PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 2.35- 2.35- P 90 NTT 7.18 7.18 4.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.83 .00 4.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 899,094.54 899,094.54 P SLS 122.52 122.52 899,217.06 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 246,498.25 XCC 33.58 246,464.67 P SMS 19.95 19.95 246,484.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145,735.26 33.58 1,145,701.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT .00 C 21 MMT .00 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 16 MPP .00 C 23 MPP .00 C 22 MPP .00 C 21 MPP .00 C 23 NMT 93.65 93.65 C 23 NPP 6,023.11 6,023.11 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 37.66 37.66 C UWC 506.00 506.00 C UXP 1,100.72 1,100.72 C ZMT .00 C ZPA .00 C SPT .00 C UPT 41,463.96 41,463.96 C ZPT .00 P UPT 57,658.92 57,658.92 P ZPT 17,262.34 17,262.34 P 22 NMT 255.70 255.70 P 21 NMT 49.71 49.71 P 20 NMT 12.52 12.52 P 17 NMT 18.73 18.73 P 16 NMT 6.39 6.39 P 13 NMT 14.01 14.01 P 22 NPP 4,724.89 4,724.89 P 21 NPP 4,075.08 4,075.08 P 20 NPP 5,079.31 5,079.31 P 19 NPP 450.01 450.01 P 17 NPP 117.04 117.04 P 16 NPP 116.37 116.37 P 15 NPP 1,271.24 1,271.24 P 14 NPP 357.71 357.71 P 13 NPP 168.30 168.30 P 11 NPP 167.20 167.20 P 10 NPP 300.77 300.77 P 04 NPP 97.16 97.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NPP 785.32 785.32 P 02 NPP 294.85 294.85 P 01 NPP 113.43 113.43 P 96 NPP 565.94 565.94 P 95 NPP 1,565.41 1,565.41 P 94 NPP 189.40 189.40 P 92 NPP 1,023.51 1,023.51 P 90 NPP 367.63- 367.63- P 84 NPP 138.55 138.55 P UMT 2,077.24 2,077.24 P UPA 1,284.44 1,284.44 P UWC 140.00 140.00 P UXP 575.76 575.76 P ZMT 378.13 378.13 P ZPA 1,698.73 1,698.73 151,891.58 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 3,082.00 3,082.00 C SCS XDS .00 C SCT .00 C UCS 12,972.00 12,972.00 C ZCC XDZ .00 P 22 MCC 8,250.00 8,250.00 P 21 MCC 2,290.00 2,290.00 P 20 MCC 290.00 290.00 P 19 MCC 90.00 90.00 P 18 MCC 170.00 170.00 P 17 MCC 20.00 20.00 P 16 MCC 10.00 10.00 P 15 MCC 20.00 20.00 P 22 NCC 952.00 952.00 P 21 NCC 504.00 504.00 P 20 NCC 252.00 252.00 P 19 NCC 21.00 21.00 P 17 NCC 25.00 25.00 P 16 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 13 NCC 76.00 76.00 P 11 NCC 70.00 70.00 P 10 NCC 70.00 70.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 96 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NCC .00 P 94 NCC .00 P 92 NCC .00 P 90 NCC .00 P 84 NCC .00 P SCS 27,520.00 27,520.00 P UCS 2,077.00 2,077.00 P ZCC 2,220.00 2,220.00 61,330.00 FF01 FEES AAA FAD FAD C FHP 652.44 652.44 C FTY 1,635.69 1,635.69 C TRH 20.00 20.00 C UWT 4,389.93 4,389.93 P UWT 620.18 620.18 7,318.24 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 15,286,774.70 15,286,774.70 C STT 687.66 687.66 C UTT 33,686.97 33,686.97 C ZTT 532,609.55 532,609.55 C SRD 5,573.05 5,573.05 P UTT 13,696.07 13,696.07 P ZTT 3,654.97 3,654.97 15,876,682.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 500.61- 500.61- C 22 MTT 125,702.61 125,702.61 C 21 MTT 2,627.13- 2,627.13- C 20 MTT 13.61- 13.61- C 19 MTT 142.81 142.81 C 18 MTT .00 C 16 MTT .00 C 22 NTT 6,057.20 6,057.20 C 21 NTT 822.05 822.05 C 20 NTT 63.90 63.90 C 19 NTT 8.74- 8.74- C 18 NTT 503.28- 503.28- C 17 NTT 16.59 16.59 C 16 NTT 1.33 1.33 P 22 MPP 7,451.18 7,451.18 P 21 MPP 6,914.95 6,914.95 P 20 MPP 1,646.78 1,646.78 P 19 MPP 585.13 585.13 P 18 MPP 1,273.62 1,273.62 P 17 MPP 228.36 228.36 P 16 MPP .00 P 15 MPP 311.10 311.10 P 22 MTT 106,954.45 106,954.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 52,233.17 52,233.17 P 20 MTT 7,096.74 7,096.74 P 19 MTT 1,259.01 1,259.01 P 18 MTT 1,800.53 1,800.53 P 17 MTT 321.86 321.86 P 16 MTT .00 P 15 MTT 253.96 253.96 P 22 NTT 484.48 484.48 P 21 NTT 2,304.62 2,304.62 P 20 NTT 727.99 727.99 P 19 NTT 1,105.41 1,105.41 P 18 NTT 136.68 136.68 P 17 NTT 16.30 16.30 P 16 NTT .00 P 14 NTT 13.42 13.42 P 13 NTT 40.75 40.75 P 11 NTT 21.86 21.86 P 09 NTT 35.47 35.47 P 03 NTT 3.62 3.62 P 02 NTT 2.83 2.83 P 01 NTT 12.85 12.85 P 00 NTT .00 P 95 NTT 15.73 15.73 P 94 NTT 4.40 4.40 P 90 NTT 51.47 51.47 P 89 NTT 16.74- 16.74- 322,445.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,419,667.89 .00 16,419,667.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 23,052,430.88 23,052,430.88 C STT 1,036.98 1,036.98 C UTT 50,799.89 50,799.89 C ZTT 803,174.31 803,174.31 C SCR 10,042,411.89 10,042,411.89 C SRD 8,464.59 8,464.59 P UTT 20,673.19 20,673.19 P ZTT 5,516.90 5,516.90 33,984,508.63 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 754.92- 754.92- C 22 MTT 189,738.49 189,738.49 C 21 MTT 3,969.64- 3,969.64- C 20 MTT 20.58- 20.58- C 19 MTT 215.99 215.99 C 18 MTT .00 C 16 MTT .00 C 22 NTT 9,142.88 9,142.88 C 21 NTT 1,242.13 1,242.13 C 20 NTT 96.61 96.61 C 19 NTT 13.22- 13.22- C 18 NTT 761.63- 761.63- C 17 NTT 25.12 25.12 C 16 NTT 2.02 2.02 P 22 MPP 11,247.00 11,247.00 P 21 MPP 10,448.64 10,448.64 P 20 MPP 2,489.80 2,489.80 P 19 MPP 885.01 885.01 P 18 MPP 1,927.44 1,927.44 P 17 MPP 345.73 345.73 P 16 MPP .00 P 15 MPP 471.55 471.55 P 22 MTT 161,439.58 161,439.58 P 21 MTT 78,925.49 78,925.49 P 20 MTT 10,729.76 10,729.76 P 19 MTT 1,904.25 1,904.25 P 18 MTT 2,724.83 2,724.83 P 17 MTT 487.29 487.29 P 16 MTT .00 P 15 MTT 384.93 384.93 P 22 NTT 731.29 731.29 P 21 NTT 3,482.34 3,482.34 P 20 NTT 1,100.67 1,100.67 P 19 NTT 1,671.93 1,671.93 P 18 NTT 206.85 206.85 P 17 NTT 24.67 24.67 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 20.35 20.35 P 03 NTT 5.48 5.48 P 02 NTT 4.29 4.29 P 01 NTT 19.46 19.46 P 00 NTT .00 P 95 NTT 23.39 23.39 P 94 NTT 6.53 6.53 486,651.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,471,160.43 .00 34,471,160.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 216,398.29 216,398.29 P XCC 3,688.69 3,688.69 220,086.98 CP01 PROCESSING COSTS AAA ATX 340 C XCP 781.31 781.31 781.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,868.29 .00 220,868.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 408,043.67 408,043.67 408,043.67 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 116,349.99 116,349.99 P XUR 3,375.25 3,375.25 119,725.24 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 128,940.53 128,940.53 128,940.53 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,671.68 12,671.68 P XUR 10.31 10.31 12,681.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,391.43 .00 669,391.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 31,847.15 31,847.15 C STB 5.30 XCP 5.30 .00 C ZTA 2,346.95 2,346.95 P SPA 1,412.45 1,412.45 P STA 4,453.70 4,453.70 P ZTA 147.15 147.15 40,207.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 3,831.37 3,831.37 P SPA 11.25 11.25 P STA 38.71 38.71 3,881.33 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 471.76 XCP 91.53 380.23 P SPA 29.96 29.96 P STA 54.74 54.74 464.93 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,338.06 3,338.06 P SPA 13.32 13.32 P STA 25.75 25.75 3,377.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 7,130.10 7,130.10 P SPA 20.73 20.73 P STA 79.69 79.69 7,230.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 4,819.98 4,819.98 P SPA 33.29 33.29 P STA 98.35 98.35 4,951.62 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 13,737.48 13,737.48 P SPA 82.76 82.76 P STA 209.38 209.38 14,029.62 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 7,451.68 7,451.68 P SPA 21.31 21.31 P STA 77.81 77.81 7,550.80 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 32,807.20 32,807.20 P SPA 410.19 410.19 P STA 1,254.65 1,254.65 34,472.04 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 11,643.69 11,643.69 P SPA 34.63 34.63 P STA 96.87 96.87 11,775.19 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,431.74 1,431.74 P SPA 22.51 22.51 P STA 45.29 45.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,499.54 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,248.24 2,248.24 P SPA 8.61 8.61 P STA 36.53 36.53 2,293.38 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 902.05 902.05 P SPA 9.99 9.99 P STA 22.48 22.48 934.52 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 312.96 312.96 312.96 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 4,471.67 4,471.67 P SPA 9.94 9.94 P STA 49.39 49.39 4,531.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,608.81 96.83 137,511.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 19,180.60 19,180.60 P SPA 2,137.38 2,137.38 P STA 3,236.80 3,236.80 24,554.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,554.78 .00 24,554.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 393,347.97 393,347.97 C ZTA 4,315.10 4,315.10 P SPA 3,062.02 3,062.02 P STA 9,386.66 9,386.66 P ZTA 173.61 173.61 410,285.36 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 20,216.87 20,216.87 C ZTA 307.03 307.03 P SPA 78.98 78.98 P STA 302.23 302.23 20,905.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,190.47 .00 431,190.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,535.09 1,535.09 P SPA 40.39 40.39 P STA 230.80 230.80 P UTA 101.00 101.00 1,907.28 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,814.35 5,814.35 P SPA 14,612.71 14,612.71 P STA 14,930.70 14,930.70 P ZTA 321.75 321.75 35,679.51 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 13,551.50 13,551.50 13,551.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,138.29 .00 51,138.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 41.92- XCC .10- 41.82- C 22 MTT 10,516.47 XCC 26.29 10,490.18 C 21 MTT 220.29- XCC .55- 219.74- C 20 MTT 1.14- XCC 1.14- C 19 MTT 11.86 XCC .03 11.83 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 506.75 XCC 1.27 505.48 C 21 NTT 68.93 XCC .17 68.76 C 20 NTT 5.34 XCC .01 5.33 C 19 NTT .73- XCC .73- C 18 NTT 41.66- XCC .10- 41.56- C 17 NTT 1.35 XCC 1.35 C 16 NTT .11 XCC .11 C STS 1,279,967.04 XCC 3,199.92 1,276,767.12 C STT 57.58 XCC .14 57.44 C UTT 2,820.62 XCC 7.05 2,813.57 C ZTT 44,595.59 XCC 111.49 44,484.10 C SRD 983.78 983.78 P 22 MPP 623.37 XCC 1.56 621.81 P 21 MPP 579.82 XCC 1.45 578.37 P 20 MPP 137.55 XCC .34 137.21 P 19 MPP 48.60 XCC .12 48.48 P 18 MPP 105.42 XCC .26 105.16 P 17 MPP 18.66 XCC .05 18.61 P 16 MPP XCC .00 P 15 MPP 25.05 XCC .06 24.99 P 22 MTT 8,947.97 8,947.97 P 21 MTT 4,379.79 4,379.79 P 20 MTT 592.73 592.73 P 19 MTT 104.57 104.57 P 18 MTT 149.04 149.04 P 17 MTT 26.29 26.29 P 16 MTT .00 P 15 MTT 20.44 20.44 P 21 NTT 193.25 193.25 P 20 NTT 60.80 60.80 P 19 NTT 91.81 91.81 P 18 NTT 11.32 11.32 P 17 NTT 1.33 1.33 P 16 NTT .00 P 14 NTT 1.07 1.07 P 13 NTT 1.46 1.46 P 11 NTT .78 .78 P 09 NTT 1.22 XCC 1.22 P 03 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .21 XCC .21 P 01 NTT .92 XCC .92 P 00 NTT XCC .00 P 95 NTT 1.02 XCC 1.02 P 94 NTT .29 XCC .29 P 90 NTT 1.57 XCC 1.57 P 89 NTT .50- XCC .50- P 22 NTT 40.53 40.53 P UTT 1,145.84 XCC 2.87 1,142.97 P ZTT 305.79 XCC .75 305.04 1,353,494.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356,847.97 3,353.08 1,353,494.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 14.15- XCC .04- 14.11- C 22 MTT 3,592.32 XCC 8.98 3,583.34 C 21 MTT 72.44- XCC .18- 72.26- C 20 MTT .37- XCC .37- C 19 MTT 3.92 XCC .01 3.91 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 173.10 XCC .43 172.67 C 21 NTT 22.67 XCC .06 22.61 C 20 NTT 1.76 XCC 1.76 C 19 NTT .24- XCC .24- C 18 NTT 13.73- XCC .03- 13.70- C 17 NTT .45 XCC .45 C 16 NTT .04 XCC .04 C STS 432,204.34 XCC 1,080.51 431,123.83 C STT 19.44 XCC .05 19.39 C UTT 952.43 XCC 2.38 950.05 C ZTT 15,058.51 XCC 37.65 15,020.86 P 22 MPP 212.94 XCC .53 212.41 P 21 MPP 190.67 XCC .48 190.19 P 20 MPP 45.23 XCC .11 45.12 P 19 MPP 16.07 XCC .04 16.03 P 18 MPP 34.74 XCC .09 34.65 P 17 MPP 6.18 XCC .02 6.16 P 16 MPP XCC .00 P 15 MPP 8.29 XCC .02 8.27 P 22 MTT 3,056.54 3,056.54 P 21 MTT 1,440.28 1,440.28 P 20 MTT 194.95 194.95 P 19 MTT 34.57 34.57 P 18 MTT 49.11 49.11 P 17 MTT 8.71 8.71 P 16 MTT .00 P 15 MTT 6.77 6.77 P 20 NTT 20.00 20.00 P 19 NTT 30.34 30.34 P 18 NTT 3.73 3.73 P 17 NTT .44 .44 P 16 NTT .00 P 14 NTT .36 .36 P 13 NTT .49 .49 P 11 NTT .26 .26 P 09 NTT .42 .42 P 03 NTT .10 .10 P 02 NTT .08 XCC .08 P 01 NTT .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .51 XCC .51 P 94 NTT .14 XCC .14 P 90 NTT .81 XCC .81 P 89 NTT .27- XCC .27- P 22 NTT 13.84 13.84 P 21 NTT 63.55 63.55 P UTT 391.40 XCC .98 390.42 P ZTT 104.46 XCC .24 104.22 456,731.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,864.16 1,132.33 456,731.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 9.52- XCC .02- 9.50- C 22 MTT 2,398.26 XCC 6.00 2,392.26 C 21 MTT 51.53- XCC .13- 51.40- C 20 MTT .27- XCC .27- C 19 MTT 2.85 XCC .01 2.84 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 115.57 XCC .29 115.28 C 21 NTT 16.12 XCC .04 16.08 C 20 NTT 1.26 XCC 1.26 C 19 NTT .17- XCC .17- C 18 NTT 10.07- XCC .03- 10.04- C 17 NTT .34 XCC .34 C 16 NTT .02 XCC .02 C STS 290,477.21 XCC 726.19 289,751.02 C STT 13.06 XCC .03 13.03 C UTT 640.12 XCC 1.60 638.52 C ZTT 10,120.58 XCC 25.30 10,095.28 P 22 MPP 142.16 XCC .36 141.80 P 21 MPP 135.63 XCC .34 135.29 P 20 MPP 32.65 XCC .08 32.57 P 19 MPP 11.68 XCC .03 11.65 P 18 MPP 25.50 XCC .06 25.44 P 17 MPP 4.64 XCC .01 4.63 P 16 MPP XCC .00 P 15 MPP 6.22 XCC .02 6.20 P 22 MTT 2,040.57 2,040.57 P 21 MTT 1,024.50 1,024.50 P 20 MTT 140.68 140.68 P 19 MTT 25.13 25.13 P 18 MTT 36.05 36.05 P 17 MTT 6.55 6.55 P 16 MTT .00 P 15 MTT 5.08 5.08 P 20 NTT 14.43 14.43 P 19 NTT 22.07 22.07 P 18 NTT 2.73 2.73 P 17 NTT .33 .33 P 16 NTT .00 P 14 NTT .26 .26 P 13 NTT .37 .37 P 11 NTT .20 .20 P 09 NTT .32 XCC .32 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .08 XCC .08 P 90 NTT .42 XCC .42 P 89 NTT .14- XCC .14- P 22 NTT 9.25 9.25 P 21 NTT 45.20 45.20 P UTT 261.32 XCC .64 260.68 P ZTT 69.74 XCC .16 69.58 307,017.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,778.10 760.98 307,017.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 9.99- XCC .02- 9.97- C 22 MTT 2,563.02 XCC 6.41 2,556.61 C 21 MTT 54.95- XCC .14- 54.81- C 20 MTT .29- XCC .29- C 19 MTT 3.09 XCC .01 3.08 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 123.50 XCC .31 123.19 C 21 NTT 17.20 XCC .04 17.16 C 20 NTT 1.36 XCC 1.36 C 19 NTT .19- XCC .19- C 18 NTT 11.05- XCC .03- 11.02- C 17 NTT .37 XCC .37 C 16 NTT .03 XCC .03 C STS 305,115.13 XCC 762.79 304,352.34 C STT 13.73 XCC .03 13.70 C UTT 672.37 XCC 1.68 670.69 C ZTT 10,630.58 XCC 26.58 10,604.00 P 22 MPP 151.93 XCC .38 151.55 P 21 MPP 144.65 XCC .36 144.29 P 20 MPP 35.03 XCC .09 34.94 P 19 MPP 12.63 XCC .03 12.60 P 18 MPP 27.94 XCC .07 27.87 P 17 MPP 5.14 XCC .01 5.13 P 16 MPP XCC .00 P 15 MPP 7.17 XCC .02 7.15 P 22 MTT 2,180.75 2,180.75 P 21 MTT 1,092.57 1,092.57 P 20 MTT 150.98 150.98 P 19 MTT 27.18 27.18 P 18 MTT 39.50 39.50 P 17 MTT 7.24 7.24 P 16 MTT .00 P 15 MTT 5.86 5.86 P 20 NTT 15.49 15.49 P 19 NTT 23.86 23.86 P 18 NTT 3.00 3.00 P 17 NTT .37 .37 P 16 NTT .00 P 14 NTT .31 .31 P 13 NTT .43 .43 P 11 NTT .24 .24 P 09 NTT .41 XCC .41 P 03 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT .07 XCC .07 P 90 NTT .42 XCC .42 P 89 NTT .14- XCC .14- P 22 NTT 9.88 9.88 P 21 NTT 48.21 48.21 P UTT 279.25 XCC .69 278.56 P ZTT 74.50 XCC .16 74.34 322,610.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,628.63 799.47 322,829.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT .89- XCC .89- C 22 MTT 224.89 XCC .56 224.33 C 21 MTT 4.71- XCC .01- 4.70- C 20 MTT .03- XCC .03- C 19 MTT .26 XCC .26 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 10.84 XCC .03 10.81 C 21 NTT 1.47 XCC 1.47 C 20 NTT .12 XCC .12 C 19 NTT .02- XCC .02- C 18 NTT .92- XCC .92- C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 27,298.10 XCC 68.25 27,229.85 C STT 1.23 XCC 1.23 C UTT 60.15 XCC .15 60.00 C ZTT 951.09 XCC 2.38 948.71 P 22 MPP 13.33 XCC .03 13.30 P 21 MPP 12.39 XCC .03 12.36 P 20 MPP 2.96 XCC .01 2.95 P 19 MPP 1.07 XCC 1.07 P 18 MPP 2.35 XCC .01 2.34 P 17 MPP .43 XCC .43 P 16 MPP XCC .00 P 15 MPP .60 XCC .60 P 22 MTT 191.35 191.35 P 21 MTT 93.60 93.60 P 20 MTT 12.76 12.76 P 19 MTT 2.29 2.29 P 18 MTT 3.31 3.31 P 17 MTT .61 .61 P 16 MTT .00 P 15 MTT .48 .48 P 20 NTT 1.31 1.31 P 19 NTT 2.02 2.02 P 18 NTT .25 .25 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .03 XCC .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01- XCC .01- P 22 NTT .86 .86 P 21 NTT 4.12 4.12 P UTT 24.49 XCC .06 24.43 P ZTT 6.55 XCC .01 6.54 28,847.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,919.05 71.51 28,847.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 3.34- XCC .01- 3.33- C 22 MTT 803.22 XCC 2.01 801.21 C 21 MTT 16.61- XCC .04- 16.57- C 20 MTT .08- XCC .08- C 19 MTT .89 XCC .89 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 38.70 XCC .10 38.60 C 21 NTT 5.20 XCC .01 5.19 C 20 NTT .40 XCC .40 C 19 NTT .05- XCC .05- C 18 NTT 3.16- XCC .01- 3.15- C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C STS 102,051.22 XCC 255.13 101,796.09 C STT 4.59 XCC .01 4.58 C UTT 224.89 XCC .56 224.33 C ZTT 3,555.59 XCC 8.89 3,546.70 P 22 MPP 47.61 XCC .12 47.49 P 21 MPP 43.73 XCC .11 43.62 P 20 MPP 10.35 XCC .03 10.32 P 19 MPP 3.66 XCC .01 3.65 P 18 MPP 7.99 XCC .02 7.97 P 17 MPP 1.46 XCC 1.46 P 16 MPP XCC .00 P 15 MPP 2.18 XCC .01 2.17 P 22 MTT 683.42 683.42 P 21 MTT 330.33 330.33 P 20 MTT 44.57 44.57 P 19 MTT 7.89 7.89 P 18 MTT 11.31 11.31 P 17 MTT 2.06 2.06 P 16 MTT .00 P 15 MTT 1.78 1.78 P 20 NTT 4.57 4.57 P 19 NTT 6.92 6.92 P 18 NTT .86 .86 P 17 NTT .10 .10 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .13 .13 P 11 NTT .06 .06 P 09 NTT .11 XCC .11 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .09 XCC .09 P 90 NTT .40 XCC .40 P 89 NTT .13- XCC .13- P 22 NTT 3.10 3.10 P 21 NTT 14.58 14.58 P UTT 87.52 XCC .21 87.31 P ZTT 23.37 XCC .04 23.33 107,734.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,002.13 267.20 107,734.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 3.97- XCC .01- 3.96- C 22 MTT 998.46 XCC 2.50 995.96 C 21 MTT 20.72- XCC .05- 20.67- C 20 MTT .11- XCC .11- C 19 MTT 1.12 XCC 1.12 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 48.12 XCC .12 48.00 C 21 NTT 6.48 XCC .02 6.46 C 20 NTT .50 XCC .50 C 19 NTT .07- XCC .07- C 18 NTT 3.92- XCC .01- 3.91- C 17 NTT .13 XCC .13 C 16 NTT .01 XCC .01 C STS 121,170.67 XCC 302.93 120,867.74 C STT 5.45 XCC .01 5.44 C UTT 267.02 XCC .67 266.35 C ZTT 4,221.73 XCC 10.55 4,211.18 C SRD 69.78 69.78 P 22 MPP 59.19 XCC .15 59.04 P 21 MPP 54.53 XCC .14 54.39 P 20 MPP 12.93 XCC .03 12.90 P 19 MPP 4.58 XCC .01 4.57 P 18 MPP 9.92 XCC .02 9.90 P 17 MPP 1.76 XCC 1.76 P 16 MPP XCC .00 P 15 MPP 2.36 XCC .01 2.35 P 22 MTT 849.54 849.54 P 21 MTT 411.90 411.90 P 20 MTT 55.75 55.75 P 19 MTT 9.85 9.85 P 18 MTT 14.02 14.02 P 17 MTT 2.47 2.47 P 16 MTT .00 P 15 MTT 1.93 1.93 P 21 NTT 18.17 18.17 P 20 NTT 5.72 5.72 P 19 NTT 8.65 8.65 P 18 NTT 1.06 1.06 P 17 NTT .13 .13 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .14 .14 P 11 NTT .08 .08 P 09 NTT .12 XCC .12 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 95 NTT .11 XCC .11 P 94 NTT .03 XCC .03 P 90 NTT .17 XCC .17 P 89 NTT .06- XCC .06- P 22 NTT 3.85 3.85 P UTT 108.79 XCC .26 108.53 P ZTT 29.04 XCC .06 28.98 128,110.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,427.64 317.41 128,110.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 1.09- XCC 1.09- C 22 MTT 273.88 XCC .68 273.20 C 21 MTT 5.81- XCC .01- 5.80- C 20 MTT .03- XCC .03- C 19 MTT .32 XCC .32 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 13.19 XCC .03 13.16 C 21 NTT 1.82 XCC 1.82 C 20 NTT .14 XCC .14 C 19 NTT .02- XCC .02- C 18 NTT 1.14- XCC 1.14- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C STS 33,342.14 XCC 83.36 33,258.78 C STT 1.50 XCC 1.50 C UTT 73.48 XCC .18 73.30 C ZTT 1,161.68 XCC 2.90 1,158.78 P 22 MPP 16.23 XCC .04 16.19 P 21 MPP 15.30 XCC .04 15.26 P 20 MPP 3.68 XCC .01 3.67 P 19 MPP 1.31 XCC 1.31 P 18 MPP 2.89 XCC .01 2.88 P 17 MPP .53 XCC .53 P 16 MPP XCC .00 P 15 MPP .74 XCC .74 P 22 MTT 233.03 233.03 P 21 MTT 115.58 115.58 P 20 MTT 15.84 15.84 P 19 MTT 2.83 2.83 P 18 MTT 4.09 4.09 P 17 MTT .75 .75 P 16 MTT .00 P 15 MTT .60 .60 P 20 NTT 1.62 1.62 P 19 NTT 2.49 2.49 P 18 NTT .31 .31 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .05 .05 P 11 NTT .02 .02 P 09 NTT .04 .04 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .01- XCC .01- P 22 NTT 1.05 1.05 P 21 NTT 5.10 5.10 P UTT 29.84 XCC .07 29.77 P ZTT 7.93 XCC .01 7.92 35,234.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,330.54 87.32 35,243.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 27.85- XCC .07- 27.78- C 22 MTT 7,012.76 XCC 17.53 6,995.23 C 21 MTT 146.61- XCC .37- 146.24- C 20 MTT .76- XCC .76- C 19 MTT 8.05 XCC .02 8.03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 337.93 XCC .84 337.09 C 21 NTT 45.87 XCC .11 45.76 C 20 NTT 3.59 XCC .01 3.58 C 19 NTT .49- XCC .49- C 18 NTT 28.52- XCC .07- 28.45- C 17 NTT .94 XCC .94 C 16 NTT .08 XCC .08 C STS 850,285.33 XCC 2,125.71 848,159.62 C STT 38.25 XCC .10 38.15 C UTT 1,873.74 XCC 4.68 1,869.06 C ZTT 29,624.96 XCC 74.06 29,550.90 P 22 MPP 415.69 XCC 1.04 414.65 P 21 MPP 385.88 XCC .96 384.92 P 20 MPP 92.31 XCC .23 92.08 P 19 MPP 32.97 XCC .08 32.89 P 18 MPP 72.18 XCC .18 72.00 P 17 MPP 13.01 XCC .03 12.98 P 16 MPP XCC .00 P 15 MPP 17.94 XCC .04 17.90 P 22 MTT 5,966.83 5,966.83 P 21 MTT 2,914.79 2,914.79 P 20 MTT 397.81 397.81 P 19 MTT 70.93 70.93 P 18 MTT 102.04 102.04 P 17 MTT 18.33 18.33 P 16 MTT .00 P 15 MTT 14.64 14.64 P 20 NTT 40.81 40.81 P 19 NTT 62.27 62.27 P 18 NTT 7.75 7.75 P 17 NTT .92 .92 P 16 NTT .00 P 14 NTT .78 .78 P 13 NTT 1.07 1.07 P 11 NTT .58 .58 P 09 NTT .92 .92 P 03 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .18 XCC .18 P 01 NTT .81 XCC .81 P 00 NTT XCC .00 P 95 NTT 1.00 XCC 1.00 P 94 NTT .28 XCC .28 P 90 NTT 1.66 XCC 1.66 P 89 NTT .54- XCC .54- P 22 NTT 27.03 27.03 P 21 NTT 128.61 128.61 P UTT 764.08 XCC 1.89 762.19 P ZTT 203.90 XCC .50 203.40 898,557.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900,919.25 2,227.50 898,691.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 17.11- 17.11- C 22 MTT 4,300.98 4,300.98 C 21 MTT 89.98- 89.98- C 20 MTT .47- .47- C 19 MTT 4.89 4.89 C 18 MTT .00 C 16 MTT .00 C 22 NTT 207.25 207.25 C 21 NTT 28.16 28.16 C 20 NTT 2.19 2.19 C 19 NTT .30- .30- C 18 NTT 17.27- 17.27- C 17 NTT .57 .57 C 16 NTT .04 .04 C STS 522,541.88 522,541.88 C STT 23.50 23.50 C UTT 1,151.51 1,151.51 C ZTT 18,205.99 18,205.99 C SRD 191.81 191.81 P 22 MPP 254.95 254.95 P 21 MPP 236.85 236.85 P 20 MPP 56.44 56.44 P 19 MPP 20.06 20.06 P 18 MPP 43.68 43.68 P 17 MPP 7.83 7.83 P 16 MPP .00 P 15 MPP 10.68 10.68 P 22 MTT 3,659.51 3,659.51 P 21 MTT 1,789.10 1,789.10 P 20 MTT 243.23 243.23 P 19 MTT 43.17 43.17 P 18 MTT 61.75 61.75 P 17 MTT 11.04 11.04 P 16 MTT .00 P 15 MTT 8.73 8.73 P 21 NTT 78.94 78.94 P 20 NTT 24.95 24.95 P 19 NTT 37.90 37.90 P 18 NTT 4.69 4.69 P 17 NTT .56 .56 P 16 NTT .00 P 14 NTT .46 .46 P 13 NTT .64 .64 P 11 NTT .33 .33 P 09 NTT .55 .55 P 03 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .10 .10 P 01 NTT .44 .44 P 00 NTT .00 P 95 NTT .54 .54 P 94 NTT .15 .15 P 90 NTT .80 .80 P 89 NTT .26- .26- P 22 NTT 16.58 16.58 P UTT 468.63 468.63 P ZTT 125.09 125.09 553,741.87 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 1.16- 1.16- C 22 MTT 289.08 289.08 C 21 MTT 6.11- 6.11- C 20 MTT .03- .03- C 19 MTT .34 .34 C 18 MTT .00 C 16 MTT .00 C 22 NTT 13.92 13.92 C 21 NTT 1.91 1.91 C 20 NTT .15 .15 C 19 NTT .02- .02- C 18 NTT 1.19- 1.19- C 17 NTT .04 .04 C 16 NTT .00 C STS 35,267.58 35,267.58 C STT 1.59 1.59 C UTT 77.72 77.72 C ZTT 1,228.76 1,228.76 P 22 MPP 17.13 17.13 P 21 MPP 16.09 16.09 P 20 MPP 3.86 3.86 P 19 MPP 1.38 1.38 P 18 MPP 3.02 3.02 P 17 MPP .55 .55 P 16 MPP .00 P 15 MPP .77 .77 P 22 MTT 245.96 245.96 P 21 MTT 121.51 121.51 P 20 MTT 16.63 16.63 P 19 MTT 2.97 2.97 P 18 MTT 4.27 4.27 P 17 MTT .78 .78 P 16 MTT .00 P 15 MTT .62 .62 P 22 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 5.36 5.36 P 20 NTT 1.71 1.71 P 19 NTT 2.61 2.61 P 18 NTT .32 .32 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .03 .03 P 09 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 P 95 NTT .04 .04 P 94 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02- .02- P UTT 31.50 31.50 P ZTT 8.37 8.37 37,359.44 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 5.87- 5.87- C 22 MTT 1,474.43 1,474.43 C 21 MTT 30.83- 30.83- C 20 MTT .16- .16- C 19 MTT 1.67 1.67 C 18 MTT .00 C 16 MTT .00 C 22 NTT 71.05 71.05 C 21 NTT 9.65 9.65 C 20 NTT .74 .74 C 19 NTT .11- .11- C 18 NTT 5.90- 5.90- C 17 NTT .20 .20 C 16 NTT .02 .02 C STS 179,400.19 179,400.19 C STT 8.07 8.07 C UTT 395.34 395.34 C ZTT 6,250.52 6,250.52 C SRD 75.45 75.45 P 22 MPP 87.40 87.40 P 21 MPP 81.14 81.14 P 20 MPP 19.29 19.29 P 19 MPP 6.86 6.86 P 18 MPP 14.94 14.94 P 17 MPP 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .00 P 15 MPP 3.66 3.66 P 22 MTT 1,254.52 1,254.52 P 21 MTT 612.97 612.97 P 20 MTT 83.15 83.15 P 19 MTT 14.75 14.75 P 18 MTT 21.12 21.12 P 17 MTT 3.77 3.77 P 16 MTT .00 P 15 MTT 2.99 2.99 P 21 NTT 27.04 27.04 P 20 NTT 8.53 8.53 P 19 NTT 12.96 12.96 P 18 NTT 1.61 1.61 P 17 NTT .19 .19 P 16 NTT .00 P 14 NTT .16 .16 P 13 NTT .22 .22 P 11 NTT .11 .11 P 09 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .03 .03 P 01 NTT .15 .15 P 00 NTT .00 P 95 NTT .18 .18 P 94 NTT .05 .05 P 90 NTT .26 .26 P 89 NTT .09- .09- P 22 NTT 5.68 5.68 P UTT 160.63 160.63 P ZTT 42.92 42.92 190,114.55 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 4.03- 4.03- C 22 MTT 1,010.35 1,010.35 C 21 MTT 21.28- 21.28- C 20 MTT .11- .11- C 19 MTT 1.16 1.16 C 18 MTT .00 C 16 MTT .00 C 22 NTT 48.69 48.69 C 21 NTT 6.66 6.66 C 20 NTT .52 .52 C 19 NTT .07- .07- C 18 NTT 4.08- 4.08- C 17 NTT .13 .13 C 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 123,055.31 123,055.31 C STT 5.54 5.54 C UTT 271.17 271.17 C ZTT 4,287.39 4,287.39 C SRD 60.58 60.58 P 22 MPP 59.89 59.89 P 21 MPP 56.00 56.00 P 20 MPP 13.33 13.33 P 19 MPP 4.74 4.74 P 18 MPP 10.32 10.32 P 17 MPP 1.84 1.84 P 16 MPP .00 P 15 MPP 2.53 2.53 P 22 MTT 859.66 859.66 P 21 MTT 423.00 423.00 P 20 MTT 57.45 57.45 P 19 MTT 10.19 10.19 P 18 MTT 14.59 14.59 P 17 MTT 2.60 2.60 P 16 MTT .00 P 15 MTT 2.06 2.06 P 22 NTT 3.90 3.90 P 21 NTT 18.67 18.67 P 20 NTT 5.89 5.89 P 19 NTT 8.94 8.94 P 18 NTT 1.10 1.10 P 17 NTT .13 .13 P 16 NTT .00 P 14 NTT .11 .11 P 13 NTT .15 .15 P 11 NTT .08 .08 P 09 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .10 .10 P 00 NTT .00 P 95 NTT .12 .12 P 94 NTT .03 .03 P 90 NTT .18 .18 P 89 NTT .05- .05- P UTT 110.09 110.09 P ZTT 29.34 29.34 130,415.10 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 1.46- 1.46- C 22 MTT 367.04 367.04 C 21 MTT 7.67- 7.67- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT .04- .04- C 19 MTT .41 .41 C 18 MTT .00 C 16 MTT .00 C 22 NTT 17.68 17.68 C 21 NTT 2.40 2.40 C 20 NTT .19 .19 C 19 NTT .02- .02- C 18 NTT 1.47- 1.47- C 17 NTT .05 .05 C 16 NTT .01 .01 C STS 44,581.00 44,581.00 C STT 2.00 2.00 C UTT 98.24 98.24 C ZTT 1,553.26 1,553.26 C SRD 19.78 19.78 P 22 MPP 21.76 21.76 P 21 MPP 20.20 20.20 P 20 MPP 4.80 4.80 P 19 MPP 1.70 1.70 P 18 MPP 3.72 3.72 P 17 MPP .67 .67 P 16 MPP .00 P 15 MPP .91 .91 P 22 MTT 312.30 312.30 P 21 MTT 152.52 152.52 P 20 MTT 20.68 20.68 P 19 MTT 3.67 3.67 P 18 MTT 5.25 5.25 P 17 MTT .94 .94 P 16 MTT .00 P 15 MTT .75 .75 P 21 NTT 6.73 6.73 P 20 NTT 2.12 2.12 P 19 NTT 3.23 3.23 P 18 NTT .40 .40 P 17 NTT .05 .05 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .05 .05 P 11 NTT .03 .03 P 09 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 .04 P 94 NTT .02 .02 P 90 NTT .07 .07 P 89 NTT .02- .02- P 22 NTT 1.41 1.41 P UTT 39.99 39.99 P ZTT 10.67 10.67 47,246.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,877.17 .00 958,877.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 11,269.18 11,269.18 C STT .51 .51 C UTT 24.84 24.84 C ZTT 392.63 392.63 P SPS 33.13 33.13 P STS 106.33 106.33 P UTT 10.49 10.49 P ZTT 2.82 2.82 P UPT 7.07 7.07 P ZPT 2.07 2.07 11,849.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT .37- .37- C 22 MTT 96.38 96.38 C 21 MTT 2.03- 2.03- C 20 MTT .01- .01- C 19 MTT .12 .12 C 18 MTT .00 C 16 MTT .00 C 16 NTT .00 C 17 NTT .01 .01 C 18 NTT .42- .42- C 19 NTT .01- .01- C 20 NTT .05 .05 C 21 NTT .63 .63 C 22 NTT 4.65 4.65 P 22 MPP 5.71 5.71 P 21 MPP 5.34 5.34 P 20 MPP 1.30 1.30 P 19 MPP .48 .48 P 18 MPP 1.05 1.05 P 17 MPP .19 .19 P 16 MPP .00 P 15 MPP .28 .28 P 22 MTT 82.00 82.00 P 21 MTT 40.38 40.38 P 20 MTT 5.60 5.60 P 19 MTT 1.02 1.02 P 18 MTT 1.49 1.49 P 17 MTT .27 .27 P 16 MTT .00 P 15 MTT .23 .23 P 89 NTT .02- .02- P 90 NTT .04 .04 P 94 NTT .00 P 95 NTT .01 .01 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 09 NTT .23 .23 P 11 NTT .13 .13 P 13 NTT .24 .24 P 14 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .12 .12 P 19 NTT .89 .89 P 20 NTT .58 .58 P 21 NTT 1.78 1.78 P 22 NTT .37 .37 248.74 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,205.16 1,205.16 1,205.16 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 6,010.60 6,010.60 6,010.60 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 120,668.73 120,668.73 P SPA 1,130.01 1,130.01 P STA 2,922.75 2,922.75 124,721.49 SS01 SEWER STANDBY OAA ACR ACR C STA 39,468.31 39,468.31 P SPA 55.71- 55.71- P STA 36.98 36.98 39,449.58 SW01 WATER STANDBY OAA ACR ACR C STA 63,056.77 63,056.77 P SPA 105.68- 105.68- P STA 70.10 70.10 63,021.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,505.83 .00 246,505.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 2,482.52 2,482.52 2,482.52 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 285,792.79 285,792.79 C STT 12.85 12.85 C UTT 629.79 629.79 C ZTT 9,957.36 9,957.36 P UTT 262.00 262.00 P ZTT 69.90 69.90 P UPT 176.58 176.58 P ZPT 51.91 51.91 296,953.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 9.36- 9.36- C 22 MTT 2,404.63 2,404.63 C 21 MTT 51.68- 51.68- C 20 MTT .27- .27- C 19 MTT 2.81 2.81 C 18 MTT .00 C 16 MTT .00 C 22 NTT 115.87 115.87 C 21 NTT 16.17 16.17 C 20 NTT 1.26 1.26 C 19 NTT .17- .17- C 18 NTT 10.02- 10.02- C 17 NTT .34 .34 C 16 NTT .02 .02 P 22 MPP 142.54 142.54 P 21 MPP 136.03 136.03 P 20 MPP 32.56 32.56 P 19 MPP 11.52 11.52 P 18 MPP 25.36 25.36 P 17 MPP 4.60 4.60 P 16 MPP .00 P 15 MPP 6.29 6.29 P 22 MTT 2,046.00 2,046.00 P 21 MTT 1,027.51 1,027.51 P 20 MTT 140.29 140.29 P 19 MTT 24.81 24.81 P 18 MTT 35.85 35.85 P 17 MTT 6.49 6.49 P 16 MTT .00 P 15 MTT 5.13 5.13 P 19 NTT 21.78 21.78 P 18 NTT 2.72 2.72 P 17 NTT .32 .32 P 16 NTT .00 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .94 .94 P 11 NTT .51 .51 P 09 NTT .87 .87 P 03 NTT .08 .08 P 02 NTT .06 .06 P 01 NTT .13 .13 P 00 NTT .00 P 95 NTT .18 .18 P 94 NTT .05 .05 P 90 NTT .25 .25 P 89 NTT .08- .08- P 22 NTT 9.27 9.27 P 21 NTT 45.33 45.33 P 20 NTT 14.39 14.39 6,211.65 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 8,374.68 8,374.68 8,374.68 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 22,765.06 22,765.06 C ZTA 247.27 XCP .30 246.97 P SPA 2,365.52 2,365.52 P STA 2,820.97 2,820.97 28,198.52 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,923.88 XCP 5.70 1,918.18 1,918.18 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 15,601.55 15,601.55 P SPA 33.19 33.19 P STA 189.65 189.65 15,824.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,969.12 6.00 359,963.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 54,748.89 54,748.89 C STT 2.47 2.47 C UTT 120.65 120.65 C ZTT 1,907.52 1,907.52 P UTT 50.53 50.53 P ZTT 13.48 13.48 P UPT 34.02 34.02 P ZPT 10.01 10.01 56,887.57 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,627.20 36,627.20 C STT 1.64 1.64 C UTT 80.71 80.71 C ZTT 1,276.14 1,276.14 P UTT 33.73 33.73 P ZTT 9.03 9.03 P UPT 22.73 22.73 P ZPT 6.68 6.68 38,057.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1.79- 1.79- C 22 MTT 463.50 463.50 C 21 MTT 9.98- 9.98- C 20 MTT .06- .06- C 19 MTT .58 .58 C 18 MTT .00 C 16 MTT .00 C 22 NTT 22.33 22.33 C 21 NTT 3.13 3.13 C 20 NTT .25 .25 C 19 NTT .04- .04- C 18 NTT 2.05- 2.05- C 17 NTT .07 .07 C 16 NTT .01 .01 P 22 MPP 27.47 27.47 P 21 MPP 26.28 26.28 P 20 MPP 6.45 6.45 P 19 MPP 2.37 2.37 P 18 MPP 5.19 5.19 P 17 MPP .96 .96 P 16 MPP .00 P 15 MPP 1.40 1.40 P 22 MTT 394.36 394.36 P 21 MTT 198.53 198.53 P 20 MTT 27.82 27.82 P 19 MTT 5.09 5.09 P 18 MTT 7.34 7.34 P 17 MTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 15 MTT 1.14 1.14 P 22 NTT 1.79 1.79 P 21 NTT 8.76 8.76 P 20 NTT 2.85 2.85 P 19 NTT 4.48 4.48 P 18 NTT .55 .55 P 17 NTT .07 .07 P 16 NTT .00 P 14 NTT .06 .06 P 13 NTT .27 .27 P 11 NTT .16 .16 P 09 NTT .27 .27 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .09 .09 P 00 NTT .00 P 95 NTT .12 .12 P 94 NTT .03 .03 P 90 NTT .28 .28 P 89 NTT .09- .09- 1,201.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1.20- 1.20- C 22 MTT 309.75 309.75 C 21 MTT 6.68- 6.68- C 20 MTT .03- .03- C 19 MTT .39 .39 C 18 MTT .00 C 16 MTT .00 C 16 NTT .00 C 17 NTT .04 .04 C 18 NTT 1.37- 1.37- C 19 NTT .02- .02- C 20 NTT .17 .17 C 21 NTT 2.09 2.09 C 22 NTT 14.93 14.93 P 22 MPP 18.36 18.36 P 21 MPP 17.57 17.57 P 20 MPP 4.32 4.32 P 19 MPP 1.59 1.59 P 18 MPP 3.48 3.48 P 17 MPP .64 .64 P 16 MPP .00 P 15 MPP .93 .93 P 22 MTT 263.55 263.55 P 21 MTT 132.73 132.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 18.61 18.61 P 19 MTT 3.41 3.41 P 18 MTT 4.91 4.91 P 17 MTT .90 .90 P 16 MTT .00 P 15 MTT .77 .77 P 09 NTT .05 .05 P 11 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT .05 .05 P 16 NTT .00 P 17 NTT .05 .05 P 18 NTT .38 .38 P 19 NTT 2.99 2.99 P 20 NTT 1.91 1.91 P 21 NTT 5.86 5.86 P 22 NTT 1.19 1.19 802.42 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 3,781.28 3,781.28 P STA 5,354.22 5,354.22 9,135.50 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 182.48 182.48 182.48 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 119.05 119.05 119.05 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 89.57 89.57 P STA 252.32 252.32 341.89 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 434.11 434.11 P STA 2,480.69 2,480.69 2,914.80 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,795.26 5,795.26 5,795.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,438.26 .00 115,438.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 203,857.72 203,857.72 C STT 9.17 9.17 C UTT 449.23 449.23 C ZTT 7,102.64 7,102.64 P UTT 181.47 181.47 P ZTT 48.40 48.40 P UPT 122.30 122.30 P ZPT 35.97 35.97 211,806.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 6.68- 6.68- C 22 MTT 1,665.41 1,665.41 C 21 MTT 34.30- 34.30- C 20 MTT .18- .18- C 19 MTT 1.90 1.90 C 18 MTT .00 C 16 MTT .00 C 22 NTT 80.25 80.25 C 21 NTT 10.73 10.73 C 20 NTT .84 .84 C 19 NTT .12- .12- C 18 NTT 6.81- 6.81- C 17 NTT .23 .23 C 16 NTT .02 .02 P 22 MPP 98.72 98.72 P 21 MPP 90.28 90.28 P 20 MPP 21.64 21.64 P 19 MPP 7.78 7.78 P 18 MPP 17.23 17.23 P 17 MPP 3.13 3.13 P 16 MPP .00 P 15 MPP 4.35 4.35 P 22 MTT 1,417.03 1,417.03 P 21 MTT 681.95 681.95 P 20 MTT 93.26 93.26 P 19 MTT 16.76 16.76 P 18 MTT 24.37 24.37 P 17 MTT 4.42 4.42 P 16 MTT .00 P 15 MTT 3.54 3.54 P 22 NTT 6.42 6.42 P 21 NTT 30.09 30.09 P 20 NTT 9.57 9.57 P 19 NTT 14.71 14.71 P 18 NTT 1.85 1.85 P 17 NTT .22 .22 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .18 .18 P 13 NTT .32 .32 P 11 NTT .18 .18 P 09 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT .04 .04 P 01 NTT .18 .18 P 00 NTT .00 P 95 NTT .22 .22 P 94 NTT .06 .06 P 90 NTT .37 .37 P 89 NTT .13- .13- 4,260.37 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,363.10 5,363.10 5,363.10 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 228,064.48 228,064.48 P SPA 635.57 635.57 P STA 2,535.66 2,535.66 231,235.71 SU02 SEWER SERVICES OAE ACR ACR C STA 203,978.75 203,978.75 P SPA 675.74 675.74 P STA 2,672.14 2,672.14 207,326.63 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 73,045.81 73,045.81 P SPA 294.57 294.57 P STA 1,131.45 1,131.45 74,471.83 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 213,238.35 213,238.35 P SPA 711.70 711.70 P STA 2,804.24 2,804.24 216,754.29 SW01 WATER STANDBY OAE ACR ACR C STA 11,802.80 11,802.80 P SPA 18.68 18.68 P STA 106.60 106.60 11,928.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,146.91 .00 963,146.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 565.09 565.09 565.09 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 772,090.26 772,090.26 C STT 34.74 34.74 C UTT 1,701.43 1,701.43 C ZTT 26,900.55 26,900.55 P SPS 2,136.66 2,136.66 P STS 6,866.12 6,866.12 P UTT 677.86 677.86 P ZTT 180.89 180.89 P UPT 456.87 456.87 P ZPT 134.34 134.34 811,179.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 25.28- 25.28- C 22 MTT 6,221.53 6,221.53 C 21 MTT 129.37- 129.37- C 20 MTT .66- .66- C 19 MTT 6.90 6.90 C 18 MTT .00 C 16 MTT .00 C 16 NTT .06 .06 C 17 NTT .77 .77 C 18 NTT 24.04- 24.04- C 19 NTT .42- .42- C 20 NTT 3.10 3.10 C 21 NTT 40.48 40.48 C 22 NTT 299.80 299.80 P 22 MPP 368.79 368.79 P 21 MPP 340.52 340.52 P 20 MPP 79.97 79.97 P 19 MPP 28.30 28.30 P 18 MPP 60.82 60.82 P 17 MPP 10.60 10.60 P 16 MPP .00 P 15 MPP 14.01 14.01 P 22 MTT 5,293.60 5,293.60 P 21 MTT 2,572.12 2,572.12 P 20 MTT 344.64 344.64 P 19 MTT 60.88 60.88 P 18 MTT 85.98 85.98 P 17 MTT 14.94 14.94 P 16 MTT .00 P 15 MTT 11.44 11.44 P 89 NTT .47- .47- P 90 NTT 1.42 1.42 P 94 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .53 .53 P 00 NTT .00 P 01 NTT .46 .46 P 02 NTT .10 .10 P 03 NTT .14 .14 P 09 NTT 1.29 1.29 P 11 NTT .82 .82 P 13 NTT 1.53 1.53 P 14 NTT .60 .60 P 16 NTT .00 P 17 NTT .76 .76 P 18 NTT 6.52 6.52 P 19 NTT 53.45 53.45 P 20 NTT 35.35 35.35 P 21 NTT 113.49 113.49 P 22 NTT 23.98 23.98 15,919.60 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 341.88 XCP 1.80 340.08 340.08 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 147.47 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 12.98 12.98 12.98 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 45.03 45.03 45.03 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 53.50 53.50 53.50 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.56 47.56 47.56 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 109.10 XCP 1.80 107.30 107.30 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 73.64 73.64 73.64 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 19.85 XCP 3.60 16.25 16.25 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 272.02 272.02 272.02 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 25.72 25.72 25.72 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 196.16 196.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 196.16 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 37.19 37.19 37.19 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 31.08 31.08 31.08 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 153.15 153.15 153.15 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 390.83 XCP 1.80 389.03 389.03 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 588.39 588.39 588.39 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 74.21 XCP .30 73.91 73.91 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 600.36 600.36 600.36 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 803.39 803.39 803.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,826.49 1,826.49 1,826.49 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 227.80 227.80 227.80 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 313.66 313.66 313.66 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 76.46 XCP .30 76.16 76.16 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 674.25 XCP 1.50 672.75 672.75 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 34.94 XCP .60 34.34 34.34 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 36.91 36.91 36.91 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 86.82 XCP 3.60 83.22 83.22 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 317.65 317.65 317.65 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 39.14 39.14 39.14 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,070.20 2,070.20 2,070.20 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 16.94 16.94 16.94 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 22.43 22.43 22.43 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 35.45 35.45 35.45 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 512.03 512.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 512.03 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 421.08 421.08 421.08 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 78.70 78.70 78.70 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 170.08 170.08 170.08 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 77.36 77.36 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 237.80 237.80 237.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 134.28 134.28 134.28 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 440.83 440.83 440.83 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.56 29.56 29.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 749.70 749.70 749.70 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,087.94 1,087.94 1,087.94 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 122.39 XCP 5.70 116.69 116.69 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 15.36 15.36 15.36 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 186.66 186.66 186.66 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 75.16 75.16 75.16 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 1,224.51 1,224.51 1,224.51 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 43.57 XCP 3.30 40.27 40.27 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,766.85 4,766.85 4,766.85 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 19.88 19.88 P SPA 9.30 9.30 P STA 35.60 35.60 64.78 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 189.66 XCP 2.40 187.26 187.26 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 979.29 979.29 979.29 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 840.06 840.06 840.06 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.05 86.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86.05 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 87.68 87.68 87.68 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 147.25 147.25 147.25 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 55.75 55.75 55.75 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 66.68 66.68 66.68 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 106.74 106.74 106.74 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 198.72 198.72 198.72 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 141.93 141.93 141.93 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 240.00 240.00 240.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 123.92 123.92 123.92 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 212.80 212.80 212.80 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 58.23 XCP 3.30 54.93 54.93 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 34.92 34.92 34.92 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 190.52 190.52 190.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 365.04 365.04 365.04 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 249.75 249.75 249.75 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 48.72 48.72 48.72 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 232.74 XCP 2.40 230.34 230.34 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 7.28 7.28 7.28 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 223.76 XCP .60 223.16 223.16 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 557.85 557.85 557.85 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.67 13.67 13.67 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 281.94 281.94 281.94 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 58.32 58.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 354.46 354.46 354.46 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 269.22 269.22 269.22 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 67.55 67.55 67.55 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 25.38 25.38 P SPA 4.96 4.96 P STA 6.94 6.94 37.28 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.80 24.80 24.80 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 157.82 157.82 157.82 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 54.80 54.80 54.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.49 21.49 21.49 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 287.02 287.02 P SPA 11.60 11.60 P STA 66.22 66.22 364.84 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 53.52 XCP 4.20 49.32 49.32 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.03 35.03 35.03 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 92.44 92.44 92.44 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.83 100.83 100.83 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 61.95 61.95 61.95 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 72.09 XCP 10.20 61.89 61.89 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 72.53 72.53 72.53 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 65.28 65.28 65.28 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 9,215.69 9,215.69 9,215.69 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 10.42 10.42 10.42 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 146.93 146.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 146.93 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 33.92 33.92 33.92 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 28.03 28.03 28.03 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 264.43 XCP 1.20 263.23 263.23 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 97.30 XCP 1.50 95.80 95.80 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.40 81.40 81.40 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 647.28 647.28 647.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,893.96 51.00 866,842.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 301,051.95 301,051.95 C STT 13.54 13.54 C UTT 663.42 663.42 C ZTT 10,489.01 10,489.01 P SPS 886.66 886.66 P STS 2,849.25 2,849.25 P UTT 281.29 281.29 P ZTT 75.06 75.06 P UPT 189.57 189.57 P ZPT 55.74 55.74 316,555.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 9.86- 9.86- C 22 MTT 2,581.74 2,581.74 C 21 MTT 56.10- 56.10- C 20 MTT .30- .30- C 19 MTT 3.14 3.14 C 18 MTT .00 C 16 MTT .00 C 22 NTT 124.40 124.40 C 21 NTT 17.55 17.55 C 20 NTT 1.40 1.40 C 19 NTT .19- .19- C 18 NTT 11.10- 11.10- C 17 NTT .37 .37 C 16 NTT .03 .03 P 22 MPP 153.04 153.04 P 21 MPP 147.67 147.67 P 20 MPP 36.09 36.09 P 19 MPP 12.86 12.86 P 18 MPP 28.10 28.10 P 17 MPP 5.03 5.03 P 16 MPP .00 P 15 MPP 6.69 6.69 P 22 MTT 2,196.68 2,196.68 P 21 MTT 1,115.44 1,115.44 P 20 MTT 155.50 155.50 P 19 MTT 27.67 27.67 P 18 MTT 39.72 39.72 P 17 MTT 7.08 7.08 P 16 MTT .00 P 15 MTT 5.47 5.47 P 19 NTT 24.30 24.30 P 18 NTT 3.02 3.02 P 17 NTT .36 .36 P 16 NTT .00 P 14 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.09 1.09 P 11 NTT .58 .58 P 09 NTT .89 .89 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .24 .24 P 00 NTT .00 P 95 NTT .23 .23 P 94 NTT .06 .06 P 22 NTT 9.95 9.95 P 21 NTT 49.21 49.21 P 20 NTT 15.95 15.95 6,694.42 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 55,186.17 55,186.17 P SPA 20.93 20.93 P STA 119.58 119.58 55,326.68 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,199.61 5,199.61 5,199.61 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 953.42 953.42 953.42 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 195,844.50 195,844.50 P SPA 171.15 171.15 P STA 978.00 978.00 196,993.65 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 54,071.16 54,071.16 P SPA 40.32 40.32 P STA 252.08 252.08 54,363.56 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,756.06 3,756.06 3,756.06 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 14,240.15 14,240.15 14,240.15 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,651.48 XCP 2.70 10,648.78 10,648.78 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 13,835.04 13,835.04 C ZTA 21.06 21.06 P SPA 11.19 11.19 P STA 61.47 61.47 P ZTA 1.17 1.17 13,929.93 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 396.08 396.08 396.08 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 3,668.52 3,668.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,668.52 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 18,834.66 18,834.66 18,834.66 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 939.00 939.00 939.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 1,657.55 1,657.55 1,657.55 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 4,490.88 4,490.88 4,490.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,836.10 2.70 708,833.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 281,208.77 281,208.77 C STT 12.65 12.65 C UTT 619.69 619.69 C ZTT 9,797.65 9,797.65 P SPS 807.13 807.13 P STS 2,593.68 2,593.68 P UTT 256.08 256.08 P ZTT 68.33 68.33 P UPT 172.59 172.59 P ZPT 50.76 50.76 295,587.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 9.21- 9.21- C 22 MTT 2,350.19 2,350.19 C 21 MTT 46.99- 46.99- C 20 MTT .23- .23- C 19 MTT 2.41 2.41 C 18 MTT .00 C 16 MTT .00 C 22 NTT 113.25 113.25 C 21 NTT 14.71 14.71 C 20 NTT 1.10 1.10 C 19 NTT .15- .15- C 18 NTT 8.24- 8.24- C 17 NTT .27 .27 C 16 NTT .02 .02 P 22 MPP 139.31 139.31 P 21 MPP 123.68 123.68 P 20 MPP 28.24 28.24 P 19 MPP 9.86 9.86 P 18 MPP 20.85 20.85 P 17 MPP 3.79 3.79 P 16 MPP .00 P 15 MPP 4.93 4.93 P 22 MTT 1,999.67 1,999.67 P 21 MTT 934.31 934.31 P 20 MTT 121.72 121.72 P 19 MTT 21.21 21.21 P 18 MTT 29.48 29.48 P 17 MTT 5.34 5.34 P 16 MTT .00 P 15 MTT 4.02 4.02 P 20 NTT 12.49 12.49 P 19 NTT 18.62 18.62 P 18 NTT 2.24 2.24 P 17 NTT .27 .27 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .21 .21 P 13 NTT .69 .69 P 11 NTT .37 .37 P 09 NTT .62 .62 P 03 NTT .06 .06 P 02 NTT .05 .05 P 01 NTT .22 .22 P 00 NTT .00 P 95 NTT .28 .28 P 94 NTT .08 .08 P 90 NTT .74 .74 P 89 NTT .24- .24- P 22 NTT 9.06 9.06 P 21 NTT 41.22 41.22 5,950.52 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,567.95 1,567.95 1,567.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 16,141.69 16,141.69 C ZTA 119.79 119.79 P SPA 36.34 36.34 P STA 157.83 157.83 16,455.65 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 469.59 469.59 469.59 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 34,404.07 34,404.07 P SPA 23.88 23.88 P STA 112.04 112.04 34,539.99 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 5,256.93 5,256.93 5,256.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,827.96 .00 359,827.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 164,737.17 164,737.17 C STT 7.41 7.41 C UTT 363.03 363.03 C ZTT 5,739.65 5,739.65 P SPS 465.69 465.69 P STS 1,496.53 1,496.53 P UTT 147.74 147.74 P ZTT 39.47 39.47 P UPT 99.58 99.58 P ZPT 29.26 29.26 173,125.53 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,946.35 1,946.35 C STT .09 .09 C UTT 4.29 4.29 C ZTT 67.81 67.81 P SPS 5.68 5.68 P STS 18.22 18.22 P UTT 1.82 1.82 P ZTT .46 .46 P UPT 1.21 1.21 P ZPT .36 .36 2,046.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 5.40- 5.40- C 22 MTT 1,356.03 1,356.03 C 21 MTT 27.85- 27.85- C 20 MTT .15- .15- C 19 MTT 1.49 1.49 C 18 MTT .00 C 16 MTT .00 C 22 NTT 65.34 65.34 C 21 NTT 8.71 8.71 C 20 NTT .67 .67 C 19 NTT .09- .09- C 18 NTT 5.22- 5.22- C 17 NTT .17 .17 C 16 NTT .02 .02 P 22 MPP 80.38 80.38 P 21 MPP 73.30 73.30 P 20 MPP 17.28 17.28 P 19 MPP 6.12 6.12 P 18 MPP 13.21 13.21 P 17 MPP 2.32 2.32 P 16 MPP .00 P 15 MPP 3.21 3.21 P 22 MTT 1,153.78 1,153.78 P 21 MTT 553.63 553.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 74.45 74.45 P 19 MTT 13.18 13.18 P 18 MTT 18.67 18.67 P 17 MTT 3.27 3.27 P 16 MTT .00 P 15 MTT 2.62 2.62 P 22 NTT 5.23 5.23 P 21 NTT 24.43 24.43 P 20 NTT 7.64 7.64 P 19 NTT 11.57 11.57 P 18 NTT 1.41 1.41 P 17 NTT .16 .16 P 16 NTT .00 P 14 NTT .13 .13 P 13 NTT 1.72 1.72 P 11 NTT .92 .92 P 09 NTT 1.48 1.48 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .00 P 95 NTT .11 .11 P 94 NTT .03 .03 P 90 NTT .78 .78 P 89 NTT .27- .27- 3,464.61 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT .06- .06- C 22 MTT 16.50 16.50 C 21 MTT .35- .35- C 20 MTT .00 C 19 MTT .02 .02 C 18 MTT .00 C 16 MTT .00 C 22 NTT .80 .80 C 21 NTT .11 .11 C 20 NTT .01 .01 C 19 NTT .00 C 18 NTT .07- .07- C 17 NTT .00 C 16 NTT .00 P 22 MPP .98 .98 P 21 MPP .94 .94 P 20 MPP .23 .23 P 19 MPP .08 .08 P 18 MPP .19 .19 P 17 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .00 P 15 MPP .05 .05 P 22 MTT 14.04 14.04 P 21 MTT 7.08 7.08 P 20 MTT .99 .99 P 19 MTT .18 .18 P 18 MTT .27 .27 P 17 MTT .05 .05 P 16 MTT .00 P 15 MTT .04 .04 P 20 NTT .10 .10 P 19 NTT .16 .16 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 22 NTT .06 .06 P 21 NTT .31 .31 42.78 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 31,444.41 31,444.41 P SPA 787.68 787.68 P STA 1,350.09 1,350.09 33,582.18 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,457.56 6,457.56 P SPA 25.25 25.25 P STA 35.30 35.30 6,518.11 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 84,831.61 84,831.61 P SPA 896.22 896.22 P STA 2,329.63 2,329.63 88,057.46 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 121,128.77 121,128.77 P SPA 247.60 247.60 P STA 1,547.52 1,547.52 122,923.89 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,323.76 1,323.76 1,323.76 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 29,743.25 29,743.25 29,743.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,195.60 1,195.60 1,195.60 SU01 SEWER FEES OAM ACR ACR C STA 798,610.04 798,610.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,142.42 1,142.42 P STA 3,716.64 3,716.64 803,469.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265,828.51 .00 1,265,828.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 146,106.16 146,106.16 C STT 6.57 6.57 C UTT 321.97 321.97 C ZTT 5,090.51 5,090.51 P SPS 418.51 418.51 P STS 1,344.85 1,344.85 P UTT 132.76 132.76 P ZTT 35.41 35.41 P UPT 89.49 89.49 P ZPT 26.32 26.32 153,572.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 4.78- 4.78- C 22 MTT 1,218.60 1,218.60 C 21 MTT 3.20- 3.20- C 20 MTT .02- .02- C 19 MTT .20 .20 C 18 MTT .00 C 16 MTT .00 C 16 NTT .00 C 17 NTT .03 .03 C 18 NTT .72- .72- C 19 NTT .01- .01- C 20 NTT .08 .08 C 21 NTT 1.00 1.00 C 22 NTT 58.72 58.72 P 22 MPP 72.23 72.23 P 21 MPP 8.40 8.40 P 20 MPP 2.11 2.11 P 19 MPP .79 .79 P 18 MPP 1.81 1.81 P 17 MPP .35 .35 P 16 MPP .00 P 15 MPP .51 .51 P 22 MTT 1,036.85 1,036.85 P 21 MTT 63.52 63.52 P 20 MTT 9.11 9.11 P 19 MTT 1.69 1.69 P 18 MTT 2.57 2.57 P 17 MTT .48 .48 P 16 MTT .00 P 15 MTT .42 .42 P 89 NTT .04- .04- P 90 NTT .12 .12 P 94 NTT .02 .02 P 95 NTT .06 .06 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .01 .01 P 09 NTT .12 .12 P 11 NTT .08 .08 P 13 NTT .13 .13 P 14 NTT .02 .02 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .20 .20 P 19 NTT 1.49 1.49 P 20 NTT .93 .93 P 21 NTT 2.81 2.81 P 22 NTT 4.70 4.70 2,481.46 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 142.95 142.95 142.95 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 465.36 465.36 465.36 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 378.49 378.49 378.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,040.81 .00 157,040.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 409,976.59 409,976.59 C STT 18.44 18.44 C UTT 903.45 903.45 C ZTT 14,284.08 14,284.08 P SPS 1,179.77 1,179.77 P STS 3,791.18 3,791.18 P UTT 374.27 374.27 P ZTT 99.92 99.92 P UPT 252.24 252.24 P ZPT 74.15 74.15 430,954.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 13.43- 13.43- C 22 MTT 3,435.24 3,435.24 C 21 MTT 73.58- 73.58- C 20 MTT .38- .38- C 19 MTT 4.12 4.12 C 18 MTT .00 C 16 MTT .00 C 22 NTT 165.53 165.53 C 21 NTT 23.03 23.03 C 20 NTT 1.81 1.81 C 19 NTT .26- .26- C 18 NTT 14.77- 14.77- C 17 NTT .50 .50 C 16 NTT .04 .04 P 22 MPP 203.63 203.63 P 21 MPP 193.68 193.68 P 20 MPP 46.77 46.77 P 19 MPP 16.90 16.90 P 18 MPP 37.40 37.40 P 17 MPP 6.84 6.84 P 16 MPP .00 P 15 MPP 9.41 9.41 P 22 MTT 2,922.89 2,922.89 P 21 MTT 1,462.93 1,462.93 P 20 MTT 201.56 201.56 P 19 MTT 36.36 36.36 P 18 MTT 52.86 52.86 P 17 MTT 9.65 9.65 P 16 MTT .00 P 15 MTT 7.68 7.68 P 20 NTT 20.68 20.68 P 19 NTT 31.92 31.92 P 18 NTT 4.01 4.01 P 17 NTT .49 .49 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .40 .40 P 13 NTT .97 .97 P 11 NTT .52 .52 P 09 NTT .87 .87 P 03 NTT .12 .12 P 02 NTT .10 .10 P 01 NTT .45 .45 P 00 NTT .00 P 95 NTT .32 .32 P 94 NTT .09 .09 P 90 NTT .34 .34 P 89 NTT .11- .11- P 22 NTT 13.24 13.24 P 21 NTT 64.54 64.54 8,875.36 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 33,148.57 33,148.57 P SPA 14.14 14.14 P STA 59.35 59.35 33,222.06 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,626.58 2,626.58 2,626.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 18,840.80 18,840.80 P SPA 128.34 128.34 P STA 144.75 144.75 19,113.89 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 206,993.62 206,993.62 P SPA 227.59 227.59 P STA 982.32 982.32 208,203.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,995.51 .00 702,995.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 70,170.15 70,170.15 C STT 3.16 3.16 C UTT 154.63 154.63 C ZTT 2,444.81 2,444.81 P SPS 205.86 205.86 P STS 661.52 661.52 P UTT 65.32 65.32 P ZTT 17.43 17.43 P UPT 44.02 44.02 P ZPT 12.95 12.95 73,779.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 2.30- 2.30- C 22 MTT 599.44 599.44 C 21 MTT 13.13- 13.13- C 20 MTT .07- .07- C 19 MTT .74 .74 C 18 MTT .00 C 16 MTT .00 C 22 NTT 28.89 28.89 C 21 NTT 4.10 4.10 C 20 NTT .33 .33 C 19 NTT .04- .04- C 18 NTT 2.69- 2.69- C 17 NTT .08 .08 C 16 NTT .01 .01 P 22 MPP 35.53 35.53 P 21 MPP 34.55 34.55 P 20 MPP 8.34 8.34 P 19 MPP 3.02 3.02 P 18 MPP 6.80 6.80 P 17 MPP 1.22 1.22 P 16 MPP .00 P 15 MPP 1.67 1.67 P 22 MTT 510.03 510.03 P 21 MTT 261.00 261.00 P 20 MTT 35.92 35.92 P 19 MTT 6.49 6.49 P 18 MTT 9.61 9.61 P 17 MTT 1.72 1.72 P 16 MTT .00 P 15 MTT 1.36 1.36 P 20 NTT 3.68 3.68 P 19 NTT 5.70 5.70 P 18 NTT .73 .73 P 17 NTT .09 .09 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .28 .28 P 11 NTT .15 .15 P 09 NTT .24 .24 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .08 .08 P 00 NTT .00 P 95 NTT .10 .10 P 94 NTT .03 .03 P 90 NTT .23 .23 P 89 NTT .07- .07- P 22 NTT 2.31 2.31 P 21 NTT 11.52 11.52 1,557.81 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 28,079.33 28,079.33 P SPA 68.56 68.56 P STA 258.66 258.66 28,406.55 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,685.87 21,685.87 P SPA 75.18 75.18 P STA 320.81 320.81 22,081.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,826.07 .00 125,826.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 2,924.86 2,924.86 C UWT 388.30 388.30 3,313.16 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 50,257.95 50,257.95 C STT 2.26 2.26 C UTT 110.75 110.75 C ZTT 1,751.05 1,751.05 P SPS 143.18 143.18 P STS 460.12 460.12 P UTT 45.42 45.42 P ZTT 12.11 12.11 P UPT 30.62 30.62 P ZPT 8.99 8.99 52,822.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 1.64- 1.64- C 22 MTT 416.90 416.90 C 21 MTT 8.95- 8.95- C 20 MTT .05- .05- C 19 MTT .52 .52 C 18 MTT .00 C 16 MTT .00 C 22 NTT 20.09 20.09 C 21 NTT 2.81 2.81 C 20 NTT .22 .22 C 19 NTT .03- .03- C 18 NTT .98- .98- C 17 NTT .04 .04 C 16 NTT .00 P 22 MPP 24.71 24.71 P 21 MPP 23.57 23.57 P 20 MPP 5.78 5.78 P 19 MPP 2.12 2.12 P 18 MPP 2.48 2.48 P 17 MPP .46 .46 P 16 MPP .00 P 15 MPP .67 .67 P 22 MTT 354.72 354.72 P 21 MTT 178.03 178.03 P 20 MTT 24.93 24.93 P 19 MTT 4.57 4.57 P 18 MTT 3.51 3.51 P 17 MTT .65 .65 P 16 MTT .00 P 15 MTT .54 .54 P 21 NTT 7.85 7.85 P 20 NTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.01 4.01 P 18 NTT .27 .27 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .71 .71 P 11 NTT .38 .38 P 09 NTT .67 .67 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 P 95 NTT .06 .06 P 94 NTT .01 .01 P 90 NTT .11 .11 P 89 NTT .04- .04- P 22 NTT 1.60 1.60 1,073.98 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,526.70 1,526.70 P SPA 202.87 202.87 P STA 230.53 230.53 1,960.10 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 11,122.99 11,122.99 P SPA 873.24 873.24 P STA 5,425.79 5,425.79 17,422.02 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,598.66 3,598.66 3,598.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,190.37 .00 80,190.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 166,883.28 166,883.28 C STT 7.51 7.51 C UTT 367.76 367.76 C ZTT 5,814.41 5,814.41 P SPS 487.64 487.64 P STS 1,566.96 1,566.96 P UTT 154.72 154.72 P ZTT 41.28 41.28 P UPT 104.26 104.26 P ZPT 30.67 30.67 175,458.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 5.47- 5.47- C 22 MTT 1,419.88 1,419.88 C 21 MTT 30.67- 30.67- C 20 MTT .16- .16- C 19 MTT 1.73 1.73 C 18 MTT .00 C 16 MTT .00 C 22 NTT 68.42 68.42 C 21 NTT 9.59 9.59 C 20 NTT .77 .77 C 19 NTT .11- .11- C 18 NTT 6.32- 6.32- C 17 NTT .21 .21 C 16 NTT .02 .02 P 22 MPP 84.17 84.17 P 21 MPP 80.71 80.71 P 20 MPP 19.77 19.77 P 19 MPP 7.12 7.12 P 18 MPP 15.98 15.98 P 17 MPP 2.94 2.94 P 16 MPP .00 P 15 MPP 4.01 4.01 P 22 MTT 1,208.11 1,208.11 P 21 MTT 609.71 609.71 P 20 MTT 85.17 85.17 P 19 MTT 15.33 15.33 P 18 MTT 22.59 22.59 P 17 MTT 4.14 4.14 P 16 MTT .00 P 15 MTT 3.28 3.28 P 22 NTT 5.48 5.48 P 21 NTT 26.91 26.91 P 20 NTT 8.74 8.74 P 19 NTT 13.46 13.46 P 18 NTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .21 .21 P 16 NTT .00 P 14 NTT .17 .17 P 13 NTT .54 .54 P 11 NTT .30 .30 P 09 NTT .46 .46 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .17 .17 P 00 NTT .00 P 95 NTT .22 .22 P 94 NTT .06 .06 P 90 NTT .57 .57 P 89 NTT .20- .20- 3,679.80 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,086.48 1,086.48 1,086.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,224.77 .00 180,224.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 40,164.32 40,164.32 C STT 1.80 1.80 C UTT 88.51 88.51 C ZTT 1,399.37 1,399.37 P SPS 114.22 114.22 P STS 367.06 367.06 P UTT 36.22 36.22 P ZTT 9.69 9.69 P UPT 24.43 24.43 P ZPT 7.19 7.19 42,212.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 1.31- 1.31- C 22 MTT 332.58 332.58 C 21 MTT 7.04- 7.04- C 20 MTT .04- .04- C 19 MTT .36 .36 C 18 MTT .00 C 16 MTT .00 C 22 NTT 16.02 16.02 C 21 NTT 2.20 2.20 C 20 NTT .17 .17 C 19 NTT .02- .02- C 18 NTT 1.32- 1.32- C 17 NTT .04 .04 C 16 NTT .00 P 22 MPP 19.71 19.71 P 21 MPP 18.54 18.54 P 20 MPP 4.34 4.34 P 19 MPP 1.46 1.46 P 18 MPP 3.34 3.34 P 17 MPP .56 .56 P 16 MPP .00 P 15 MPP 1.11 1.11 P 22 MTT 282.98 282.98 P 21 MTT 140.00 140.00 P 20 MTT 18.74 18.74 P 19 MTT 3.14 3.14 P 18 MTT 4.72 4.72 P 17 MTT .79 .79 P 16 MTT .00 P 15 MTT .90 .90 P 22 NTT 1.28 1.28 P 21 NTT 6.17 6.17 P 20 NTT 1.92 1.92 P 19 NTT 2.76 2.76 P 18 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .05 .05 P 13 NTT .12 .12 P 11 NTT .07 .07 P 09 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .00 P 95 NTT .07 .07 P 94 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .04- .04- 855.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,067.91 .00 43,067.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR P UWT 254.93 254.93 254.93 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,680,003.45 2,680,003.45 C STT 120.56 120.56 C UTT 5,905.83 5,905.83 C ZTT 93,374.54 93,374.54 P SPS 7,290.75 7,290.75 P STS 23,428.65 23,428.65 P UTT 2,313.07 2,313.07 P ZTT 617.26 617.26 P UPT 1,558.92 1,558.92 P ZPT 458.38 458.38 2,815,071.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 87.77- 87.77- C 22 MTT 21,229.15 21,229.15 C 21 MTT 429.31- 429.31- C 20 MTT 2.13- 2.13- C 19 MTT 21.84 21.84 C 18 MTT .00 C 16 MTT .00 C 22 NTT 1,022.96 1,022.96 C 21 NTT 134.34 134.34 C 20 NTT 10.01 10.01 C 19 NTT 1.34- 1.34- C 18 NTT 74.76- 74.76- C 17 NTT 2.35 2.35 C 16 NTT .19 .19 P 22 MPP 1,258.39 1,258.39 P 21 MPP 1,129.99 1,129.99 P 20 MPP 258.07 258.07 P 19 MPP 89.49 89.49 P 18 MPP 189.20 189.20 P 17 MPP 32.36 32.36 P 16 MPP .00 P 15 MPP 43.19 43.19 P 22 MTT 18,062.88 18,062.88 P 21 MTT 8,535.60 8,535.60 P 20 MTT 1,112.15 1,112.15 P 19 MTT 192.55 192.55 P 18 MTT 267.48 267.48 P 17 MTT 45.61 45.61 P 16 MTT .00 P 15 MTT 35.26 35.26 P 19 NTT 169.06 169.06 P 18 NTT 20.31 20.31 P 17 NTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT 1.85 1.85 P 13 NTT 4.04 4.04 P 11 NTT 2.18 2.18 P 09 NTT 3.50 3.50 P 03 NTT .50 .50 P 02 NTT .38 .38 P 01 NTT 1.71 1.71 P 00 NTT .00 P 95 NTT 1.86 1.86 P 94 NTT .51 .51 P 90 NTT 4.01 4.01 P 89 NTT 1.30- 1.30- P 22 NTT 81.82 81.82 P 21 NTT 376.61 376.61 P 20 NTT 114.08 114.08 53,861.18 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 1,956.44 1,956.44 1,956.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,021.20 1,021.20 P SPA 5.95 5.95 P STA 34.04 34.04 1,061.19 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 9,871.68 9,871.68 P SPA 10.84 10.84 P STA 61.93 61.93 9,944.45 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 30,094.76 30,094.76 30,094.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 19,527.11 19,527.11 P SPA 1,258.51 1,258.51 P STA 3,092.26 3,092.26 23,877.88 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,358.98 1,358.98 1,358.98 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,412.86 12,412.86 12,412.86 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 23,156.95 23,156.95 23,156.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,973,051.03 .00 2,973,051.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 484,586.43 484,586.43 C STT 21.80 21.80 C UTT 1,067.87 1,067.87 C ZTT 16,883.57 16,883.57 P SPS 1,408.95 1,408.95 P STS 4,527.60 4,527.60 P UTT 446.97 446.97 P ZTT 119.26 119.26 P UPT 301.26 301.26 P ZPT 88.59 88.59 509,452.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 15.87- 15.87- C 22 MTT 4,102.53 4,102.53 C 21 MTT 87.68- 87.68- C 20 MTT .46- .46- C 19 MTT 4.88 4.88 C 18 MTT .00 C 16 MTT .00 C 22 NTT 197.69 197.69 C 21 NTT 27.44 27.44 C 20 NTT 2.17 2.17 C 19 NTT .30- .30- C 18 NTT 17.40- 17.40- C 17 NTT .58 .58 C 16 NTT .04 .04 P 22 MPP 243.18 243.18 P 21 MPP 230.80 230.80 P 20 MPP 55.90 55.90 P 19 MPP 20.01 20.01 P 18 MPP 44.04 44.04 P 17 MPP 7.96 7.96 P 16 MPP .00 P 15 MPP 10.66 10.66 P 22 MTT 3,490.66 3,490.66 P 21 MTT 1,743.38 1,743.38 P 20 MTT 240.87 240.87 P 19 MTT 43.06 43.06 P 18 MTT 62.25 62.25 P 17 MTT 11.21 11.21 P 16 MTT .00 P 15 MTT 8.71 8.71 P 20 NTT 24.71 24.71 P 19 NTT 37.80 37.80 P 18 NTT 4.72 4.72 P 17 NTT .57 .57 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .45 .45 P 13 NTT 2.20 2.20 P 11 NTT 1.18 1.18 P 09 NTT 1.84 1.84 P 03 NTT .11 .11 P 02 NTT .08 .08 P 01 NTT .35 .35 P 00 NTT .00 P 95 NTT .41 .41 P 94 NTT .12 .12 P 90 NTT .77 .77 P 89 NTT .24- .24- P 22 NTT 15.81 15.81 P 21 NTT 76.92 76.92 10,594.11 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 54,884.16 54,884.16 P SPA 27.49 27.49 P STA 139.22 139.22 55,050.87 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 271,313.79 271,313.79 P SPA 169.73 169.73 P STA 969.84 969.84 272,453.36 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 44,830.09 44,830.09 P SPA 18.58 18.58 P STA 99.35 99.35 44,948.02 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 19,321.20 19,321.20 19,321.20 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 26,389.62 26,389.62 P SPA 16.60 16.60 P STA 94.88 94.88 26,501.10 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,951.62 6,951.62 P SPA 2.56 2.56 P STA 14.63 14.63 6,968.81 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,460.45 2,460.45 2,460.45 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 13,879.89 13,879.89 13,879.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 5,816.26 5,816.26 5,816.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,664.27 6,664.27 6,664.27 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 90,050.56 90,050.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.01 1.01 P STA 5.79 5.79 90,057.36 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 116,154.93 116,154.93 P SPA 34.77 34.77 P STA 198.72 198.72 116,388.42 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 32,007.74 32,007.74 32,007.74 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 43,183.55 43,183.55 43,183.55 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 3,123.82 3,123.82 3,123.82 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,340.81 1,340.81 1,340.81 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 62,403.35 62,403.35 62,403.35 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 26,632.53 26,632.53 26,632.53 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 9,476.00 9,476.00 9,476.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 7,265.19 7,265.19 7,265.19 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 62,615.35 62,615.35 P SPA 115.29 115.29 P STA 399.15 399.15 63,129.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429,119.20 .00 1,429,119.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 85.54 85.54 85.54 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,238,685.75 1,238,685.75 C STT 55.72 55.72 C UTT 2,729.65 2,729.65 C ZTT 43,157.29 43,157.29 P SPS 3,462.13 3,462.13 P STS 11,125.42 11,125.42 P UTT 1,098.42 1,098.42 P ZTT 293.14 293.14 P UPT 740.29 740.29 P ZPT 217.68 217.68 1,301,565.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 40.56- 40.56- C 22 MTT 10,080.94 10,080.94 C 21 MTT 217.27- 217.27- C 20 MTT 1.14- 1.14- C 19 MTT 11.94 11.94 C 18 MTT .00 C 16 MTT .00 C 22 NTT 485.77 485.77 C 21 NTT 67.98 67.98 C 20 NTT 5.34 5.34 C 19 NTT .73- .73- C 18 NTT 41.66- 41.66- C 17 NTT 1.39 1.39 C 16 NTT .11 .11 P 22 MPP 597.56 597.56 P 21 MPP 571.90 571.90 P 20 MPP 137.66 137.66 P 19 MPP 48.92 48.92 P 18 MPP 105.42 105.42 P 17 MPP 19.12 19.12 P 16 MPP .00 P 15 MPP 25.18 25.18 P 22 MTT 8,577.40 8,577.40 P 21 MTT 4,319.89 4,319.89 P 20 MTT 593.26 593.26 P 19 MTT 105.24 105.24 P 18 MTT 149.05 149.05 P 17 MTT 26.95 26.95 P 16 MTT .00 P 15 MTT 20.55 20.55 P 19 NTT 92.40 92.40 P 18 NTT 11.32 11.32 P 17 NTT 1.36 1.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT 1.08 1.08 P 13 NTT 2.17 2.17 P 11 NTT 1.15 1.15 P 09 NTT 1.88 1.88 P 03 NTT .26 .26 P 02 NTT .20 .20 P 01 NTT .85 .85 P 00 NTT .00 P 95 NTT 1.04 1.04 P 94 NTT .29 .29 P 90 NTT 2.01 2.01 P 89 NTT .68- .68- P 22 NTT 38.85 38.85 P 21 NTT 190.60 190.60 P 20 NTT 60.86 60.86 26,055.85 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 66,809.41 66,809.41 C ZTA 579.38 579.38 P SPA 164.50 164.50 P STA 639.00 639.00 68,192.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,394.82 1,394.82 P SPA 4.35 4.35 P STA 18.49 18.49 1,417.66 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,977.80 XCP 7.50 1,970.30 P SPA 519.27 519.27 P STA 700.90 700.90 3,190.47 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,436.47 2,436.47 P SPA 2.23 2.23 P STA 9.45 9.45 2,448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402,962.95 7.50 1,402,955.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 3.94 3.94 3.94 FF01 FEES OBB ACR ACR C FHP 19.92 19.92 19.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 470,608.46 470,608.46 C STT 21.17 21.17 C UTT 1,037.07 1,037.07 C ZTT 16,396.57 16,396.57 P SPS 1,354.41 1,354.41 P STS 4,352.48 4,352.48 P UTT 429.66 429.66 P ZTT 114.67 114.67 P UPT 289.60 289.60 P ZPT 85.14 85.14 494,689.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 15.41- 15.41- C 22 MTT 3,943.86 3,943.86 C 21 MTT 82.11- 82.11- C 20 MTT .40- .40- C 19 MTT 4.25 4.25 C 18 MTT .00 C 16 MTT .00 C 22 NTT 190.04 190.04 C 21 NTT 25.69 25.69 C 20 NTT 1.89 1.89 C 19 NTT .26- .26- C 18 NTT 15.23- 15.23- C 17 NTT .49 .49 C 16 NTT .04 .04 P 22 MPP 233.78 233.78 P 21 MPP 216.12 216.12 P 20 MPP 48.62 48.62 P 19 MPP 17.41 17.41 P 18 MPP 38.55 38.55 P 17 MPP 6.79 6.79 P 16 MPP .00 P 15 MPP 9.14 9.14 P 22 MTT 3,355.64 3,355.64 P 21 MTT 1,632.49 1,632.49 P 20 MTT 209.50 209.50 P 19 MTT 37.47 37.47 P 18 MTT 54.49 54.49 P 17 MTT 9.58 9.58 P 16 MTT .00 P 15 MTT 7.46 7.46 P 20 NTT 21.49 21.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 32.90 32.90 P 18 NTT 4.13 4.13 P 17 NTT .48 .48 P 16 NTT .00 P 14 NTT .40 .40 P 13 NTT 1.45 1.45 P 11 NTT .76 .76 P 09 NTT 1.23 1.23 P 03 NTT .13 .13 P 02 NTT .10 .10 P 01 NTT .44 .44 P 00 NTT .00 P 95 NTT .57 .57 P 94 NTT .16 .16 P 90 NTT 1.24 1.24 P 89 NTT .39- .39- P 22 NTT 15.20 15.20 P 21 NTT 72.03 72.03 10,082.21 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 16,067.47 16,067.47 P SPA 41.14 41.14 P STA 174.90 174.90 16,283.51 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 48,363.05 48,363.05 P SPA 182.63 182.63 P STA 591.61 591.61 49,137.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,330.53 1,330.53 P SPA 20.68 20.68 P STA 118.15 118.15 1,469.36 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 15,020.95 15,020.95 P SPA 30.17 30.17 P STA 172.38 172.38 15,223.50 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 213,600.21 213,600.21 P SPA 902.45 902.45 P STA 3,265.20 3,265.20 217,767.86 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,056.11 4,056.11 P SPA 154.99 154.99 P STA 436.60 436.60 4,647.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,324.52 .00 809,324.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR P UWT 365.25 365.25 365.25 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 110,320.87 XDS 110,320.87 .00 C STT 4.96 XDS 4.96 .00 C UTT 243.11 XDU 243.11 .00 C ZTT 3,843.71 XDZ 3,843.71 .00 P SPS 338.51 XSP 56.65 281.86 P STS 1,087.77 XDS 32.18 1,055.59 P UTT 107.43 107.43 P ZTT 28.67 XDZ 1.60 27.07 P UPT 72.38 72.38 P ZPT 21.29 XPZ 2.81 18.48 1,562.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 3.62- XDL 3.62- .00 C 22 MTT 985.68 XDL 985.68 .00 C 21 MTT 22.44- XDL 22.44- .00 C 20 MTT .13- XDL .13- .00 C 19 MTT 1.35 XDL 1.35 .00 C 18 MTT XDL .00 C 16 MTT XDL .00 C 16 NTT .08 XDN .08 .00 C 17 NTT .18 XDN .18 .00 C 18 NTT 5.04- XDN 5.04- .00 C 19 NTT .08- XDN .08- .00 C 20 NTT .58 XDN .58 .00 C 21 NTT 7.02 XDN 7.02 .00 C 22 NTT 47.50 XDN 47.50 .00 P 22 MPP 58.43 XPM 58.43 .00 P 21 MPP 59.04 XPM 59.04 .00 P 20 MPP 14.85 XPM 14.85 .00 P 19 MPP 5.54 XPM 5.54 .00 P 18 MPP 12.76 XPM 12.76 .00 P 17 MPP 2.43 XPM 2.43 .00 P 16 MPP XPM .00 P 15 MPP 16.70 16.70 P 22 MTT 838.66 XDL 838.66 .00 P 21 MTT 446.03 XDL 446.03 .00 P 20 MTT 63.99 XDL 63.99 .00 P 19 MTT 11.92 XDL 11.92 .00 P 18 MTT 18.03 XDL 18.03 .00 P 17 MTT 3.42 XDL 3.42 .00 P 16 MTT XDL .00 P 15 MTT 13.63 13.63 P 89 NTT .94- .94- P 90 NTT 2.70 2.70 P 94 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT 1.20 1.20 P 00 NTT .00 P 01 NTT .88 .88 P 02 NTT .19 .19 P 03 NTT .23 .23 P 09 NTT 2.43 2.43 P 11 NTT 1.46 1.46 P 13 NTT 2.75 2.75 P 14 NTT .72 .72 P 16 NTT XDN .00 P 17 NTT .18 XDN .18 .00 P 18 NTT 1.37 XDN 1.37 .00 P 19 NTT 10.47 XDN 10.47 .00 P 20 NTT 6.56 XDN 6.56 .00 P 21 NTT 19.68 XDN 19.68 .00 P 22 NTT 3.80 XDN 3.80 .00 42.28 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 6,020.07 XCP 2.70 6,017.37 6,017.37 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 264.65 264.65 264.65 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 169.46 169.46 169.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 252.56 252.56 P SPA 6.30 6.30 P STA 36.08 36.08 294.94 SP07 HAZARD ABATEMENT OBH ACR ACR C STA .00 .00 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 244.14 244.14 244.14 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 355.92 355.92 355.92 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,056.44 2,056.44 2,056.44 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,888.83 2,888.83 2,888.83 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 287.46 287.46 287.46 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 326.05 326.05 326.05 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,405.20 XCP 2.40 1,402.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,402.80 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 112.98 112.98 112.98 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 931.07 931.07 931.07 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,032.73 1,032.73 1,032.73 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 654.71 654.71 P SPA 18.44 18.44 P STA 78.39 78.39 751.54 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 489.96 489.96 489.96 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 302.49 302.49 302.49 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 319.56 319.56 319.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,121.08 4,121.08 4,121.08 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,890.10 3,890.10 P SPA 80.19 80.19 P STA 501.15 501.15 4,471.44 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43- 34.43- P SPA 12.04 12.04 P STA 68.86 68.86 46.47 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,345.60 1,345.60 1,345.60 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 284.96 284.96 284.96 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 613.20 613.20 613.20 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 451.62 451.62 451.62 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 704.98 704.98 704.98 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 424.50 424.50 424.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 864.45 864.45 864.45 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 877.58 877.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 877.58 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 422.32 XCP 2.40 419.92 419.92 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 128.37 128.37 128.37 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 332.10 332.10 332.10 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 282.28 282.28 282.28 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 430.58 XCP 6.60 423.98 423.98 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 318.52 318.52 318.52 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 704.34 704.34 704.34 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.80 447.80 447.80 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 242.70 242.70 242.70 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 154.36 154.36 154.36 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 128.12 128.12 128.12 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 XCP 10.80 28.28 28.28 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,285.02 1,285.02 1,285.02 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 713.97 713.97 713.97 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 436.80 436.80 436.80 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 672.49 672.49 672.49 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 234.86 234.86 234.86 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 889.50 889.50 889.50 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 256.38 256.38 256.38 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 252.33 252.33 252.33 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 878.15 878.15 878.15 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 154.82 154.82 154.82 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 110.10 110.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 110.10 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 630.45 XCP 9.00 621.45 621.45 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 5,965.47 5,965.47 5,965.47 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 368.68 368.68 368.68 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 11,553.82 11,553.82 P SPA 1,173.70 1,173.70 P STA 2,997.87 2,997.87 15,725.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,265.22 117,129.53 68,135.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 109,961.09 109,961.09 C STT 4.95 4.95 C UTT 242.31 242.31 C ZTT 3,831.17 3,831.17 P UTT 97.30 97.30 P ZTT 25.95 25.95 P UPT 65.60 65.60 P ZPT 19.29 19.29 114,247.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 3.60- 3.60- C 22 MTT 893.29 893.29 C 21 MTT 18.57- 18.57- C 20 MTT .09- .09- C 19 MTT 1.05 1.05 C 18 MTT .00 C 16 MTT .00 C 22 NTT 43.04 43.04 C 21 NTT 5.82 5.82 C 20 NTT .45 .45 C 19 NTT .06- .06- C 18 NTT 3.76- 3.76- C 17 NTT .13 .13 C 16 NTT .01 .01 P 22 MPP 52.95 52.95 P 21 MPP 48.90 48.90 P 20 MPP 11.75 11.75 P 19 MPP 4.27 4.27 P 18 MPP 9.51 9.51 P 17 MPP 1.77 1.77 P 16 MPP .00 P 15 MPP 2.57 2.57 P 22 MTT 760.06 760.06 P 21 MTT 369.34 369.34 P 20 MTT 50.64 50.64 P 19 MTT 9.19 9.19 P 18 MTT 13.46 13.46 P 17 MTT 2.49 2.49 P 16 MTT .00 P 15 MTT 2.11 2.11 P 19 NTT 8.07 8.07 P 18 NTT 1.02 1.02 P 17 NTT .12 .12 P 16 NTT .00 P 14 NTT .11 .11 P 13 NTT .45 .45 P 11 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 03 NTT .04 .04 P 02 NTT .03 .03 P 01 NTT .14 .14 P 00 NTT .00 P 95 NTT .19 .19 P 94 NTT .06 .06 P 90 NTT .13 .13 P 89 NTT .05- .05- P 22 NTT 3.45 3.45 P 21 NTT 16.30 16.30 P 20 NTT 5.20 5.20 2,292.64 SP04 SOLID WASTE OCD ACR ACR C STA 82,798.32 82,798.32 P SPA 376.20 376.20 P STA 1,752.48 1,752.48 84,927.00 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 538.89 538.89 538.89 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 307.97 307.97 307.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,314.16 .00 202,314.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 453,676.97 453,676.97 C STT 20.40 20.40 C UTT 999.76 999.76 C ZTT 15,806.65 15,806.65 P SPS 1,308.42 1,308.42 P STS 4,204.62 4,204.62 P UTT 415.13 415.13 P ZTT 110.81 110.81 P UPT 279.77 279.77 P ZPT 82.27 82.27 476,904.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 14.86- 14.86- C 22 MTT 3,809.86 3,809.86 C 21 MTT 81.32- 81.32- C 20 MTT .43- .43- C 19 MTT 4.47 4.47 C 18 MTT .00 C 16 MTT .00 C 16 NTT .08 .08 C 17 NTT 1.02 1.02 C 18 NTT 13.75- 13.75- C 19 NTT .28- .28- C 20 NTT 2.01 2.01 C 21 NTT 25.44 25.44 C 22 NTT 183.59 183.59 P 22 MPP 225.83 225.83 P 21 MPP 214.03 214.03 P 20 MPP 51.88 51.88 P 19 MPP 18.33 18.33 P 18 MPP 34.79 34.79 P 17 MPP 14.02 14.02 P 16 MPP .00 P 15 MPP 19.27 19.27 P 22 MTT 3,241.64 3,241.64 P 21 MTT 1,616.71 1,616.71 P 20 MTT 223.58 223.58 P 19 MTT 39.45 39.45 P 18 MTT 49.17 49.17 P 17 MTT 19.77 19.77 P 16 MTT .00 P 15 MTT 15.73 15.73 P 89 NTT .70- .70- P 90 NTT 2.14 2.14 P 94 NTT .26 .26 P 95 NTT .92 .92 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .75 .75 P 02 NTT .16 .16 P 03 NTT .21 .21 P 09 NTT 1.47 1.47 P 11 NTT .95 .95 P 13 NTT 1.79 1.79 P 14 NTT .83 .83 P 16 NTT .00 P 17 NTT 1.00 1.00 P 18 NTT 3.74 3.74 P 19 NTT 34.63 34.63 P 20 NTT 22.93 22.93 P 21 NTT 71.33 71.33 P 22 NTT 14.68 14.68 9,857.12 SP01 WEED ABATEMENT OBJ ACR ACR C STA 324.90 324.90 324.90 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 128.94 128.94 128.94 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 413.89 XCP 4.50 409.39 409.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,629.65 4.50 487,625.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT .33- .33- C 22 MTT 82.90 82.90 C 21 MTT 1.72- 1.72- C 20 MTT .01- .01- C 19 MTT .10 .10 C 18 MTT .00 C 16 MTT .00 C 22 NTT 3.99 3.99 C 21 NTT .54 .54 C 20 NTT .05 .05 C 19 NTT .00 C 18 NTT .35- .35- C 17 NTT .01 .01 C 16 NTT .00 C STS 10,202.41 10,202.41 C STT .46 .46 C UTT 22.48 22.48 C ZTT 355.47 355.47 P 22 MPP 4.92 4.92 P 21 MPP 4.53 4.53 P 20 MPP 1.09 1.09 P 19 MPP .40 .40 P 18 MPP .88 .88 P 17 MPP .17 .17 P 16 MPP .00 P 15 MPP .24 .24 P 22 MTT 70.53 70.53 P 21 MTT 34.24 34.24 P 20 MTT 4.72 4.72 P 19 MTT .85 .85 P 18 MTT 1.25 1.25 P 17 MTT .23 .23 P 16 MTT .00 P 15 MTT .19 .19 P 22 NTT .32 .32 P 21 NTT 1.51 1.51 P 20 NTT .49 .49 P 19 NTT .75 .75 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 90 NTT .03 .03 P 89 NTT .01- .01- P UTT 9.02 9.02 P ZTT 2.39 2.39 P UPT 6.08 6.08 P ZPT 1.80 1.80 10,812.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,812.81 .00 10,812.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 423,155.52 423,155.52 C STT 19.04 19.04 C UTT 932.49 932.49 C ZTT 14,743.24 14,743.24 P SPS 1,255.51 1,255.51 P STS 4,034.59 4,034.59 P UTT 398.33 398.33 P ZTT 106.29 106.29 P UPT 268.46 268.46 P ZPT 78.92 78.92 444,992.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 13.86- 13.86- C 22 MTT 3,655.83 3,655.83 C 21 MTT 80.55- 80.55- C 20 MTT .43- .43- C 19 MTT 4.68 4.68 C 18 MTT .00 C 16 MTT .00 C 22 NTT 176.16 176.16 C 21 NTT 25.21 25.21 C 20 NTT 2.03 2.03 C 19 NTT .29- .29- C 18 NTT 17.03- 17.03- C 17 NTT .58 .58 C 16 NTT .05 .05 P 22 MPP 216.70 216.70 P 21 MPP 212.03 212.03 P 20 MPP 52.39 52.39 P 19 MPP 19.16 19.16 P 18 MPP 43.10 43.10 P 17 MPP 8.01 8.01 P 16 MPP .00 P 15 MPP 11.47 11.47 P 22 MTT 3,110.57 3,110.57 P 21 MTT 1,601.55 1,601.55 P 20 MTT 225.77 225.77 P 19 MTT 41.23 41.23 P 18 MTT 60.93 60.93 P 17 MTT 11.29 11.29 P 16 MTT .00 P 15 MTT 9.36 9.36 P 19 NTT 36.20 36.20 P 18 NTT 4.63 4.63 P 17 NTT .57 .57 P 16 NTT .00 P 14 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.46 1.46 P 11 NTT .82 .82 P 09 NTT .93 .93 P 90 NTT .00 P 89 NTT .00 P 22 NTT 14.09 14.09 P 21 NTT 70.66 70.66 P 20 NTT 23.16 23.16 9,528.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 7,848.92 7,848.92 P SPA 20.58 20.58 P STA 112.56 112.56 7,982.06 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,332.54 1,332.54 1,332.54 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 9,503.22 9,503.22 P SPA 10.68 10.68 P STA 73.66 73.66 9,587.56 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 9,296.92 9,296.92 9,296.92 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 241.08 241.08 241.08 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,321.00 5,321.00 5,321.00 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 18,945.15 18,945.15 P SPA 12.67 12.67 P STA 72.35 72.35 19,030.17 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,178.62 10,178.62 P SPA 56.81 56.81 P STA 324.69 324.69 10,560.12 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 761.46 761.46 761.46 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,579.52 2,579.52 2,579.52 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,322.56 1,322.56 1,322.56 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,030.88 1,030.88 1,030.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,903.00 1,903.00 1,903.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 24,754.05 24,754.05 24,754.05 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 86,968.21 86,968.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 224.45 224.45 P STA 825.16 825.16 88,017.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,242.09 .00 638,242.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 661,291.43 661,291.43 C STT 29.75 29.75 C UTT 1,457.27 1,457.27 C ZTT 23,040.19 23,040.19 P SPS 1,897.02 1,897.02 P STS 6,096.04 6,096.04 P UTT 601.85 601.85 P ZTT 160.62 160.62 P UPT 405.62 405.62 P ZPT 119.27 119.27 695,099.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 21.65- 21.65- C 22 MTT 5,523.73 5,523.73 C 21 MTT 117.92- 117.92- C 20 MTT .62- .62- C 19 MTT 6.58 6.58 C 18 MTT .00 C 16 MTT .00 C 22 NTT 266.17 266.17 C 21 NTT 36.89 36.89 C 20 NTT 2.91 2.91 C 19 NTT .40- .40- C 18 NTT 23.45- 23.45- C 17 NTT .79 .79 C 16 NTT .06 .06 P 22 MPP 327.43 327.43 P 21 MPP 310.38 310.38 P 20 MPP 75.09 75.09 P 19 MPP 26.98 26.98 P 18 MPP 59.35 59.35 P 17 MPP 10.86 10.86 P 16 MPP .00 P 15 MPP 14.57 14.57 P 22 MTT 4,699.89 4,699.89 P 21 MTT 2,344.55 2,344.55 P 20 MTT 323.58 323.58 P 19 MTT 58.04 58.04 P 18 MTT 83.91 83.91 P 17 MTT 15.31 15.31 P 16 MTT .00 P 15 MTT 11.89 11.89 P 22 NTT 21.29 21.29 P 21 NTT 103.45 103.45 P 20 NTT 33.19 33.19 P 19 NTT 50.95 50.95 P 18 NTT 6.37 6.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .77 .77 P 16 NTT .00 P 14 NTT .63 .63 P 13 NTT 1.28 1.28 P 11 NTT .70 .70 P 09 NTT 1.14 1.14 P 03 NTT .16 .16 P 02 NTT .12 .12 P 01 NTT .54 .54 P 00 NTT .00 P 95 NTT .21 .21 P 94 NTT .06 .06 P 90 NTT .32 .32 14,256.10 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 32,372.28 32,372.28 P SPA 20.44 20.44 P STA 116.81 116.81 32,509.53 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 888.22 888.22 888.22 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 102,779.65 102,779.65 P SPA 97.20 97.20 P STA 469.95 469.95 103,346.80 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,869.19 4,869.19 4,869.19 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,598.29 2,598.29 2,598.29 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 222,136.43 222,136.43 P SPA 584.72 584.72 P STA 2,894.04 2,894.04 225,615.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079,182.38 .00 1,079,182.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 192,724.49 192,724.49 C STT 8.67 8.67 C UTT 424.70 424.70 C ZTT 6,714.75 6,714.75 P UTT 171.44 171.44 P ZTT 45.78 45.78 P UPT 115.57 115.57 P ZPT 33.97 33.97 200,239.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 6.31- 6.31- C 22 MTT 1,573.68 1,573.68 C 21 MTT 32.25- 32.25- C 20 MTT .17- .17- C 19 MTT 1.77 1.77 C 18 MTT .00 C 16 MTT .00 C 22 NTT 75.84 75.84 C 21 NTT 10.10 10.10 C 20 NTT .79 .79 C 19 NTT .11- .11- C 18 NTT 6.29- 6.29- C 17 NTT .21 .21 C 16 NTT .02 .02 P 22 MPP 93.28 93.28 P 21 MPP 84.89 84.89 P 20 MPP 20.23 20.23 P 19 MPP 7.25 7.25 P 18 MPP 15.91 15.91 P 17 MPP 2.90 2.90 P 16 MPP .00 P 15 MPP 4.11 4.11 P 22 MTT 1,338.97 1,338.97 P 21 MTT 641.21 641.21 P 20 MTT 87.19 87.19 P 19 MTT 15.61 15.61 P 18 MTT 22.49 22.49 P 17 MTT 4.09 4.09 P 16 MTT .00 P 15 MTT 3.36 3.36 P 19 NTT 13.71 13.71 P 18 NTT 1.70 1.70 P 17 NTT .21 .21 P 16 NTT .00 P 14 NTT .18 .18 P 13 NTT .42 .42 P 11 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .39 .39 P 03 NTT .06 .06 P 02 NTT .05 .05 P 01 NTT .21 .21 P 00 NTT .00 P 95 NTT .29 .29 P 94 NTT .08 .08 P 22 NTT 6.06 6.06 P 21 NTT 28.29 28.29 P 20 NTT 8.95 8.95 4,019.60 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9.36 9.36 9.36 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 22.20 22.20 22.20 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 130,335.90 130,335.90 P SPA 223.52 223.52 P STA 875.67 875.67 131,435.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,725.62 .00 335,725.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 5,207.88 5,207.88 5,207.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,207.88 .00 5,207.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 46,996.20 46,996.20 P SPA 576.86 576.86 P STA 3,605.30 3,605.30 51,178.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,178.36 .00 51,178.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 10,392.99 10,392.99 10,392.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,392.99 .00 10,392.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 658,218.39 658,218.39 P SPA 76.34 76.34 P STA 436.11 436.11 658,730.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,730.84 .00 658,730.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 667.95 667.95 667.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 .00 667.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 140,099.72 140,099.72 P SPA 201.42 201.42 P STA 1,151.01 1,151.01 141,452.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,452.15 .00 141,452.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 3,926.67 3,926.67 P SPA 11.20 11.20 P STA 69.95 69.95 4,007.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,007.82 .00 4,007.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 26,310.55 26,310.55 26,310.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,310.55 .00 26,310.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 115 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 20,164.50 20,164.50 P SPA 10.78 10.78 P STA 67.35 67.35 20,242.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,242.63 .00 20,242.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 11,354.67 11,354.67 11,354.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,354.67 .00 11,354.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 17,547.18 17,547.18 P SPA 56.80 56.80 P STA 324.58 324.58 17,928.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,928.56 .00 17,928.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 4,304.03 4,304.03 4,304.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,304.03 .00 4,304.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 227,780.83 227,780.83 227,780.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,780.83 .00 227,780.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 6,621.58 6,621.58 6,621.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,621.58 .00 6,621.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 10,925.57 10,925.57 10,925.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,925.57 .00 10,925.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 41,924.92 41,924.92 41,924.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,924.92 .00 41,924.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 262,259.78 262,259.78 262,259.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,259.78 .00 262,259.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 11,805.75 11,805.75 11,805.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,805.75 .00 11,805.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR 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: 126 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 9,577.21 9,577.21 P SPA 93.80 93.80 P STA 535.95 535.95 10,206.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,206.96 .00 10,206.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 1,443.42 1,443.42 1,443.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.42 .00 1,443.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 7,233.16 7,233.16 P SPA 37.22 37.22 P STA 212.74 212.74 7,483.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,483.12 .00 7,483.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,608.46 7,608.46 7,608.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,608.46 .00 7,608.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 53,144.36 53,144.36 53,144.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,144.36 .00 53,144.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 73,862.60 73,862.60 73,862.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,862.60 .00 73,862.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 51,053.22 51,053.22 51,053.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,053.22 .00 51,053.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,491.50 2,491.50 2,491.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.50 .00 2,491.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 13,951.85 13,951.85 13,951.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,951.85 .00 13,951.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,626.89 2,626.89 2,626.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,626.89 .00 2,626.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 19,556.93 19,556.93 19,556.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,556.93 .00 19,556.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 12,007.50 12,007.50 12,007.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,007.50 .00 12,007.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 10,921.21 10,921.21 10,921.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,921.21 .00 10,921.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 10,127.04 10,127.04 10,127.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,127.04 .00 10,127.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 10,552.81 10,552.81 10,552.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,552.81 .00 10,552.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 9,135.60 9,135.60 9,135.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,135.60 .00 9,135.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 1,488.55 1,488.55 1,488.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.55 .00 1,488.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 XCP 4.80 208.10 208.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 4.80 208.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 1,050.60 1,050.60 1,050.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.60 .00 1,050.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 146 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 37,287.37 37,287.37 P SPA 97.67 97.67 P STA 558.10 558.10 37,943.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,943.14 .00 37,943.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 159,325.08 159,325.08 159,325.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,325.08 .00 159,325.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 3,273.05 3,273.05 3,273.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,273.05 .00 3,273.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 98,571.05 XCP 3.30 98,567.75 98,567.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,571.05 3.30 98,567.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 151 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,559.15 2,559.15 P SPA 81.44 81.44 P STA 465.30 465.30 3,105.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105.89 .00 3,105.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,375.08 1,375.08 1,375.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.08 .00 1,375.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 4,073.00 4,073.00 4,073.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.00 .00 4,073.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 926.80 926.80 926.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926.80 .00 926.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 8,199.10 8,199.10 8,199.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,199.10 .00 8,199.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 31,600.58 31,600.58 31,600.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,600.58 .00 31,600.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 27,408.99 27,408.99 27,408.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,408.99 .00 27,408.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 8,087.31 8,087.31 8,087.31 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,283.16 1,283.16 1,283.16 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 6,288.85 6,288.85 6,288.85 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 537.65 537.65 537.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,657.52 5,657.52 5,657.52 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,183.24 1,183.24 1,183.24 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 964.60 964.60 964.60 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 518.90 518.90 518.90 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 2,519.64 2,519.64 2,519.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,040.87 .00 27,040.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 74,824.64 74,824.64 74,824.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,824.64 .00 74,824.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 4,321.93 4,321.93 4,321.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321.93 .00 4,321.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 2,475.07 2,475.07 2,475.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,475.07 .00 2,475.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 96,832.20 96,832.20 96,832.20 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 11,755.20 11,755.20 11,755.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,587.40 .00 108,587.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 14,772.24 14,772.24 14,772.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,772.24 .00 14,772.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 4,853.00 4,853.00 4,853.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,853.00 .00 4,853.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT .45- .45- C 22 MTT 110.29 XCC .28 110.01 C 21 MTT 2.29- XCC .01- 2.28- C 20 MTT .01- XCC .01- C 19 MTT .12 XCC .12 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 5.31 XCC .01 5.30 C 21 NTT .71 XCC .71 C 20 NTT .05 XCC .05 C 19 NTT .01- XCC .01- C 18 NTT .43- XCC .43- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 13,561.72 XCC 33.90 13,527.82 C STT .61 XCC .61 C UTT 29.89 XCC .07 29.82 C ZTT 472.51 XCC 1.18 471.33 P 22 MPP 6.54 6.54 P 21 MPP 6.02 6.02 P 20 MPP 1.43 1.43 P 19 MPP .51 .51 P 18 MPP 1.09 1.09 P 17 MPP .19 .19 P 16 MPP .00 P 15 MPP .26 .26 P 22 MTT 93.84 93.84 P 21 MTT 45.49 45.49 P 20 MTT 6.18 6.18 P 19 MTT 1.09 1.09 P 18 MTT 1.54 1.54 P 17 MTT .28 .28 P 16 MTT .00 P 15 MTT .21 .21 P 22 NTT .43 .43 P 21 NTT 2.01 2.01 P 20 NTT .63 .63 P 19 NTT .96 .96 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01 .01 P SPS 37.89 37.89 P STS 121.75 XCC .31 121.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 12.04 XCC .02 12.02 P ZTT 3.19 XCC 3.19 14,486.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,521.77 35.76 14,486.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .04 .04 P 89 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 10.06- XCC .03- 10.03- C 22 MTT 2,511.35 XCC 6.28 2,505.07 C 21 MTT 51.74- XCC .13- 51.61- C 20 MTT .27- XCC .27- C 19 MTT 2.87 XCC .01 2.86 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 121.01 XCC .30 120.71 C 21 NTT 16.19 XCC .04 16.15 C 20 NTT 1.27 XCC 1.27 C 19 NTT .18- XCC .18- C 18 NTT 10.27- XCC .03- 10.24- C 17 NTT .34 XCC .34 C 16 NTT .03 XCC .03 C STS 307,320.86 XCC 768.30 306,552.56 C STT 13.82 XCC .03 13.79 C UTT 677.23 XCC 1.69 675.54 C ZTT 10,707.42 XCC 26.77 10,680.65 P 22 MPP 148.86 XCC .37 148.49 P 21 MPP 136.18 XCC .34 135.84 P 20 MPP 32.65 XCC .08 32.57 P 19 MPP 11.74 XCC .03 11.71 P 18 MPP 26.00 XCC .07 25.93 P 17 MPP 4.73 XCC .01 4.72 P 16 MPP XCC .00 P 15 MPP 6.55 XCC .02 6.53 P 22 MTT 2,136.79 2,136.79 P 21 MTT 1,028.68 1,028.68 P 20 MTT 140.68 140.68 P 19 MTT 25.27 25.27 P 18 MTT 36.76 36.76 P 17 MTT 6.66 6.66 P 16 MTT .00 P 15 MTT 5.35 5.35 P 20 NTT 14.43 14.43 P 19 NTT 22.18 22.18 P 18 NTT 2.79 2.79 P 17 NTT .34 .34 P 16 NTT .00 P 14 NTT .28 .28 P 13 NTT .40 .40 P 11 NTT .22 .22 P 09 NTT .35 .35 P 03 NTT .08 .08 P 02 NTT .06 XCC .06 P 01 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .33 XCC .33 P 94 NTT .09 XCC .09 P 90 NTT .50 XCC .50 P 89 NTT .18- XCC .18- P 22 NTT 9.68 9.68 P 21 NTT 45.38 45.38 P UTT 273.62 XCC .68 272.94 P ZTT 72.99 XCC .16 72.83 324,685.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,490.59 804.99 324,685.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 31.68- 31.68- C 22 MTT 7,880.88 XCC 19.70 7,861.18 C 21 MTT 163.76- XCC .41- 163.35- C 20 MTT .85- XCC .85- C 19 MTT 8.97 XCC .02 8.95 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 379.76 XCC .95 378.81 C 21 NTT 51.24 XCC .13 51.11 C 20 NTT 4.00 XCC .01 3.99 C 19 NTT .54- XCC .54- C 18 NTT 31.63- XCC .08- 31.55- C 17 NTT 1.02 XCC 1.02 C 16 NTT .08 XCC .08 C STS 967,306.00 XCC 2,418.27 964,887.73 C STT 43.51 XCC .11 43.40 C UTT 2,131.62 XCC 5.33 2,126.29 C ZTT 33,702.10 XCC 84.26 33,617.84 P 22 MPP 467.15 467.15 P 21 MPP 431.04 431.04 P 20 MPP 102.94 102.94 P 19 MPP 36.75 36.75 P 18 MPP 80.05 80.05 P 17 MPP 14.11 14.11 P 16 MPP .00 P 15 MPP 19.56 19.56 P 22 MTT 6,705.47 6,705.47 P 21 MTT 3,255.94 3,255.94 P 20 MTT 443.62 443.62 P 19 MTT 79.06 79.06 P 18 MTT 113.16 113.16 P 17 MTT 19.88 19.88 P 16 MTT .00 P 15 MTT 15.96 15.96 P 22 NTT 30.37 30.37 P 21 NTT 143.66 143.66 P 20 NTT 45.51 45.51 P 19 NTT 69.42 69.42 P 18 NTT 8.59 8.59 P 17 NTT 1.01 1.01 P 16 NTT .00 P 14 NTT .84 .84 P 13 NTT 1.16 1.16 P 11 NTT .62 .62 P 09 NTT .99 .99 P SPS 2,706.52 2,706.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,697.42 XCC 21.67 8,675.75 P UTT 858.68 XCC 1.81 856.87 P ZTT 229.18 XCC .52 228.66 1,033,307.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035,859.38 2,552.29 1,033,307.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT XCC .00 C 16 MTT XCC .00 C 18 NTT 9.19- XCC .02- 9.17- C 17 NTT .32 XCC .32 C 16 NTT .03 XCC .03 P 18 MPP 23.25 XCC .06 23.19 P 17 MPP 4.32 XCC .01 4.31 P 16 MPP XCC .00 P 15 MPP 6.24 XCC .02 6.22 P 18 MTT 32.87 32.87 P 17 MTT 6.09 6.09 P 16 MTT .00 P 15 MTT 5.10 5.10 P 18 NTT 2.50 2.50 P 17 NTT .31 .31 P 16 NTT .00 P 14 NTT .28 .28 P 13 NTT .39 .39 P 11 NTT .22 .22 P 09 NTT .35 .35 P 03 NTT .10 .10 P 02 NTT .09 XCC .09 P 01 NTT .41 XCC .41 P 00 NTT XCC .00 P 95 NTT .58 XCC .58 P 94 NTT .16 XCC .16 P 90 NTT .84 XCC .84 P 89 NTT .27- XCC .27- 74.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.99 .07 74.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT .58- XCC .58- C 22 MTT 146.48 XCC .37 146.11 C 21 MTT 3.14- XCC .01- 3.13- C 20 MTT .02- XCC .02- C 19 MTT .18 XCC .18 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 7.06 XCC .02 7.04 C 21 NTT .98 XCC .98 C 20 NTT .07 XCC .07 C 19 NTT .02- XCC .02- C 18 NTT .66- XCC .66- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 17,854.99 XCC 44.64 17,810.35 C STT .81 XCC .81 C UTT 39.35 XCC .10 39.25 C ZTT 622.09 XCC 1.56 620.53 P 22 MPP 8.68 XCC .02 8.66 P 21 MPP 8.26 XCC .02 8.24 P 20 MPP 2.02 XCC .01 2.01 P 19 MPP .74 XCC .74 P 18 MPP 1.65 XCC 1.65 P 17 MPP .31 XCC .31 P 16 MPP XCC .00 P 15 MPP .44 XCC .44 P 22 MTT 124.64 124.64 P 21 MTT 62.38 62.38 P 20 MTT 8.73 8.73 P 19 MTT 1.59 1.59 P 18 MTT 2.34 2.34 P 17 MTT .43 .43 P 16 MTT .00 P 15 MTT .36 .36 P 22 NTT .57 .57 P 21 NTT 2.76 2.76 P 20 NTT .89 .89 P 19 NTT 1.40 1.40 P 18 NTT .17 .17 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .03 .03 P 11 NTT .02 .02 P 09 NTT .02 .02 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P SPS 50.33 XCC .11 50.22 P STS 161.65 XCC .40 161.25 P UTT 15.96 XCC .04 15.92 P ZTT 4.27 XCC .01 4.26 19,081.08 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 10,515.30 10,515.30 P SPA 149.63 149.63 P STA 935.15 935.15 11,600.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,728.45 47.29 30,681.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 38.78- XCC .10- 38.68- C 22 MTT 10,022.18 XCC 25.06 9,997.12 C 21 MTT 214.26- XCC .54- 213.72- C 20 MTT 1.13- XCC 1.13- C 19 MTT 11.95 XCC .03 11.92 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 482.93 XCC 1.21 481.72 C 21 NTT 67.05 XCC .17 66.88 C 20 NTT 5.31 XCC .01 5.30 C 19 NTT .73- XCC .73- C 18 NTT 42.58- XCC .11- 42.47- C 17 NTT 1.42 XCC 1.42 C 16 NTT .11 XCC .11 C STS 1,183,934.76 XCC 2,959.84 1,180,974.92 C STT 53.25 XCC .13 53.12 C UTT 2,609.00 XCC 6.52 2,602.48 C ZTT 41,249.71 XCC 103.12 41,146.59 C SRD 940.28 940.28 P 22 MPP 594.08 XCC 1.49 592.59 P 21 MPP 563.97 XCC 1.41 562.56 P 20 MPP 136.78 XCC .34 136.44 P 19 MPP 48.97 XCC .12 48.85 P 18 MPP 107.78 XCC .27 107.51 P 17 MPP 19.48 XCC .05 19.43 P 16 MPP XCC .00 P 15 MPP 26.15 XCC .07 26.08 P 22 MTT 8,527.39 8,527.39 P 21 MTT 4,259.98 4,259.98 P 20 MTT 589.45 589.45 P 19 MTT 105.37 105.37 P 18 MTT 152.36 152.36 P 17 MTT 27.46 27.46 P 16 MTT .00 P 15 MTT 21.34 21.34 P 19 NTT 92.51 92.51 P 18 NTT 11.57 11.57 P 17 NTT 1.39 1.39 P 16 NTT .00 P 14 NTT 1.11 1.11 P 13 NTT 1.50 1.50 P 11 NTT .79 .79 P 09 NTT 1.22 1.22 P 03 NTT .26 .26 P 02 NTT .20 XCC .20 P 01 NTT .87 XCC .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .98 XCC .98 P 94 NTT .28 XCC .28 P 90 NTT 1.55 XCC 1.55 P 22 NTT 38.62 38.62 P 21 NTT 187.95 187.95 P 20 NTT 60.47 60.47 P SPS 3,441.93 XCC 8.61 3,433.32 P STS 11,060.56 XCC 27.67 11,032.89 P UTT 1,091.99 XCC 2.74 1,089.25 P ZTT 291.39 XCC .73 290.66 1,267,409.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270,548.17 3,138.84 1,267,409.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT XCC .00 C 22 MTT .05 XCC .05 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 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 STS 5.23 XCC .01 5.22 C STT XCC .00 C UTT .01 XCC .01 C ZTT .18 XCC .18 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT .05 .05 P 21 MTT .03 .03 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 22 NTT .01 .01 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 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P SPS .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .06 XCC .06 P UTT .01 XCC .01 P ZTT XCC .00 5.65 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 1.09- XCC 1.09- C 22 MTT 287.99 XCC .72 287.27 C 21 MTT 6.33- XCC .02- 6.31- C 20 MTT .04- XCC .04- C 19 MTT .36 XCC .36 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 13.88 XCC .03 13.85 C 21 NTT 1.98 XCC 1.98 C 20 NTT .16 XCC .16 C 19 NTT .02- XCC .02- C 18 NTT 1.31- XCC 1.31- C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 33,332.73 XCC 83.33 33,249.40 C STT 1.50 XCC 1.50 C UTT 73.45 XCC .18 73.27 C ZTT 1,161.35 XCC 2.90 1,158.45 P 22 MPP 17.07 XCC .04 17.03 P 21 MPP 16.65 XCC .04 16.61 P 20 MPP 4.07 XCC .01 4.06 P 19 MPP 1.48 XCC 1.48 P 18 MPP 3.31 XCC .01 3.30 P 17 MPP .61 XCC .61 P 16 MPP XCC .00 P 15 MPP .87 XCC .87 P 22 MTT 245.03 245.03 P 21 MTT 125.77 125.77 P 20 MTT 17.58 17.58 P 19 MTT 3.19 3.19 P 18 MTT 4.68 4.68 P 17 MTT .86 .86 P 16 MTT .00 P 15 MTT .72 .72 P 21 NTT 5.55 5.55 P 20 NTT 1.80 1.80 P 19 NTT 2.80 2.80 P 18 NTT .36 .36 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 09 NTT .05 .05 P 22 NTT 1.11 1.11 P SPS 98.90 98.90 P STS 317.83 XCC .78 317.05 P UTT 31.36 XCC .06 31.30 P ZTT 8.37 XCC .01 8.36 35,686.75 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,508.45 1,508.45 1,508.45 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,030.05 9,030.05 P SPA 18.00 18.00 P STA 82.10 82.10 9,130.15 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 27,414.45 27,414.45 P SPA 6.58 6.58 P STA 41.86 41.86 27,462.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,881.99 88.10 73,793.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .22 .22 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT .08 XCC .08 P 90 NTT .35 XCC .35 P 89 NTT .09- XCC .09- 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT .05 XCC .05 P 01 NTT .21 XCC .21 P 00 NTT XCC .00 P 95 NTT .29 XCC .29 P 94 NTT .08 XCC .08 P 90 NTT .45 XCC .45 P 89 NTT .14- XCC .14- 1.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.25 .00 1.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .04 XCC .04 P 90 NTT .21 XCC .21 P 89 NTT .06- XCC .06- .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 1.05- XCC 1.05- C 22 MTT 281.80 XCC .70 281.10 C 21 MTT 6.25- XCC .02- 6.23- C 20 MTT .03- XCC .03- C 19 MTT .37 XCC .37 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 13.58 XCC .03 13.55 C 21 NTT 1.95 XCC 1.95 C 20 NTT .16 XCC .16 C 19 NTT .02- XCC .02- C 18 NTT 1.35- XCC 1.35- C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 32,192.74 XCC 80.48 32,112.26 C STT 1.45 XCC 1.45 C UTT 70.94 XCC .18 70.76 C ZTT 1,121.64 XCC 2.80 1,118.84 P 22 MPP 16.71 XCC .04 16.67 P 21 MPP 16.46 XCC .04 16.42 P 20 MPP 4.08 XCC .01 4.07 P 19 MPP 1.51 XCC 1.51 P 18 MPP 3.41 XCC .01 3.40 P 17 MPP .64 XCC .64 P 16 MPP XCC .00 P 15 MPP .93 XCC .93 P 22 MTT 239.78 239.78 P 21 MTT 124.32 124.32 P 20 MTT 17.57 17.57 P 19 MTT 3.24 3.24 P 18 MTT 4.82 4.82 P 17 MTT .90 .90 P 16 MTT .00 P 15 MTT .75 .75 P 22 NTT 1.08 1.08 P 21 NTT 5.49 5.49 P 20 NTT 1.81 1.81 P 19 NTT 2.85 2.85 P 18 NTT .36 .36 P 17 NTT .05 .05 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .06 .06 P 11 NTT .03 .03 P 09 NTT .05 .05 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 90 NTT .14 XCC .14 P 89 NTT .04- XCC .04- P SPS 96.78 XCC .22 96.56 P STS 311.00 XCC .77 310.23 P UTT 30.71 XCC .07 30.64 P ZTT 8.19 XCC .01 8.18 34,484.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,569.88 85.34 34,484.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 12,287.71 12,287.71 12,287.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,287.71 .00 12,287.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 12,485.90 12,485.90 12,485.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,485.90 .00 12,485.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,247.05 1,247.05 1,247.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.05 .00 1,247.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,083.55 .00 2,083.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 194 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 97,669.40 97,669.40 97,669.40 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 11,800.40 11,800.40 11,800.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,469.80 .00 109,469.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 18,478.06 18,478.06 18,478.06 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,023.45 2,023.45 2,023.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,501.51 .00 20,501.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 127,386.55 127,386.55 127,386.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,386.55 .00 127,386.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,050.75 2,050.75 2,050.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.75 .00 2,050.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 925.75 925.75 925.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925.75 .00 925.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,153.55 2,153.55 2,153.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,153.55 .00 2,153.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,360.77 1,360.77 1,360.77 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 510.89 510.89 510.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871.66 .00 1,871.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 49,243.86 49,243.86 49,243.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,243.86 .00 49,243.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 21,981.44 21,981.44 21,981.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,981.44 .00 21,981.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 7,730.35 7,730.35 7,730.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,730.35 .00 7,730.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 551.30 XCP 4.80 546.50 546.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.30 4.80 546.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 XCP 11.70 628.60 628.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 11.70 628.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,380.75 9,380.75 9,380.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,380.75 .00 9,380.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 XCP 4.80 387.85 387.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 4.80 387.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 904.95 904.95 904.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.95 .00 904.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 118,999.68 118,999.68 118,999.68 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 89,997.55 89,997.55 89,997.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,997.23 .00 208,997.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 29,143.94 29,143.94 29,143.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,143.94 .00 29,143.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 2,660.29 2,660.29 P SPA 59.73 59.73 P STA 341.30 341.30 3,061.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,061.32 .00 3,061.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 697.30 XCP 2.40 694.90 694.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.30 2.40 694.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,438.25 1,438.25 1,438.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.25 .00 1,438.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 5,100.40 5,100.40 5,100.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,100.40 .00 5,100.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 19,681.12 19,681.12 19,681.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,681.12 .00 19,681.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 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: 218 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 219 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,622.20 1,622.20 1,622.20 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 6,811.03 6,811.03 6,811.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,433.23 .00 8,433.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 2,994.05 2,994.05 2,994.05 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 15,604.00 15,604.00 15,604.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,598.05 .00 18,598.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,323.16 1,323.16 1,323.16 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 3,513.08 3,513.08 3,513.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,836.24 .00 4,836.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 459.75 459.75 459.75 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,471.57 XCP .30 1,471.27 1,471.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.32 .30 1,931.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX 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: 224 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 14,912.05 14,912.05 14,912.05 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 25,258.20 25,258.20 25,258.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,170.25 .00 40,170.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 3,467.10 3,467.10 3,467.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.10 .00 3,467.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 6,305.89 6,305.89 6,305.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,305.89 .00 6,305.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 43,445.35 43,445.35 43,445.35 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,098.85 5,098.85 5,098.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,544.20 .00 48,544.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 6,150.48 6,150.48 6,150.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,150.48 .00 6,150.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 14,771.15 14,771.15 14,771.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 19,440.50 19,440.50 19,440.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,211.65 .00 34,211.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 26,194.95 26,194.95 P SPA 217.66 217.66 P STA 1,360.30 1,360.30 27,772.91 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 22,447.45 22,447.45 P SPA 166.78 166.78 P STA 1,042.30 1,042.30 23,656.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,429.44 .00 51,429.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 5,794.39 5,794.39 5,794.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,794.39 .00 5,794.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 233 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 1,680.90 1,680.90 1,680.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,680.90 .00 1,680.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 XCP 8.10 522.20 522.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 8.10 522.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 1,260.60 1,260.60 1,260.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260.60 .00 1,260.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 84,457.43 84,457.43 84,457.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,457.43 .00 84,457.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 52,518.50 52,518.50 52,518.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,518.50 .00 52,518.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 78,970.44 78,970.44 78,970.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,970.44 .00 78,970.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 34,417.68 34,417.68 34,417.68 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 18,046.41 18,046.41 18,046.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,464.09 .00 52,464.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 930.79 930.79 930.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.79 .00 930.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 28,572.37 28,572.37 28,572.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,572.37 .00 28,572.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 838.25 838.25 838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838.25 .00 838.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 19,805.68 19,805.68 19,805.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,805.68 .00 19,805.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 35,860.81 35,860.81 35,860.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,860.81 .00 35,860.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 135,758.30 135,758.30 135,758.30 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 16,168.30 16,168.30 16,168.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,926.60 .00 151,926.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 373.32 373.32 373.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373.32 .00 373.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 35,092.87 35,092.87 35,092.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,092.87 .00 35,092.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 52,695.55 52,695.55 52,695.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,695.55 .00 52,695.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 36,781.50 36,781.50 36,781.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,781.50 .00 36,781.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 47,085.50 47,085.50 47,085.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,085.50 .00 47,085.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 22,377.59 22,377.59 22,377.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,377.59 .00 22,377.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 40,386.41 40,386.41 40,386.41 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 9,571.15 9,571.15 9,571.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,957.56 .00 49,957.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 4,928.75 4,928.75 4,928.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,928.75 .00 4,928.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 11,113.04 11,113.04 11,113.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,113.04 .00 11,113.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 650.75 650.75 650.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.75 .00 650.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 3,226.50 3,226.50 3,226.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226.50 .00 3,226.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 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: 259 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 843.99 843.99 843.99 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 4,593.48 4,593.48 P SPA 143.36 143.36 P STA 819.24 819.24 5,556.08 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 973.56 973.56 P SPA 27.56 27.56 P STA 157.53 157.53 1,158.65 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 1,194.55 1,194.55 1,194.55 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 9,251.05 9,251.05 9,251.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,004.32 .00 18,004.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 16,380.00 16,380.00 16,380.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,380.00 .00 16,380.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 91,609.50 91,609.50 91,609.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 22,741.00 22,741.00 22,741.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 11,582.13 11,582.13 11,582.13 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 8,266.50 8,266.50 8,266.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 5,542.50 5,542.50 5,542.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 54,629.00 54,629.00 54,629.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 36,563.50 36,563.50 36,563.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 76,832.00 76,832.00 P SPA 285.25 285.25 P STA 1,630.00 1,630.00 78,747.25 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 21,177.50 21,177.50 21,177.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 7,840.00 7,840.00 7,840.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,698.88 .00 338,698.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 23,099.47 23,099.47 23,099.47 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 36,814.76 36,814.76 36,814.76 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 17,517.50 17,517.50 P SPA 755.04 755.04 P STA 1,452.00 1,452.00 19,724.54 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 9,384.18 9,384.18 P SPA 438.58 438.58 P STA 843.44 843.44 10,666.20 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 32,483.67 32,483.67 P SPA 126.33 126.33 P STA 721.85 721.85 33,331.85 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 17,324.61 17,324.61 17,324.61 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 26,050.00 26,050.00 26,050.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 10,827.88 10,827.88 10,827.88 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 28,909.50 28,909.50 28,909.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 12,463.56 12,463.56 12,463.56 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 47,075.00 47,075.00 47,075.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 12,993.45 12,993.45 12,993.45 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 1,967.50 1,967.50 1,967.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 4,860.78 4,860.78 4,860.78 ST29 CFD 61 MERRILL COMMRCE CTR 341 120 9202 C STA 578,649.20 XCP 1.20 578,648.00 578,648.00 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 13,452.50 13,452.50 13,452.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878,210.80 1.20 878,209.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 8,562.03 8,562.03 8,562.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,562.03 .00 8,562.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 53,179.00 53,179.00 53,179.00 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 21,020.93 21,020.93 21,020.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,199.93 .00 74,199.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 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: 266 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 677.28 677.28 677.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.28 .00 677.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 34,820.89 34,820.89 34,820.89 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 24,837.89 24,837.89 24,837.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,658.78 .00 59,658.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 6,397.96 6,397.96 6,397.96 ST02 RANCHO CUCAMONGA CFD 2022-01 341 120 9210 C STA 4,563.06 XCP 2.10 4,560.96 4,560.96 ST03 RANCHO CUCAMONGA CFD 2022-02 341 120 9210 C STA 249,027.64 XCP 1.50 249,026.14 249,026.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,988.66 3.60 259,985.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 13,983.15 13,983.15 13,983.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 3,964.95 3,964.95 3,964.95 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 14,075.55 14,075.55 14,075.55 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 23,203.35 23,203.35 23,203.35 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 880.30 880.30 880.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 4,612.60 4,612.60 4,612.60 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 XCP 3.90 396.40 396.40 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 13,351.80 13,351.80 13,351.80 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 2,887.80 2,887.80 2,887.80 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 12,953.70 12,953.70 12,953.70 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 5,692.25 5,692.25 5,692.25 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 15,581.00 15,581.00 15,581.00 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,831.50 1,831.50 1,831.50 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,828.75 3,828.75 3,828.75 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 44,018.61 44,018.61 44,018.61 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 10,218.95 10,218.95 10,218.95 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,947.45 3,947.45 3,947.45 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,971.35 2,971.35 2,971.35 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,878.90 1,878.90 1,878.90 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,238.25 1,238.25 1,238.25 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,087.70 5,087.70 5,087.70 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,453.85 2,453.85 2,453.85 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,934.15 3,934.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,934.15 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,563.25 1,563.25 1,563.25 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,831.80 1,831.80 1,831.80 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 952.95 952.95 952.95 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,031.05 2,031.05 2,031.05 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,520.35 5,520.35 5,520.35 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,168.10 1,168.10 1,168.10 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,522.95 2,522.95 2,522.95 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,075.75 1,075.75 1,075.75 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,361.20 2,361.20 2,361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,528.76 3.90 212,524.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 4,427.85 4,427.85 4,427.85 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 28,323.61 28,323.61 28,323.61 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 29,417.51 29,417.51 29,417.51 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 39,278.75 39,278.75 39,278.75 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,070.25 5,070.25 5,070.25 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 129,521.65 129,521.65 129,521.65 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 18,958.32 18,958.32 18,958.32 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 65,411.58 XCP 3.00 65,408.58 65,408.58 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 28,702.40 28,702.40 28,702.40 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 5,054.00 5,054.00 5,054.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,165.92 3.00 354,162.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 2,889.75 2,889.75 2,889.75 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 9,827.94 9,827.94 9,827.94 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 1,168.26 XCP 3.90 1,164.36 1,164.36 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 2,013.06 2,013.06 2,013.06 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 205.09 205.09 205.09 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,092.65 1,092.65 1,092.65 ST09 CFD 2019-1 ZONE 6 (MAINT SERVICES) 341 120 9217 C STA 8,377.20 XCP .30 8,376.90 8,376.90 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 447.00 447.00 447.00 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 4,732.60 4,732.60 4,732.60 ST23 CFD 2019-1, ZONE 19 MAINT. SERVICE 341 120 9217 C STA 615.10 XCP .30 614.80 614.80 ST26 CFD 2019-1, ZONE 22 MAINT. SERVICE 341 120 9217 C STA 11,712.08 XCP .30 11,711.78 11,711.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,080.73 4.80 43,075.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 5,362.00 5,362.00 5,362.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,362.00 .00 5,362.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 402.19 XCC 1.01 401.18 401.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402.19 1.01 401.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 51,493.59 XCC 128.73 51,364.86 C ZTT 2,019.03 XCC 5.05 2,013.98 53,378.84 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 1,870.00 XCC 4.68 1,865.32 C 22 MTT 14,713.20 XCC 36.78 14,676.42 C STS 579,791.53 XCC 1,449.48 578,342.05 C UTT 820.61 XCC 2.05 818.56 C ZTT 1,652.16 XCC 4.13 1,648.03 P 22 MPP 287.47 XCC .72 286.75 P 21 MPP 18.03 XCC .05 17.98 P 20 MPP 17.08 XCC .04 17.04 P 20 MTT 50.25 XCC .13 50.12 P 22 MTT 2,874.65 XCC 7.19 2,867.46 P 21 MTT 180.28 XCC .45 179.83 P SPS 50.02 XCC .13 49.89 P SPS 17.56 XCC .04 17.52 P STS 51.64 XCC .13 51.51 P STS 304.74 XCC .76 303.98 P UTT 349.11 XCC .87 348.24 601,540.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,560.95 1,641.41 654,919.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 22 NTT .00 P 21 NTT .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 UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 30,061.96 XCC 75.15 29,986.81 C UTT 472.61- XCC 1.18- 471.43- C ZTT 140.51 XCC .35 140.16 P 21 MPP 142.70 XCC .36 142.34 P 21 MTT 1,427.02 1,427.02 P 22 NTT 11,955.27 11,955.27 P 21 NTT 2,515.65 2,515.65 P SPS 176.31 176.31 P SPS 303.82 303.82 P SPS 423.65 423.65 P SPS 521.64 521.64 P SPS 190.46 190.46 P STS 1,014.76 XCC 2.54 1,012.22 P STS 855.84 XCC 2.14 853.70 P STS 791.87 XCC 1.98 789.89 P STS 729.56 XCC 1.82 727.74 P STS 212.80 XCC .53 212.27 P UTT 111.88 XCC .28 111.60 51,019.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,103.09 83.97 51,019.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 22 MTT .00 P 20 NTT .00 P 21 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 2,578.06 XCC 6.45 2,571.61 C STS 601,801.44 XCC 1,504.50 600,296.94 C UTT 322.09 XCC .81 321.28 C ZTT 14,362.64 XCC 35.91 14,326.73 P 22 MPP 445.87 XCC 1.11 444.76 P 21 MPP 34.69 XCC .09 34.60 P 22 MTT 4,955.07 4,955.07 P 21 MTT 346.94 346.94 P 21 NTT 28.50 28.50 P 20 NTT 622.92 622.92 P SPS 200.71 XCC .50 200.21 P SPS 407.91 XCC 1.02 406.89 P STS 1,146.97 XCC 2.87 1,144.10 P STS 1,149.04 XCC 2.87 1,146.17 P UTT 34.09 XCC .09 34.00 P ZTT 142.18 XCC .36 141.82 P ZTT 71.04 XCC .18 70.86 627,093.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,650.16 1,556.76 627,093.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 95,936.59 XCC 239.84 95,696.75 C UTT 2,593.59 XCC 6.48 2,587.11 P SPS 658.65 XCC 1.65 657.00 P SPS 102.42 XCC .26 102.16 P SPS 149.04 XCC .37 148.67 P SPS 262.48 XCC .66 261.82 P STS 3,763.85 XCC 9.41 3,754.44 P STS 288.51 XCC .72 287.79 P STS 278.59 XCC .70 277.89 P STS 367.11 XCC .92 366.19 104,139.82 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 1,072.84 XCC 2.68 1,070.16 C STS 93,454.02 XCC 233.64 93,220.38 C UTT 354.98- XCC .89- 354.09- C ZTT 9,814.63 XCC 24.54 9,790.09 P ZTT 80.51- XCC .20- 80.31- 103,646.23 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 27,619.13 XCC 69.05 27,550.08 P SPS 17.03 XCC .04 16.99 P SPS 34.38 XCC .09 34.29 P STS 106.41 XCC .27 106.14 P STS 101.11 XCC .25 100.86 27,808.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,184.89 590.48 235,594.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 15,512.03 XCC 38.78 15,473.25 C ZTT 1,293.51 XCC 3.23 1,290.28 P 21 MPP 25.66 XCC .06 25.60 P 21 MTT 256.59 XCC .64 255.95 P SPS 36.30 XCC .09 36.21 P SPS 227.50 XCC .57 226.93 P SPS 298.51 XCC .75 297.76 P SPS 357.71 XCC .89 356.82 P SPS 419.44 XCC 1.05 418.39 P SPS 833.94 XCC 2.08 831.86 P STS 207.43 XCC .52 206.91 P STS 419.76 XCC 1.05 418.71 P STS 408.17 XCC 1.02 407.15 P STS 388.50 XCC .97 387.53 P STS 377.82 XCC .94 376.88 P STS 641.69 XCC 1.60 640.09 21,650.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,704.56 54.24 21,650.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 1,016.29 XCC 2.54 1,013.75 C 21 MTT 175.46 XCC .44 175.02 C STS 465,858.75 XCC 1,164.65 464,694.10 C UTT 164.06 XCC .41 163.65 C ZTT 18,664.62 XCC 46.66 18,617.96 P 22 MPP 783.74 XCC 1.96 781.78 P 21 MPP 290.28 XCC .73 289.55 P 21 MTT 2,902.86 XCC 7.26 2,895.60 P 22 MTT 12,580.96 XCC 31.45 12,549.51 P SPS 7.24 XCC .02 7.22 P SPS 2,416.05 XCC 6.04 2,410.01 P SPS 28.81 XCC .07 28.74 P STS 13.94 XCC .03 13.91 P STS 13,815.10 XCC 34.54 13,780.56 P STS 82.46 XCC .21 82.25 P ZTT 496.90 XCC 1.24 495.66 P ZTT 24.03 XCC .06 23.97 518,023.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,321.55 1,298.31 518,023.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 22 MTT 4,558.75 XCC 11.40 4,547.35 C 21 MTT 365.00 XCC .91 364.09 C STS 86,656.48 XCC 216.64 86,439.84 P 22 MPP 123.35 XCC .31 123.04 P 22 MTT 1,233.45 XCC 3.08 1,230.37 92,704.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,937.03 232.34 92,704.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 5.82 XCC .01 5.81 C 22 NTT 6.44 XCC .02 6.42 C STS 3,571.09 XCC 8.93 3,562.16 P 22 MPP XCC .00 P 21 MPP .17 XCC .17 P 22 MTT .00 P 21 MTT 1.71 1.71 P SPS 3.52 3.52 P SPS 2.93 2.93 P SPS 2.18 2.18 P SPS 1.71 1.71 P SPS .92 .92 P STS 1.03 XCC 1.03 P STS 4.07 XCC .01 4.06 P STS 2.39 XCC .01 2.38 P STS 20.08 XCC .05 20.03 P STS 8.26 XCC .02 8.24 3,623.27 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 48.95 XCC .12 48.83 C 22 NTT 54.12 XCC .14 53.98 C STS 121,072.09 XCC 302.68 120,769.41 P 22 MPP 74.10 XCC .19 73.91 P 21 MPP 1.45 XCC 1.45 P 22 MTT 741.00 XCC 1.85 739.15 P 21 MTT 14.40 XCC .04 14.36 P SPS 29.55 29.55 P SPS 24.62 24.62 P SPS 18.28 18.28 P SPS 14.38 14.38 P SPS 10.56 10.56 P STS 168.76 XCC .42 168.34 P STS 69.39 XCC .17 69.22 P STS 34.18 XCC .09 34.09 P STS 20.11 XCC .05 20.06 P STS 11.80 XCC .03 11.77 122,101.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,040.06 314.83 125,725.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 22 MTT 11.86 XCC .03 11.83 C STS 580.67 XCC 1.45 579.22 C UTT 15.31 XCC .04 15.27 C ZTT .28 XCC .28 P 22 MPP 1.70 XCC 1.70 P 22 MTT 16.96 XCC .04 16.92 P 00 NTT .15 XCC .15 625.37 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 1.83 XCC 1.83 C STS 1,299.34 XCC 3.25 1,296.09 C UTT 1.06- XCC 1.06- C ZTT 5.44 XCC .01 5.43 P SPS 1.94 XCC 1.94 P STS 11.08 XCC .03 11.05 1,315.28 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 2.04 XCC .01 2.03 2.03 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 3,387.92 XCC 8.47 3,379.45 C STS 165,904.26 XCC 414.76 165,489.50 C UTT 4,374.62 XCC 10.94 4,363.68 C ZTT 81.17 XCC .20 80.97 P 22 MPP 484.54 XCC 1.21 483.33 P 22 MTT 4,845.40 XCC 12.11 4,833.29 P 00 NTT 16.86 XCC .04 16.82 178,647.04 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 522.74 XCC 1.31 521.43 C STS 371,238.78 XCC 928.10 370,310.68 C UTT 303.40- XCC .76- 302.64- C ZTT 1,553.39 XCC 3.88 1,549.51 P SPS 554.10 XCC 1.39 552.71 P STS 3,166.31 XCC 7.92 3,158.39 375,790.08 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 583.00 XCC 1.46 581.54 581.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,357.23 1,395.89 556,961.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 5.94 XCC .01 5.93 C STS 3,517.85 XCC 8.79 3,509.06 C UTT 4.45 XCC .01 4.44 P 22 MPP .62 XCC .62 P 21 MPP .25 XCC .25 P 20 MPP .40 XCC .40 P 22 MTT 6.19 XCC .02 6.17 P 21 MTT 1.44 XCC 1.44 P 20 MTT 1.14 XCC 1.14 P SPS 3.50 XCC .01 3.49 P STS 21.90 XCC .05 21.85 3,554.79 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,465.01 XCC 3.66 1,461.35 C UTT 45.13 XCC .11 45.02 P SPS 4.04 XCC .01 4.03 P SPS 4.27 XCC .01 4.26 P STS 23.09 XCC .06 23.03 P STS 12.04 XCC .03 12.01 1,549.70 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 60.71 XCC .15 60.56 60.56 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 77.80 XCC .19 77.61 C UTT .85- XCC .85- 76.76 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 108.40 XCC .27 108.13 108.13 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 18.58 XCC .05 18.53 18.53 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 1,697.70 XCC 4.24 1,693.46 C STS 1,005,099.11 XCC 2,512.75 1,002,586.36 C UTT 1,272.69 XCC 3.18 1,269.51 P 22 MPP 176.72 XCC .44 176.28 P 21 MPP 71.85 XCC .18 71.67 P 20 MPP 115.42 XCC .29 115.13 P 22 MTT 1,767.19 XCC 4.42 1,762.77 P 21 MTT 410.50 XCC 1.03 409.47 P 20 MTT 325.09 XCC .81 324.28 P SPS 1,001.07 XCC 2.50 998.57 P STS 6,256.76 XCC 15.64 6,241.12 1,015,648.62 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 418,575.70 XCC 1,046.44 417,529.26 C UTT 12,894.24 XCC 32.24 12,862.00 P SPS 1,154.35 XCC 2.89 1,151.46 P SPS 1,221.00 XCC 3.05 1,217.95 P STS 6,596.28 XCC 16.49 6,579.79 P STS 3,439.44 XCC 8.60 3,430.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 442,771.30 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 17,344.64 XCC 43.36 17,301.28 17,301.28 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 22,227.47 XCC 55.57 22,171.90 C UTT 242.07- XCC .61- 241.46- 21,930.44 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 30,969.58 XCC 77.42 30,892.16 30,892.16 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 5,307.34 XCC 13.27 5,294.07 5,294.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543,063.97 3,857.63 1,539,206.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 9,328.75 XCC 23.32 9,305.43 C ZTT 144.21 XCC .36 143.85 9,449.28 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 77,739.61 XCC 194.35 77,545.26 C ZTT 1,201.77 XCC 3.00 1,198.77 78,744.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,414.34 221.03 88,193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 27.05 XCC .07 26.98 C STS 13,184.11 XCC 32.96 13,151.15 P 21 MPP 27.59 XCC .07 27.52 P 21 MTT 275.89 XCC .69 275.20 P SPS 160.69 XCC .40 160.29 P SPS 80.86 XCC .20 80.66 P STS 462.04 XCC 1.16 460.88 P STS 452.66 XCC 1.13 451.53 14,634.21 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 208.11 XCC .52 207.59 C STS 109,867.59 XCC 274.67 109,592.92 P 21 MPP 212.24 XCC .53 211.71 P 21 MTT 2,122.23 XCC 5.31 2,116.92 P SPS 1,236.11 XCC 3.09 1,233.02 P SPS 621.97 XCC 1.55 620.42 P STS 3,554.15 XCC 8.89 3,545.26 P STS 3,482.00 XCC 8.71 3,473.29 121,001.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,975.29 339.95 135,635.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 2,288.98 XCC 5.72 2,283.26 C UTT 47.25- XCC .12- 47.13- 2,236.13 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 19,074.86 XCC 47.69 19,027.17 C UTT 363.46- XCC .91- 362.55- 18,664.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,953.13 52.38 20,900.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 334.75 XCC .84 333.91 333.91 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,789.59 XCC 6.97 2,782.62 2,782.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,124.34 7.81 3,116.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 16 MTT 15.84 XCC .04 15.80 C STS 32,804.10 XCC 82.01 32,722.09 C UTT 170.30 XCC .43 169.87 C ZTT 424.42 XCC 1.06 423.36 33,331.12 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 105.01 XCC .26 104.75 104.75 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 16 MTT 97.50 XCC .24 97.26 C STS 273,367.47 XCC 683.42 272,684.05 C UTT 1,309.96 XCC 3.27 1,306.69 C ZTT 3,536.85 XCC 8.84 3,528.01 277,616.01 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 875.12 XCC 2.19 872.93 872.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,706.57 781.76 311,924.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 11,995.28 XCC 29.99 11,965.29 C UTT 1,758.11 XCC 4.40 1,753.71 13,719.00 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 5,805.83 XCC 14.51 5,791.32 P 22 NTT 116.84 XCC .29 116.55 P SPS 44.71 XCC .11 44.60 P STS 255.43 XCC .64 254.79 6,207.26 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 99,960.73 XCC 249.90 99,710.83 C UTT 13,523.95 XCC 33.81 13,490.14 113,200.97 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 48,381.92 XCC 120.95 48,260.97 P 22 NTT 898.74 XCC 2.25 896.49 P SPS 343.87 XCC .86 343.01 P STS 1,964.75 XCC 4.91 1,959.84 51,460.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,050.16 462.62 184,587.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 17,096.56 XCC 42.74 17,053.82 C UTT 23.36 XCC .06 23.30 P 22 MPP 84.78 XCC .21 84.57 P 21 MPP 5.25 XCC .01 5.24 P 22 MTT 847.83 XCC 2.12 845.71 P 21 MTT 52.52 XCC .13 52.39 18,065.03 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 142,471.31 XCC 356.18 142,115.13 C UTT 179.69 XCC .45 179.24 P 22 MPP 652.19 XCC 1.63 650.56 P 21 MPP 40.40 XCC .10 40.30 P 22 MTT 6,521.75 XCC 16.30 6,505.45 P 21 MTT 404.00 XCC 1.01 402.99 149,893.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,379.64 420.94 167,958.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5,789.38 XCC 14.47 5,774.91 C ZTT 230.88 XCC .58 230.30 6,005.21 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 48,244.86 XCC 120.61 48,124.25 C ZTT 1,923.96 XCC 4.81 1,919.15 50,043.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,189.08 140.47 56,048.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 124.16 XCC .31 123.85 P 21 MPP .73 XCC .73 P 21 MTT 7.31 XCC .02 7.29 131.87 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 22 MTT 1.33 XCC 1.33 C STS 425.78 XCC 1.06 424.72 C ZTT 10.62 XCC .03 10.59 436.64 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 35,474.56 XCC 88.69 35,385.87 P 21 MPP 208.94 XCC .52 208.42 P 21 MTT 2,089.42 XCC 5.22 2,084.20 37,678.49 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 22 MTT 380.00 XCC .95 379.05 C STS 121,651.25 XCC 304.13 121,347.12 C ZTT 3,034.02 XCC 7.59 3,026.43 124,752.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,408.12 408.52 162,999.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT 48.55 XCC .12 48.43 C STS 24,503.75 XCC 61.26 24,442.49 C ZTT 1,063.28 XCC 2.66 1,060.62 P 22 MPP 2.30 XCC .01 2.29 P 21 MPP .01 XCC .01 P 20 MPP 2.54 XCC .01 2.53 P 22 MTT 22.95 XCC .06 22.89 P 21 MTT .12 XCC .12 P 20 MTT 7.16 XCC .02 7.14 P SPS 2.31 XCC .01 2.30 P STS 13.20 XCC .03 13.17 P UTT .57 XCC .57 25,602.56 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 373.46 XCC .93 372.53 C STS 492,422.45 XCC 1,231.06 491,191.39 C ZTT 8,860.63 XCC 22.15 8,838.48 P 22 MPP 55.62 XCC .14 55.48 P 21 MPP 3.40 XCC .01 3.39 P 20 MPP 17.84 XCC .04 17.80 P 22 MTT 556.15 XCC 1.39 554.76 P 21 MTT 34.00 XCC .09 33.91 P 20 MTT 50.26 XCC .13 50.13 P SPS 660.09 XCC 1.65 658.44 P STS 3,771.87 XCC 9.43 3,762.44 P UTT 64.73 XCC .16 64.57 505,603.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,537.24 1,331.36 531,205.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 322.14 XCC .81 321.33 C 21 MTT 13.14 XCC .03 13.11 C 20 MTT 2.91 XCC .01 2.90 C STS 109,395.80 XCC 273.49 109,122.31 C UTT 296.51 XCC .74 295.77 C ZTT 42.59 XCC .11 42.48 P 22 MPP 93.98 XCC .23 93.75 P 21 MPP 82.64 XCC .21 82.43 P 20 MPP 175.69 XCC .44 175.25 P 22 MTT 1,278.51 XCC 3.20 1,275.31 P 21 MTT 568.78 XCC 1.42 567.36 P 20 MTT 510.66 XCC 1.28 509.38 P 95 NTT .20 XCC .20 P SPS 42.25 XCC .11 42.14 P SPS 2.17 XCC .01 2.16 P SPS 2.79 XCC .01 2.78 P SPS 3.38 XCC .01 3.37 P SPS 1.98 XCC 1.98 P STS 262.13 XCC .66 261.47 P STS 5.22 XCC .01 5.21 P STS 5.11 XCC .01 5.10 P STS 5.00 XCC .01 4.99 P STS 2.45 XCC .01 2.44 P UTT 1.16 XCC 1.16 P UTT .33 XCC .33 112,834.71 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 80,135.52 XCC 200.34 79,935.18 C 21 MTT 3,751.95 XCC 9.38 3,742.57 C 20 MTT 830.05 XCC 2.08 827.97 C STS 4,389,016.57 XCC 10,972.54 4,378,044.03 C UTT 20,147.49 XCC 50.37 20,097.12 C ZTT 12,166.94 XCC 30.42 12,136.52 P 22 MPP 3,753.33 XCC 9.38 3,743.95 P 21 MPP 3,384.19 XCC 8.46 3,375.73 P 20 MPP 1,885.95 XCC 4.71 1,881.24 P 22 MTT 42,186.71 XCC 105.47 42,081.24 P 21 MTT 27,636.79 XCC 69.09 27,567.70 P 20 MTT 5,834.31 XCC 14.59 5,819.72 P 95 NTT 11.41 XCC .03 11.38 P SPS 12,069.66 XCC 30.17 12,039.49 P SPS 619.47 XCC 1.55 617.92 P SPS 797.15 XCC 1.99 795.16 P SPS 967.03 XCC 2.42 964.61 P SPS 564.67 XCC 1.41 563.26 P STS 74,894.16 XCC 187.24 74,706.92 P STS 1,490.76 XCC 3.73 1,487.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,459.68 XCC 3.65 1,456.03 P STS 1,429.09 XCC 3.57 1,425.52 P STS 699.51 XCC 1.75 697.76 P UTT 334.16 XCC .84 333.32 P UTT 93.30 XCC .23 93.07 4,674,444.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,799,277.37 11,998.22 4,787,279.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 997.61 XCC 2.49 995.12 995.12 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT 15.64- XCC .04- 15.60- P UTT 73.46 XCC .18 73.28 57.68 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,429.39 XCC 3.57 1,425.82 C ZTT 7.80 XCC .02 7.78 P UTT .43 XCC .43 1,434.03 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTT 7.18 XCC .02 7.16 C STS 2,694.13 XCC 6.74 2,687.39 C UTT 1.34 XCC 1.34 2,695.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 22 MTT 79.75 XCC .20 79.55 C STS 1,719.28 XCC 4.30 1,714.98 C ZTT 7.60 XCC .02 7.58 1,802.11 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 880.60 XCC 2.20 878.40 878.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 5,693.88 XCC 14.23 5,679.65 C UTT .23 XCC .23 C ZTT 5.05 XCC .01 5.04 P 22 MTT 117.09 117.09 5,802.01 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 285,029.61 XCC 712.57 284,317.04 284,317.04 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 4,467.61- XCC 11.17- 4,456.44- P UTT 20,988.47 XCC 52.47 20,936.00 16,479.56 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 408,397.32 XCC 1,020.99 407,376.33 C ZTT 2,228.20 XCC 5.57 2,222.63 P UTT 122.71 XCC .31 122.40 409,721.36 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 2,050.00 XCC 5.13 2,044.87 C STS 769,751.13 XCC 1,924.38 767,826.75 C UTT 384.12 XCC .96 383.16 770,254.78 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 22 MTT 22,786.53 XCC 56.97 22,729.56 C STS 491,227.70 XCC 1,228.07 489,999.63 C ZTT 2,170.38 XCC 5.43 2,164.95 514,894.14 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 251,600.94 XCC 629.00 250,971.94 250,971.94 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,626,822.13 XCC 4,067.06 1,622,755.07 C UTT 64.92 XCC .16 64.76 C ZTT 1,442.79 XCC 3.61 1,439.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 33,453.90 33,453.90 1,657,712.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,927,752.42 9,735.45 3,918,016.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 6.90 XCC .02 6.88 C STS 67,551.57 XCC 168.88 67,382.69 C UTT 129.81- XCC .32- 129.49- C ZTT 244.50 XCC .61 243.89 P 22 MPP .60 XCC .60 P 21 MPP 1.44 XCC 1.44 P 21 MTT 8.90 XCC .02 8.88 P 22 MTT 5.97 XCC .01 5.96 P ZTT 116.05 XCC .29 115.76 P ZTT 21.02 XCC .05 20.97 P ZTT 26.48 XCC .07 26.41 P ZTT 27.94 XCC .07 27.87 67,711.86 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 1,972.08 XCC 4.93 1,967.15 C STS 1,048,401.44 XCC 2,621.00 1,045,780.44 C UTT 1,759.67 XCC 4.40 1,755.27 C ZTT 7,999.80 XCC 20.00 7,979.80 P 22 MPP 170.48 XCC .43 170.05 P 21 MPP 410.79 XCC 1.03 409.76 P 21 MTT 2,543.02 XCC 6.36 2,536.66 P 22 MTT 1,704.85 XCC 4.26 1,700.59 P ZTT 892.72 XCC 2.23 890.49 P ZTT 147.53 XCC .37 147.16 P ZTT 173.62 XCC .43 173.19 P ZTT 171.95 XCC .43 171.52 1,063,682.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134,229.51 2,835.57 1,131,393.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 114.31 XCC .29 114.02 C 19 MTT 1,021.97- XCC 2.55- 1,019.42- C 18 MTT 537.68 XCC 1.34 536.34 C 22 MTT 9,151.41 XCC 22.88 9,128.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,779,647.68 XCC 4,449.12 1,775,198.56 C UTT 941.61- XCC 2.35- 939.26- C ZTT 9,639.57 XCC 24.10 9,615.47 P 22 MPP 1,334.81 XCC 3.34 1,331.47 P 21 MPP 2,481.44 XCC 6.20 2,475.24 P 20 MPP 211.10 XCC .53 210.57 P 19 MPP 501.80- XCC 1.25- 500.55- P 18 MPP 40.87- XCC .10- 40.77- P 20 MTT 910.62 XCC 2.28 908.34 P 22 MTT 14,129.26 XCC 35.32 14,093.94 P 21 MTT 15,759.05 XCC 39.40 15,719.65 P SPS 1,445.27 XCC 3.61 1,441.66 P SPS 832.62 XCC 2.08 830.54 P SPS 97.00 XCC .24 96.76 P SPS 123.16 XCC .31 122.85 P SPS 144.13 XCC .36 143.77 P SPS 161.67 XCC .40 161.27 P STS 2,448.94 XCC 6.12 2,442.82 P STS 186.53 XCC .47 186.06 P STS 175.94 XCC .44 175.50 P STS 163.78 XCC .41 163.37 P STS 152.51 XCC .38 152.13 P STS 8,592.89 XCC 21.48 8,571.41 P UTT 48.52 XCC .12 48.40 P UTT 39.53 XCC .10 39.43 P ZTT 50.88 XCC .13 50.75 1,841,458.85 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 630.50 XCC 1.58 628.92 C STS 315,278.26 XCC 788.20 314,490.06 C UTT 533.79 XCC 1.33 532.46 C ZTT 2,299.26 XCC 5.75 2,293.51 P 22 MPP 119.47 XCC .30 119.17 P 20 MPP 461.87 XCC 1.15 460.72 P 20 MTT 1,301.08 XCC 3.25 1,297.83 P 22 MTT 1,194.73 XCC 2.99 1,191.74 P SPS 75.11 XCC .19 74.92 P STS 429.20 XCC 1.07 428.13 321,517.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,168,397.32 5,421.01 2,162,976.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 3,884.26 XCC 9.71 3,874.55 C 21 MTT 287.49 XCC .72 286.77 C STS 185,575.59 XCC 463.94 185,111.65 C ZTT 879.22 XCC 2.20 877.02 P 21 MPP 298.39 XCC .75 297.64 P 21 MTT 1,864.95 XCC 4.66 1,860.29 P SPS 224.15 224.15 P STS 1,285.13 XCC 3.21 1,281.92 193,813.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,299.18 485.19 193,813.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 61.90 XCC .15 61.75 C 22 MTT 23,407.08 XCC 58.52 23,348.56 C 22 NTT 111.61 XCC .28 111.33 C STS 55,743.77 XCC 139.36 55,604.41 C ZTT 330.95 XCC .83 330.12 P 22 MPP 22.52 XCC .06 22.46 P 21 MPP 9.54 XCC .02 9.52 P 22 MTT 225.23 XCC .56 224.67 P 21 MTT 95.41 XCC .24 95.17 P SPS 1.44 XCC 1.44 P SPS 3.25 XCC .01 3.24 P SPS 5.52 XCC .01 5.51 P SPS 6.84 XCC .02 6.82 P SPS 9.40 XCC .02 9.38 P SPS 10.78 XCC .03 10.75 P SPS 12.77 XCC .03 12.74 P SPS 14.20 XCC .04 14.16 P SPS 15.35 XCC .04 15.31 P STS 11.09 XCC .03 11.06 P STS 10.48 XCC .03 10.45 P STS 11.28 XCC .03 11.25 P STS 10.94 XCC .03 10.91 P STS 11.06 XCC .03 11.03 P STS 10.47 XCC .03 10.44 P STS 10.56 XCC .03 10.53 P STS 10.22 XCC .03 10.19 P STS 9.77 XCC .02 9.75 79,982.95 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 26,252.68 XCC 65.63 26,187.05 C UTT 51.59- XCC .13- 51.46- C ZTT 21.50 XCC .05 21.45 P 22 MPP 13.67- XCC .03- 13.64- P 21 MPP 43.53 XCC .11 43.42 P 22 MTT 353.60 XCC .88 352.72 P 21 MTT 309.71 XCC .77 308.94 P SPS 47.94 XCC .12 47.82 P STS 273.95 XCC .68 273.27 27,169.57 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 476.18 XCC 1.19 474.99 C 22 MTT 180,054.56 XCC 450.14 179,604.42 C 22 NTT 858.50 XCC 2.15 856.35 C STS 464,531.45 XCC 1,161.33 463,370.12 C ZTT 2,757.95 XCC 6.89 2,751.06 P 22 MPP 173.26 XCC .43 172.83 P 21 MPP 73.40 XCC .18 73.22 P 22 MTT 1,732.54 XCC 4.33 1,728.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 733.89 XCC 1.83 732.06 P SPS 11.07 XCC .03 11.04 P SPS 24.99 XCC .06 24.93 P SPS 38.77 XCC .10 38.67 P SPS 47.98 XCC .12 47.86 P SPS 61.66 XCC .15 61.51 P SPS 70.71 XCC .18 70.53 P SPS 78.60 XCC .20 78.40 P SPS 87.41 XCC .22 87.19 P SPS 94.44 XCC .24 94.20 P STS 85.28 XCC .21 85.07 P STS 80.61 XCC .20 80.41 P STS 79.14 XCC .20 78.94 P STS 76.75 XCC .19 76.56 P STS 72.54 XCC .18 72.36 P STS 68.65 XCC .17 68.48 P STS 64.96 XCC .16 64.80 P STS 62.89 XCC .16 62.73 P STS 60.15 XCC .15 60.00 650,926.94 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 218,772.37 XCC 546.93 218,225.44 C UTT 396.86- XCC .99- 395.87- C ZTT 179.16 XCC .45 178.71 P 21 MPP 334.88 XCC .84 334.04 P 22 MPP 105.17- XCC .26- 104.91- P 21 MTT 2,382.40 XCC 5.96 2,376.44 P 22 MTT 2,720.03 XCC 6.80 2,713.23 P SPS 368.78 XCC .92 367.86 P STS 2,107.31 XCC 5.27 2,102.04 225,796.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986,342.31 2,465.87 983,876.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 22 MTT 255.45 XCC .64 254.81 C STS 38,380.10 XCC 95.95 38,284.15 C ZTT 130.35 XCC .33 130.02 P 22 MPP 40.31 XCC .10 40.21 P 21 MPP 46.27 XCC .12 46.15 P 21 MTT 289.17 XCC .72 288.45 P 22 MTT 403.11 XCC 1.01 402.10 P SPS 110.56 XCC .28 110.28 P SPS 182.86 XCC .46 182.40 P STS 1,142.84 XCC 2.86 1,139.98 P STS 325.19 XCC .81 324.38 41,202.93 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 1,965.04 XCC 4.91 1,960.13 C STS 319,834.19 XCC 799.59 319,034.60 C ZTT 1,086.27 XCC 2.72 1,083.55 P 22 MPP 310.09 XCC .78 309.31 P 21 MPP 355.90 XCC .89 355.01 P 22 MTT 3,100.86 XCC 7.75 3,093.11 P 21 MTT 2,224.39 XCC 5.56 2,218.83 P SPS 1,406.58 XCC 3.52 1,403.06 P SPS 850.49 XCC 2.13 848.36 P STS 8,791.09 XCC 21.98 8,769.11 P STS 2,501.45 XCC 6.25 2,495.20 341,570.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,732.56 959.36 382,773.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 22 MTT 242.38 XCC .61 241.77 C STS 66,827.27 XCC 167.07 66,660.20 C UTT 79.24 XCC .20 79.04 C ZTT 311.19 XCC .78 310.41 P 22 MPP 7.94 XCC .02 7.92 P 17 MPP 17.03 XCC .04 16.99 P 17 MTT 23.82 XCC .06 23.76 P 22 MTT 79.37 XCC .20 79.17 P SPS 108.71 XCC .27 108.44 P SPS 52.63 XCC .13 52.50 P STS 328.97 XCC .82 328.15 P STS 319.75 XCC .80 318.95 P ZTT 18.53 XCC .05 18.48 68,245.78 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 1,864.43 XCC 4.66 1,859.77 C STS 556,893.99 XCC 1,392.23 555,501.76 C UTT 609.57 XCC 1.52 608.05 C ZTT 2,593.20 XCC 6.48 2,586.72 P 22 MPP 61.05 XCC .15 60.90 P 17 MPP 111.66 XCC .28 111.38 P 22 MTT 610.50 XCC 1.53 608.97 P 17 MTT 156.18 XCC .39 155.79 P SPS 404.88 XCC 1.01 403.87 P SPS 836.27 XCC 2.09 834.18 P STS 2,459.58 XCC 6.15 2,453.43 P STS 2,530.51 XCC 6.33 2,524.18 P ZTT 121.48 XCC .30 121.18 567,830.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,670.13 1,594.17 636,075.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 122.65 XCC .31 122.34 122.34 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 35,043.78 XCC 87.61 34,956.17 34,956.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,166.43 87.92 35,078.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 22 MTT 116.26 XCC .29 115.97 C STS 1,326.54 XCC 3.32 1,323.22 C UTT .69- XCC .69- P 21 MPP .32 XCC .32 P 21 MTT 2.00 XCC .01 1.99 1,440.81 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTT 33,216.15 XCC 83.04 33,133.11 C STS 379,011.38 XCC 947.53 378,063.85 C UTT 197.80- XCC .49- 197.31- P 21 MPP 91.48 XCC .23 91.25 P 21 MTT 571.81 XCC 1.43 570.38 411,661.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,137.45 1,035.36 413,102.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 945.02 XCC 2.36 942.66 C UTT .61 XCC .61 P 22 MPP .58 XCC .58 P 21 MPP .10 XCC .10 P 22 MTT 5.80 XCC .01 5.79 P 21 MTT 1.04 XCC 1.04 950.78 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 270,007.08 XCC 675.02 269,332.06 C UTT 174.19 XCC .44 173.75 P 22 MPP 165.68 XCC .41 165.27 P 21 MPP 29.70 XCC .07 29.63 P 22 MTT 1,656.79 XCC 4.14 1,652.65 P 21 MTT 296.95 XCC .74 296.21 271,649.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,283.54 683.19 272,600.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 6.50 XCC .02 6.48 C STS 2,396.07 XCC 5.99 2,390.08 C UTT 2.09- XCC .01- 2.08- C ZTT 11.95 XCC .03 11.92 P UTT .20 XCC .20 P UTT 2.10 XCC .01 2.09 P UTT .22 XCC .22 2,408.91 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 1,858.00 XCC 4.65 1,853.35 C STS 684,593.15 XCC 1,711.48 682,881.67 C UTT 597.87- XCC 1.49- 596.38- C ZTT 3,415.66 XCC 8.54 3,407.12 P UTT 403.49 XCC 1.01 402.48 P UTT 38.37 XCC .10 38.27 P UTT 32.30 XCC .08 32.22 688,018.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,158.05 1,730.41 690,427.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 809.19 XCC 2.02 807.17 C UTT 1.04 XCC 1.04 C ZTT 1.04 XCC 1.04 P UTT .49 XCC .49 809.74 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 351.42 XCC .88 350.54 P 22 MTT 16.95 16.95 367.49 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 231,199.51 XCC 578.00 230,621.51 C UTT 296.50 XCC .74 295.76 C ZTT 297.18 XCC .74 296.44 P UTT 139.27 XCC .35 138.92 231,352.63 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 100,405.79 XCC 251.01 100,154.78 P 22 MTT 4,842.32 4,842.32 104,997.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,360.70 833.74 337,526.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 22 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 19 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 37,841.06 XCC 94.60 37,746.46 C UTT 346.53 XCC .87 345.66 C ZTT 291.25 XCC .73 290.52 P 21 MPP 157.70 XCC .39 157.31 P 22 MPP 44.47 XCC .11 44.36 P 21 MTT 1,576.96 XCC 3.94 1,573.02 P 22 MTT 444.66 XCC 1.11 443.55 P 19 NTT 18.20 XCC .05 18.15 P 20 NTT 61.25 XCC .15 61.10 P SPS 340.04 XCC .85 339.19 P SPS 5.32 XCC .01 5.31 P SPS 301.97 XCC .75 301.22 P STS 398.22 XCC 1.00 397.22 P STS 30.38 XCC .08 30.30 P STS 422.51 XCC 1.06 421.45 42,174.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,280.52 105.70 42,174.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 1,399.43 XCC 3.50 1,395.93 1,395.93 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 251.42 XCC .63 250.79 C STS 4,358.79 XCC 10.90 4,347.89 C UTT 19.57 XCC .05 19.52 C ZTT 4.55 XCC .01 4.54 4,622.74 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 6,053.69 XCC 15.13 6,038.56 C UTT 1.07 XCC 1.07 C ZTT 5.11 XCC .01 5.10 6,044.73 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 190.57 XCC .48 190.09 190.09 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 6.81 XCC .02 6.79 C STS 1,923.27 XCC 4.81 1,918.46 C UTT 5.91- XCC .01- 5.90- C ZTT 3.29 XCC .01 3.28 P 22 MPP 3.49 XCC .01 3.48 P 21 MPP .38 XCC .38 P 22 MTT 44.77 XCC .11 44.66 P 21 MTT 4.55 XCC .01 4.54 1,975.69 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 399,836.38 XCC 999.59 398,836.79 398,836.79 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 71,833.20 XCC 179.58 71,653.62 C STS 1,245,368.80 XCC 3,113.42 1,242,255.38 C UTT 5,592.56 XCC 13.98 5,578.58 C ZTT 1,300.67 XCC 3.25 1,297.42 1,320,785.00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,729,625.08 XCC 4,324.06 1,725,301.02 C UTT 307.05 XCC .77 306.28 C ZTT 1,458.68 XCC 3.65 1,455.03 1,727,062.33 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 54,448.65 XCC 136.12 54,312.53 54,312.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 1,945.40 XCC 4.86 1,940.54 C STS 549,504.38 XCC 1,373.76 548,130.62 C UTT 1,688.52- XCC 4.22- 1,684.30- C ZTT 939.22 XCC 2.35 936.87 P 22 MPP 997.23 XCC 2.49 994.74 P 21 MPP 107.48 XCC .27 107.21 P 21 MTT 1,300.38 XCC 3.25 1,297.13 P 22 MTT 12,792.35 XCC 31.98 12,760.37 564,483.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089,933.84 10,224.83 4,079,709.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 812.56 XCC 2.03 810.53 P 21 MPP 1.02 XCC 1.02 P 22 MTT 294.93 XCC .74 294.19 P 21 MTT 5.81 XCC .01 5.80 1,111.54 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 572.00 XCC 1.43 570.57 C UTT .04- XCC .04- P SPS .76 XCC .76 P SPS 1.47 XCC 1.47 P STS 4.13 XCC .01 4.12 P STS 4.36 XCC .01 4.35 581.23 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 232,162.84 XCC 580.41 231,582.43 P 21 MPP 290.64 XCC .73 289.91 P 21 MTT 1,660.87 XCC 4.15 1,656.72 P 22 MTT 84,265.87 XCC 210.66 84,055.21 317,584.27 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 163,428.15 XCC 408.57 163,019.58 C UTT 10.84- XCC .03- 10.81- P SPS 217.85 XCC .54 217.31 P SPS 419.33 XCC 1.05 418.28 P STS 1,244.87 XCC 3.11 1,241.76 P STS 1,181.16 XCC 2.95 1,178.21 166,064.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,557.74 1,216.37 485,341.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 22 MTT 4.24 XCC .01 4.23 C STS 766.07 XCC 1.92 764.15 C UTT 18.01 XCC .05 17.96 C ZTT 69.72 XCC .17 69.55 P SPS 2.92 XCC .01 2.91 P STS 16.99 XCC .04 16.95 875.75 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 136.28 XCC .34 135.94 C UTT .36 XCC .36 C ZTT 3.40 XCC .01 3.39 P SPS 1.79 XCC 1.79 P STS 10.21 XCC .03 10.18 151.66 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 1,210.35 XCC 3.03 1,207.32 C STS 218,876.90 XCC 547.19 218,329.71 C UTT 5,145.24 XCC 12.86 5,132.38 C ZTT 19,919.61 XCC 49.80 19,869.81 P SPS 833.87 XCC 2.08 831.79 P STS 4,854.11 XCC 12.14 4,841.97 250,212.98 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 38,937.60 XCC 97.34 38,840.26 C UTT 101.77 XCC .25 101.52 C ZTT 971.82 XCC 2.43 969.39 P SPS 510.72 XCC 1.28 509.44 P STS 2,918.42 XCC 7.30 2,911.12 43,331.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,310.40 738.28 294,572.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 22 MTT .15- XCC .15- C STS 359.67 XCC .90 358.77 358.62 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 40.30 XCC .10 40.20 40.20 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT .45 XCC .45 C 22 MTT .18 XCC .18 C STS 1,599.59 XCC 4.00 1,595.59 C UTT 8.64- XCC .02- 8.62- C ZTT 4.27 XCC .01 4.26 P 21 NTT .32 .32 P 20 NTT .15 .15 P SPS 1.21 1.21 P STS 6.92 XCC .02 6.90 1,600.44 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 22 MTT 41.99- XCC .10- 41.89- C STS 102,760.65 XCC 256.90 102,503.75 102,461.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 11,514.09 XCC 28.79 11,485.30 11,485.30 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 128.98 XCC .32 128.66 C 22 MTT 50.00 XCC .13 49.87 C STS 457,024.01 XCC 1,142.56 455,881.45 C UTT 2,468.77- XCC 6.17- 2,462.60- C ZTT 1,218.87 XCC 3.05 1,215.82 P 20 NTT 43.47 43.47 P 21 NTT 91.57 91.57 P SPS 346.25 346.25 P STS 1,978.57 XCC 4.95 1,973.62 457,268.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,649.97 1,435.44 573,214.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 451.76 XCC 1.13 450.63 450.63 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 129,073.41 XCC 322.68 128,750.73 128,750.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,525.17 323.81 129,201.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 22 MTT 149.43 XCC .37 149.06 C 21 MTT 101.50- XCC .25- 101.25- C 22 NTT 2.50 XCC .01 2.49 C STS 36,421.98 XCC 91.05 36,330.93 C UTT 105.70 XCC .26 105.44 C ZTT 175.66 XCC .44 175.22 P 22 MPP 2.24 XCC .01 2.23 P 21 MPP 1.65 XCC 1.65 P 22 MTT 33.84 XCC .08 33.76 P 21 MTT 10.64 XCC .03 10.61 P 20 NTT 3.64 XCC .01 3.63 P SPS 9.28 XCC .02 9.26 P SPS 1.35 XCC 1.35 P STS 3.98 XCC .01 3.97 P STS 54.41 XCC .14 54.27 P UTT 7.39 XCC .02 7.37 36,789.99 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 42,696.40 XCC 106.74 42,589.66 C 21 MTT 29,000.00- XCC 72.50- 28,927.50- C 22 NTT 714.31 XCC 1.79 712.52 C STS 10,406,280.01 XCC 26,015.70 10,380,264.31 C UTT 30,200.96 XCC 75.50 30,125.46 C ZTT 50,187.86 XCC 125.47 50,062.39 P 22 MPP 637.92 XCC 1.59 636.33 P 21 MPP 471.15 XCC 1.18 469.97 P 22 MTT 9,666.83 XCC 24.17 9,642.66 P 21 MTT 3,036.78 XCC 7.59 3,029.19 P 20 NTT 1,040.94 XCC 2.60 1,038.34 P SPS 2,651.37 XCC 6.63 2,644.74 P SPS 386.15 XCC .97 385.18 P STS 1,135.77 XCC 2.84 1,132.93 P STS 15,544.66 XCC 38.86 15,505.80 P UTT 2,112.59 XCC 5.28 2,107.31 10,511,419.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,574,645.89 26,436.61 10,548,209.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 131.04 XCC .33 130.71 C ZTT .27 XCC .27 C SRD 130.98- 130.98- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 37,441.85 XCC 93.60 37,348.25 C ZTT 77.07 XCC .19 76.88 C SRD 31,725.13- 31,725.13- 5,700.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,794.12 94.12 5,700.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 22 MTT 229.05 XCC .57 228.48 C STS 6,658.98 XCC 16.65 6,642.33 C ZTT 170.56 XCC .43 170.13 P 20 MPP 19.11 19.11 P 20 MTT 53.83 53.83 P SPS 29.02 29.02 P STS 166.01 XCC .42 165.59 7,308.49 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 1,761.94 XCC 4.40 1,757.54 C STS 55,491.54 XCC 138.73 55,352.81 C ZTT 1,421.33 XCC 3.55 1,417.78 P 20 MPP 134.10 134.10 P 20 MTT 377.78 377.78 P SPS 223.22 223.22 P STS 1,277.01 XCC 3.19 1,273.82 60,537.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,013.48 167.94 67,845.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 57,435.84 XCC 143.59 57,292.25 C UTT 516.98 XCC 1.29 515.69 C ZTT 1,712.29 XCC 4.28 1,708.01 P SPS 221.19 XCC .55 220.64 P STS 1,263.95 XCC 3.16 1,260.79 60,997.38 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 965.66 XCC 2.41 963.25 963.25 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 478,631.99 XCC 1,196.58 477,435.41 C UTT 3,976.78 XCC 9.94 3,966.84 C ZTT 14,269.10 XCC 35.67 14,233.43 P SPS 1,701.48 XCC 4.25 1,697.23 P STS 9,722.70 XCC 24.31 9,698.39 507,031.30 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 8,047.18 XCC 20.12 8,027.06 8,027.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,465.14 1,446.15 577,018.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 3.96 XCC .01 3.95 C STS 1,156.27 XCC 2.89 1,153.38 C UTT 4.05 XCC .01 4.04 C ZTT 4.89 XCC .01 4.88 P 18 MPP 6.06 XCC .02 6.04 P 18 MTT 8.66 8.66 1,180.95 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 1,130.56 XCC 2.83 1,127.73 C STS 330,362.64 XCC 825.91 329,536.73 C UTT 1,157.09 XCC 2.89 1,154.20 C ZTT 1,397.52 XCC 3.49 1,394.03 P 18 MPP 1,731.40 XCC 4.33 1,727.07 P 18 MTT 2,473.44 2,473.44 337,413.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,436.54 842.39 338,594.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 878.80 XCC 2.20 876.60 C 21 MTT 1.33 XCC 1.33 C 22 NTT 128.86 XCC .32 128.54 C STS 204,844.20 XCC 512.11 204,332.09 C UTT 38.79- XCC .10- 38.69- C ZTT 417.74 XCC 1.04 416.70 P 21 MPP 258.98 XCC .65 258.33 P 19 MPP 11.79 XCC .03 11.76 P 21 MTT 1,531.37 XCC 3.83 1,527.54 P 19 MTT 117.90 XCC .29 117.61 P 11 NTT 118.06 XCC .30 117.76 P SPS 93.87 93.87 P SPS 34.71 34.71 P SPS 96.82 96.82 P SPS 74.31 74.31 P SPS 97.17 97.17 P STS 102.09 XCC .26 101.83 P STS 204.36 XCC .51 203.85 P STS 106.15 XCC .27 105.88 P STS 110.42 XCC .28 110.14 P STS 536.95 XCC 1.34 535.61 P UTT 85.05 XCC .21 84.84 209,288.60 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 8,793.23 XCC 21.98 8,771.25 C 21 MTT 10.20 XCC .03 10.17 C 22 NTT 991.21 XCC 2.48 988.73 C STS 2,232,542.25 XCC 5,581.36 2,226,960.89 C UTT 298.38- XCC .75- 297.63- C ZTT 3,481.22 XCC 8.70 3,472.52 P 21 MPP 1,992.14 XCC 4.98 1,987.16 P 19 MPP 82.75 XCC .21 82.54 P 21 MTT 11,779.77 XCC 29.45 11,750.32 P 19 MTT 827.38 XCC 2.07 825.31 P 11 NTT 715.54 XCC 1.79 713.75 P SPS 853.49 853.49 P SPS 267.00 267.00 P SPS 679.41 679.41 P SPS 521.46 521.46 P SPS 637.16 637.16 P STS 5,036.81 XCC 12.59 5,024.22 P STS 785.34 XCC 1.96 783.38 P STS 1,434.09 XCC 3.59 1,430.50 P STS 744.94 XCC 1.86 743.08 P STS 724.04 XCC 1.81 722.23 P UTT 523.40 XCC 1.31 522.09 2,267,449.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,482,936.59 6,198.96 2,476,737.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 22 MTT 202.05 XCC .51 201.54 C STS 71,392.21 XCC 178.48 71,213.73 C UTT 881.54 XCC 2.20 879.34 C ZTT 507.62 XCC 1.27 506.35 72,800.96 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 MTT 1,554.20 XCC 3.89 1,550.31 C STS 1,989,775.54 XCC 4,974.44 1,984,801.10 C UTT 6,781.07 XCC 16.95 6,764.12 C ZTT 4,230.11 XCC 10.58 4,219.53 1,997,335.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075,324.34 5,188.32 2,070,136.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 8,305.07 XCC 20.76 8,284.31 C UTT 40.18 XCC .10 40.08 C ZTT 354.33 XCC .89 353.44 8,677.83 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 69,208.91 XCC 173.02 69,035.89 C UTT 309.08 XCC .77 308.31 C ZTT 2,952.78 XCC 7.38 2,945.40 72,289.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,170.35 202.92 80,967.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 133,670.39 XCC 334.18 133,336.21 C UTT 1,303.87 XCC 3.26 1,300.61 C ZTT 200.38 XCC .50 199.88 P 21 MPP 45.24 XCC .11 45.13 P 21 MTT 452.37 XCC 1.13 451.24 135,333.07 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,113,919.97 XCC 2,784.80 1,111,135.17 C UTT 10,029.77 XCC 25.07 10,004.70 C ZTT 1,669.84 XCC 4.17 1,665.67 P 21 MPP 347.98 XCC .87 347.11 P 21 MTT 3,479.79 XCC 8.70 3,471.09 1,126,623.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265,119.60 3,162.79 1,261,956.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 22 MTT 440.18 XCC 1.10 439.08 C STS 15,044.65 XCC 37.61 15,007.04 C ZTT 75.73 XCC .19 75.54 P 21 MPP 65.80 XCC .16 65.64 P 22 MTT 59.80- XCC .15- 59.65- P 21 MTT 376.01 XCC .94 375.07 15,902.72 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 22 MTT 3,385.98 XCC 8.46 3,377.52 C STS 125,372.10 XCC 313.43 125,058.67 C ZTT 631.09 XCC 1.58 629.51 P 21 MPP 506.14 XCC 1.27 504.87 P 22 MTT 460.00- XCC 1.15- 458.85- P 21 MTT 2,892.36 XCC 7.23 2,885.13 131,996.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,270.24 370.67 147,899.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 11,092.67 XCC 27.73 11,064.94 C UTT 20.49- XCC .05- 20.44- 11,044.50 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 92,438.91 XCC 231.10 92,207.81 C UTT 157.63- XCC .39- 157.24- 92,050.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,353.46 258.39 103,095.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,881.75 XCC 9.70 3,872.05 3,872.05 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 32,347.90 XCC 80.87 32,267.03 32,267.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,229.65 90.57 36,139.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 7,371.78 XCC 18.43 7,353.35 P 21 MPP 11.06 XCC .03 11.03 P 22 MPP 25.68 XCC .06 25.62 P 21 MTT 110.54 XCC .28 110.26 P 22 MTT 256.76 XCC .64 256.12 P SPS 39.86 XCC .10 39.76 P STS 227.78 XCC .57 227.21 8,023.35 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 61,431.50 XCC 153.58 61,277.92 P 21 MPP 85.04 XCC .21 84.83 P 22 MPP 197.52 XCC .49 197.03 P 21 MTT 850.33 XCC 2.13 848.20 P 22 MTT 1,975.11 XCC 4.94 1,970.17 P SPS 306.63 XCC .77 305.86 P STS 1,752.12 XCC 4.38 1,747.74 66,431.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,641.71 186.61 74,455.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 775.63- XCC 1.94- 773.69- C STS 5,456.12 XCC 13.64 5,442.48 4,668.79 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 5,966.42- XCC 14.92- 5,951.50- C STS 45,467.65 XCC 113.67 45,353.98 39,402.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,181.72 110.45 44,071.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 449.51 XCC 1.12 448.39 C STS 42,208.74 XCC 105.52 42,103.22 C UTT 29.26- XCC .07- 29.19- C ZTT 279.29 XCC .70 278.59 42,801.01 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 3,457.75 XCC 8.64 3,449.11 C STS 351,739.49 XCC 879.35 350,860.14 C UTT 225.07- XCC .56- 224.51- C ZTT 2,327.41 XCC 5.82 2,321.59 356,406.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,207.86 1,000.52 399,207.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 73,553.04 XCC 183.88 73,369.16 C UTT 38.64- XCC .10- 38.54- C ZTT 732.96 XCC 1.83 731.13 P 21 MPP 1,442.62 XCC 3.61 1,439.01 P 22 MPP 112.09 XCC .28 111.81 P 21 MTT 14,383.53 XCC 35.96 14,347.57 P 22 MTT 1,963.58 XCC 4.91 1,958.67 P SPS 39.42 XCC .10 39.32 P SPS 39.68 XCC .10 39.58 P STS 226.73 XCC .57 226.16 P STS 111.05 XCC .28 110.77 92,334.64 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 612,941.99 XCC 1,532.35 611,409.64 C UTT 297.26- XCC .74- 296.52- C ZTT 6,108.02 XCC 15.27 6,092.75 P 21 MPP 11,097.17 XCC 27.74 11,069.43 P 22 MPP 862.20 XCC 2.16 860.04 P 21 MTT 110,642.48 XCC 276.61 110,365.87 P 22 MTT 15,104.46 XCC 37.76 15,066.70 P SPS 305.24 XCC .76 304.48 P SPS 303.23 XCC .76 302.47 P STS 1,744.11 XCC 4.36 1,739.75 P STS 854.22 XCC 2.14 852.08 757,766.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,231.92 2,130.59 850,101.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 22 MTT 11,362.00 XCC 28.41 11,333.59 C STS 65,892.73 XCC 164.73 65,728.00 C UTT 279.66 XCC .70 278.96 C ZTT 55,489.22 XCC 138.72 55,350.50 132,691.05 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 87,400.00 XCC 218.50 87,181.50 C STS 549,106.17 XCC 1,372.77 547,733.40 C UTT 2,151.27 XCC 5.38 2,145.89 C ZTT 462,410.15 XCC 1,156.03 461,254.12 1,098,314.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234,091.20 3,085.24 1,231,005.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 151,016.99 XCC 377.54 150,639.45 C ZTT 1,175.77 XCC 2.94 1,172.83 P 22 MPP 22.85 XCC .06 22.79 P 21 MPP 1.84 XCC 1.84 P 22 MTT 228.51 XCC .57 227.94 P 21 MTT 18.35 XCC .05 18.30 P 02 NTT 24.00 XCC .06 23.94 P SPS 29.04 XCC .07 28.97 P STS 165.96 XCC .41 165.55 P UTT 9.25 XCC .02 9.23 152,310.84 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 1,258,474.89 XCC 3,146.19 1,255,328.70 C ZTT 9,798.12 XCC 24.50 9,773.62 P 22 MPP 175.79 XCC .44 175.35 P 21 MPP 14.12 XCC .04 14.08 P 22 MTT 1,757.78 XCC 4.39 1,753.39 P 21 MTT 141.15 XCC .35 140.80 P 02 NTT 171.45 XCC .43 171.02 P SPS 223.40 XCC .56 222.84 P STS 1,276.64 XCC 3.19 1,273.45 P UTT 56.90 XCC .14 56.76 1,268,910.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,782.80 3,561.95 1,421,220.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 14,578.43 XCC 36.45 14,541.98 C UTT 80.40- XCC .20- 80.20- 14,461.78 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 121,486.88 XCC 303.72 121,183.16 C UTT 618.46- XCC 1.55- 616.91- 120,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,366.45 338.42 135,028.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 15,069.82 XCC 37.67 15,032.15 C UTT 8.85- XCC .02- 8.83- C ZTT 184.47 XCC .46 184.01 P 22 MPP 114.86 XCC .29 114.57 P 21 MPP 48.43 XCC .12 48.31 P 22 MTT 1,148.56 XCC 2.87 1,145.69 P 21 MTT 484.24 XCC 1.21 483.03 16,998.93 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 125,581.81 XCC 313.95 125,267.86 C UTT 68.09- XCC .17- 67.92- C ZTT 1,537.23 XCC 3.84 1,533.39 P 21 MPP 372.51 XCC .93 371.58 P 22 MPP 883.50 XCC 2.21 881.29 P 21 MTT 3,724.96 XCC 9.31 3,715.65 P 22 MTT 8,835.08 XCC 22.09 8,812.99 140,514.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,908.53 394.76 157,513.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 22 MTT 131.11 XCC .33 130.78 C STS 16,012.31 XCC 40.03 15,972.28 C ZTT 446.58 XCC 1.12 445.46 P 21 MPP 111.86 XCC .28 111.58 P 21 MTT 1,118.59 XCC 2.80 1,115.79 P SPS 16.12 XCC .04 16.08 P STS 100.78 XCC .25 100.53 17,892.50 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,008.53 XCC 2.52 1,006.01 C STS 133,435.96 XCC 333.59 133,102.37 C ZTT 3,721.53 XCC 9.30 3,712.23 P 21 MPP 860.45 XCC 2.15 858.30 P 21 MTT 8,604.52 XCC 21.51 8,583.01 P SPS 124.03 XCC .31 123.72 P STS 775.24 XCC 1.94 773.30 148,158.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,467.61 416.17 166,051.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 22 MTT 1,400.85 XCC 3.50 1,397.35 C STS 13,999.07 XCC 35.00 13,964.07 C UTT 26.46 XCC .07 26.39 C ZTT 91.18 XCC .23 90.95 15,478.76 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 10,775.77 XCC 26.94 10,748.83 C STS 116,658.93 XCC 291.65 116,367.28 C UTT 203.51 XCC .51 203.00 C ZTT 759.82 XCC 1.90 757.92 128,077.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,915.59 359.80 143,555.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 1,562.91 XCC 3.91 1,559.00 C STS 187,748.21 XCC 469.37 187,278.84 C ZTT 200.75 XCC .50 200.25 P 19 MPP 70.97 XCC .18 70.79 P 22 MPP 363.52 XCC .91 362.61 P 21 MPP 155.84 XCC .39 155.45 P 19 MTT 132.66 XCC .33 132.33 P 22 MTT 3,966.25 XCC 9.92 3,956.33 P 21 MTT 1,558.50 XCC 3.90 1,554.60 P SPS 451.66 XCC 1.13 450.53 P SPS 43.57 XCC .11 43.46 P SPS 20.57 XCC .05 20.52 P SPS 26.54 XCC .07 26.47 P SPS 31.89 XCC .08 31.81 P SPS 36.77 XCC .09 36.68 P SPS 34.12 XCC .09 34.03 P STS 2,745.81 XCC 6.86 2,738.95 P STS 128.35 XCC .32 128.03 P STS 41.98 XCC .10 41.88 P STS 39.62 XCC .10 39.52 P STS 37.51 XCC .09 37.42 P STS 35.86 XCC .09 35.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 28.40 XCC .07 28.33 198,963.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,462.26 498.66 198,963.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 960.16 XCC 2.40 957.76 C ZTT 15.62 XCC .04 15.58 P 22 MPP .75 XCC .75 P 22 MTT 7.49 XCC .02 7.47 981.56 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 274,334.62 XCC 685.84 273,648.78 C ZTT 4,464.27 XCC 11.16 4,453.11 P 22 MPP 214.05 XCC .54 213.51 P 22 MTT 2,140.47 XCC 5.35 2,135.12 280,450.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,137.43 705.35 281,432.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 122.36 XCC .31 122.05 122.05 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 34,961.96 XCC 87.40 34,874.56 34,874.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,084.32 87.71 34,996.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 964.81 XCC 2.41 962.40 C UTT .28 XCC .28 962.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 275,657.89 XCC 689.14 274,968.75 C UTT 79.46 XCC .20 79.26 275,048.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,702.44 691.75 276,010.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 311.62 XCC .78 310.84 C ZTT 3.72 XCC .01 3.71 P 21 MPP .52 XCC .52 P 21 MTT 3.25 XCC .01 3.24 318.31 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 89,030.95 XCC 222.58 88,808.37 C ZTT 1,064.17 XCC 2.66 1,061.51 P 21 MPP 148.62 XCC .37 148.25 P 21 MTT 928.97 XCC 2.32 926.65 90,944.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,491.82 228.73 91,263.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 22 MTT 188.61 XCC .47 188.14 C STS 43,427.80 XCC 108.57 43,319.23 C UTT 22.44 XCC .06 22.38 C ZTT 127.15 XCC .32 126.83 P 22 MPP 152.62 XCC .38 152.24 P 21 MPP 53.00 XCC .13 52.87 P 21 MTT 529.98 XCC 1.32 528.66 P 22 MTT 1,526.20 XCC 3.82 1,522.38 P SPS 13.77 XCC .03 13.74 P SPS 26.43 XCC .07 26.36 P STS 78.67 XCC .20 78.47 P STS 74.45 XCC .19 74.26 46,105.56 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 1,450.89 XCC 3.63 1,447.26 C STS 361,898.34 XCC 904.75 360,993.59 C UTT 172.68 XCC .43 172.25 C ZTT 1,059.57 XCC 2.65 1,056.92 P 22 MPP 1,174.00 XCC 2.94 1,171.06 P 21 MPP 407.68 XCC 1.02 406.66 P 21 MTT 4,076.75 XCC 10.19 4,066.56 P 22 MTT 11,740.00 XCC 29.35 11,710.65 P SPS 105.91 XCC .26 105.65 P SPS 203.30 XCC .51 202.79 P STS 605.13 XCC 1.51 603.62 P STS 572.71 XCC 1.43 571.28 382,508.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,688.08 1,074.23 428,613.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 13 NTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 321,757.27 XCC 804.39 320,952.88 C UTT 776.95 XCC 1.94 775.01 C ZTT 1,760.17 XCC 4.40 1,755.77 P 21 MPP 242.21 XCC .61 241.60 P 22 MPP 852.00 XCC 2.13 849.87 P 21 MTT 2,422.05 XCC 6.06 2,415.99 P 22 MTT 8,520.00 XCC 21.30 8,498.70 P 13 NTT 95.35 XCC .24 95.11 P UTT 415.01 XCC 1.04 413.97 335,998.90 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 575,167.85 XCC 1,437.92 573,729.93 C UTT 258.40 XCC .65 257.75 573,987.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912,267.26 2,280.68 909,986.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 43,833.88 XCC 109.58 43,724.30 P SPS 212.81 XCC .53 212.28 P SPS 15.12 XCC .04 15.08 P STS 1,304.97 XCC 3.26 1,301.71 P STS 42.58 XCC .11 42.47 45,295.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,409.36 113.52 45,295.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 1,847.87 XCC 4.62 1,843.25 C 22 NTT 525.00 XCC 1.31 523.69 C STS 293,894.30 XCC 734.74 293,159.56 C UTT 398.36 XCC 1.00 397.36 C ZTT 806.75 XCC 2.02 804.73 P 22 MPP 113.34 XCC .28 113.06 P 21 MPP 362.93 XCC .91 362.02 P 22 MTT 1,133.34 XCC 2.83 1,130.51 P 21 MTT 2,106.44 XCC 5.27 2,101.17 P SPS 109.43 XCC .27 109.16 P STS 675.20 XCC 1.69 673.51 301,218.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,972.96 754.94 301,218.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 1,427.07 XCC 3.57 1,423.50 C UTT 3.76 XCC .01 3.75 P 22 MPP .95 XCC .95 P 21 MPP .38 XCC .38 P 22 MTT 9.49 9.49 P 21 MTT 3.83 3.83 1,441.90 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 407,732.95 XCC 1,019.33 406,713.62 C UTT 1,075.54 XCC 2.69 1,072.85 P 22 MPP 271.11 XCC .68 270.43 P 21 MPP 109.31 XCC .27 109.04 P 22 MTT 2,711.11 2,711.11 P 21 MTT 1,093.17 1,093.17 411,970.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,438.67 1,026.55 413,412.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 38.03 XCC .10 37.93 C 22 MTT 221.18 XCC .55 220.63 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 124.79 XCC .31 124.48 P 21 MPP 7.47 XCC .02 7.45 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P 22 MTT 1,247.94 1,247.94 P 21 MTT 74.72 74.72 P 16 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 1,713.15 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 2,073.30 XCC 5.18 2,068.12 C 22 MTT 35,355.93 XCC 88.39 35,267.54 C 22 NTT 2,435.59 XCC 6.09 2,429.50 C STS 2,555,561.88 XCC 6,388.90 2,549,172.98 C UTT 1,061.81 XCC 2.65 1,059.16 C ZTT 21,144.67 XCC 52.86 21,091.81 P 22 MPP 1,384.37 XCC 3.46 1,380.91 P 21 MPP 2,384.70 XCC 5.96 2,378.74 P 20 MPP 581.45 XCC 1.45 580.00 P 19 MPP 567.30 XCC 1.42 565.88 P 16 MPP 59.13 XCC .15 58.98 P 22 MTT 11,883.48 XCC 29.71 11,853.77 P 21 MTT 14,009.49 XCC 35.02 13,974.47 P 16 MTT 55.00 XCC .14 54.86 P 20 MTT 3,350.64 XCC 8.38 3,342.26 P 19 MTT 1,668.50 XCC 4.17 1,664.33 P 20 NTT 401.19 XCC 1.00 400.19 P 21 NTT 1,954.08 XCC 4.89 1,949.19 P SPS 65.02 XCC .16 64.86 P SPS 2,598.23 XCC 6.50 2,591.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 447.28 XCC 1.12 446.16 P STS 125.05 XCC .31 124.74 P STS 15,111.55 XCC 37.78 15,073.77 P STS 1,270.60 XCC 3.18 1,267.42 P UTT 108,635.57 XCC 271.59 108,363.98 P ZTT 378.73 XCC .95 377.78 2,777,603.13 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 8,153.54 XCC 20.38 8,133.16 C STS 69,290.63 XCC 173.23 69,117.40 C ZTT 61.47 XCC .15 61.32 P 22 MPP 8.40 XCC .02 8.38 P 21 MPP 34.18 XCC .09 34.09 P 18 MPP 1,020.78- XCC 2.55- 1,018.23- P 17 MPP 81.78- XCC .20- 81.58- P 22 MTT 84.00 XCC .21 83.79 P 21 MTT 341.90 XCC .85 341.05 P 18 MTT 1,490.17- XCC 3.73- 1,486.44- P 17 MTT 119.38- XCC .30- 119.08- P SPS 209.82- XCC .52- 209.30- P SPS 408.99- XCC 1.02- 407.97- P SPS 700.12- XCC 1.75- 698.37- P SPS 926.77- XCC 2.32- 924.45- P SPS 77.70- XCC .19- 77.51- P STS 1,447.01- XCC 3.62- 1,443.39- P STS 1,271.53- XCC 3.18- 1,268.35- P STS 1,386.34- XCC 3.47- 1,382.87- P STS 1,352.94- XCC 3.38- 1,349.56- P STS 89.82- XCC .22- 89.60- 67,222.49 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 25.20 XCC .06 25.14 C 22 MTT 1,687.85 XCC 4.22 1,683.63 C 22 NTT 319.92 XCC .80 319.12 C STS 700,620.33 XCC 1,751.55 698,868.78 C UTT 848.39- XCC 2.12- 846.27- C ZTT 1,277.85 XCC 3.19 1,274.66 P 22 MPP 1,282.52 XCC 3.21 1,279.31 P 21 MPP 1,093.96 XCC 2.73 1,091.23 P 19 MPP 110.94 XCC .28 110.66 P 18 MPP 601.47 XCC 1.50 599.97 P 17 MPP 978.82 XCC 2.45 976.37 P 22 MTT 16,061.27 16,061.27 P 21 MTT 7,218.32 7,218.32 P 17 MTT 1,151.15 1,151.15 P 19 MTT 207.32 207.32 P 18 MTT 817.58 817.58 P 16 NTT 95.00 95.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 568.18 568.18 P SPS 2.84 2.84 P STS 7.55 XCC .02 7.53 P STS 3,274.30 XCC 8.19 3,266.11 P UTT 228.53 XCC .57 227.96 735,005.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,590,452.15 8,907.52 3,581,544.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 4,971.88 XCC 12.43 4,959.45 C 21 MTT 385.94- XCC .96- 384.98- C 20 MTT 101.60- XCC .25- 101.35- C 22 NTT 179.31 XCC .45 178.86 C STS 405,876.61 XCC 1,014.69 404,861.92 C UTT 42.78 XCC .11 42.67 C ZTT 2,781.97 XCC 6.95 2,775.02 P 22 MPP 225.50 XCC .56 224.94 P 21 MPP 135.00 XCC .34 134.66 P 20 MPP 1.38 XCC 1.38 P 18 MPP 198.98 XCC .50 198.48 P 17 MPP 35.49 XCC .09 35.40 P 16 MPP 801.65 XCC 2.00 799.65 P 22 MTT 2,218.80 XCC 5.55 2,213.25 P 21 MTT 1,147.39 XCC 2.87 1,144.52 P 20 MTT 7.89 XCC .02 7.87 P 18 MTT 282.06 XCC .71 281.35 P 17 MTT 50.14 XCC .13 50.01 P 16 MTT 870.96 XCC 2.18 868.78 P 22 NTT 398.88 XCC 1.00 397.88 P 21 NTT 29.36 XCC .07 29.29 P 20 NTT 79.45 XCC .20 79.25 P 94 NTT 23.62 XCC .06 23.56 P SPS 283.95 XCC .71 283.24 P SPS 162.50 XCC .41 162.09 P SPS 951.15 XCC 2.38 948.77 P SPS 1,217.38 XCC 3.04 1,214.34 P SPS 1,339.51 XCC 3.35 1,336.16 P SPS 1,416.89 XCC 3.54 1,413.35 P STS 1,661.74 XCC 4.15 1,657.59 P STS 469.68 XCC 1.17 468.51 P STS 1,748.41 XCC 4.37 1,744.04 P STS 1,670.28 XCC 4.18 1,666.10 P STS 1,459.21 XCC 3.65 1,455.56 P STS 1,280.88 XCC 3.20 1,277.68 P UTT 12.90 XCC .03 12.87 432,462.16 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 9,239.25 XCC 23.10 9,216.15 P 21 MPP 15.14 XCC .04 15.10 P 21 MTT 99.87 XCC .25 99.62 P 22 MTT 166.12 XCC .42 165.70 P SPS 18.64 XCC .05 18.59 P STS 106.50 XCC .27 106.23 9,621.39 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 22 MTT 76.92 XCC .19 76.73 C STS 13,764.25 XCC 34.41 13,729.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 55.82- XCC .14- 55.68- 13,750.89 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 NTT 52.42 XCC .13 52.29 C 21 NTT 38.94 XCC .10 38.84 C STS 114,155.84 XCC 285.39 113,870.45 C UTT 19.92- XCC .05- 19.87- C ZTT 197.36 XCC .49 196.87 P 22 MPP 6.60 XCC .02 6.58 P 21 MPP 4.97 XCC .01 4.96 P 20 MPP 21.53 XCC .05 21.48 P 21 MTT 49.70 XCC .12 49.58 P 20 MTT 123.01 XCC .31 122.70 P 22 MTT 66.04 XCC .17 65.87 P 17 NTT 268.59 XCC .67 267.92 P 21 NTT 48.65 XCC .12 48.53 P 20 NTT 5.27 XCC .01 5.26 P SPS 47.67 XCC .12 47.55 P STS 297.91 XCC .74 297.17 115,076.18 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 13,196.14 XCC 32.99 13,163.15 C UTT 9.08 XCC .02 9.06 C ZTT 244.39 XCC .61 243.78 P 22 MPP 2.18 XCC .01 2.17 P 22 MTT 21.83 XCC .05 21.78 P SPS 16.79 XCC .04 16.75 P SPS 30.95 XCC .08 30.87 P STS 95.92 XCC .24 95.68 P STS 87.18 XCC .22 86.96 13,670.20 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 38,245.26 XCC 95.61 38,149.65 C 21 MTT 2,968.77- XCC 7.42- 2,961.35- C 20 MTT 712.97- XCC 1.78- 711.19- C 22 NTT 1,379.28 XCC 3.45 1,375.83 C STS 3,382,305.07 XCC 8,455.76 3,373,849.31 C UTT 329.10 XCC .82 328.28 C ZTT 23,183.01 XCC 57.96 23,125.05 P 22 MPP 1,734.52 XCC 4.34 1,730.18 P 21 MPP 1,038.48 XCC 2.60 1,035.88 P 20 MPP 9.69 XCC .02 9.67 P 18 MPP 1,304.80 XCC 3.26 1,301.54 P 17 MPP 232.74 XCC .58 232.16 P 16 MPP 4,933.23 XCC 12.33 4,920.90 P 22 MTT 17,067.68 XCC 42.67 17,025.01 P 21 MTT 8,826.15 XCC 22.07 8,804.08 P 20 MTT 55.38 XCC .14 55.24 P 18 MTT 1,849.63 XCC 4.62 1,845.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 328.77 XCC .82 327.95 P 16 MTT 5,359.73 XCC 13.40 5,346.33 P 22 NTT 3,068.26 XCC 7.67 3,060.59 P 21 NTT 225.81 XCC .56 225.25 P 20 NTT 557.52 XCC 1.39 556.13 P 94 NTT 269.63 XCC .67 268.96 P SPS 2,184.30 XCC 5.46 2,178.84 P SPS 1,250.01 XCC 3.13 1,246.88 P SPS 6,674.76 XCC 16.69 6,658.07 P SPS 8,543.00 XCC 21.36 8,521.64 P SPS 8,783.66 XCC 21.96 8,761.70 P SPS 9,291.06 XCC 23.23 9,267.83 P STS 12,782.57 XCC 31.96 12,750.61 P STS 3,612.98 XCC 9.03 3,603.95 P STS 12,269.55 XCC 30.67 12,238.88 P STS 11,721.27 XCC 29.30 11,691.97 P STS 9,568.59 XCC 23.92 9,544.67 P STS 8,399.21 XCC 21.00 8,378.21 P UTT 99.24 XCC .25 98.99 3,574,842.70 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 76,993.76 XCC 192.48 76,801.28 P 21 MPP 116.50 XCC .29 116.21 P 21 MTT 768.28 XCC 1.92 766.36 P 22 MTT 1,277.83 XCC 3.19 1,274.64 P SPS 143.35 XCC .36 142.99 P STS 819.21 XCC 2.05 817.16 79,918.64 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 22 MTT 591.70 XCC 1.48 590.22 C STS 114,702.08 XCC 286.76 114,415.32 C UTT 429.37- XCC 1.07- 428.30- 114,577.24 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 NTT 403.26 XCC 1.01 402.25 C 21 NTT 299.50 XCC .75 298.75 C STS 951,298.58 XCC 2,378.25 948,920.33 C UTT 153.27- XCC .38- 152.89- C ZTT 1,644.70 XCC 4.11 1,640.59 P 22 MPP 50.80 XCC .13 50.67 P 21 MPP 38.25 XCC .10 38.15 P 20 MPP 151.06 XCC .38 150.68 P 21 MTT 382.32 XCC .96 381.36 P 20 MTT 863.19 XCC 2.16 861.03 P 22 MTT 508.00 XCC 1.27 506.73 P 17 NTT 1,761.25 XCC 4.40 1,756.85 P 21 NTT 374.23 XCC .94 373.29 P 20 NTT 36.95 XCC .09 36.86 P SPS 366.65 XCC .92 365.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,291.61 XCC 5.73 2,285.88 957,916.26 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 109,967.91 XCC 274.92 109,692.99 C UTT 69.86 XCC .17 69.69 C ZTT 2,036.61 XCC 5.09 2,031.52 P 22 MPP 16.79 XCC .04 16.75 P 22 MTT 167.88 XCC .42 167.46 P SPS 129.13 XCC .32 128.81 P SPS 238.06 XCC .60 237.46 P STS 737.87 XCC 1.84 736.03 P STS 670.60 XCC 1.68 668.92 113,749.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,439,183.28 13,597.99 5,425,585.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,890.03 XCC 4.73 1,885.30 C UTT 61.70 XCC .15 61.55 C ZTT 10.91 XCC .03 10.88 P UTT 3.64 XCC .01 3.63 P ZTT 3.41 XCC .01 3.40 1,964.76 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 139.47 XCC .35 139.12 C STS 1,055.09 XCC 2.64 1,052.45 C UTT 8.83 XCC .02 8.81 C ZTT .40 XCC .40 1,200.78 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 540,009.92 XCC 1,350.02 538,659.90 C UTT 17,628.55 XCC 44.07 17,584.48 C ZTT 3,117.37 XCC 7.79 3,109.58 P UTT 1,040.53 XCC 2.60 1,037.93 P ZTT 975.45 XCC 2.44 973.01 561,364.90 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 39,849.86 XCC 99.62 39,750.24 C STS 301,455.14 XCC 753.64 300,701.50 C UTT 2,523.09 XCC 6.31 2,516.78 C ZTT 113.71 XCC .28 113.43 343,081.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909,887.10 2,274.71 907,612.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP .00 C 23 MTT 206.92- 206.92- C 23 NPP 11.58 11.58 C 23 NTT 115.90 115.90 C SPS .00 C STS 57,721.69 57,721.69 C UPT 9.11 9.11 C UTT 76.80 76.80 C ZPT .00 C ZTT 309.81 309.81 P 22 MPP 130.62 130.62 P 21 MPP 83.70 83.70 P 20 MPP 5.26 5.26 P 19 MPP 1.72 1.72 P 18 MPP 28.86 28.86 P 18 MTT 40.38 40.38 P 20 MTT 15.23 15.23 P 19 MTT 3.22 3.22 P 22 MTT 1,158.41 1,158.41 P 21 MTT 490.17 490.17 P 17 NPP 2.83 2.83 P 22 NPP 10.60 10.60 P 21 NPP 6.11 6.11 P 17 NTT 2.71 2.71 P 22 NTT 50.04 50.04 P 21 NTT 23.27 23.27 P SPS 453.53 453.53 P UPT .13 .13 P UTT .95 .95 P ZPT 29.63 29.63 P ZTT 46.60 46.60 60,621.94 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP .00 C 23 MTT 2,024.78 2,024.78 C 23 NPP 50.05 50.05 C 23 NTT 1,453.88- 1,453.88- C SPS .00 C STS 898,752.27 898,752.27 C UPT 349.80 349.80 C UTT 4,967.75 4,967.75 C ZPT .00 C ZTT 6,245.91 6,245.91 P 22 MPP 556.75 556.75 P 21 MPP 215.25 215.25 P 20 MPP 43.13 43.13 P 19 MPP 32.95 32.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 56.23 56.23 P 15 MPP 16.97 16.97 P 22 MTT 8,537.35 8,537.35 P 21 MTT 1,160.06 1,160.06 P 20 MTT 105.53 105.53 P 19 MTT 49.93 49.93 P 18 MTT 78.64 78.64 P 15 MTT 13.86 13.86 P 22 NPP 1.54 1.54 P 21 NPP 15.54 15.54 P 20 NPP 47.48 47.48 P 19 NPP 6.86 6.86 P 14 NPP 4.85 4.85 P 14 NTT 2.99 2.99 P 20 NTT 104.70 104.70 P 19 NTT 8.36 8.36 P 22 NTT 8.14 8.14 P 21 NTT 48.26 48.26 P SPS 1,409.99 1,409.99 P UPT 137.07 137.07 P UTT 655.80 655.80 P ZPT 29.89 29.89 P ZTT 72.36 72.36 924,357.16 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP .00 C 23 MTT 12,749.63 12,749.63 C 23 NPP 48.98 48.98 C 23 NTT 1,970.84 1,970.84 C SPS .00 C STS 2,097,506.95 2,097,506.95 C UPT 454.01 454.01 C UTT 3,351.93 3,351.93 C ZPT .00 C ZTT 47,215.11 47,215.11 P 22 MPP 2,762.89 2,762.89 P 21 MPP 584.84 584.84 P 20 MPP 169.32 169.32 P 19 MPP 11.95 11.95 P 18 MPP 172.00 172.00 P 17 MPP 172.66 172.66 P 15 MPP 25.53 25.53 P 22 MTT 33,133.26 33,133.26 P 21 MTT 3,347.13 3,347.13 P 20 MTT 464.01 464.01 P 19 MTT 22.33 22.33 P 18 MTT 243.20 243.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 187.59 187.59 P 15 MTT 20.85 20.85 P 22 NPP 78.83 78.83 P 21 NPP 133.72 133.72 P 20 NPP 154.25 154.25 P 15 NPP 40.69 40.69 P 11 NPP 5.34 5.34 P 10 NPP 7.22 7.22 P 04 NPP 1.43 1.43 P 22 NTT 611.65 611.65 P 21 NTT 410.48 410.48 P 20 NTT 260.30 260.30 P 15 NTT 26.68 26.68 P 11 NTT 2.53 2.53 P 10 NTT 3.05 3.05 P 04 NTT .42 .42 P SPS 7,049.89 7,049.89 P UPT 61.84 61.84 P UTT 98.49 98.49 P ZPT 185.60 185.60 P ZTT 567.64 567.64 2,214,315.06 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP .00 C 23 MTT 445.03- 445.03- C 23 NPP 11.82 11.82 C 23 NTT 61.78 61.78 C SPS .00 C STS 519,007.11 519,007.11 C UPT 66.99 66.99 C UTT 501.53 501.53 C ZPT .00 C ZTT 3,451.70 3,451.70 P 22 MPP 382.73 382.73 P 21 MPP 250.86 250.86 P 20 MPP 42.93 42.93 P 19 MPP 8.65 8.65 P 18 MPP 4.44- 4.44- P 17 MPP 14.60 14.60 P 16 MPP 1.02 1.02 P 22 MTT 3,720.51 3,720.51 P 21 MTT 1,452.12 1,452.12 P 20 MTT 103.83 103.83 P 19 MTT 16.18 16.18 P 18 MTT 8.06- 8.06- P 17 MTT 16.31 16.31 P 16 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP 49.22 49.22 P 21 NPP 5.30 5.30 P 20 NPP 3.77 3.77 P 16 NPP 2.03 2.03 P 13 NPP 4.43 4.43 P 21 NTT 12.33 12.33 P 20 NTT 7.94 7.94 P 16 NTT 1.65 1.65 P 13 NTT 2.51 2.51 P 22 NTT 423.21 423.21 P SPS 1,625.71 1,625.71 P UPT 1,070.66 1,070.66 P UTT 3,784.83 3,784.83 P ZPT 24.81 24.81 P ZTT 71.43 71.43 535,743.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,735,038.08 .00 3,735,038.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 89 NTT .87- .87- .87- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 83 NTT .40 .40 .40 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 90 NTT .29 .29 .29 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .10 .10 .10 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP .00 C 23 MTT 345.16 345.16 C 23 NPP 2.50 2.50 C 23 NTT 24.88 24.88 C SPS .00 C STS 104,080.10 104,080.10 C UPT 20.95 20.95 C UTT 206.50 206.50 C ZPT .00 C ZTT 986.84 986.84 P 22 MPP 80.72 80.72 P 21 MPP 42.02 42.02 P 20 MPP 31.21 31.21 P 19 MPP 4.25 4.25 P 16 MPP 2.15 2.15 P 21 MTT 246.71 246.71 P 20 MTT 58.62 58.62 P 19 MTT 7.95 7.95 P 16 MTT 2.00 2.00 P 22 MTT 634.97 634.97 P 22 NPP 12.05 12.05 P 21 NPP 7.66 7.66 P 22 NTT 92.37 92.37 P 21 NTT 17.81 17.81 P SPS 354.29 354.29 P UPT 9.75 9.75 P UTT 71.39 71.39 P ZPT 8.20 8.20 P ZTT 41.27 41.27 107,392.32 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP .00 C 23 MTT 241.58 241.58 C 23 NPP 3.77 3.77 C 23 NTT 5.04- 5.04- C SPS .00 C STS 36,137.50 36,137.50 C UPT 5.79 5.79 C UTT 40.25 40.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 672.65 672.65 P 22 MPP 52.89 52.89 P 21 MPP 11.97 11.97 P 20 MPP 8.52 8.52 P 22 MTT 531.63 531.63 P 21 MTT 68.38 68.38 P 20 MTT 15.91 15.91 P 22 NPP 3.36 3.36 P 22 NTT 19.26 19.26 P SPS 168.86 168.86 P ZPT 3.64 3.64 P ZTT 22.32 22.32 38,003.24 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP .00 C 23 MTT 491.77 491.77 C 23 NPP 4.42 4.42 C 23 NTT 44.18 44.18 C SPS .00 C SPT .00 C STS 73,433.37 73,433.37 C STT 298.27 298.27 C UPT 44.07 44.07 C UTT 291.67 291.67 C ZPT .00 C ZTT 1,238.82 1,238.82 P 22 MPP 47.82 47.82 P 21 MPP 23.69 23.69 P 18 MPP 275.83 275.83 P 22 MTT 551.55 551.55 P 21 MTT 95.54 95.54 P 18 MTT 394.04 394.04 P 22 NPP .00 P 22 NTT 39.60 39.60 P SPS 1,454.13 1,454.13 P UPT 66.03 66.03 P UTT 34.75 34.75 P ZPT 15.82 15.82 P ZTT 17.15 17.15 78,862.52 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP .00 C 23 MTT 7,663.09 7,663.09 C 23 NPP 31.26 31.26 C 23 NTT 312.58 312.58 C SPS .00 C STS 475,486.79 475,486.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 175.29 175.29 C UTT 902.24 902.24 C ZPT .00 C ZTT 1,987.73 1,987.73 P 22 MPP 348.85 348.85 P 21 MPP 114.76 114.76 P 22 MTT 5,046.61 5,046.61 P 21 MTT 433.17 433.17 P 02 NPP 27.97 27.97 P 19 NPP 39.91 39.91 P 14 NPP 20.98 20.98 P 02 NTT 7.35 7.35 P 19 NTT 48.67 48.67 P 14 NTT 12.75 12.75 P SPS 837.52 837.52 P UPT 205.99 205.99 P UTT 1,181.75 1,181.75 P ZPT 38.85 38.85 P ZTT 143.69 143.69 495,067.80 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP .00 C 23 MTT 1,892.59 1,892.59 C 23 NPP 18.33 18.33 C 23 NTT 183.33 183.33 C SPS .00 C STS 80,375.59 80,375.59 C UPT 21.85 21.85 C UTT 332.09 332.09 C ZPT .00 C ZTT 69,847.63 69,847.63 P 19 MPP 46.39 46.39 P 21 MPP 81.22 81.22 P 20 MPP 53.32 53.32 P 22 MPP 61.52 61.52 P 20 MTT 150.20 150.20 P 19 MTT 89.44 89.44 P 22 MTT 792.88 792.88 P 21 MTT 468.47 468.47 P 22 NPP 2.07 2.07 P 22 NTT 20.71 20.71 P SPS 2,934.47 2,934.47 P UPT 141.39 141.39 P UTT 479.27 479.27 P ZPT 358.09 358.09 P ZTT 895.79 895.79 159,246.64 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 1,113.92 1,113.92 C 23 NPP .00 C 23 NTT 111.98- 111.98- C SPS .00 C STS 322,189.68 322,189.68 C UPT 42.05 42.05 C UTT 397.80 397.80 C ZPT .00 C ZTT 1,956.10 1,956.10 P 21 MPP 117.76 117.76 P 18 MPP 56.57 56.57 P 22 MPP 245.86 245.86 P 21 MTT 699.42 699.42 P 18 MTT 79.15 79.15 P 22 MTT 2,263.87 2,263.87 P 21 NPP 61.22 61.22 P 20 NPP 15.79 15.79 P 21 NTT 197.48 197.48 P 20 NTT 25.88 25.88 P SPS 695.69 695.69 P UPT 2.15 2.15 P UTT 7.30 7.30 P ZPT 16.71 16.71 P ZTT 54.47 54.47 330,126.89 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP .00 C 23 MTT 23,646.64 23,646.64 C 23 NPP 32.21 32.21 C 23 NTT 390.09 390.09 C SPS .00 C STS 768,069.79 768,069.79 C UPT 201.43 201.43 C UTT 1,592.69 1,592.69 C ZPT .00 C ZTT 38,034.03 38,034.03 P 22 MPP 2,051.58 2,051.58 P 21 MPP 264.60 264.60 P 20 MPP 59.81 59.81 P 18 MPP 310.23 310.23 P 17 MPP 392.18 392.18 P 22 MTT 21,920.99 21,920.99 P 21 MTT 1,558.38 1,558.38 P 20 MTT 175.95 175.95 P 18 MTT 441.23 441.23 P 17 MTT 426.09 426.09 P 22 NPP 79.76 79.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 42.96 42.96 P 20 NPP 192.96 192.96 P 11 NPP 14.04 14.04 P 04 NPP 3.48 3.48 P 03 NPP 19.58 19.58 P 22 NTT 515.90 515.90 P 21 NTT 127.47 127.47 P 20 NTT 318.38 318.38 P 11 NTT 6.65 6.65 P 04 NTT 1.02 1.02 P 03 NTT 5.40 5.40 P SPS 6,570.32 6,570.32 P UPT 21.13 21.13 P UTT 36.68 36.68 P ZPT 16.92 16.92 P ZTT 37.67 37.67 867,578.24 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 245.15 245.15 C UPT .43 .43 C UTT 4.30 4.30 P 22 MPP 1.01 1.01 P 18 MPP .18 .18 P 22 MTT 7.92 7.92 P 18 MTT .23 .23 P SPS 211.89 211.89 471.11 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP .00 C 23 MTT 9,065.79 9,065.79 C 23 NPP 9.94 9.94 C 23 NTT 94.40 94.40 C SPS .00 C STS 725,532.14 725,532.14 C UPT 186.70 186.70 C UTT 1,669.85 1,669.85 C ZPT .00 C ZTT 7,795.08 7,795.08 P 19 MPP 18.04 18.04 P 22 MPP 415.63 415.63 P 21 MPP 68.50 68.50 P 19 MTT 33.70 33.70 P 22 MTT 3,532.74 3,532.74 P 21 MTT 306.43 306.43 P 15 NPP 93.41 93.41 P 15 NTT 61.25 61.25 P SPS 754.44 754.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 59.56 59.56 P UTT 40.65 40.65 P ZPT 15.63 15.63 P ZTT 68.17 68.17 749,822.05 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP .00 C 23 MTT 483.17 483.17 C 23 NPP 1.22 1.22 C 23 NTT 12.22 12.22 C SPS .00 C STS 343,290.65 343,290.65 C UPT 101.82 101.82 C UTT 921.31 921.31 C ZPT .00 C ZTT 4,837.55 4,837.55 P 15 MPP 78.91 78.91 P 21 MPP 13.17 13.17 P 19 MPP 101.63 101.63 P 22 MPP 183.20 183.20 P 19 MTT 145.19 145.19 P 15 MTT 64.43 64.43 P 22 MTT 1,840.58 1,840.58 P 21 MTT 61.84 61.84 P SPS 330.99 330.99 P ZPT 5.51 5.51 P ZTT 5.12 5.12 352,478.51 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP .00 C 23 MTT 7,283.92 7,283.92 C 23 NPP .46 .46 C 23 NTT 4.59 4.59 C SPS .00 C STS 513,724.79 513,724.79 C UPT 178.40 178.40 C UTT 1,186.33 1,186.33 C ZPT .00 C ZTT 3,625.51 3,625.51 P 22 MPP 669.50 669.50 P 21 MPP 172.48 172.48 P 20 MPP 184.31 184.31 P 22 MTT 15,225.87 15,225.87 P 21 MTT 1,015.78 1,015.78 P 20 MTT 519.18 519.18 P 22 NPP 8.55 8.55 P 21 NPP 73.89 73.89 P 10 NPP 25.43 25.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 58.95 58.95 P 21 NTT 216.39 216.39 P 10 NTT 10.75 10.75 P SPS 1,240.31 1,240.31 P UPT 17.46 17.46 P UTT 66.08 66.08 P ZPT 117.75 117.75 P ZTT 195.60 195.60 545,822.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP .00 C 23 MTT 13,937.04 13,937.04 C 23 NPP 203.78 203.78 C 23 NTT 2,096.56 2,096.56 C SPS .00 C STS 1,978,351.75 1,978,351.75 C UPT 884.15 884.15 C UTT 10,702.05 10,702.05 C ZPT .00 C ZTT 8,036.55 8,036.55 P 20 MPP 48.27 48.27 P 22 MPP 892.36 892.36 P 21 MPP 407.42 407.42 P 20 MTT 141.95 141.95 P 22 MTT 15,191.50 15,191.50 P 21 MTT 1,840.48 1,840.48 P 22 NPP 7.54 7.54 P 22 NTT 39.65 39.65 P SPS 2,196.74 2,196.74 P UPT 31.15 31.15 P UTT 54.10 54.10 P ZPT 52.51 52.51 P ZTT 165.82 165.82 2,035,281.37 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP .00 C 23 MTT 553.07 553.07 C 23 NPP 19.60 19.60 C 23 NTT 195.74 195.74 C SPS .00 C STS 102,735.32 102,735.32 C UPT 14.77 14.77 C UTT 121.53 121.53 C ZPT .00 C ZTT 551.47 551.47 P 22 MPP 221.38 221.38 P 21 MPP 149.80 149.80 P 20 MPP 9.24 9.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 3.09 3.09 P 18 MPP 41.47 41.47 P 18 MTT 58.00 58.00 P 20 MTT 26.71 26.71 P 19 MTT 5.78 5.78 P 22 MTT 1,945.61 1,945.61 P 21 MTT 876.98 876.98 P 17 NPP 5.81 5.81 P 22 NPP 18.85 18.85 P 21 NPP 10.90 10.90 P 17 NTT 5.56 5.56 P 22 NTT 88.95 88.95 P 21 NTT 41.32 41.32 P SPS 776.53 776.53 P UPT .22 .22 P UTT 1.70 1.70 P ZPT 50.81 50.81 P ZTT 79.30 79.30 108,609.51 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP .00 C 23 MTT 92.33 92.33 C 23 NPP 1.07 1.07 C 23 NTT 10.54 10.54 C SPS .00 C STS 75,846.64 75,846.64 C UPT 4.37 4.37 C UTT 17.12 17.12 C ZPT .00 C ZTT 3,098.29 3,098.29 P 15 MPP 10.20 10.20 P 21 MPP 27.09 27.09 P 20 MPP .80 .80 P 22 MPP 66.51 66.51 P 20 MTT 1.56 1.56 P 15 MTT 8.33 8.33 P 22 MTT 692.25 692.25 P 21 MTT 162.17 162.17 P 22 NPP .00 P 22 NTT 35.71 35.71 P SPS 246.98 246.98 P UPT .59 .59 P UTT 2.12 2.12 P ZPT 14.93 14.93 P ZTT 50.30 50.30 80,389.90 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT .00 C 23 NPP .00 C 23 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 19 MPP .00 P 22 MPP .00 P 21 MTT .00 P 19 MTT .00 P 22 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,949,152.30 .00 5,949,152.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP .00 C 23 MTT 12,395.59 12,395.59 C 23 NPP 19.84 19.84 C 23 NTT 219.27 219.27 C SPS .00 C STS 1,413,296.57 1,413,296.57 C UPT 290.34 290.34 C UTT 2,264.38 2,264.38 C ZPT .00 C ZTT 11,778.24 11,778.24 P 22 MPP 512.89 512.89 P 21 MPP 269.91 269.91 P 20 MPP 79.51 79.51 P 19 MPP 10.06 10.06 P 18 MPP 149.72 149.72 P 22 MTT 8,644.58 8,644.58 P 21 MTT 1,611.68 1,611.68 P 20 MTT 200.73 200.73 P 19 MTT 18.81 18.81 P 18 MTT 209.42 209.42 P 22 NPP .00 P 21 NPP 36.34 36.34 P 20 NPP 81.33 81.33 P 14 NPP 7.59 7.59 P 01 NPP .43 .43 P 22 NTT .00 P 21 NTT 111.45 111.45 P 01 NTT .11 .11 P 20 NTT 181.59 181.59 P 14 NTT 4.70 4.70 P SPS 1,445.64 1,445.64 P UPT 139.84 139.84 P UTT 513.58 513.58 P ZPT 14.31 14.31 P ZTT 9.97 9.97 1,454,518.42 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP .00 C 23 MTT 2,324.18 2,324.18 C 23 NPP 18.32 18.32 C 23 NTT 183.14 183.14 C SPS .00 C STS 361,993.00 361,993.00 C UPT 70.86 70.86 C UTT 568.19 568.19 C ZPT .00 C ZTT 2,559.99 2,559.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 541.84 541.84 P 21 MPP 246.65 246.65 P 20 MPP 11.30 11.30 P 18 MPP 25.57- 25.57- P 17 MPP 67.45 67.45 P 22 MTT 5,509.23 5,509.23 P 21 MTT 1,423.43 1,423.43 P 20 MTT 24.58 24.58 P 18 MTT 45.40- 45.40- P 17 MTT 75.37 75.37 P 22 NPP 100.85 100.85 P 20 NPP 8.48 8.48 P 16 NPP 11.47 11.47 P 13 NPP 13.33 13.33 P 22 NTT 879.77 879.77 P 20 NTT 17.85 17.85 P 16 NTT 9.36 9.36 P 13 NTT 7.55 7.55 P SPS 1,332.01 1,332.01 P UPT 2,574.72 2,574.72 P UTT 9,117.67 9,117.67 P ZPT 86.18 86.18 P ZTT 33.71 33.71 389,739.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,844,257.93 .00 1,844,257.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .00 C 23 MTT 10.13 10.13 C 23 NPP 13.13 13.13 C 23 NTT 131.28 131.28 C SPS .00 C STS 191,875.93 191,875.93 C UPT 7.23 7.23 C UTT 84.04 84.04 C ZPT .00 C ZTT 953.62 953.62 P 21 MPP 103.00 103.00 P 18 MPP 179.68 179.68 P 22 MPP 50.16 50.16 P 21 MTT 588.54 588.54 P 18 MTT 251.29 251.29 P 22 MTT 501.72 501.72 P 20 NPP 135.13 135.13 P 14 NPP 9.21 9.21 P 20 NTT 299.97 299.97 P 14 NTT 5.70 5.70 P SPS 1,566.11 1,566.11 P UPT 15.37 15.37 P UTT 54.87 54.87 196,836.11 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .00 C 23 MTT 17.56 17.56 C SPS .00 C STS 133,758.57 133,758.57 C UPT 3.40 3.40 C UTT 167.68- 167.68- C ZPT .00 C ZTT 2,251.73 2,251.73 P 22 MPP 67.68 67.68 P 19 MPP 13.47 13.47 P 19 MTT 25.18 25.18 P 22 MTT 683.63 683.63 P SPS 23.10 23.10 P UPT 3.89 3.89 P UTT 13.89 13.89 136,694.42 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 C 23 MTT 6.64 6.64 C SPS .00 C STS 18,346.46 18,346.46 C UPT .77 .77 C UTT 97.23 97.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 88.41 88.41 P 22 MPP 15.21 15.21 P 21 MPP 13.65 13.65 P 22 MTT 151.89 151.89 P 21 MTT 77.98 77.98 P SPS 238.33 238.33 P UPT .00 P UTT 59.73 59.73 19,096.30 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP .00 C 23 MTT 861.13 861.13 C SPS .00 C STS 34,156.49 34,156.49 C UPT 13.95 13.95 C UTT 244.84 244.84 C ZPT .00 C ZTT 26.02 26.02 P 21 MPP 30.28 30.28 P 20 MPP 4.20 4.20 P 22 MPP 89.60 89.60 P 21 MTT 189.30 189.30 P 20 MTT 12.35 12.35 P 22 MTT 1,006.15 1,006.15 P SPS 38.89 38.89 P UPT 2.62 2.62 P UTT 9.35 9.35 36,685.17 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP .00 C 23 MTT 10,178.27 10,178.27 C 23 NPP 19.27 19.27 C 23 NTT 192.74 192.74 C SPS .00 C STS 352,542.46 352,542.46 C UPT 137.99 137.99 C UTT 867.68 867.68 C ZPT .00 C ZTT 3,996.35 3,996.35 P 22 MPP 125.47 125.47 P 21 MPP 33.10 33.10 P 20 MPP 61.43 61.43 P 18 MPP 63.21 63.21 P 18 MTT 88.40 88.40 P 21 MTT 200.11 200.11 P 20 MTT 142.86 142.86 P 22 MTT 5,651.35 5,651.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP .00 P 21 NPP 45.42 45.42 P 22 NTT .00 P 21 NTT 138.96 138.96 P SPS 300.13 300.13 P UPT 114.37 114.37 P UTT 419.73 419.73 P ZPT 9.84 9.84 P ZTT 7.56 7.56 375,336.70 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP .00 C 23 MTT 648.02 648.02 C 23 NPP 3.34 3.34 C 23 NTT 33.28 33.28 C SPS .00 C STS 257,820.35 257,820.35 C UPT 60.27 60.27 C UTT 446.18 446.18 C ZPT .00 C ZTT 2,027.13 2,027.13 P 22 MPP 269.48 269.48 P 21 MPP 75.16 75.16 P 20 MPP 8.28 8.28 P 18 MPP 101.77 101.77 P 17 MPP 89.65 89.65 P 22 MTT 2,529.91 2,529.91 P 21 MTT 411.76 411.76 P 20 MTT 19.09 19.09 P 18 MTT 138.22 138.22 P 17 MTT 100.17 100.17 P 22 NPP .00 P 20 NPP 11.64 11.64 P 13 NPP 18.27 18.27 P 22 NTT 115.48 115.48 P 20 NTT 24.51 24.51 P 13 NTT 10.35 10.35 P SPS 381.98 381.98 P UPT 2,611.15 2,611.15 P UTT 8,857.63 8,857.63 P ZPT 6.06 6.06 P ZTT 11.30 11.30 276,830.43 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .00 C 23 MTT 256.74 256.74 C 23 NPP 2.89 2.89 C 23 NTT 28.92 28.92 C SPS .00 C STS .00 C UPT .00 C UTT 193.97- 193.97- C ZPT .00 C ZTT .00 P 22 MPP 98.55 98.55 P 21 MPP 298.61 298.61 P 20 MPP 1.56 1.56 P 18 MPP 106.13- 106.13- P 22 MTT 973.23 973.23 P 21 MTT 1,753.54 1,753.54 P 20 MTT 4.60 4.60 P 18 MTT 154.93- 154.93- P 22 NPP 29.82 29.82 P 16 NPP 9.65 9.65 P 16 NTT 7.88 7.88 P 22 NTT 229.42 229.42 P SPS 67.30 67.30 P UPT 384.92 384.92 P UTT 1,857.05 1,857.05 5,549.65 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 31.87 31.87 C SPS .00 C STS 6,213.14 6,213.14 C UPT .00 C UTT .00 C ZPT .00 C ZTT .47 .47 P 20 MPP .00 P 22 MPP 71.78 71.78 P 21 MPP 73.04 73.04 P 20 MTT .00 P 22 MTT 594.47 594.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 456.43 456.43 P SPS .00 P STS .00 7,441.20 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .00 C 23 MTT 625.68 625.68 C 23 NPP .00 C 23 NTT 23.07 23.07 C SPS .00 C STS 197,377.07 197,377.07 C UPT 49.48 49.48 C UTT 149.11 149.11 C ZPT .00 C ZTT 185.60 185.60 P 20 MPP 16.05 16.05 P 22 MPP 87.84 87.84 P 21 MPP 65.46 65.46 P 20 MTT 47.20 47.20 P 22 MTT 929.24 929.24 P 21 MTT 391.31 391.31 P SPS 123.23 123.23 P UPT 5.25 5.25 P UTT 25.41 25.41 200,101.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254,570.98 .00 1,254,570.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 5.95- 5.95- C 22 MTT 1,328.93 1,328.93 C 21 MTT 28.31- 28.31- C 20 MTT .15- .15- C 19 MTT 1.60 1.60 C 18 MTT .00 C 16 MTT .00 C 22 NTT 64.04 64.04 C 21 NTT 8.86 8.86 C 20 NTT .68 .68 C 19 NTT .10- .10- C 18 NTT 5.76- 5.76- C 17 NTT .19 .19 C 16 NTT .02 .02 C STS 181,710.50 181,710.50 C STT 8.18 8.18 C UTT 400.43 400.43 C ZTT 6,331.01 6,331.01 C SCR 50,711.44- 50,711.44- P 22 MPP 78.77 78.77 P 21 MPP 74.50 74.50 P 20 MPP 17.67 17.67 P 19 MPP 6.58 6.58 P 18 MPP 14.58 14.58 P 17 MPP 2.73 2.73 P 16 MPP .00 P 15 MPP 5.11 5.11 P 22 MTT 1,130.72 1,130.72 P 21 MTT 562.80 562.80 P 20 MTT 76.15 76.15 P 19 MTT 14.17 14.17 P 18 MTT 20.61 20.61 P 17 MTT 3.86 3.86 P 16 MTT .00 P 15 MTT 4.18 4.18 P 22 NTT 5.12 5.12 P 21 NTT 24.83 24.83 P 20 NTT 7.81 7.81 P 19 NTT 12.43 12.43 P 18 NTT 1.57 1.57 P 17 NTT .19 .19 P 16 NTT .00 P 14 NTT .25 .25 P 13 NTT .35 .35 P 11 NTT .12 .12 P 09 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 02 NTT .04 .04 P 01 NTT .20 .20 P 00 NTT .00 P 95 NTT .26 .26 P 94 NTT .07 .07 P 90 NTT .37 .37 P 89 NTT .13- .13- P UTT 144.79 144.79 P ZTT 38.65 38.65 141,352.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,352.31 .00 141,352.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 73.10- 73.10- C 22 MTT 18,348.03 18,348.03 C 21 MTT 384.88- 384.88- C 20 MTT 1.98- 1.98- C 19 MTT 20.78 20.78 C 18 MTT .00 C 16 MTT .00 C 22 NTT 884.13 884.13 C 21 NTT 120.43 120.43 C 20 NTT 9.34 9.34 C 19 NTT 1.27- 1.27- C 18 NTT 73.00- 73.00- C 17 NTT 2.38 2.38 C 16 NTT .19 .19 C STS 2,232,256.53 2,232,256.53 C STT 100.41 100.41 C UTT 4,919.15 4,919.15 C ZTT 77,774.49 77,774.49 C SCR 622,974.34- 622,974.34- C SRD 1,616.85 1,616.85 P 22 MPP 1,087.60 1,087.60 P 21 MPP 1,013.06 1,013.06 P 20 MPP 240.70 240.70 P 19 MPP 85.12 85.12 P 18 MPP 184.73 184.73 P 17 MPP 32.65 32.65 P 16 MPP .00 P 15 MPP 43.87 43.87 P 22 MTT 15,611.48 15,611.48 P 21 MTT 7,652.31 7,652.31 P 20 MTT 1,037.26 1,037.26 P 19 MTT 183.15 183.15 P 18 MTT 261.15 261.15 P 17 MTT 46.02 46.02 P 16 MTT .00 P 15 MTT 35.80 35.80 P 22 NTT 70.72 70.72 P 21 NTT 337.63 337.63 P 20 NTT 106.40 106.40 P 19 NTT 160.81 160.81 P 18 NTT 19.82 19.82 P 17 NTT 2.33 2.33 P 16 NTT .00 P 14 NTT 1.88 1.88 P 13 NTT 2.56 2.56 P 11 NTT 1.37 1.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.14 2.14 P 03 NTT .47 .47 P 02 NTT .37 .37 P 01 NTT 1.64 1.64 P 00 NTT .00 P 95 NTT 1.84 1.84 P 94 NTT .51 .51 P 90 NTT 2.82 2.82 P 89 NTT .91- .91- P UTT 1,999.13 1,999.13 P ZTT 533.52 533.52 1,743,304.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743,304.09 .00 1,743,304.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 4.87- 4.87- C 22 MTT 1,172.65 1,172.65 C 21 MTT 23.11- 23.11- C 20 MTT .12- .12- C 19 MTT 1.22 1.22 C 18 MTT .00 C 16 MTT .00 C 22 NTT 56.51 56.51 C 21 NTT 7.24 7.24 C 20 NTT .55 .55 C 19 NTT .08- .08- C 18 NTT 4.25- 4.25- C 17 NTT .14 .14 C 16 NTT .01 .01 C STS 148,576.49 148,576.49 C STT 6.68 6.68 C UTT 327.42 327.42 C ZTT 5,176.58 5,176.58 C SCR 41,464.66- 41,464.66- P 22 MPP 69.51 69.51 P 21 MPP 60.84 60.84 P 20 MPP 14.12 14.12 P 19 MPP 5.01 5.01 P 18 MPP 10.77 10.77 P 17 MPP 1.96 1.96 P 16 MPP .00 P 15 MPP 2.75 2.75 P 22 MTT 997.75 997.75 P 21 MTT 459.52 459.52 P 20 MTT 60.87 60.87 P 19 MTT 10.78 10.78 P 18 MTT 15.23 15.23 P 17 MTT 2.75 2.75 P 16 MTT .00 P 15 MTT 2.25 2.25 P 22 NTT 4.52 4.52 P 21 NTT 20.28 20.28 P 20 NTT 6.24 6.24 P 19 NTT 9.47 9.47 P 18 NTT 1.16 1.16 P 17 NTT .14 .14 P 16 NTT .00 P 14 NTT .12 .12 P 13 NTT .17 .17 P 11 NTT .10 .10 P 09 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .03 .03 P 01 NTT .13 .13 P 00 NTT .00 P UTT 127.76 127.76 P ZTT 34.06 34.06 115,746.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,746.89 .00 115,746.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 55.84- 55.84- C 22 MTT 14,097.66 14,097.66 C 21 MTT 290.97- 290.97- C 20 MTT 1.51- 1.51- C 19 MTT 15.89 15.89 C 18 MTT .00 C 16 MTT .00 C 22 NTT 679.32 679.32 C 21 NTT 91.04 91.04 C 20 NTT 7.08 7.08 C 19 NTT .97- .97- C 18 NTT 55.99- 55.99- C 17 NTT 1.86 1.86 C 16 NTT .15 .15 C STS 1,705,225.79 1,705,225.79 C STT 76.71 76.71 C UTT 3,757.75 3,757.75 C ZTT 59,412.11 59,412.11 C SCR 475,891.56- 475,891.56- P 22 MPP 835.66 835.66 P 21 MPP 765.88 765.88 P 20 MPP 182.46 182.46 P 19 MPP 65.08 65.08 P 18 MPP 141.67 141.67 P 17 MPP 25.63 25.63 P 16 MPP .00 P 15 MPP 34.62 34.62 P 22 MTT 11,995.04 11,995.04 P 21 MTT 5,785.22 5,785.22 P 20 MTT 786.29 786.29 P 19 MTT 140.03 140.03 P 18 MTT 200.29 200.29 P 17 MTT 36.13 36.13 P 16 MTT .00 P 15 MTT 28.26 28.26 P 21 NTT 255.25 255.25 P 20 NTT 80.66 80.66 P 19 NTT 122.94 122.94 P 18 NTT 15.20 15.20 P 17 NTT 1.83 1.83 P 16 NTT .00 P 14 NTT 1.49 1.49 P 13 NTT 2.06 2.06 P 11 NTT 1.11 1.11 P 09 NTT 1.80 1.80 P 03 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .33 .33 P 01 NTT 1.51 1.51 P 00 NTT .00 P 95 NTT 1.92 1.92 P 94 NTT .53 .53 P 90 NTT 2.92 2.92 P 89 NTT .98- .98- P 22 NTT 54.33 54.33 P UTT 1,536.02 1,536.02 P ZTT 409.92 409.92 1,330,580.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330,580.05 .00 1,330,580.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 27.46- 27.46- C 22 MTT 7,029.76 7,029.76 C 21 MTT 150.99- 150.99- C 20 MTT .80- .80- C 19 MTT 8.45 8.45 C 18 MTT .00 C 16 MTT .00 C 22 NTT 338.74 338.74 C 21 NTT 47.25 47.25 C 20 NTT 3.73 3.73 C 19 NTT .52- .52- C 18 NTT 30.26- 30.26- C 17 NTT 1.02 1.02 C 16 NTT .08 .08 C STS 838,407.45 838,407.45 C STT 37.72 37.72 C UTT 1,847.57 1,847.57 C ZTT 29,211.12 29,211.12 C SCR 233,981.29- 233,981.29- P 22 MPP 416.70 416.70 P 21 MPP 397.42 397.42 P 20 MPP 96.21 96.21 P 19 MPP 34.66 34.66 P 18 MPP 76.58 76.58 P 17 MPP 14.06 14.06 P 16 MPP .00 P 15 MPP 19.53 19.53 P 22 MTT 5,981.29 5,981.29 P 21 MTT 3,001.93 3,001.93 P 20 MTT 414.62 414.62 P 19 MTT 74.58 74.58 P 18 MTT 108.25 108.25 P 17 MTT 19.82 19.82 P 16 MTT .00 P 15 MTT 15.95 15.95 P 22 NTT 27.10 27.10 P 21 NTT 132.46 132.46 P 20 NTT 42.54 42.54 P 19 NTT 65.48 65.48 P 18 NTT 8.22 8.22 P 17 NTT 1.00 1.00 P 16 NTT .00 P 14 NTT .84 .84 P 13 NTT 1.17 1.17 P 11 NTT .65 .65 P 09 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .24 .24 P 02 NTT .20 .20 P 01 NTT .90 .90 P 00 NTT .00 P 95 NTT 1.18 1.18 P 94 NTT .34 .34 P 90 NTT 1.67 1.67 P 89 NTT .51- .51- P UTT 765.94 765.94 P ZTT 204.39 204.39 654,668.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654,668.09 .00 654,668.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 251,627.55 251,627.55 C STT 11.32 11.32 C UTT 554.50 554.50 C ZTT 8,767.01 8,767.01 C SCR 70,223.68- 70,223.68- P UTT 232.21 232.21 P ZTT 61.96 61.96 191,030.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 23.03- 23.03- C 22 MTT 5,702.17 5,702.17 C 21 MTT 119.24- 119.24- C 20 MTT .61- .61- C 19 MTT 6.71 6.71 C 18 MTT .00 C 16 MTT .00 C 22 NTT 274.77 274.77 C 21 NTT 37.31 37.31 C 20 NTT 2.91 2.91 C 19 NTT .41- .41- C 18 NTT 23.05- 23.05- C 17 NTT .94 .94 C 16 NTT .08 .08 P 22 MPP 338.00 338.00 P 21 MPP 313.84 313.84 P 20 MPP 74.83 74.83 P 19 MPP 27.49 27.49 P 18 MPP 58.34 58.34 P 17 MPP 12.83 12.83 P 16 MPP .00 P 15 MPP 17.95 17.95 P 22 MTT 4,851.71 4,851.71 P 21 MTT 2,370.70 2,370.70 P 20 MTT 322.47 322.47 P 19 MTT 59.14 59.14 P 18 MTT 82.49 82.49 P 17 MTT 18.08 18.08 P 16 MTT .00 P 15 MTT 14.65 14.65 P 22 NTT 21.98 21.98 P 21 NTT 104.59 104.59 P 20 NTT 33.07 33.07 P 19 NTT 51.93 51.93 P 18 NTT 6.26 6.26 P 17 NTT .92 .92 P 16 NTT .00 P 14 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .67 .67 P 11 NTT .33 .33 P 09 NTT .50 .50 P 03 NTT .11 .11 P 02 NTT .07 .07 P 01 NTT .35 .35 P 00 NTT .00 P 95 NTT .30 .30 P 94 NTT .07 .07 P 90 NTT .41 .41 P 89 NTT .14- .14- P 83 NTT .16 .16 14,643.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,674.23 .00 205,674.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 617,263.70 617,263.70 C STT 27.76 27.76 C UTT 1,360.25 1,360.25 C ZTT 21,506.21 21,506.21 C SCR 172,265.01- 172,265.01- C SRD 1,884.81 1,884.81 P UTT 571.05 571.05 P ZTT 152.40 152.40 470,501.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 15.18- 15.18- C 22 MTT 3,920.11 3,920.11 C 21 MTT 82.40- 82.40- C 20 MTT .43- .43- C 19 MTT 4.42 4.42 C 18 MTT .00 C 16 MTT .00 C 22 NTT 188.89 188.89 C 21 NTT 25.78 25.78 C 20 NTT 2.00 2.00 C 19 NTT .27- .27- C 18 NTT 15.80- 15.80- C 17 NTT .51 .51 C 16 NTT .04 .04 P 22 MPP 232.37 232.37 P 21 MPP 216.90 216.90 P 20 MPP 51.46 51.46 P 19 MPP 18.08 18.08 P 18 MPP 39.98 39.98 P 17 MPP 7.06 7.06 P 16 MPP .00 P 15 MPP 9.61 9.61 P 22 MTT 3,335.44 3,335.44 P 21 MTT 1,638.34 1,638.34 P 20 MTT 221.76 221.76 P 19 MTT 38.91 38.91 P 18 MTT 56.52 56.52 P 17 MTT 9.95 9.95 P 16 MTT .00 P 15 MTT 7.84 7.84 P 19 NTT 34.16 34.16 P 18 NTT 4.29 4.29 P 17 NTT .50 .50 P 16 NTT .00 P 14 NTT .42 .42 P 13 NTT .46 .46 P 11 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .40 .40 P 03 NTT .15 .15 P 02 NTT .12 .12 P 01 NTT .56 .56 P 00 NTT .00 P 95 NTT .81 .81 P 94 NTT .23 .23 P 90 NTT 1.35 1.35 P 89 NTT .44- .44- P 83 NTT .49 .49 P 22 NTT 15.10 15.10 P 21 NTT 72.29 72.29 P 20 NTT 22.75 22.75 10,065.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,566.95 .00 480,566.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .22 .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 230,868.20 230,868.20 C STT 10.39 10.39 C UTT 508.75 508.75 C ZTT 8,043.72 8,043.72 C SCR 64,430.29- 64,430.29- C SRD 320.86 320.86 P UTT 212.79 212.79 P ZTT 56.79 56.79 175,591.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 11.50- 11.50- C 22 MTT 2,908.06 2,908.06 C 21 MTT 61.21- 61.21- C 20 MTT .32- .32- C 19 MTT 3.35 3.35 C 18 MTT .00 C 16 MTT .00 C 22 NTT 140.13 140.13 C 21 NTT 19.16 19.16 C 20 NTT 1.49 1.49 C 19 NTT .20- .20- C 18 NTT 12.10- 12.10- C 17 NTT .40 .40 C 16 NTT .03 .03 P 22 MPP 172.38 172.38 P 21 MPP 161.11 161.11 P 20 MPP 38.49 38.49 P 19 MPP 13.75 13.75 P 18 MPP 30.61 30.61 P 17 MPP 5.56 5.56 P 16 MPP .00 P 15 MPP 7.58 7.58 P 22 MTT 2,474.33 2,474.33 P 21 MTT 1,217.00 1,217.00 P 20 MTT 165.89 165.89 P 19 MTT 29.59 29.59 P 18 MTT 43.27 43.27 P 17 MTT 7.84 7.84 P 16 MTT .00 P 15 MTT 6.19 6.19 P 21 NTT 53.70 53.70 P 20 NTT 17.02 17.02 P 19 NTT 25.98 25.98 P 18 NTT 3.29 3.29 P 17 NTT .40 .40 P 16 NTT .00 P 14 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .35 .35 P 11 NTT .18 .18 P 09 NTT .29 .29 P 03 NTT .10 .10 P 02 NTT .07 .07 P 01 NTT .37 .37 P 00 NTT .00 P 95 NTT .49 .49 P 94 NTT .14 .14 P 90 NTT .80 .80 P 89 NTT .27- .27- P 83 NTT .30 .30 P 22 NTT 11.21 11.21 7,475.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,066.84 .00 183,066.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 633,220.44 633,220.44 C STT 28.48 28.48 C UTT 1,395.41 1,395.41 C ZTT 22,062.16 22,062.16 C SRD 131.56 131.56 P UTT 597.43 597.43 P ZTT 159.45 159.45 657,594.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 11 NTT .10 .10 P 09 NTT .16 .16 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .20 .20 P 00 NTT .00 P 95 NTT .24 .24 P 94 NTT .07 .07 P 90 NTT .36 .36 P 89 NTT .12- .12- P 83 NTT .13 .13 1.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,596.17 .00 657,596.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 582,969.81 582,969.81 C STT 26.23 26.23 C UTT 1,284.67 1,284.67 C ZTT 20,311.37 20,311.37 C SCR 162,694.17- 162,694.17- C SRD 3,762.16 3,762.16 P UTT 542.96 542.96 P ZTT 144.88 144.88 446,347.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 36.12- 36.12- C 22 MTT 9,158.34 9,158.34 C 21 MTT 192.63- 192.63- C 20 MTT .99- .99- C 19 MTT 10.44 10.44 C 18 MTT .00 C 16 MTT .00 C 22 NTT 441.31 441.31 C 21 NTT 60.27 60.27 C 20 NTT 4.67 4.67 C 19 NTT .64- .64- C 18 NTT 37.51- 37.51- C 17 NTT 1.21 1.21 C 16 NTT .10 .10 P 22 MPP 542.87 542.87 P 21 MPP 507.02 507.02 P 20 MPP 120.50 120.50 P 19 MPP 42.76 42.76 P 18 MPP 94.94 94.94 P 17 MPP 16.67 16.67 P 16 MPP .00 P 15 MPP 21.90 21.90 P 22 MTT 7,792.40 7,792.40 P 21 MTT 3,829.87 3,829.87 P 20 MTT 519.29 519.29 P 19 MTT 92.00 92.00 P 18 MTT 134.21 134.21 P 17 MTT 23.49 23.49 P 16 MTT .00 P 15 MTT 17.88 17.88 P 21 NTT 168.98 168.98 P 20 NTT 53.27 53.27 P 19 NTT 80.78 80.78 P 18 NTT 10.19 10.19 P 17 NTT 1.19 1.19 P 16 NTT .00 P 14 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .96 .96 P 11 NTT .50 .50 P 09 NTT .75 .75 P 03 NTT .20 .20 P 02 NTT .14 .14 P 01 NTT .62 .62 P 00 NTT .00 P 95 NTT .48 .48 P 94 NTT .12 .12 P 90 NTT .46 .46 P 89 NTT .10- .10- P 83 NTT .07 .07 P 22 NTT 35.30 35.30 23,519.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,867.01 .00 469,867.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 69,990.27 69,990.27 C STT 3.14 3.14 C UTT 154.24 154.24 C ZTT 2,438.54 2,438.54 C SCR 19,532.77- 19,532.77- P UTT 63.95 63.95 P ZTT 17.05 17.05 53,134.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 17.85- 17.85- C 22 MTT 4,604.40 4,604.40 C 21 MTT 85.50- 85.50- C 20 MTT .44- .44- C 19 MTT 3.89 3.89 C 18 MTT .00 C 16 MTT .00 C 22 NTT 221.87 221.87 C 21 NTT 26.76 26.76 C 20 NTT 2.08 2.08 C 19 NTT .24- .24- C 18 NTT 9.01- 9.01- C 17 NTT .27 .27 C 16 NTT .01 .01 P 22 MPP 272.93 272.93 P 21 MPP 225.06 225.06 P 20 MPP 53.38 53.38 P 19 MPP 15.95 15.95 P 18 MPP 22.79 22.79 P 17 MPP 3.65 3.65 P 16 MPP .00 P 15 MPP 3.19 3.19 P 22 MTT 3,917.67 3,917.67 P 21 MTT 1,700.02 1,700.02 P 20 MTT 230.03 230.03 P 19 MTT 34.31 34.31 P 18 MTT 32.22 32.22 P 17 MTT 5.14 5.14 P 16 MTT .00 P 15 MTT 2.61 2.61 P 19 NTT 30.12 30.12 P 18 NTT 2.44 2.44 P 17 NTT .26 .26 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .05 .05 P 11 NTT .03 .03 P 09 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .00 P 95 NTT .06 .06 P 94 NTT .02 .02 P 90 NTT .09 .09 P 89 NTT .03- .03- P 83 NTT .01 .01 P 22 NTT 17.75 17.75 P 21 NTT 75.01 75.01 P 20 NTT 23.60 23.60 11,414.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,549.23 .00 64,549.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .27 .27 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,992.80 5,992.80 C STT .27 .27 C UTT 13.20 13.20 C ZTT 208.80 208.80 C SCR 1,672.35- 1,672.35- P UTT 5.43 5.43 P ZTT 1.48 1.48 4,549.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT .25- .25- C 22 MTT 69.78 69.78 C 21 MTT 1.44- 1.44- C 20 MTT .01- .01- C 19 MTT .07 .07 C 18 MTT .00 C 16 MTT .00 C 22 NTT 3.37 3.37 C 21 NTT .45 .45 C 20 NTT .03 .03 C 19 NTT .00 C 18 NTT .27- .27- C 17 NTT .22 .22 C 16 NTT .01 .01 P 22 MPP 4.14 4.14 P 21 MPP 3.79 3.79 P 20 MPP .90 .90 P 19 MPP .27 .27 P 18 MPP .69 .69 P 17 MPP 3.03 3.03 P 16 MPP .00 P 15 MPP .22 .22 P 22 MTT 59.38 59.38 P 21 MTT 28.61 28.61 P 20 MTT 3.88 3.88 P 19 MTT .60 .60 P 18 MTT .97 .97 P 17 MTT 4.27 4.27 P 16 MTT .00 P 15 MTT .17 .17 P 21 NTT 1.26 1.26 P 20 NTT .39 .39 P 19 NTT .53 .53 P 18 NTT .08 .08 P 17 NTT .22 .22 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 95 NTT .28 .28 P 94 NTT .00 P 90 NTT .02 .02 P 89 NTT .01- .01- P 83 NTT .01 .01 P 22 NTT .27 .27 186.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,735.77 .00 4,735.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 902,911.11 902,911.11 C STT 40.62 40.62 C UTT 1,989.72 1,989.72 C ZTT 31,458.50 31,458.50 C SCR 251,982.84- 251,982.84- P UTT 751.65 751.65 P ZTT 200.56 200.56 685,369.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 7.63- 7.63- C 22 MTT 1,714.37 1,714.37 C 21 MTT 35.05- 35.05- C 20 MTT .18- .18- C 19 MTT 1.87 1.87 C 18 MTT .00 C 16 MTT .00 C 22 NTT 82.61 82.61 C 21 NTT 10.96 10.96 C 20 NTT .85 .85 C 19 NTT .12- .12- C 18 NTT 6.76- 6.76- C 17 NTT .01 .01 C 16 NTT .01 .01 P 22 MPP 101.62 101.62 P 21 MPP 92.24 92.24 P 20 MPP 21.79 21.79 P 19 MPP 7.66 7.66 P 18 MPP 17.11 17.11 P 17 MPP .12 .12 P 16 MPP .00 P 15 MPP 4.24 4.24 P 22 MTT 1,458.67 1,458.67 P 21 MTT 696.79 696.79 P 20 MTT 93.93 93.93 P 19 MTT 16.48 16.48 P 18 MTT 24.19 24.19 P 17 MTT .17 .17 P 16 MTT .00 P 15 MTT 3.46 3.46 P 22 NTT 6.60 6.60 P 21 NTT 30.74 30.74 P 20 NTT 9.64 9.64 P 19 NTT 14.47 14.47 P 18 NTT 1.83 1.83 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 11 NTT .11 .11 P 09 NTT .18 .18 P 03 NTT .07 .07 P 02 NTT .05 .05 P 01 NTT .24 .24 P 00 NTT .00 P 95 NTT .01 .01 P 94 NTT .08 .08 P 90 NTT .41 .41 P 89 NTT .12- .12- P 83 NTT .09 .09 4,364.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,733.34 .00 689,733.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 P UWT 127.45 127.45 127.45 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,352,609.61 1,352,609.61 C STT 60.85 60.85 C UTT 2,980.70 2,980.70 C ZTT 47,126.54 47,126.54 C SCR 377,484.19- 377,484.19- P UTT 1,237.00 1,237.00 P ZTT 330.12 330.12 1,026,860.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 50.90- 50.90- C 22 MTT 13,026.69 13,026.69 C 21 MTT 274.33- 274.33- C 20 MTT 1.45- 1.45- C 19 MTT 15.44 15.44 C 18 MTT .00 C 16 MTT .00 C 22 NTT 627.71 627.71 C 21 NTT 85.84 85.84 C 20 NTT 6.80 6.80 C 19 NTT .94- .94- C 18 NTT 57.07- 57.07- C 17 NTT 1.89 1.89 C 16 NTT .16 .16 P 22 MPP 772.18 772.18 P 21 MPP 722.09 722.09 P 20 MPP 175.36 175.36 P 19 MPP 63.28 63.28 P 18 MPP 144.42 144.42 P 17 MPP 26.04 26.04 P 16 MPP .00 P 15 MPP 36.48 36.48 P 22 MTT 11,083.80 11,083.80 P 21 MTT 5,454.38 5,454.38 P 20 MTT 755.70 755.70 P 19 MTT 136.15 136.15 P 18 MTT 204.18 204.18 P 17 MTT 36.70 36.70 P 16 MTT .00 P 15 MTT 29.79 29.79 P 21 NTT 240.66 240.66 P 20 NTT 77.52 77.52 P 19 NTT 119.54 119.54 P 18 NTT 15.50 15.50 P 17 NTT 1.85 1.85 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.56 1.56 P 13 NTT 1.65 1.65 P 11 NTT .87 .87 P 09 NTT 1.37 1.37 P 03 NTT .53 .53 P 02 NTT .40 .40 P 01 NTT 1.88 1.88 P 00 NTT .00 P 95 NTT 2.34 2.34 P 94 NTT .66 .66 P 90 NTT 3.70 3.70 P 89 NTT 1.23- 1.23- P 83 NTT 1.66 1.66 P 22 NTT 50.21 50.21 33,541.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,529.14 .00 1,060,529.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 13,163.25 13,163.25 C STT .59 .59 C UTT 29.01 29.01 C ZTT 458.62 458.62 C SCR 3,673.59- 3,673.59- P UTT 12.24 12.24 P ZTT 3.26 3.26 9,993.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 14.57- 14.57- C 22 MTT 3,440.75 3,440.75 C 21 MTT 66.62- 66.62- C 20 MTT .35- .35- C 19 MTT 3.27 3.27 C 18 MTT .00 C 16 MTT .00 C 22 NTT 165.80 165.80 C 21 NTT 20.85 20.85 C 20 NTT 1.62 1.62 C 19 NTT .20- .20- C 18 NTT 10.64- 10.64- C 17 NTT .34 .34 C 16 NTT .02 .02 P 22 MPP 203.95 203.95 P 21 MPP 175.34 175.34 P 20 MPP 41.73 41.73 P 19 MPP 13.40 13.40 P 18 MPP 26.94 26.94 P 17 MPP 4.64 4.64 P 16 MPP .00 P 15 MPP 6.23 6.23 P 22 MTT 2,927.58 2,927.58 P 21 MTT 1,324.49 1,324.49 P 20 MTT 179.82 179.82 P 19 MTT 28.83 28.83 P 18 MTT 38.08 38.08 P 17 MTT 6.55 6.55 P 16 MTT .00 P 15 MTT 5.08 5.08 P 22 NTT 13.26 13.26 P 21 NTT 58.44 58.44 P 20 NTT 18.45 18.45 P 19 NTT 25.31 25.31 P 18 NTT 2.89 2.89 P 17 NTT .33 .33 P 16 NTT .00 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .27 .27 P 11 NTT .12 .12 P 09 NTT .09 .09 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .01 .01 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 90 NTT .03 .03 P 89 NTT .01- .01- P 83 NTT .01 .01 8,642.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,635.91 .00 18,635.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .59 .59 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 506,732.60 506,732.60 C STT 22.79 22.79 C UTT 1,116.67 1,116.67 C ZTT 17,655.18 17,655.18 C SCR 141,418.11- 141,418.11- P UTT 473.75 473.75 P ZTT 126.44 126.44 384,709.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 32.71- 32.71- C 22 MTT 8,267.32 8,267.32 C 21 MTT 174.15- 174.15- C 20 MTT .89- .89- C 19 MTT 9.42 9.42 C 18 MTT .00 C 16 MTT .00 C 22 NTT 398.37 398.37 C 21 NTT 54.49 54.49 C 20 NTT 4.22 4.22 C 19 NTT .58- .58- C 18 NTT 33.84- 33.84- C 17 NTT 1.08 1.08 C 16 NTT .09 .09 P 22 MPP 490.06 490.06 P 21 MPP 458.40 458.40 P 20 MPP 108.63 108.63 P 19 MPP 38.58 38.58 P 18 MPP 85.63 85.63 P 17 MPP 14.96 14.96 P 16 MPP .00 P 15 MPP 19.21 19.21 P 22 MTT 7,034.26 7,034.26 P 21 MTT 3,462.60 3,462.60 P 20 MTT 468.13 468.13 P 19 MTT 83.01 83.01 P 18 MTT 121.05 121.05 P 17 MTT 21.08 21.08 P 16 MTT .00 P 15 MTT 15.68 15.68 P 19 NTT 72.88 72.88 P 18 NTT 9.19 9.19 P 17 NTT 1.07 1.07 P 16 NTT .00 P 14 NTT .82 .82 P 13 NTT .85 .85 P 11 NTT .44 .44 P 09 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .17 .17 P 02 NTT .15 .15 P 01 NTT .64 .64 P 00 NTT .00 P 95 NTT .76 .76 P 94 NTT .21 .21 P 90 NTT .97 .97 P 89 NTT .28- .28- P 83 NTT .23 .23 P 22 NTT 31.87 31.87 P 21 NTT 152.78 152.78 P 20 NTT 48.02 48.02 21,235.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,944.89 .00 405,944.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 P UWT 127.48 127.48 127.48 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,991,839.01 3,991,839.01 C STT 179.57 179.57 C UTT 8,796.68 8,796.68 C ZTT 139,080.45 139,080.45 C SCR 1,114,035.64- 1,114,035.64- C SRD 5,897.72 5,897.72 P UTT 3,605.35 3,605.35 P ZTT 962.11 962.11 3,036,325.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 61.07- 61.07- C 22 MTT 15,346.14 15,346.14 C 21 MTT 323.70- 323.70- C 20 MTT 1.68- 1.68- C 19 MTT 17.48 17.48 C 18 MTT .00 C 16 MTT .00 C 22 NTT 739.49 739.49 C 21 NTT 101.29 101.29 C 20 NTT 7.88 7.88 C 19 NTT 1.07- 1.07- C 18 NTT 62.84- 62.84- C 17 NTT 2.07 2.07 C 16 NTT .16 .16 P 22 MPP 909.66 909.66 P 21 MPP 852.02 852.02 P 20 MPP 203.23 203.23 P 19 MPP 71.62 71.62 P 18 MPP 159.02 159.02 P 17 MPP 28.50 28.50 P 16 MPP .00 P 15 MPP 38.89 38.89 P 22 MTT 13,057.32 13,057.32 P 21 MTT 6,435.87 6,435.87 P 20 MTT 875.81 875.81 P 19 MTT 154.10 154.10 P 18 MTT 224.81 224.81 P 17 MTT 40.17 40.17 P 16 MTT .00 P 15 MTT 31.74 31.74 P 21 NTT 283.96 283.96 P 20 NTT 89.84 89.84 P 19 NTT 135.31 135.31 P 18 NTT 17.07 17.07 P 17 NTT 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT 1.70 1.70 P 13 NTT 1.79 1.79 P 11 NTT .94 .94 P 09 NTT 1.45 1.45 P 03 NTT .42 .42 P 02 NTT .29 .29 P 01 NTT 1.39 1.39 P 00 NTT .00 P 95 NTT 1.52 1.52 P 94 NTT .42 .42 P 90 NTT 2.26 2.26 P 89 NTT .75- .75- P 83 NTT 1.22 1.22 P 22 NTT 59.14 59.14 39,446.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,075,899.65 .00 3,075,899.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 749,899.12 749,899.12 C STT 33.73 33.73 C UTT 1,652.53 1,652.53 C ZTT 26,127.38 26,127.38 C SCR 209,280.69- 209,280.69- P UTT 696.57 696.57 P ZTT 185.89 185.89 569,314.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 33.38- 33.38- C 22 MTT 8,060.56 8,060.56 C 21 MTT 172.12- 172.12- C 20 MTT .89- .89- C 19 MTT 8.94 8.94 C 18 MTT .00 C 16 MTT .00 C 16 NTT .11 .11 C 17 NTT 1.28 1.28 C 18 NTT 34.99- 34.99- C 19 NTT .55- .55- C 20 NTT 4.17 4.17 C 21 NTT 53.86 53.86 C 22 NTT 388.41 388.41 P 22 MPP 477.80 477.80 P 21 MPP 453.03 453.03 P 20 MPP 107.38 107.38 P 19 MPP 36.64 36.64 P 18 MPP 88.57 88.57 P 17 MPP 17.63 17.63 P 16 MPP .00 P 15 MPP 23.77 23.77 P 22 MTT 6,858.35 6,858.35 P 21 MTT 3,422.02 3,422.02 P 20 MTT 462.79 462.79 P 19 MTT 78.84 78.84 P 18 MTT 125.21 125.21 P 17 MTT 24.85 24.85 P 16 MTT .00 P 15 MTT 19.41 19.41 P 83 NTT .74 .74 P 89 NTT .22- .22- P 90 NTT .71 .71 P 94 NTT .17 .17 P 95 NTT .66 .66 P 00 NTT .00 P 01 NTT .63 .63 P 02 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .15 .15 P 09 NTT .76 .76 P 11 NTT .52 .52 P 13 NTT 1.10 1.10 P 14 NTT 1.07 1.07 P 16 NTT .00 P 17 NTT 1.25 1.25 P 18 NTT 9.50 9.50 P 19 NTT 69.21 69.21 P 20 NTT 47.47 47.47 P 21 NTT 150.98 150.98 P 22 NTT 31.07 31.07 20,787.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590,102.18 .00 590,102.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 89 NTT 1.05- 1.05- 1.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.05- .00 1.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 94 NTT .00 P 95 NTT .13 .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 89 NTT .06- .06- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 2,482.54 2,482.54 2,482.54 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,168,279.23 1,168,279.23 C STT 52.56 52.56 C UTT 2,574.50 2,574.50 C ZTT 40,704.25 40,704.25 C SCR 326,041.48- 326,041.48- P UTT 1,066.85 1,066.85 P ZTT 284.70 284.70 886,920.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 38.00- 38.00- C 22 MTT 9,501.53 9,501.53 C 21 MTT 201.21- 201.21- C 20 MTT 1.04- 1.04- C 19 MTT 10.72 10.72 C 18 MTT .00 C 16 MTT .00 C 22 NTT 457.84 457.84 C 21 NTT 62.96 62.96 C 20 NTT 4.87 4.87 C 19 NTT .65- .65- C 18 NTT 37.68- 37.68- C 17 NTT 1.23 1.23 C 16 NTT .09 .09 P 22 MPP 563.21 563.21 P 21 MPP 529.63 529.63 P 20 MPP 125.46 125.46 P 19 MPP 43.94 43.94 P 18 MPP 95.34 95.34 P 17 MPP 16.85 16.85 P 16 MPP .00 P 15 MPP 22.66 22.66 P 22 MTT 8,084.41 8,084.41 P 21 MTT 4,000.66 4,000.66 P 20 MTT 540.66 540.66 P 19 MTT 94.55 94.55 P 18 MTT 134.78 134.78 P 17 MTT 23.75 23.75 P 16 MTT .00 P 15 MTT 18.50 18.50 P 20 NTT 55.46 55.46 P 19 NTT 83.02 83.02 P 18 NTT 10.23 10.23 P 17 NTT 1.21 1.21 P 16 NTT .00 P 14 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.04 1.04 P 11 NTT .56 .56 P 09 NTT .92 .92 P 03 NTT .26 .26 P 02 NTT .21 .21 P 01 NTT .93 .93 P 00 NTT .00 P 95 NTT 1.21 1.21 P 94 NTT .35 .35 P 90 NTT 1.83 1.83 P 89 NTT .60- .60- P 22 NTT 36.62 36.62 P 21 NTT 176.52 176.52 24,425.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,828.96 .00 913,828.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 153,803.71 153,803.71 C STT 6.92 6.92 C UTT 338.93 338.93 C ZTT 5,358.71 5,358.71 P UTT 99.98 99.98 P ZTT 26.71 26.71 159,634.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .01 .01 P 90 NTT .04 .04 P 83 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,635.10 .00 159,635.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 433.83 433.83 433.83 GA01 GENERAL TAX LEVY JDI S08 001 C STS 265,918.24 265,918.24 C STT 11.96 11.96 C UTT 586.00 586.00 C ZTT 9,264.91 9,264.91 C SCR 74,211.94- 74,211.94- P UTT 242.36 242.36 P ZTT 64.68 64.68 201,876.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 16.83- 16.83- C 22 MTT 4,206.84 4,206.84 C 21 MTT 88.35- 88.35- C 20 MTT .46- .46- C 19 MTT 4.61 4.61 C 18 MTT .00 C 16 MTT .00 C 22 NTT 202.72 202.72 C 21 NTT 27.64 27.64 C 20 NTT 2.14 2.14 C 19 NTT .29- .29- C 18 NTT 15.89- 15.89- C 17 NTT .51 .51 C 16 NTT .04 .04 P 22 MPP 249.37 249.37 P 21 MPP 232.54 232.54 P 20 MPP 55.17 55.17 P 19 MPP 18.89 18.89 P 18 MPP 40.21 40.21 P 17 MPP 7.09 7.09 P 16 MPP .00 P 15 MPP 9.22 9.22 P 22 MTT 3,579.40 3,579.40 P 21 MTT 1,756.49 1,756.49 P 20 MTT 237.73 237.73 P 19 MTT 40.63 40.63 P 18 MTT 56.86 56.86 P 17 MTT 9.99 9.99 P 16 MTT .00 P 15 MTT 7.52 7.52 P 22 NTT 16.21 16.21 P 21 NTT 77.50 77.50 P 20 NTT 24.39 24.39 P 19 NTT 35.67 35.67 P 18 NTT 4.32 4.32 P 17 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT .39 .39 P 13 NTT .42 .42 P 11 NTT .23 .23 P 09 NTT .39 .39 P 03 NTT .13 .13 P 02 NTT .09 .09 P 01 NTT .47 .47 P 00 NTT .00 P 95 NTT .71 .71 P 94 NTT .21 .21 P 90 NTT 1.26 1.26 P 89 NTT .43- .43- P 83 NTT .63 .63 10,786.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,096.92 .00 213,096.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 434.69 434.69 434.69 GA01 GENERAL TAX LEVY JCR S06 001 C STS 882,940.34 882,940.34 C STT 39.72 39.72 C UTT 1,945.70 1,945.70 C ZTT 30,762.70 30,762.70 C SCR 246,409.55- 246,409.55- P UTT 784.92 784.92 P ZTT 209.45 209.45 670,273.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 5.80- 5.80- C 22 MTT 1,496.11 1,496.11 C 21 MTT 31.37- 31.37- C 20 MTT .16- .16- C 19 MTT 1.77 1.77 C 18 MTT .00 C 16 MTT .00 C 22 NTT 72.09 72.09 C 21 NTT 9.82 9.82 C 20 NTT .78 .78 C 19 NTT .10- .10- C 18 NTT 6.48- 6.48- C 17 NTT .21 .21 C 16 NTT .02 .02 P 22 MPP 88.68 88.68 P 21 MPP 82.58 82.58 P 20 MPP 20.20 20.20 P 19 MPP 7.25 7.25 P 18 MPP 16.39 16.39 P 17 MPP 2.90 2.90 P 16 MPP .00 P 15 MPP 4.01 4.01 P 22 MTT 1,272.97 1,272.97 P 21 MTT 623.78 623.78 P 20 MTT 87.06 87.06 P 19 MTT 15.61 15.61 P 18 MTT 23.16 23.16 P 17 MTT 4.09 4.09 P 16 MTT .00 P 15 MTT 3.28 3.28 P 22 NTT 5.77 5.77 P 21 NTT 27.52 27.52 P 20 NTT 8.93 8.93 P 19 NTT 13.71 13.71 P 18 NTT 1.76 1.76 P 17 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT .18 .18 P 13 NTT .19 .19 P 11 NTT .11 .11 P 09 NTT .18 .18 P 03 NTT .06 .06 P 02 NTT .05 .05 P 01 NTT .25 .25 P 00 NTT .00 P 95 NTT .33 .33 P 94 NTT .09 .09 P 90 NTT .52 .52 P 89 NTT .17- .17- P 83 NTT .23 .23 3,848.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674,556.74 .00 674,556.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 565.05 565.05 565.05 GA01 GENERAL TAX LEVY JEI S10 001 C STS 5,158,257.64 5,158,257.64 C STT 232.03 232.03 C UTT 11,367.09 11,367.09 C ZTT 179,719.87 179,719.87 C SCR 1,439,557.83- 1,439,557.83- P UTT 4,567.60 4,567.60 P ZTT 1,218.95 1,218.95 3,915,805.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 72.68- 72.68- C 22 MTT 18,508.79 18,508.79 C 21 MTT 388.05- 388.05- C 20 MTT 2.00- 2.00- C 19 MTT 20.77 20.77 C 18 MTT .00 C 16 MTT .00 C 22 NTT 891.88 891.88 C 21 NTT 121.42 121.42 C 20 NTT 9.39 9.39 C 19 NTT 1.28- 1.28- C 18 NTT 74.31- 74.31- C 17 NTT 2.52 2.52 C 16 NTT .21 .21 P 22 MPP 1,097.14 1,097.14 P 21 MPP 1,021.39 1,021.39 P 20 MPP 241.87 241.87 P 19 MPP 85.09 85.09 P 18 MPP 188.06 188.06 P 17 MPP 34.68 34.68 P 16 MPP .00 P 15 MPP 48.57 48.57 P 22 MTT 15,748.26 15,748.26 P 21 MTT 7,715.22 7,715.22 P 20 MTT 1,042.32 1,042.32 P 19 MTT 183.08 183.08 P 18 MTT 265.86 265.86 P 17 MTT 48.88 48.88 P 16 MTT .00 P 15 MTT 39.64 39.64 P 21 NTT 340.41 340.41 P 20 NTT 106.92 106.92 P 19 NTT 160.74 160.74 P 18 NTT 20.18 20.18 P 17 NTT 2.47 2.47 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.12 2.12 P 13 NTT 2.28 2.28 P 11 NTT 1.23 1.23 P 09 NTT 1.94 1.94 P 03 NTT .64 .64 P 02 NTT .47 .47 P 01 NTT 2.28 2.28 P 00 NTT .00 P 95 NTT 2.78 2.78 P 94 NTT .76 .76 P 90 NTT 3.98 3.98 P 89 NTT 1.33- 1.33- P 83 NTT 1.56 1.56 P 22 NTT 71.34 71.34 47,497.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963,867.89 .00 3,963,867.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,308,002.47 1,308,002.47 C STT 58.84 58.84 C UTT 2,882.40 2,882.40 C ZTT 45,572.38 45,572.38 C SCR 365,035.42- 365,035.42- P UTT 1,189.62 1,189.62 P ZTT 317.44 317.44 992,987.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 53.64- 53.64- C 22 MTT 13,778.94 13,778.94 C 21 MTT 289.46- 289.46- C 20 MTT 1.54- 1.54- C 19 MTT 16.37 16.37 C 18 MTT .00 C 16 MTT .00 C 22 NTT 663.96 663.96 C 21 NTT 90.58 90.58 C 20 NTT 7.22 7.22 C 19 NTT 1.00- 1.00- C 18 NTT 59.73- 59.73- C 17 NTT 1.97 1.97 C 16 NTT .15 .15 P 22 MPP 816.76 816.76 P 21 MPP 761.89 761.89 P 20 MPP 186.08 186.08 P 19 MPP 67.06 67.06 P 18 MPP 151.16 151.16 P 17 MPP 27.04 27.04 P 16 MPP .00 P 15 MPP 36.90 36.90 P 22 MTT 11,723.85 11,723.85 P 21 MTT 5,755.07 5,755.07 P 20 MTT 801.92 801.92 P 19 MTT 144.30 144.30 P 18 MTT 213.70 213.70 P 17 MTT 38.11 38.11 P 16 MTT .00 P 15 MTT 30.13 30.13 P 21 NTT 253.93 253.93 P 20 NTT 82.26 82.26 P 19 NTT 126.70 126.70 P 18 NTT 16.22 16.22 P 17 NTT 1.93 1.93 P 16 NTT .00 P 14 NTT 1.58 1.58 P 13 NTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .88 .88 P 09 NTT 1.38 1.38 P 03 NTT .45 .45 P 02 NTT .33 .33 P 01 NTT 1.54 1.54 P 00 NTT .00 P 95 NTT 1.82 1.82 P 94 NTT .51 .51 P 90 NTT 2.79 2.79 P 89 NTT .89- .89- P 83 NTT 1.05 1.05 P 22 NTT 53.10 53.10 35,455.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,028,442.74 .00 1,028,442.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,285,781.00 1,285,781.00 C STT 57.84 57.84 C UTT 2,833.43 2,833.43 C ZTT 44,798.15 44,798.15 C SCR 358,833.41- 358,833.41- P UTT 1,114.38 1,114.38 P ZTT 297.39 297.39 976,048.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 92.75- 92.75- C 22 MTT 23,423.96 23,423.96 C 21 MTT 490.50- 490.50- C 20 MTT 2.55- 2.55- C 19 MTT 27.07 27.07 C 18 MTT .00 C 16 MTT .00 C 22 NTT 1,128.73 1,128.73 C 21 NTT 153.48 153.48 C 20 NTT 11.97 11.97 C 19 NTT 1.65- 1.65- C 18 NTT 99.60- 99.60- C 17 NTT 3.30 3.30 C 16 NTT .27 .27 P 22 MPP 1,388.49 1,388.49 P 21 MPP 1,291.08 1,291.08 P 20 MPP 308.68 308.68 P 19 MPP 110.92 110.92 P 18 MPP 252.06 252.06 P 17 MPP 45.51 45.51 P 16 MPP .00 P 15 MPP 63.55 63.55 P 22 MTT 19,930.35 19,930.35 P 21 MTT 9,752.37 9,752.37 P 20 MTT 1,330.25 1,330.25 P 19 MTT 238.65 238.65 P 18 MTT 356.34 356.34 P 17 MTT 64.14 64.14 P 16 MTT .00 P 15 MTT 51.87 51.87 P 19 NTT 209.53 209.53 P 18 NTT 27.05 27.05 P 17 NTT 3.25 3.25 P 16 NTT .00 P 14 NTT 2.75 2.75 P 13 NTT 2.91 2.91 P 11 NTT 1.53 1.53 P 09 NTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .75 .75 P 02 NTT .55 .55 P 01 NTT 2.61 2.61 P 00 NTT .00 P 95 NTT 3.00 3.00 P 94 NTT .84 .84 P 90 NTT 4.40 4.40 P 89 NTT 1.41- 1.41- P 83 NTT 1.45 1.45 P 22 NTT 90.28 90.28 P 21 NTT 430.29 430.29 P 20 NTT 136.46 136.46 60,164.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,036,213.41 .00 1,036,213.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 388.30 388.30 388.30 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 554,861.18 554,861.18 C STT 24.96 24.96 C UTT 1,222.73 1,222.73 C ZTT 19,332.03 19,332.03 C SCR 154,849.84- 154,849.84- P UTT 519.74 519.74 P ZTT 138.70 138.70 421,249.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 62.65- 62.65- C 22 MTT 15,580.33 15,580.33 C 21 MTT 332.35- 332.35- C 20 MTT 1.72- 1.72- C 19 MTT 17.59 17.59 C 18 MTT .00 C 16 MTT .00 C 22 NTT 750.76 750.76 C 21 NTT 103.99 103.99 C 20 NTT 8.05 8.05 C 19 NTT 1.08- 1.08- C 18 NTT 62.46- 62.46- C 17 NTT 2.04 2.04 C 16 NTT .17 .17 P 22 MPP 923.54 923.54 P 21 MPP 874.77 874.77 P 20 MPP 207.40 207.40 P 19 MPP 72.10 72.10 P 18 MPP 158.05 158.05 P 17 MPP 27.96 27.96 P 16 MPP .00 P 15 MPP 37.66 37.66 P 22 MTT 13,256.57 13,256.57 P 21 MTT 6,607.76 6,607.76 P 20 MTT 893.80 893.80 P 19 MTT 155.13 155.13 P 18 MTT 223.44 223.44 P 17 MTT 39.42 39.42 P 16 MTT .00 P 15 MTT 30.74 30.74 P 22 NTT 60.05 60.05 P 21 NTT 291.55 291.55 P 20 NTT 91.69 91.69 P 19 NTT 136.21 136.21 P 18 NTT 16.97 16.97 P 17 NTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT 1.60 1.60 P 13 NTT 1.67 1.67 P 11 NTT .87 .87 P 09 NTT 1.32 1.32 P 03 NTT .31 .31 P 02 NTT .22 .22 P 01 NTT 1.07 1.07 P 00 NTT .00 P 95 NTT 1.45 1.45 P 94 NTT .41 .41 P 90 NTT 2.14 2.14 P 89 NTT .66- .66- 40,119.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,757.68 .00 461,757.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJC S32 001 C TRH 20.00 20.00 20.00 GA01 GENERAL TAX LEVY JJC S32 001 C STS 192,183.78 192,183.78 C STT 8.65 8.65 C UTT 423.51 423.51 C ZTT 6,695.91 6,695.91 C SCR 53,634.23- 53,634.23- P UTT 165.53 165.53 P ZTT 44.20 44.20 145,887.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 30.25- 30.25- C 22 MTT 7,253.44 7,253.44 C 21 MTT 136.38- 136.38- C 20 MTT .70- .70- C 19 MTT 4.20 4.20 C 18 MTT .00 C 16 MTT .00 C 22 NTT 349.52 349.52 C 21 NTT 42.68 42.68 C 20 NTT 3.31 3.31 C 19 NTT .26- .26- C 18 NTT 9.34- 9.34- C 17 NTT .23 .23 C 16 NTT .01 .01 P 22 MPP 429.96 429.96 P 21 MPP 358.97 358.97 P 20 MPP 85.19 85.19 P 19 MPP 17.21 17.21 P 18 MPP 23.65 23.65 P 17 MPP 3.20 3.20 P 16 MPP .00 P 15 MPP 4.89 4.89 P 22 MTT 6,171.61 6,171.61 P 21 MTT 2,711.52 2,711.52 P 20 MTT 367.10 367.10 P 19 MTT 37.05 37.05 P 18 MTT 33.43 33.43 P 17 MTT 4.51 4.51 P 16 MTT .00 P 15 MTT 3.99 3.99 P 21 NTT 119.63 119.63 P 20 NTT 37.66 37.66 P 19 NTT 32.52 32.52 P 18 NTT 2.53 2.53 P 17 NTT .23 .23 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .20 .20 P 13 NTT .20 .20 P 11 NTT .10 .10 P 09 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .00 P 95 NTT .13 .13 P 94 NTT .04 .04 P 90 NTT .14 .14 P 89 NTT .05- .05- P 22 NTT 27.96 27.96 17,950.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,857.61 .00 163,857.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 722,056.13 722,056.13 C STT 32.48 32.48 C UTT 1,591.17 1,591.17 C ZTT 25,157.30 25,157.30 C SCR 201,510.31- 201,510.31- P UTT 620.95 620.95 P ZTT 165.68 165.68 548,113.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 20.45- 20.45- C 22 MTT 5,322.91 5,322.91 C 21 MTT 111.84- 111.84- C 20 MTT .59- .59- C 19 MTT 6.09 6.09 C 18 MTT .00 C 16 MTT .00 C 22 NTT 256.49 256.49 C 21 NTT 34.99 34.99 C 20 NTT 2.75 2.75 C 19 NTT .37- .37- C 18 NTT 21.95- 21.95- C 17 NTT .71 .71 C 16 NTT .07 .07 P 22 MPP 315.52 315.52 P 21 MPP 294.39 294.39 P 20 MPP 70.94 70.94 P 19 MPP 24.92 24.92 P 18 MPP 55.55 55.55 P 17 MPP 9.76 9.76 P 16 MPP .00 P 15 MPP 15.13 15.13 P 22 MTT 4,529.02 4,529.02 P 21 MTT 2,223.73 2,223.73 P 20 MTT 305.71 305.71 P 19 MTT 53.62 53.62 P 18 MTT 78.53 78.53 P 17 MTT 13.74 13.74 P 16 MTT .00 P 15 MTT 12.36 12.36 P 21 NTT 98.12 98.12 P 20 NTT 31.36 31.36 P 19 NTT 47.08 47.08 P 18 NTT 5.96 5.96 P 17 NTT .69 .69 P 16 NTT .00 P 14 NTT .61 .61 P 13 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .35 .35 P 09 NTT .55 .55 P 03 NTT .18 .18 P 02 NTT .13 .13 P 01 NTT .66 .66 P 00 NTT .00 P 95 NTT 1.02 1.02 P 94 NTT .29 .29 P 90 NTT 1.65 1.65 P 89 NTT .55- .55- P 83 NTT .62 .62 P 22 NTT 20.51 20.51 13,681.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,795.00 .00 561,795.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 111,363.59 111,363.59 C STT 5.01 5.01 C UTT 245.41 245.41 C ZTT 3,880.04 3,880.04 C SCR 31,079.21- 31,079.21- P UTT 101.40 101.40 P ZTT 27.05 27.05 84,543.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 2.60- 2.60- C 22 MTT 711.20 711.20 C 21 MTT 14.97- 14.97- C 20 MTT .07- .07- C 19 MTT .79 .79 C 18 MTT .00 C 16 MTT .00 C 22 NTT 34.27 34.27 C 21 NTT 4.69 4.69 C 20 NTT .37 .37 C 19 NTT .05- .05- C 18 NTT 2.84- 2.84- C 17 NTT .09 .09 C 16 NTT .01 .01 P 22 MPP 42.16 42.16 P 21 MPP 39.40 39.40 P 20 MPP 9.50 9.50 P 19 MPP 3.28 3.28 P 18 MPP 7.19 7.19 P 17 MPP 1.28 1.28 P 16 MPP .00 P 15 MPP 1.65 1.65 P 22 MTT 605.12 605.12 P 21 MTT 297.64 297.64 P 20 MTT 40.95 40.95 P 19 MTT 7.04 7.04 P 18 MTT 10.17 10.17 P 17 MTT 1.81 1.81 P 16 MTT .00 P 15 MTT 1.34 1.34 P 22 NTT 2.74 2.74 P 21 NTT 13.13 13.13 P 20 NTT 4.20 4.20 P 19 NTT 6.18 6.18 P 18 NTT .78 .78 P 17 NTT .09 .09 P 16 NTT .00 P 14 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 11 NTT .04 .04 P 09 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .09 .09 P 00 NTT .00 P 95 NTT .16 .16 P 94 NTT .05 .05 P 90 NTT .28 .28 P 89 NTT .09- .09- P 83 NTT .13 .13 1,827.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,370.71 .00 86,370.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 85.54 85.54 85.54 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,423,574.34 2,423,574.34 C STT 109.02 109.02 C UTT 5,340.75 5,340.75 C ZTT 84,440.24 84,440.24 C SCR 676,366.86- 676,366.86- P UTT 2,168.62 2,168.62 P ZTT 578.73 578.73 1,839,844.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 53.18- 53.18- C 22 MTT 13,521.75 13,521.75 C 21 MTT 284.18- 284.18- C 20 MTT 1.48- 1.48- C 19 MTT 15.36 15.36 C 18 MTT .00 C 16 MTT .00 C 22 NTT 651.57 651.57 C 21 NTT 88.92 88.92 C 20 NTT 6.92 6.92 C 19 NTT .94- .94- C 18 NTT 55.83- 55.83- C 17 NTT 1.81 1.81 C 16 NTT .14 .14 P 22 MPP 801.52 801.52 P 21 MPP 748.01 748.01 P 20 MPP 178.44 178.44 P 19 MPP 62.91 62.91 P 18 MPP 141.27 141.27 P 17 MPP 24.94 24.94 P 16 MPP .00 P 15 MPP 33.53 33.53 P 22 MTT 11,505.02 11,505.02 P 21 MTT 5,650.21 5,650.21 P 20 MTT 768.97 768.97 P 19 MTT 135.38 135.38 P 18 MTT 199.71 199.71 P 17 MTT 35.15 35.15 P 16 MTT .00 P 15 MTT 27.38 27.38 P 21 NTT 249.30 249.30 P 20 NTT 78.88 78.88 P 19 NTT 118.87 118.87 P 18 NTT 15.16 15.16 P 17 NTT 1.78 1.78 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.45 1.45 P 13 NTT 1.54 1.54 P 11 NTT .81 .81 P 09 NTT 1.25 1.25 P 03 NTT .39 .39 P 02 NTT .30 .30 P 01 NTT 1.39 1.39 P 00 NTT .00 P 95 NTT 1.76 1.76 P 94 NTT .50 .50 P 90 NTT 2.80 2.80 P 89 NTT .92- .92- P 83 NTT 1.11 1.11 P 22 NTT 52.12 52.12 34,731.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,874,662.17 .00 1,874,662.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,182,230.00 1,182,230.00 C STT 53.18 53.18 C UTT 2,605.25 2,605.25 C ZTT 41,190.31 41,190.31 C SCR 329,934.77- 329,934.77- P UTT 1,088.26 1,088.26 P ZTT 290.43 290.43 897,522.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 63.64- 63.64- C 22 MTT 16,212.34 16,212.34 C 21 MTT 341.52- 341.52- C 20 MTT 1.76- 1.76- C 19 MTT 18.68 18.68 C 18 MTT .00 C 16 MTT .00 C 22 NTT 781.22 781.22 C 21 NTT 106.87 106.87 C 20 NTT 8.28 8.28 C 19 NTT 1.14- 1.14- C 18 NTT 67.88- 67.88- C 17 NTT 2.23 2.23 C 16 NTT .18 .18 P 22 MPP 961.00 961.00 P 21 MPP 898.92 898.92 P 20 MPP 213.28 213.28 P 19 MPP 76.55 76.55 P 18 MPP 171.79 171.79 P 17 MPP 30.72 30.72 P 16 MPP .00 P 15 MPP 42.15 42.15 P 22 MTT 13,794.33 13,794.33 P 21 MTT 6,790.08 6,790.08 P 20 MTT 919.12 919.12 P 19 MTT 164.70 164.70 P 18 MTT 242.87 242.87 P 17 MTT 43.30 43.30 P 16 MTT .00 P 15 MTT 34.40 34.40 P 21 NTT 299.59 299.59 P 20 NTT 94.28 94.28 P 19 NTT 144.61 144.61 P 18 NTT 18.43 18.43 P 17 NTT 2.19 2.19 P 16 NTT .00 P 14 NTT 1.81 1.81 P 13 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.01 1.01 P 09 NTT 1.63 1.63 P 03 NTT .57 .57 P 02 NTT .41 .41 P 01 NTT 1.97 1.97 P 00 NTT .00 P 95 NTT 2.31 2.31 P 94 NTT .63 .63 P 90 NTT 3.30 3.30 P 89 NTT 1.04- 1.04- P 83 NTT 1.17 1.17 P 22 NTT 62.48 62.48 41,674.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939,197.01 .00 939,197.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,046,086.76 1,046,086.76 C STT 47.05 47.05 C UTT 2,305.22 2,305.22 C ZTT 36,446.91 36,446.91 C SCR 291,940.20- 291,940.20- P UTT 939.07 939.07 P ZTT 250.60 250.60 794,135.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 7.66- 7.66- C 22 MTT 1,965.54 1,965.54 C 21 MTT 41.34- 41.34- C 20 MTT .22- .22- C 19 MTT 2.37 2.37 C 18 MTT .00 C 16 MTT .00 C 22 NTT 94.72 94.72 C 21 NTT 12.93 12.93 C 20 NTT 1.04 1.04 C 19 NTT .15- .15- C 18 NTT 8.94- 8.94- C 17 NTT .30 .30 C 16 NTT .03 .03 P 22 MPP 116.51 116.51 P 21 MPP 108.80 108.80 P 20 MPP 26.78 26.78 P 19 MPP 9.70 9.70 P 18 MPP 22.62 22.62 P 17 MPP 4.11 4.11 P 16 MPP .00 P 15 MPP 5.96 5.96 P 22 MTT 1,672.38 1,672.38 P 21 MTT 821.90 821.90 P 20 MTT 115.41 115.41 P 19 MTT 20.88 20.88 P 18 MTT 31.97 31.97 P 17 MTT 5.79 5.79 P 16 MTT .00 P 15 MTT 4.87 4.87 P 22 NTT 7.58 7.58 P 21 NTT 36.26 36.26 P 20 NTT 11.84 11.84 P 19 NTT 18.32 18.32 P 18 NTT 2.43 2.43 P 17 NTT .30 .30 P 16 NTT .00 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .29 .29 P 11 NTT .17 .17 P 09 NTT .29 .29 P 03 NTT .11 .11 P 02 NTT .08 .08 P 01 NTT .43 .43 P 00 NTT .00 P 95 NTT .60 .60 P 94 NTT .17 .17 P 90 NTT .98 .98 P 89 NTT .32- .32- P 83 NTT .45 .45 5,066.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,201.96 .00 799,201.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 P UWT 365.25 365.25 365.25 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,174,079.29 2,174,079.29 C STT 97.80 97.80 C UTT 4,790.95 4,790.95 C ZTT 75,747.53 75,747.53 C SCR 606,738.50- 606,738.50- P UTT 1,948.13 1,948.13 P ZTT 519.87 519.87 1,650,445.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 135.42- 135.42- C 22 MTT 34,134.35 34,134.35 C 21 MTT 720.59- 720.59- C 20 MTT 3.71- 3.71- C 19 MTT 38.51 38.51 C 18 MTT .00 C 16 MTT .00 C 22 NTT 1,644.82 1,644.82 C 21 NTT 225.48 225.48 C 20 NTT 17.39 17.39 C 19 NTT 2.36- 2.36- C 18 NTT 138.67- 138.67- C 17 NTT 4.53 4.53 C 16 NTT .36 .36 P 22 MPP 2,023.36 2,023.36 P 21 MPP 1,896.70 1,896.70 P 20 MPP 448.05 448.05 P 19 MPP 157.78 157.78 P 18 MPP 350.92 350.92 P 17 MPP 62.36 62.36 P 16 MPP .00 P 15 MPP 83.97 83.97 P 22 MTT 29,043.32 29,043.32 P 21 MTT 14,327.00 14,327.00 P 20 MTT 1,930.90 1,930.90 P 19 MTT 339.48 339.48 P 18 MTT 496.10 496.10 P 17 MTT 87.89 87.89 P 16 MTT .00 P 15 MTT 68.54 68.54 P 21 NTT 632.14 632.14 P 20 NTT 198.08 198.08 P 19 NTT 298.06 298.06 P 18 NTT 37.66 37.66 P 17 NTT 4.45 4.45 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 3.65 3.65 P 13 NTT 3.87 3.87 P 11 NTT 2.02 2.02 P 09 NTT 3.17 3.17 P 03 NTT 1.04 1.04 P 02 NTT .77 .77 P 01 NTT 3.62 3.62 P 00 NTT .00 P 95 NTT 4.34 4.34 P 94 NTT 1.23 1.23 P 90 NTT 6.89 6.89 P 89 NTT 2.30- 2.30- P 83 NTT 2.86 2.86 P 22 NTT 131.56 131.56 87,714.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738,524.49 .00 1,738,524.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 50,996.33 50,996.33 C STT 2.30 2.30 C UTT 112.38 112.38 C ZTT 1,776.77 1,776.77 C SCR 14,231.94- 14,231.94- P UTT 43.54 43.54 P ZTT 11.63 11.63 38,711.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 5.32- 5.32- C 22 MTT 1,375.10 1,375.10 C 21 MTT 28.89- 28.89- C 20 MTT .15- .15- C 19 MTT 1.54 1.54 C 18 MTT .00 C 16 MTT .00 C 22 NTT 66.26 66.26 C 21 NTT 9.04 9.04 C 20 NTT .70 .70 C 19 NTT .09- .09- C 18 NTT 5.45- 5.45- C 17 NTT .18 .18 C 16 NTT .02 .02 P 22 MPP 81.51 81.51 P 21 MPP 76.04 76.04 P 20 MPP 18.13 18.13 P 19 MPP 6.34 6.34 P 18 MPP 13.80 13.80 P 17 MPP 2.42 2.42 P 16 MPP .00 P 15 MPP 3.64 3.64 P 22 MTT 1,170.01 1,170.01 P 21 MTT 574.40 574.40 P 20 MTT 78.10 78.10 P 19 MTT 13.65 13.65 P 18 MTT 19.50 19.50 P 17 MTT 3.42 3.42 P 16 MTT .00 P 15 MTT 2.98 2.98 P 21 NTT 25.34 25.34 P 20 NTT 8.01 8.01 P 19 NTT 11.99 11.99 P 18 NTT 1.48 1.48 P 17 NTT .17 .17 P 16 NTT .00 P 14 NTT .16 .16 P 13 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 09 NTT .15 .15 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .18 .18 P 00 NTT .00 P 95 NTT .28 .28 P 94 NTT .08 .08 P 90 NTT .40 .40 P 89 NTT .13- .13- P 83 NTT .14 .14 P 22 NTT 5.30 5.30 3,530.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,241.80 .00 42,241.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 630,296.21 630,296.21 C STT 28.35 28.35 C UTT 1,388.96 1,388.96 C ZTT 21,960.28 21,960.28 C SCR 175,901.90- 175,901.90- P UTT 555.56 555.56 P ZTT 148.27 148.27 478,475.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 20.07- 20.07- C 22 MTT 4,862.90 4,862.90 C 21 MTT 102.23- 102.23- C 20 MTT .53- .53- C 19 MTT 5.48 5.48 C 18 MTT .00 C 16 MTT .00 C 22 NTT 234.33 234.33 C 21 NTT 31.99 31.99 C 20 NTT 2.47 2.47 C 19 NTT .34- .34- C 18 NTT 19.70- 19.70- C 17 NTT .66 .66 C 16 NTT .05 .05 P 22 MPP 288.26 288.26 P 21 MPP 269.07 269.07 P 20 MPP 63.80 63.80 P 19 MPP 22.45 22.45 P 18 MPP 49.86 49.86 P 17 MPP 9.03 9.03 P 16 MPP .00 P 15 MPP 12.30 12.30 P 22 MTT 4,137.61 4,137.61 P 21 MTT 2,032.47 2,032.47 P 20 MTT 274.96 274.96 P 19 MTT 48.29 48.29 P 18 MTT 70.50 70.50 P 17 MTT 12.73 12.73 P 16 MTT .00 P 15 MTT 10.03 10.03 P 21 NTT 89.68 89.68 P 20 NTT 28.20 28.20 P 19 NTT 42.40 42.40 P 18 NTT 5.35 5.35 P 17 NTT .65 .65 P 16 NTT .00 P 14 NTT .54 .54 P 13 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .33 .33 P 09 NTT .53 .53 P 03 NTT .18 .18 P 02 NTT .22 .22 P 01 NTT .67 .67 P 00 NTT .00 P 95 NTT .58 .58 P 94 NTT .16 .16 P 90 NTT .75 .75 P 89 NTT .23- .23- P 83 NTT .16 .16 P 22 NTT 18.74 18.74 12,485.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,961.60 .00 490,961.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 13,565.90 13,565.90 C STT .61 .61 C UTT 29.90 29.90 C ZTT 472.65 472.65 C SCR 3,786.07- 3,786.07- P UTT 14.33 14.33 P ZTT 3.80 3.80 10,301.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT .75- .75- C 22 MTT 179.30 179.30 C 21 MTT 3.31- 3.31- C 20 MTT .02- .02- C 19 MTT 5.74 5.74 C 18 MTT .00 C 16 MTT .00 C 22 NTT 8.64 8.64 C 21 NTT 1.03 1.03 C 20 NTT .10 .10 C 19 NTT .35- .35- C 18 NTT 5.89- 5.89- C 17 NTT .15 .15 C 16 NTT .00 P 22 MPP 10.62 10.62 P 21 MPP 8.73 8.73 P 20 MPP 2.48 2.48 P 19 MPP 23.52 23.52 P 18 MPP 14.91 14.91 P 17 MPP 2.07 2.07 P 16 MPP .00 P 15 MPP .38 .38 P 22 MTT 152.56 152.56 P 21 MTT 65.93 65.93 P 20 MTT 10.70 10.70 P 19 MTT 50.62 50.62 P 18 MTT 21.07 21.07 P 17 MTT 2.91 2.91 P 16 MTT .00 P 15 MTT .32 .32 P 21 NTT 2.91 2.91 P 20 NTT 1.10 1.10 P 19 NTT 44.44 44.44 P 18 NTT 1.60 1.60 P 17 NTT .14 .14 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 P 95 NTT .06 .06 P 94 NTT .02 .02 P 90 NTT .14 .14 P 89 NTT .05- .05- P 83 NTT .08 .08 P 22 NTT .69 .69 602.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,903.84 .00 10,903.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,650,814.72 1,650,814.72 C STT 74.26 74.26 C UTT 3,637.84 3,637.84 C ZTT 57,516.36 57,516.36 C SCR 460,706.61- 460,706.61- P UTT 1,512.29 1,512.29 P ZTT 403.58 403.58 1,253,252.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 27.00- 27.00- C 22 MTT 6,841.77 6,841.77 C 21 MTT 144.02- 144.02- C 20 MTT .75- .75- C 19 MTT 7.93 7.93 C 18 MTT .00 C 16 MTT .00 C 22 NTT 329.68 329.68 C 21 NTT 45.07 45.07 C 20 NTT 3.54 3.54 C 19 NTT .48- .48- C 18 NTT 29.11- 29.11- C 17 NTT .95 .95 C 16 NTT .08 .08 P 22 MPP 405.56 405.56 P 21 MPP 379.09 379.09 P 20 MPP 91.12 91.12 P 19 MPP 32.48 32.48 P 18 MPP 73.66 73.66 P 17 MPP 13.16 13.16 P 16 MPP .00 P 15 MPP 18.58 18.58 P 22 MTT 5,821.34 5,821.34 P 21 MTT 2,863.50 2,863.50 P 20 MTT 392.68 392.68 P 19 MTT 69.88 69.88 P 18 MTT 104.14 104.14 P 17 MTT 18.56 18.56 P 16 MTT .00 P 15 MTT 15.17 15.17 P 21 NTT 126.34 126.34 P 20 NTT 40.28 40.28 P 19 NTT 61.35 61.35 P 18 NTT 7.91 7.91 P 17 NTT .94 .94 P 16 NTT .00 P 14 NTT .82 .82 P 13 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .46 .46 P 09 NTT .82 .82 P 03 NTT .24 .24 P 02 NTT .21 .21 P 01 NTT .92 .92 P 00 NTT .00 P 95 NTT 1.17 1.17 P 94 NTT .33 .33 P 90 NTT 1.96 1.96 P 89 NTT .67- .67- P 22 NTT 26.37 26.37 17,596.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270,849.33 .00 1,270,849.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 780,874.47 780,874.47 C STT 35.13 35.13 C UTT 1,720.79 1,720.79 C ZTT 27,206.61 27,206.61 C SCR 217,925.20- 217,925.20- P UTT 711.22 711.22 P ZTT 189.81 189.81 592,812.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 24.93- 24.93- C 22 MTT 6,279.81 6,279.81 C 21 MTT 132.64- 132.64- C 20 MTT .69- .69- C 19 MTT 7.32 7.32 C 18 MTT .00 C 16 MTT .00 C 22 NTT 302.60 302.60 C 21 NTT 41.50 41.50 C 20 NTT 3.25 3.25 C 19 NTT .45- .45- C 18 NTT 26.23- 26.23- C 17 NTT .85 .85 C 16 NTT .07 .07 P 22 MPP 372.24 372.24 P 21 MPP 349.12 349.12 P 20 MPP 83.97 83.97 P 19 MPP 29.98 29.98 P 18 MPP 66.38 66.38 P 17 MPP 11.62 11.62 P 16 MPP .00 P 15 MPP 15.41 15.41 P 22 MTT 5,343.20 5,343.20 P 21 MTT 2,637.12 2,637.12 P 20 MTT 361.84 361.84 P 19 MTT 64.51 64.51 P 18 MTT 93.84 93.84 P 17 MTT 16.37 16.37 P 16 MTT .00 P 15 MTT 12.57 12.57 P 22 NTT 24.21 24.21 P 21 NTT 116.35 116.35 P 20 NTT 37.12 37.12 P 19 NTT 56.65 56.65 P 18 NTT 7.12 7.12 P 17 NTT .83 .83 P 16 NTT .00 P 14 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .71 .71 P 11 NTT .37 .37 P 09 NTT .58 .58 P 03 NTT .18 .18 P 02 NTT .14 .14 P 01 NTT .65 .65 P 00 NTT .00 P 95 NTT .78 .78 P 94 NTT .21 .21 P 90 NTT 1.12 1.12 P 89 NTT .35- .35- P 83 NTT .47 .47 16,156.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608,969.26 .00 608,969.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 95 NTT .18 .18 P 94 NTT .05 .05 P 90 NTT .27 .27 P 89 NTT .09- .09- .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 887.19 887.19 C UPT .56 .56 C UTT 5.57 5.57 C ZPT .00 C ZTT 16.42 16.42 P 22 MPP 4.24 4.24 P 18 MPP .36 .36 P 22 MTT 28.55 28.55 P 18 MTT .42 .42 P SPS 232.61 232.61 P STS 336.71 336.71 1,512.63 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT .15- .15- C 22 MTT 46.28 46.28 C 21 MTT 1.35- 1.35- C 20 MTT .01- .01- C 19 MTT .05 .05 C 18 MTT .00 C 16 MTT .00 C 22 NTT 2.23 2.23 C 21 NTT .42 .42 C 20 NTT .04 .04 C 19 NTT .00 C 18 NTT .15- .15- C 17 NTT .00 C 16 NTT .00 C STS 4,795.29 4,795.29 C STT .21 .21 C UTT 10.57 10.57 C ZTT 167.07 167.07 P 22 MPP 2.75 2.75 P 21 MPP 3.54 3.54 P 20 MPP .90 .90 P 19 MPP .20 .20 P 18 MPP .38 .38 P 17 MPP .08 .08 P 16 MPP .00 P 15 MPP .06 .06 P 22 MTT 39.37 39.37 P 21 MTT 26.75 26.75 P 20 MTT 3.87 3.87 P 19 MTT .43 .43 P 18 MTT .54 .54 P 17 MTT .12 .12 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .05 .05 P 19 NTT .37 .37 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .00 P 95 NTT .05 .05 P 94 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .02- .02- P 22 NTT .18 .18 P 21 NTT 1.18 1.18 P 20 NTT .40 .40 P SPS 15.90 15.90 P STS 51.07 51.07 P UTT 5.05 5.05 P ZTT 1.35 1.35 5,175.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,687.87 .00 6,687.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 23 MPP .00 C 23 MTT 84.60 84.60 C 23 NPP .82 .82 C 23 NTT 8.19 8.19 C SPS .00 C STS 3,861.73 3,861.73 C UPT 1.97 1.97 C UTT 24.66 24.66 C ZPT .00 C ZTT 3,353.50 3,353.50 P 22 MPP 2.58 2.58 P 21 MPP .83 .83 P 20 MPP 1.99 1.99 P 19 MPP 9.33 9.33 P 22 MTT 33.75 33.75 P 21 MTT 4.80 4.80 P 20 MTT 5.60 5.60 P 19 MTT 18.00 18.00 P 22 NPP .11 .11 P 22 NTT 1.09 1.09 P SPS 152.27 152.27 P STS 345.11 345.11 P UPT 1.56 1.56 P UTT 5.27 5.27 P ZPT 64.44 64.44 P ZTT 66.36 66.36 8,048.56 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT .63- .63- C 22 MTT 158.28 158.28 C 21 MTT 3.41- 3.41- C 20 MTT .02- .02- C 19 MTT .18 .18 C 18 MTT .00 C 16 MTT .00 C 22 NTT 7.63 7.63 C 21 NTT 1.07 1.07 C 20 NTT .08 .08 C 19 NTT .01- .01- C 18 NTT .69- .69- C 17 NTT .03 .03 C 16 NTT .00 C STS 18,942.69 18,942.69 C STT .85 .85 C UTT 41.74 41.74 C ZTT 659.98 659.98 P 22 MPP 9.38 9.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 8.98 8.98 P 20 MPP 2.16 2.16 P 19 MPP .75 .75 P 18 MPP 1.74 1.74 P 17 MPP .32 .32 P 16 MPP .00 P 15 MPP .46 .46 P 22 MTT 134.68 134.68 P 21 MTT 67.84 67.84 P 20 MTT 9.34 9.34 P 19 MTT 1.62 1.62 P 18 MTT 2.45 2.45 P 17 MTT .44 .44 P 16 MTT .00 P 15 MTT .38 .38 P 22 NTT .61 .61 P 21 NTT 3.00 3.00 P 20 NTT .96 .96 P 19 NTT 1.43 1.43 P 18 NTT .19 .19 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P SPS 54.36 54.36 P STS 174.69 174.69 P UTT 17.26 17.26 P ZTT 4.58 4.58 20,305.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,354.09 .00 28,354.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT .01- .01- C 22 MTT 3.68 3.68 C 21 MTT .02- .02- C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 16 MTT .00 C 22 NTT .18 .18 C 21 NTT .01 .01 C 20 NTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C STS 419.39 419.39 C STT .02 .02 C UTT .93 .93 C ZTT 14.62 14.62 P 22 MPP .22 .22 P 21 MPP .06 .06 P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .01 .01 P 22 MTT 3.13 3.13 P 21 MTT .44 .44 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 22 NTT .01 .01 P 21 NTT .02 .02 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 09 NTT .00 P SPS 1.25 1.25 P STS 4.04 4.04 P UTT .40 .40 P ZTT .12 .12 448.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.62 .00 448.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 2,486.02 2,486.02 C STT .11 .11 C UTT 5.47 5.47 C ZTT 86.61 86.61 P SPS 7.50 7.50 P STS 24.09 24.09 P UTT 2.36 2.36 P ZTT .64 .64 2,612.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,612.80 .00 2,612.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 460.59 460.59 460.59 GA01 GENERAL TAX LEVY OII ACR ACR C STS 881.66 881.66 C STT .04 .04 C UTT 1.95 1.95 C ZTT 30.72 30.72 P SPS 2.65 2.65 P STS 8.55 8.55 P UTT .86 .86 P ZTT .22 .22 926.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387.24 .00 1,387.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 2,265.80 2,265.80 C ZPT .00 C ZTT 132.16 132.16 P 22 MPP .58 .58 P 22 MTT 5.97 5.97 P SPS 3.13 3.13 P STS 18.20 18.20 2,425.84 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 19,248.08 19,248.08 C STT .87 .87 C UTT 42.41 42.41 C ZTT 670.63 670.63 P SPS 49.17 49.17 P STS 158.02 158.02 P UTT 15.58 15.58 P ZTT 4.16 4.16 20,188.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,614.76 .00 22,614.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 422.24 422.24 C ZPT .00 C ZTT 24.99 24.99 P SPS 3.49 3.49 P STS 21.79 21.79 472.51 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,039.28 3,039.28 C STT .14 .14 C UTT 6.70 6.70 C ZTT 105.89 105.89 P SPS 9.24 9.24 P STS 29.69 29.69 P UTT 2.95 2.95 P ZTT .81 .81 3,194.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,667.21 .00 3,667.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 09 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT .26- XCC .26- C 22 MTT 64.53 XCC .16 64.37 C 21 MTT 1.34- XCC 1.34- C 20 MTT .01- XCC .01- C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 3.11 XCC .01 3.10 C 21 NTT .42 XCC .42 C 20 NTT .04 XCC .04 C 19 NTT .01- XCC .01- C 18 NTT .26- XCC .26- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 8,037.47 XCC 20.09 8,017.38 C STT .36 XCC .36 C UTT 17.71 XCC .04 17.67 C ZTT 280.03 XCC .70 279.33 P 22 MPP 3.82 XCC .01 3.81 P 21 MPP 3.51 XCC .01 3.50 P 20 MPP .83 XCC .83 P 19 MPP .29 XCC .29 P 18 MPP .66 XCC .66 P 17 MPP .12 XCC .12 P 16 MPP XCC .00 P 15 MPP .16 XCC .16 P 22 MTT 54.90 54.90 P 21 MTT 26.55 26.55 P 20 MTT 3.59 3.59 P 19 MTT .64 .64 P 18 MTT .93 .93 P 17 MTT .17 .17 P 16 MTT .00 P 15 MTT .14 .14 P 21 NTT 1.17 1.17 P 20 NTT .37 .37 P 19 NTT .56 .56 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 22 NTT .25 .25 P UTT 7.02 XCC .01 7.01 P ZTT 1.86 XCC 1.86 8,488.54 SR01 ROAD MAINTENANCE SFY 190 190 C STA 12,801.35 12,801.35 P SPA 93.00 93.00 P STA 427.55 427.55 13,321.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,831.47 21.03 21,810.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .06 .06 P 89 NTT .02- .02- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 1.82- XCC 1.82- C 22 MTT 418.82 XCC 1.05 417.77 C 21 MTT 7.76- XCC .02- 7.74- C 20 MTT .03- XCC .03- C 19 MTT .39 XCC .39 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 20.18 XCC .05 20.13 C 21 NTT 2.43 XCC .01 2.42 C 20 NTT .17 XCC .17 C 19 NTT .02- XCC .02- C 18 NTT 1.25- XCC 1.25- C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C STS 55,468.44 XCC 138.67 55,329.77 C STT 2.49 XCC .01 2.48 C UTT 122.24 XCC .31 121.93 C ZTT 1,932.59 XCC 4.83 1,927.76 P 22 MPP 24.83 XCC .06 24.77 P 21 MPP 20.44 XCC .05 20.39 P 20 MPP 4.46 XCC .01 4.45 P 19 MPP 1.57 XCC 1.57 P 18 MPP 3.17 XCC .01 3.16 P 17 MPP .56 XCC .56 P 16 MPP XCC .00 P 15 MPP .70 XCC .70 P 22 MTT 356.36 356.36 P 21 MTT 154.39 154.39 P 20 MTT 19.22 19.22 P 19 MTT 3.37 3.37 P 18 MTT 4.48 4.48 P 17 MTT .79 .79 P 16 MTT .00 P 15 MTT .56 .56 P 22 NTT 1.61 1.61 P 21 NTT 6.81 6.81 P 20 NTT 1.97 1.97 P 19 NTT 2.96 2.96 P 18 NTT .34 .34 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .04 .04 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P UTT 45.63 XCC .11 45.52 P ZTT 12.18 XCC .03 12.15 58,478.52 SP01 PARK MAINTENANCE SGD 200 200 C STA 13,209.55 13,209.55 P SPA 51.80 51.80 P STA 245.40 245.40 13,506.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,130.45 145.18 71,985.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 1.00- XCC 1.00- C 22 MTT 243.25 XCC .61 242.64 C 21 MTT 5.51- XCC .01- 5.50- C 20 MTT .03- XCC .03- C 19 MTT .30 XCC .30 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 11.72 XCC .03 11.69 C 21 NTT 1.72 XCC 1.72 C 20 NTT .13 XCC .13 C 19 NTT .02- XCC .02- C 18 NTT 1.07- XCC 1.07- C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C STS 30,485.89 XCC 76.21 30,409.68 C STT 1.38 XCC 1.38 C UTT 67.18 XCC .17 67.01 C ZTT 1,062.17 XCC 2.66 1,059.51 P 22 MPP 14.42 XCC .04 14.38 P 21 MPP 14.49 XCC .04 14.45 P 20 MPP 3.46 XCC .01 3.45 P 19 MPP 1.25 XCC 1.25 P 18 MPP 2.71 XCC .01 2.70 P 17 MPP .51 XCC .51 P 16 MPP XCC .00 P 15 MPP .68 XCC .68 P 22 MTT 206.97 206.97 P 21 MTT 109.45 109.45 P 20 MTT 14.89 14.89 P 19 MTT 2.69 2.69 P 18 MTT 3.84 3.84 P 17 MTT .71 .71 P 16 MTT .00 P 15 MTT .56 .56 P 22 NTT .94 .94 P 21 NTT 4.83 4.83 P 20 NTT 1.53 1.53 P 19 NTT 2.36 2.36 P 18 NTT .29 .29 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .03 .03 P 09 NTT .05 .05 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .04 XCC .04 P 90 NTT .10 XCC .10 P 89 NTT .02- XCC .02- P UTT 26.53 XCC .06 26.47 P ZTT 7.07 XCC .01 7.06 32,207.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,286.96 79.84 32,207.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT XCC .00 C 22 MTT 1.52 XCC 1.52 C 21 MTT .03- XCC .03- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .07 XCC .07 C 21 NTT .01 XCC .01 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 STS 170.47 XCC .43 170.04 C STT XCC .00 C UTT .37 XCC .37 C ZTT 5.94 XCC .01 5.93 P 22 MPP .09 XCC .09 P 21 MPP .09 XCC .09 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 22 MTT 1.29 1.29 P 21 MTT .65 .65 P 20 MTT .09 .09 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 22 NTT .01 .01 P 21 NTT .03 .03 P UTT .16 XCC .16 P ZTT .04 XCC .04 180.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.93 .44 180.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 03 NTT .17 .17 P 02 NTT .14 .14 P 01 NTT .66 .66 P 00 NTT .00 P 95 NTT 1.31 1.31 P 94 NTT .34 .34 P 90 NTT .42 .42 P 89 NTT .14- .14- 2.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.90 .00 2.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 03 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT .01- XCC .01- P 94 NTT .03 XCC .03 P 90 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 163.96 163.96 163.96 GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT .59- XCC .59- C 22 MTT 150.94 XCC .38 150.56 C 21 MTT 3.14- XCC .01- 3.13- C 20 MTT .02- XCC .02- C 19 MTT .18 XCC .18 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 7.28 XCC .02 7.26 C 21 NTT .98 XCC .98 C 20 NTT .08 XCC .08 C 19 NTT .01- XCC .01- C 18 NTT .64- XCC .64- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 17,883.23 XCC 44.71 17,838.52 C STT .81 XCC .81 C UTT 39.41 XCC .10 39.31 C ZTT 623.07 XCC 1.56 621.51 P 22 MPP 8.94 XCC .02 8.92 P 21 MPP 8.27 XCC .02 8.25 P 20 MPP 2.00 XCC .01 1.99 P 19 MPP .73 XCC .73 P 18 MPP 1.62 XCC 1.62 P 17 MPP .31 XCC .31 P 16 MPP XCC .00 P 15 MPP .45 XCC .45 P 22 MTT 128.43 128.43 P 21 MTT 62.47 62.47 P 20 MTT 8.65 8.65 P 19 MTT 1.57 1.57 P 18 MTT 2.29 2.29 P 17 MTT .44 .44 P 16 MTT .00 P 15 MTT .37 .37 P 20 NTT .89 .89 P 19 NTT 1.39 1.39 P 18 NTT .18 .18 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .03 .03 P 11 NTT .01 .01 P 09 NTT .02 .02 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02- XCC .02- P 22 NTT .58 .58 P 21 NTT 2.75 2.75 P UTT 16.43 XCC .04 16.39 P ZTT 4.38 XCC .01 4.37 18,908.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,118.91 46.86 19,072.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT .04- XCC .04- C 22 MTT 12.64 XCC .03 12.61 C 21 MTT .29- XCC .29- C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .61 XCC .61 C 21 NTT .09 XCC .09 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .07- XCC .07- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 1,414.01 XCC 3.54 1,410.47 C STT .06 XCC .06 C UTT 3.12 XCC .01 3.11 C ZTT 49.26 XCC .12 49.14 P 22 MPP .75 XCC .75 P 21 MPP .75 XCC .75 P 20 MPP .19 XCC .19 P 19 MPP .07 XCC .07 P 18 MPP .16 XCC .16 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .05 XCC .05 P 22 MTT 10.75 10.75 P 21 MTT 5.71 5.71 P 20 MTT .82 .82 P 19 MTT .15 .15 P 18 MTT .23 .23 P 17 MTT .04 .04 P 16 MTT .00 P 15 MTT .04 .04 P 22 NTT .05 .05 P 21 NTT .26 .26 P 20 NTT .08 .08 P 19 NTT .13 .13 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT 1.38 XCC 1.38 P ZTT .38 XCC .38 1,497.81 SS01 SEWER STANDBY EAP 310 310 C STA 36.05 36.05 36.05 SW01 WATER STANDBY EAS 310 310 C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.21 3.70 1,700.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .01 .01 P 89 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 15 MPP .01 .01 P 15 MTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02- XCC .02- P 03 NTT .02 .02 P 02 NTT .02 .02 .22 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 739.00 739.00 739.00 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 681.85 681.85 681.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,421.07 .00 1,421.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT .12- XCC .12- C 22 MTT 29.80 XCC .07 29.73 C 21 MTT .62- XCC .62- C 20 MTT XCC .00 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.43 XCC 1.43 C 21 NTT .20 XCC .20 C 20 NTT .01 XCC .01 C 19 NTT .01- XCC .01- C 18 NTT .12- XCC .12- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 3,643.79 XCC 9.11 3,634.68 C STT .16 XCC .16 C UTT 8.03 XCC .02 8.01 C ZTT 126.96 XCC .32 126.64 P 22 MPP 1.77 XCC 1.77 P 21 MPP 1.64 XCC 1.64 P 20 MPP .39 XCC .39 P 19 MPP .14 XCC .14 P 18 MPP .31 XCC .31 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 15 MPP .06 XCC .06 P 22 MTT 25.36 25.36 P 21 MTT 12.36 12.36 P 20 MTT 1.68 1.68 P 19 MTT .31 .31 P 18 MTT .44 .44 P 17 MTT .08 .08 P 16 MTT .00 P 15 MTT .05 .05 P 20 NTT .17 .17 P 19 NTT .27 .27 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01- XCC .01- P 22 NTT .11 .11 P 21 NTT .54 .54 P UTT 3.26 XCC .01 3.25 P ZTT .87 XCC .87 3,849.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.46 9.53 3,849.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 16 MTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 P 17 MPP .14 .14 P 16 MPP .00 P 15 MPP .20 .20 P 17 MTT .20 .20 P 16 MTT .00 P 15 MTT .16 .16 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .11 .11 P 00 NTT .00 P 95 NTT .14 .14 P 94 NTT .03 .03 P 90 NTT .10 .10 P 89 NTT .03- .03- 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT .09- XCC .09- C 22 MTT 22.36 XCC .06 22.30 C 21 MTT .47- XCC .47- C 20 MTT XCC .00 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.08 XCC 1.08 C 21 NTT .14 XCC .14 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .09- XCC .09- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 2,679.50 XCC 6.70 2,672.80 C STT .13 XCC .13 C UTT 5.90 XCC .01 5.89 C ZTT 93.36 XCC .23 93.13 P 22 MPP 1.32 XCC 1.32 P 21 MPP 1.23 XCC 1.23 P 20 MPP .30 XCC .30 P 19 MPP .11 XCC .11 P 18 MPP .24 XCC .24 P 17 MPP .04 XCC .04 P 16 MPP XCC .00 P 15 MPP .06 XCC .06 P 22 MTT 19.02 19.02 P 21 MTT 9.27 9.27 P 20 MTT 1.28 1.28 P 19 MTT .23 .23 P 18 MTT .33 .33 P 17 MTT .06 .06 P 16 MTT .00 P 15 MTT .05 .05 P 22 NTT .09 .09 P 21 NTT .41 .41 P 20 NTT .13 .13 P 19 NTT .20 .20 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P UTT 2.43 XCC .01 2.42 P ZTT .64 XCC .64 2,832.35 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 11,254.84 11,254.84 P SPA 244.18 244.18 P STA 1,444.80 1,444.80 12,943.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,783.18 7.01 15,776.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 4.04- XCC .01- 4.03- C 22 MTT 1,037.23 XCC 2.59 1,034.64 C 21 MTT 22.27- XCC .06- 22.21- C 20 MTT .12- XCC .12- C 19 MTT 1.25 XCC 1.25 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 49.98 XCC .12 49.86 C 21 NTT 6.97 XCC .02 6.95 C 20 NTT .55 XCC .55 C 19 NTT .07- XCC .07- C 18 NTT 4.48- XCC .01- 4.47- C 17 NTT .16 XCC .16 C 16 NTT .01 XCC .01 C STS 123,449.61 XCC 308.62 123,140.99 C STT 5.55 XCC .01 5.54 C UTT 272.04 XCC .68 271.36 C ZTT 4,301.13 XCC 10.75 4,290.38 P 22 MPP 61.49 XCC .15 61.34 P 21 MPP 58.63 XCC .15 58.48 P 20 MPP 14.24 XCC .04 14.20 P 19 MPP 5.13 XCC .01 5.12 P 18 MPP 11.34 XCC .03 11.31 P 17 MPP 2.08 XCC .01 2.07 P 16 MPP XCC .00 P 15 MPP 2.90 XCC .01 2.89 P 22 MTT 882.54 882.54 P 21 MTT 442.88 442.88 P 20 MTT 61.35 61.35 P 19 MTT 11.03 11.03 P 18 MTT 16.03 16.03 P 17 MTT 2.93 2.93 P 16 MTT .00 P 15 MTT 2.36 2.36 P 20 NTT 6.30 6.30 P 19 NTT 9.69 9.69 P 18 NTT 1.22 1.22 P 17 NTT .14 .14 P 16 NTT .00 P 14 NTT .13 .13 P 13 NTT .18 .18 P 11 NTT .09 .09 P 09 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT .05 XCC .05 P 90 NTT .27 XCC .27 P 89 NTT .08- XCC .08- P 22 NTT 3.99 3.99 P 21 NTT 19.54 19.54 P UTT 113.00 XCC .27 112.73 P ZTT 30.17 XCC .06 30.11 130,530.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,853.66 323.44 130,530.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT .18- XCC .18- C 22 MTT 46.77 XCC .12 46.65 C 21 MTT 1.01- XCC 1.01- C 20 MTT .01- XCC .01- C 19 MTT .06 XCC .06 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.25 XCC .01 2.24 C 21 NTT .32 XCC .32 C 20 NTT .02 XCC .02 C 19 NTT .01- XCC .01- C 18 NTT .21- XCC .21- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 5,476.14 XCC 13.69 5,462.45 C STT .25 XCC .25 C UTT 12.07 XCC .03 12.04 C ZTT 190.79 XCC .48 190.31 P 22 MPP 2.77 XCC .01 2.76 P 21 MPP 2.65 XCC .01 2.64 P 20 MPP .65 XCC .65 P 19 MPP .23 XCC .23 P 18 MPP .53 XCC .53 P 17 MPP .10 XCC .10 P 16 MPP XCC .00 P 15 MPP .13 XCC .13 P 22 MTT 39.79 39.79 P 21 MTT 20.02 20.02 P 20 MTT 2.81 2.81 P 19 MTT .51 .51 P 18 MTT .75 .75 P 17 MTT .14 .14 P 16 MTT .00 P 15 MTT .11 .11 P 22 NTT .19 .19 P 21 NTT .88 .88 P 20 NTT .28 .28 P 19 NTT .44 .44 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .07- XCC .07- P UTT 5.10 XCC .01 5.09 P ZTT 1.36 XCC 1.36 5,792.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,806.85 14.36 5,792.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT .95- XCC .95- C 22 MTT 246.65 XCC .62 246.03 C 21 MTT 5.22- XCC .01- 5.21- C 20 MTT .03- XCC .03- C 19 MTT .29 XCC .29 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 11.89 XCC .03 11.86 C 21 NTT 1.63 XCC 1.63 C 20 NTT .13 XCC .13 C 19 NTT .01- XCC .01- C 18 NTT 1.05- XCC 1.05- C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 29,001.81 XCC 72.50 28,929.31 C STT 1.30 XCC 1.30 C UTT 63.91 XCC .16 63.75 C ZTT 1,010.46 XCC 2.53 1,007.93 P 22 MPP 14.62 XCC .04 14.58 P 21 MPP 13.75 XCC .03 13.72 P 20 MPP 3.32 XCC .01 3.31 P 19 MPP 1.20 XCC 1.20 P 18 MPP 2.64 XCC .01 2.63 P 17 MPP .48 XCC .48 P 16 MPP XCC .00 P 15 MPP .66 XCC .66 P 22 MTT 209.86 209.86 P 21 MTT 103.90 103.90 P 20 MTT 14.32 14.32 P 19 MTT 2.57 2.57 P 18 MTT 3.73 3.73 P 17 MTT .68 .68 P 16 MTT .00 P 15 MTT .54 .54 P 22 NTT .95 .95 P 21 NTT 4.59 4.59 P 20 NTT 1.47 1.47 P 19 NTT 2.26 2.26 P 18 NTT .28 .28 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .03 .03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .03- XCC .03- P UTT 26.89 XCC .07 26.82 P ZTT 7.15 XCC .01 7.14 30,671.02 SS01 SEWER STANDBY EBM 420 420 C STA 938.10 938.10 P SPA 4.86 4.86 P STA 30.30 30.30 973.26 SU02 DELQ WATER USER CHG ECB 420 420 C STA 779.19 779.19 779.19 SW01 WATER STANDBY ECB 420 420 C STA 1,073.55 1,073.55 P SPA 4.86 4.86 P STA 30.30 30.30 1,108.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,608.18 76.00 33,532.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT .12- XCC .12- C 22 MTT 28.07 XCC .07 28.00 C 21 MTT .58- XCC .58- C 20 MTT XCC .00 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.35 XCC 1.35 C 21 NTT .18 XCC .18 C 20 NTT .02 XCC .02 C 19 NTT .01- XCC .01- C 18 NTT .11- XCC .11- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 3,510.96 XCC 8.78 3,502.18 C STT .16 XCC .16 C UTT 7.74 XCC .02 7.72 C ZTT 122.33 XCC .31 122.02 P 22 MPP 1.66 XCC 1.66 P 21 MPP 1.51 XCC 1.51 P 20 MPP .36 XCC .36 P 19 MPP .13 XCC .13 P 18 MPP .28 XCC .28 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .07 XCC .07 P 22 MTT 23.89 23.89 P 21 MTT 11.41 11.41 P 20 MTT 1.54 1.54 P 19 MTT .28 .28 P 18 MTT .40 .40 P 17 MTT .07 .07 P 16 MTT .00 P 15 MTT .06 .06 P 20 NTT .16 .16 P 19 NTT .24 .24 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 22 NTT .10 .10 P 21 NTT .50 .50 P UTT 3.04 XCC .01 3.03 P ZTT .85 XCC .85 3,707.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,716.70 9.19 3,707.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT .07- XCC .07- C 22 MTT 18.09 XCC .05 18.04 C 21 MTT .37- XCC .37- C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .87 XCC .87 C 21 NTT .12 XCC .12 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 2,176.45 XCC 5.44 2,171.01 C STT .10 XCC .10 C UTT 4.80 XCC .01 4.79 C ZTT 75.83 XCC .19 75.64 P 22 MPP 1.08 XCC 1.08 P 21 MPP .99 XCC .99 P 20 MPP .24 XCC .24 P 19 MPP .08 XCC .08 P 18 MPP .18 XCC .18 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .04 XCC .04 P 22 MTT 15.38 15.38 P 21 MTT 7.46 7.46 P 20 MTT 1.01 1.01 P 19 MTT .18 .18 P 18 MTT .26 .26 P 17 MTT .04 .04 P 16 MTT .00 P 15 MTT .03 .03 P 22 NTT .07 .07 P 21 NTT .33 .33 P 20 NTT .11 .11 P 19 NTT .16 .16 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT .52 XCC .52 2,300.29 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,708.10 2,708.10 2,708.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,014.08 5.69 5,008.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT .14- XCC .14- C 22 MTT 34.08 XCC .09 33.99 C 21 MTT .71- XCC .71- C 20 MTT XCC .00 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.65 XCC 1.65 C 21 NTT .22 XCC .22 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .13- XCC .13- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 4,228.42 XCC 10.57 4,217.85 C STT .19 XCC .19 C UTT 9.31 XCC .02 9.29 C ZTT 147.32 XCC .37 146.95 P 22 MPP 2.02 XCC .01 2.01 P 21 MPP 1.86 XCC 1.86 P 20 MPP .44 XCC .44 P 19 MPP .16 XCC .16 P 18 MPP .33 XCC .33 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 15 MPP .08 XCC .08 P 22 MTT 29.01 29.01 P 21 MTT 14.06 14.06 P 20 MTT 1.94 1.94 P 19 MTT .35 .35 P 18 MTT .46 .46 P 17 MTT .09 .09 P 16 MTT .00 P 15 MTT .07 .07 P 20 NTT .19 .19 P 19 NTT .31 .31 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .62 .62 P 03 NTT .14 .14 P 02 NTT .11 .11 P 01 NTT .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .68 XCC .68 P 94 NTT .20 XCC .20 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 22 NTT .13 .13 P 21 NTT .62 .62 P UTT 3.72 XCC .01 3.71 P ZTT .97 XCC .97 4,468.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,479.50 11.07 4,468.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 95 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01- XCC .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .02 .02 P 89 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 1.17- XCC 1.17- C 22 MTT 297.54 XCC .74 296.80 C 21 MTT 6.28- XCC .02- 6.26- C 20 MTT .04- XCC .04- C 19 MTT .35 XCC .35 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 14.33 XCC .04 14.29 C 21 NTT 1.97 XCC 1.97 C 20 NTT .16 XCC .16 C 19 NTT .02- XCC .02- C 18 NTT 1.25- XCC 1.25- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C STS 35,796.79 XCC 89.49 35,707.30 C STT 1.61 XCC 1.61 C UTT 78.89 XCC .20 78.69 C ZTT 1,247.20 XCC 3.12 1,244.08 P 22 MPP 17.63 XCC .04 17.59 P 21 MPP 16.53 XCC .04 16.49 P 20 MPP 3.96 XCC .01 3.95 P 19 MPP 1.43 XCC 1.43 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP .59 XCC .59 P 16 MPP XCC .00 P 15 MPP .82 XCC .82 P 22 MTT 253.16 253.16 P 21 MTT 124.81 124.81 P 20 MTT 17.06 17.06 P 19 MTT 3.07 3.07 P 18 MTT 4.50 4.50 P 17 MTT .82 .82 P 16 MTT .00 P 15 MTT .67 .67 P 22 NTT 1.15 1.15 P 21 NTT 5.51 5.51 P 20 NTT 1.75 1.75 P 19 NTT 2.70 2.70 P 18 NTT .34 .34 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .05 .05 P 11 NTT .02 .02 P 09 NTT .05 .05 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .02- XCC .02- P UTT 32.41 XCC .08 32.33 P ZTT 8.66 XCC .01 8.65 37,837.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,931.25 93.76 37,837.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT .03- XCC .03- C 22 MTT 7.88 XCC .02 7.86 C 21 MTT .16- XCC .16- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .38 XCC .38 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 952.78 XCC 2.38 950.40 C STT .04 XCC .04 C UTT 2.10 XCC .01 2.09 C ZTT 33.20 XCC .08 33.12 P 22 MPP .47 XCC .47 P 21 MPP .41 XCC .41 P 20 MPP .10 XCC .10 P 19 MPP .04 XCC .04 P 18 MPP .07 XCC .07 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 22 MTT 6.70 6.70 P 21 MTT 3.13 3.13 P 20 MTT .43 .43 P 19 MTT .08 .08 P 18 MTT .10 .10 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .01 .01 P 22 NTT .03 .03 P 21 NTT .14 .14 P 20 NTT .05 .05 P 19 NTT .07 .07 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .01 .01 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .86 XCC .86 P ZTT .22 XCC .22 1,006.70 SW01 WATER STANDBY EBY 135 135 C STA 346.20 346.20 P SPA 45.17 45.17 P STA 180.60 180.60 571.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.16 2.49 1,578.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT .04- XCC .04- C 22 MTT 10.00 XCC .03 9.97 C 21 MTT .20- XCC .20- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .49 XCC .49 C 21 NTT .07 XCC .07 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 1,188.10 XCC 2.97 1,185.13 C STT .05 XCC .05 C UTT 2.62 XCC .01 2.61 C ZTT 41.39 XCC .10 41.29 P 22 MPP .59 XCC .59 P 21 MPP .55 XCC .55 P 20 MPP .13 XCC .13 P 19 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .03 XCC .03 P 22 MTT 8.51 8.51 P 21 MTT 4.16 4.16 P 20 MTT .57 .57 P 19 MTT .10 .10 P 18 MTT .14 .14 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .02 .02 P 22 NTT .04 .04 P 21 NTT .18 .18 P 20 NTT .06 .06 P 19 NTT .08 .08 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT .29 XCC .29 1,256.11 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,007.20 9,007.20 P SPA 198.93 198.93 P STA 750.60 750.60 9,956.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,215.95 3.11 11,212.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT XCC .00 C 22 MTT .40 XCC .40 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .01 XCC .01 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 STS 48.11 XCC .12 47.99 C STT XCC .00 C UTT .10 XCC .10 C ZTT 1.68 XCC 1.68 P 22 MPP .03 XCC .03 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT .34 .34 P 21 MTT .15 .15 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 22 NTT .00 P 21 NTT .01 .01 P UTT .03 XCC .03 P ZTT .01 XCC .01 50.83 SU01 DELQ WATER USER CHG ECA 165 165 C STA 351.68 351.68 351.68 SW01 WATER STANDBY ECA 165 165 C STA 9,693.50 9,693.50 P SPA 71.34 71.34 P STA 226.35 226.35 9,991.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,393.82 .12 10,393.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .00 P 95 NTT .07 .07 P 94 NTT .02 .02 P 90 NTT .12 .12 P 89 NTT .03- .03- .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 95 NTT .02 .02 P 94 NTT .00 P 90 NTT .00 P 89 NTT .01- .01- .04 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,485.65 4,485.65 C STB 10.30 XCP 7.50 2.80 P SPA 118.53 118.53 P STA 339.90 339.90 4,946.88 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,663.15 6,663.15 C STB 15.30 XCP 7.50 7.80 P SPA 175.93 175.93 P STA 504.90 504.90 7,351.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,313.70 15.00 12,298.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT .03- XCC .03- C 22 MTT 5.92 XCC .01 5.91 C 21 MTT .12- XCC .12- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .29 XCC .29 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 727.93 XCC 1.82 726.11 C STT .04 XCC .04 C UTT 1.61 XCC 1.61 C ZTT 25.36 XCC .06 25.30 P 22 MPP .35 XCC .35 P 21 MPP .32 XCC .32 P 20 MPP .07 XCC .07 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 22 MTT 5.04 5.04 P 21 MTT 2.43 2.43 P 20 MTT .32 .32 P 19 MTT .06 .06 P 18 MTT .08 .08 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 22 NTT .03 .03 P 21 NTT .10 .10 P 20 NTT .03 .03 P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .65 XCC .65 P ZTT .18 XCC .18 768.96 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,077.25 4,077.25 P SPA 157.52 157.52 P STA 302.91 302.91 4,537.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,308.53 1.89 5,306.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT .15- XCC .15- C 22 MTT 37.32 XCC .09 37.23 C 21 MTT .75- XCC .75- C 20 MTT XCC .00 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.80 XCC 1.80 C 21 NTT .23 XCC .23 C 20 NTT .02 XCC .02 C 19 NTT .01- XCC .01- C 18 NTT .14- XCC .14- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 4,688.60 XCC 11.72 4,676.88 C STT .21 XCC .21 C UTT 10.33 XCC .03 10.30 C ZTT 163.36 XCC .41 162.95 P 22 MPP 2.21 XCC .01 2.20 P 21 MPP 1.97 XCC 1.97 P 20 MPP .47 XCC .47 P 19 MPP .16 XCC .16 P 18 MPP .35 XCC .35 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 15 MPP .09 XCC .09 P 22 MTT 31.76 31.76 P 21 MTT 14.88 14.88 P 20 MTT 1.99 1.99 P 19 MTT .35 .35 P 18 MTT .49 .49 P 17 MTT .09 .09 P 16 MTT .00 P 15 MTT .08 .08 P 22 NTT .14 .14 P 21 NTT .66 .66 P 20 NTT .21 .21 P 19 NTT .30 .30 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT 4.08 XCC .01 4.07 P ZTT 1.08 XCC 1.08 4,950.08 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 547.35 547.35 P SPA 22.25 22.25 P STA 55.35 55.35 624.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,587.30 12.27 5,575.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 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: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 17,387.44 17,387.44 P SPA 76.00 76.00 P STA 346.76 346.76 17,810.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,810.20 .00 17,810.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 2,734.20 2,734.20 P SPA 3.59- 3.59- P STA 9.30- 9.30- 2,721.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,721.31 .00 2,721.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,344.96 1,344.96 1,344.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.96 .00 1,344.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,508.98 2,508.98 2,508.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,508.98 .00 2,508.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 816.15 816.15 816.15 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,348.48 XCP 9.30 1,339.18 C ZTA 387.29 XCP 1.20 386.09 1,725.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,551.92 10.50 2,541.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 9,329.41 9,329.41 9,329.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,329.41 .00 9,329.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT .43- XCC .43- C 22 MTT 105.95 XCC .26 105.69 C 21 MTT 2.15- XCC .01- 2.14- C 20 MTT .01- XCC .01- C 19 MTT .11 XCC .11 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 5.10 XCC .01 5.09 C 21 NTT .68 XCC .68 C 20 NTT .05 XCC .05 C 19 NTT XCC .00 C 18 NTT .38- XCC .38- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 13,021.01 XCC 32.55 12,988.46 C STT .58 XCC .58 C UTT 28.69 XCC .07 28.62 C ZTT 453.67 XCC 1.13 452.54 P 22 MPP 6.28 XCC .02 6.26 P 21 MPP 5.64 XCC .01 5.63 P 20 MPP 1.27 XCC 1.27 P 19 MPP .46 XCC .46 P 18 MPP .98 XCC .98 P 17 MPP .18 XCC .18 P 16 MPP XCC .00 P 15 MPP .25 XCC .25 P 22 MTT 90.14 90.14 P 21 MTT 42.60 42.60 P 20 MTT 5.48 5.48 P 19 MTT .97 .97 P 18 MTT 1.38 1.38 P 17 MTT .25 .25 P 16 MTT .00 P 15 MTT .20 .20 P 22 NTT .41 .41 P 21 NTT 1.88 1.88 P 20 NTT .56 .56 P 19 NTT .86 .86 P 18 NTT .10 .10 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .02 .02 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P UTT 11.52 XCC .02 11.50 P ZTT 3.09 XCC 3.09 13,753.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,787.50 34.06 13,753.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT .01- XCC .01- C 22 MTT 2.57 XCC .01 2.56 C 21 MTT .02- XCC .02- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 353.50 XCC .88 352.62 C STT .02 XCC .02 C UTT .78 XCC .78 C ZTT 12.31 XCC .03 12.28 P 22 MPP .15 XCC .15 P 21 MPP .08 XCC .08 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .10 XCC .10 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 22 MTT 2.19 2.19 P 21 MTT .58 .58 P 20 MTT .00 P 19 MTT .00 P 18 MTT .14 .14 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .03 .03 P 20 NTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .27 XCC .27 P ZTT .08 XCC .08 372.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373.01 .92 372.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 15 MPP .04 .04 P 15 MTT .03 .03 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT .05- XCC .05- C 22 MTT 13.17 XCC .03 13.14 C 21 MTT .28- XCC .28- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT .09 XCC .09 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 1,597.04 XCC 3.99 1,593.05 C STT .07 XCC .07 C UTT 3.52 XCC .01 3.51 C ZTT 55.65 XCC .14 55.51 P 22 MPP .78 XCC .78 P 21 MPP .72 XCC .72 P 20 MPP .17 XCC .17 P 19 MPP .06 XCC .06 P 18 MPP .13 XCC .13 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .03 XCC .03 P 22 MTT 11.20 11.20 P 21 MTT 5.45 5.45 P 20 MTT .74 .74 P 19 MTT .13 .13 P 18 MTT .19 .19 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .02 .02 P 22 NTT .05 .05 P 21 NTT .24 .24 P 20 NTT .07 .07 P 19 NTT .11 .11 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT 1.46 XCC 1.46 P ZTT .38 XCC .38 1,687.66 SW01 WATER STANDBY ECY 350 350 C STA 526.35 526.35 526.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,218.18 4.17 2,214.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P UTA 48.90 48.90 48.90 SW01 WATER AVAILABILITY EDD 360 360 C STA 814.05 814.05 814.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 89 NTT XCC .00 P 90 NTT XCC .00 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 .02 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 11,655.21 11,655.21 11,655.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,655.23 .00 11,655.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 15 MPP .01 .01 P 15 MTT .01 .01 P 89 NTT .00 P 90 NTT .00 P 94 NTT .00 P 95 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 09 NTT .00 P 11 NTT .00 P 13 NTT .00 P 14 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 89 NTT .00 P 90 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 89 NTT .01- XCC .01- P 90 NTT .03 XCC .03 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 .06 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 16.08 16.08 P STA 60.60 60.60 76.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.74 .00 76.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 646.44 646.44 646.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646.44 .00 646.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT .08- XCC .08- C 22 MTT 20.52 XCC .05 20.47 C 21 MTT .45- XCC .45- C 20 MTT .01- XCC .01- C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .99 XCC .99 C 21 NTT .14 XCC .14 C 20 NTT .01 XCC .01 C 19 NTT .01- XCC .01- C 18 NTT .11- XCC .11- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 2,482.88 XCC 6.21 2,476.67 C STT .11 XCC .11 C UTT 5.47 XCC .01 5.46 C ZTT 86.50 XCC .22 86.28 P 22 MPP 1.22 XCC 1.22 P 21 MPP 1.19 XCC 1.19 P 20 MPP .30 XCC .30 P 19 MPP .12 XCC .12 P 18 MPP .28 XCC .28 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .07 XCC .07 P 22 MTT 17.46 17.46 P 21 MTT 9.00 9.00 P 20 MTT 1.29 1.29 P 19 MTT .27 .27 P 18 MTT .40 .40 P 17 MTT .08 .08 P 16 MTT .00 P 15 MTT .06 .06 P 22 NTT .08 .08 P 21 NTT .39 .39 P 20 NTT .14 .14 P 19 NTT .24 .24 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT 2.25 XCC 2.25 P ZTT .60 XCC .60 2,625.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,631.53 6.49 2,625.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .03 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,444.87 2,444.87 P SPA 33.02 33.02 P STA 330.16 330.16 P UTA 942.70 942.70 3,750.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,750.78 .00 3,750.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 1.73- XCC 1.73- C 22 MTT 434.50 XCC 1.09 433.41 C 21 MTT 9.02- XCC .02- 9.00- C 20 MTT .04- XCC .04- C 19 MTT .49 XCC .49 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 20.94 XCC .05 20.89 C 21 NTT 2.82 XCC .01 2.81 C 20 NTT .22 XCC .22 C 19 NTT .03- XCC .03- C 18 NTT 1.75- XCC 1.75- C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C STS 52,938.50 XCC 132.35 52,806.15 C STT 2.38 XCC .01 2.37 C UTT 116.66 XCC .29 116.37 C ZTT 1,844.44 XCC 4.61 1,839.83 P 22 MPP 25.76 XCC .06 25.70 P 21 MPP 23.75 XCC .06 23.69 P 20 MPP 5.68 XCC .01 5.67 P 19 MPP 2.02 XCC .01 2.01 P 18 MPP 4.41 XCC .01 4.40 P 17 MPP .79 XCC .79 P 16 MPP XCC .00 P 15 MPP 1.07 XCC 1.07 P 22 MTT 369.70 369.70 P 21 MTT 179.38 179.38 P 20 MTT 24.49 24.49 P 19 MTT 4.34 4.34 P 18 MTT 6.24 6.24 P 17 MTT 1.11 1.11 P 16 MTT .00 P 15 MTT .87 .87 P 21 NTT 7.92 7.92 P 20 NTT 2.51 2.51 P 19 NTT 3.81 3.81 P 18 NTT .47 .47 P 17 NTT .06 .06 P 16 NTT .00 P 14 NTT .05 .05 P 13 NTT .07 .07 P 11 NTT .04 .04 P 09 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 90 NTT .13 XCC .13 P 89 NTT .04- XCC .04- P 22 NTT 1.67 1.67 P UTT 47.34 XCC .12 47.22 P ZTT 12.65 XCC .03 12.62 55,936.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,074.96 138.69 55,936.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,043.53 1,043.53 1,043.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.53 .00 1,043.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 501.50 501.50 P SPA 53.18 53.18 P STA 200.60 200.60 755.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.28 .00 755.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 5,927.60 5,927.60 P SPA 226.51 226.51 P STA 517.65 517.65 6,671.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.76 .00 6,671.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 1,500.75 1,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.75 .00 1,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 75.46 75.46 P STA 84.30 84.30 159.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.76 .00 159.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,339.35 3,339.35 P SPA 167.97 167.97 P STA 426.30 426.30 3,933.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,933.62 .00 3,933.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 986.85 986.85 P SPA 8.13 8.13 P STA 30.60 30.60 1,025.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.58 .00 1,025.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.60 .00 180.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,354.05 1,354.05 1,354.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,354.05 .00 1,354.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 335.35 335.35 335.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335.35 .00 335.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 2.70 347.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 781.05 781.05 781.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.05 .00 781.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 651.45 651.45 P SPA 15.55 15.55 P STA 75.75 75.75 742.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.75 .00 742.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.65 .00 166.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.45 .00 225.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.25 .00 752.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 2,501.50 2,501.50 2,501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.50 .00 2,501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 12,042.80 12,042.80 P SPA 172.04 172.04 P STA 556.60 556.60 12,771.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,771.44 .00 12,771.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 2,408.85 2,408.85 C STB 5.30 XCP 5.30 .00 P SPA 61.19 61.19 P STA 174.90 174.90 2,644.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,650.24 5.30 2,644.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 2,229.15 2,229.15 2,229.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,229.15 .00 2,229.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 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: 590 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 642.28 642.28 642.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.28 .00 642.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 2,250.90 2,250.90 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 3,583.59 3,583.59 3,583.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,583.59 .00 3,583.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 48.88 48.88 48.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.88 .00 48.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,972.09 1,972.09 1,972.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,972.09 .00 1,972.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 3,397.26 3,397.26 3,397.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,397.26 .00 3,397.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,254.12 2,254.12 2,254.12 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 387.21 387.21 387.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.33 .00 2,641.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 242.43 242.43 242.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.43 .00 242.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,482.40 2,482.40 P SPA 9.83 9.83 P STA 33.33 33.33 2,525.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,525.56 .00 2,525.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 3,286.24 XCP 24.60 3,261.64 3,261.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,286.24 24.60 3,261.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 426.74 426.74 426.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.74 .00 426.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 645.51 645.51 645.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.51 .00 645.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 3,049.00 3,049.00 3,049.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,049.00 .00 3,049.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 374.81 374.81 374.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.81 .00 374.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 13,844.60 13,844.60 P SPA 357.97 357.97 P STA 1,025.44 1,025.44 15,228.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,228.01 .00 15,228.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 3,727.26 3,727.26 P SPA 20.54 20.54 P STA 117.30 117.30 3,865.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.10 .00 3,865.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,609.77 1,609.77 1,609.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,609.77 .00 1,609.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 2,350.83 2,350.83 2,350.83 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 21,125.03 21,125.03 21,125.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,475.86 .00 23,475.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,600.79 XCP .90 2,599.89 2,599.89 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 57.30 XCP 18.60 38.70 38.70 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 58.34 58.34 58.34 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,853.37 1,853.37 1,853.37 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 509.82 509.82 509.82 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 701.06 701.06 701.06 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 835.70 835.70 835.70 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 55.78 55.78 55.78 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 422.98 422.98 422.98 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 210.28 210.28 210.28 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 758.66 758.66 758.66 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 328.40 328.40 328.40 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 3,398.68 3,398.68 3,398.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,791.16 19.50 11,771.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 57.35- 57.35- C 22 MTT 14,501.19 XCC 36.25 14,464.94 C 21 MTT 292.88- XCC .73- 292.15- C 20 MTT 1.54- XCC 1.54- C 19 MTT 15.99 XCC .04 15.95 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 698.76 XCC 1.75 697.01 C 21 NTT 91.65 XCC .23 91.42 C 20 NTT 7.19 XCC .02 7.17 C 19 NTT .97- XCC .97- C 18 NTT 58.21- XCC .15- 58.06- C 17 NTT 1.39 XCC 1.39 C 16 NTT .06 XCC .06 C STS 1,750,993.84 XCC 4,377.48 1,746,616.36 C STT 78.77 XCC .20 78.57 C UTT 3,858.61 XCC 9.65 3,848.96 C ZTT 61,006.73 XCC 152.52 60,854.21 C XDL 960.84 960.84 C XDN 50.24 50.24 C XDS 110,325.83 110,325.83 C XDU 243.11 243.11 C XDZ 3,843.71 3,843.71 P 22 MPP 859.57 859.57 P 21 MPP 770.90 770.90 P 20 MPP 185.26 185.26 P 19 MPP 65.51 65.51 P 18 MPP 147.32 147.32 P 17 MPP 19.21 19.21 P 16 MPP .00 P 15 MPP 13.22 13.22 P 22 MTT 12,338.38 12,338.38 P 21 MTT 5,823.11 5,823.11 P 20 MTT 798.39 798.39 P 19 MTT 140.96 140.96 P 18 MTT 208.26 208.26 P 17 MTT 27.08 27.08 P 16 MTT .00 P 15 MTT 10.79 10.79 P 20 NTT 81.90 81.90 P 19 NTT 123.76 123.76 P 18 NTT 15.81 15.81 P 17 NTT 1.37 1.37 P 16 NTT .00 P 14 NTT .56 .56 P 13 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .41 .41 P 09 NTT .66 .66 P 22 NTT 55.89 55.89 P 21 NTT 256.92 256.92 P UTT 1,579.98 XCC 3.36 1,576.62 P ZTT 421.62 XCC .94 420.68 P XDL 1,382.05 1,382.05 P XDN 42.06 42.06 P XDS 32.18 32.18 P XDZ 1.60 1.60 P XPM 153.05 153.05 P XPZ 2.81 2.81 P XSP 56.65 56.65 1,967,303.40 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 28.86- 28.86- C 22 MTT 7,285.17 XCC 18.21 7,266.96 C 21 MTT 152.86- XCC .38- 152.48- C 20 MTT .79- XCC .79- C 19 MTT 8.46 XCC .02 8.44 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 351.05 XCC .88 350.17 C 21 NTT 47.83 XCC .12 47.71 C 20 NTT 3.74 XCC .01 3.73 C 19 NTT .52- XCC .52- C 18 NTT 30.26- XCC .08- 30.18- C 17 NTT 1.02 XCC 1.02 C 16 NTT .08 XCC .08 C STS 881,281.60 XCC 2,203.20 879,078.40 C STT 39.64 XCC .10 39.54 C UTT 1,942.05 XCC 4.86 1,937.19 C ZTT 30,704.90 XCC 76.76 30,628.14 P 22 MPP 431.84 431.84 P 21 MPP 402.33 402.33 P 20 MPP 96.25 96.25 P 19 MPP 34.66 34.66 P 18 MPP 76.59 76.59 P 17 MPP 14.01 14.01 P 16 MPP .00 P 15 MPP 14.26 14.26 P 22 MTT 6,198.61 6,198.61 P 21 MTT 3,039.06 3,039.06 P 20 MTT 414.77 414.77 P 19 MTT 74.58 74.58 P 18 MTT 108.27 108.27 P 17 MTT 19.74 19.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 15 MTT 11.64 11.64 P 20 NTT 42.55 42.55 P 19 NTT 65.48 65.48 P 18 NTT 8.22 8.22 P 17 NTT 1.00 1.00 P 16 NTT .00 P 14 NTT .63 .63 P 13 NTT .90 .90 P 11 NTT .49 .49 P 09 NTT .78 .78 P 22 NTT 28.08 28.08 P 21 NTT 134.09 134.09 P UTT 793.77 XCC 1.68 792.09 P ZTT 211.81 XCC .48 211.33 931,370.80 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 23.67- 23.67- C 22 MTT 5,960.62 XCC 14.90 5,945.72 C 21 MTT 126.81- XCC .32- 126.49- C 20 MTT .66- XCC .66- C 19 MTT 7.06 XCC .02 7.04 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 287.22 XCC .72 286.50 C 21 NTT 39.68 XCC .10 39.58 C 20 NTT 3.11 XCC .01 3.10 C 19 NTT .43- XCC .43- C 18 NTT 17.35- XCC .04- 17.31- C 17 NTT .58 XCC .58 C 16 NTT .05 XCC .05 C STS 722,998.45 XCC 1,807.50 721,190.95 C STT 32.53 XCC .08 32.45 C UTT 1,593.25 XCC 3.98 1,589.27 C ZTT 25,190.14 XCC 62.98 25,127.16 P 22 MPP 353.32 353.32 P 21 MPP 333.78 333.78 P 20 MPP 80.24 80.24 P 19 MPP 28.93 28.93 P 18 MPP 43.91 43.91 P 17 MPP 8.00 8.00 P 16 MPP .00 P 15 MPP 10.81 10.81 P 22 MTT 5,071.61 5,071.61 P 21 MTT 2,521.29 2,521.29 P 20 MTT 345.77 345.77 P 19 MTT 62.24 62.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 62.07 62.07 P 17 MTT 11.28 11.28 P 16 MTT .00 P 15 MTT 8.83 8.83 P 22 NTT 22.97 22.97 P 21 NTT 111.25 111.25 P 20 NTT 35.47 35.47 P 19 NTT 54.65 54.65 P 18 NTT 4.71 4.71 P 17 NTT .57 .57 P 16 NTT .00 P 14 NTT .46 .46 P 13 NTT .64 .64 P 11 NTT .36 .36 P 09 NTT .64 .64 P UTT 649.45 XCC 1.38 648.07 P ZTT 173.33 XCC .39 172.94 764,048.65 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 15.14- 15.14- C 22 MTT 3,696.14 XCC 9.24 3,686.90 C 21 MTT 73.86- XCC .18- 73.68- C 20 MTT .38- XCC .38- C 19 MTT 3.96 XCC .01 3.95 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 178.11 XCC .45 177.66 C 21 NTT 23.11 XCC .06 23.05 C 20 NTT 1.77 XCC 1.77 C 19 NTT .25- XCC .25- C 18 NTT 13.95- XCC .03- 13.92- C 17 NTT .47 XCC .47 C 16 NTT .03 XCC .03 C STS 462,240.51 XCC 1,155.60 461,084.91 C STT 20.79 XCC .05 20.74 C UTT 1,018.62 XCC 2.55 1,016.07 C ZTT 16,105.01 XCC 40.26 16,064.75 P 22 MPP 219.10 219.10 P 21 MPP 194.41 194.41 P 20 MPP 45.66 45.66 P 19 MPP 16.20 16.20 P 18 MPP 35.30 35.30 P 17 MPP 6.41 6.41 P 16 MPP .00 P 15 MPP 8.86 8.86 P 22 MTT 3,144.87 3,144.87 P 21 MTT 1,468.49 1,468.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 196.79 196.79 P 19 MTT 34.87 34.87 P 18 MTT 49.91 49.91 P 17 MTT 9.03 9.03 P 16 MTT .00 P 15 MTT 7.23 7.23 P 20 NTT 20.18 20.18 P 19 NTT 30.61 30.61 P 18 NTT 3.79 3.79 P 17 NTT .46 .46 P 16 NTT .00 P 14 NTT .39 .39 P 13 NTT .55 .55 P 11 NTT .31 .31 P 09 NTT .51 .51 P 22 NTT 14.25 14.25 P 21 NTT 64.79 64.79 P UTT 402.71 XCC .86 401.85 P ZTT 107.47 XCC .23 107.24 488,058.99 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 19.05- 19.05- C 22 MTT 4,805.90 XCC 12.01 4,793.89 C 21 MTT 102.61- XCC .26- 102.35- C 20 MTT .54- XCC .54- C 19 MTT 5.71 XCC .01 5.70 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 231.58 XCC .58 231.00 C 21 NTT 32.11 XCC .08 32.03 C 20 NTT 2.53 XCC .01 2.52 C 19 NTT .35- XCC .35- C 18 NTT 20.06- XCC .05- 20.01- C 17 NTT .64 XCC .64 C 16 NTT .05 XCC .05 C STS 581,795.31 XCC 1,454.49 580,340.82 C STT 26.17 XCC .07 26.10 C UTT 1,282.09 XCC 3.21 1,278.88 C ZTT 20,270.44 XCC 50.68 20,219.76 P 22 MPP 284.87 284.87 P 21 MPP 270.08 270.08 P 20 MPP 65.15 65.15 P 19 MPP 23.40 23.40 P 18 MPP 50.74 50.74 P 17 MPP 8.85 8.85 P 16 MPP .00 P 15 MPP 11.53 11.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 4,089.12 4,089.12 P 21 MTT 2,040.08 2,040.08 P 20 MTT 280.75 280.75 P 19 MTT 50.34 50.34 P 18 MTT 71.74 71.74 P 17 MTT 12.48 12.48 P 16 MTT .00 P 15 MTT 9.42 9.42 P 22 NTT 18.52 18.52 P 21 NTT 90.01 90.01 P 20 NTT 28.80 28.80 P 19 NTT 44.20 44.20 P 18 NTT 5.45 5.45 P 17 NTT .63 .63 P 16 NTT .00 P 14 NTT .51 .51 P 13 NTT .72 .72 P 11 NTT .37 .37 P UTT 523.62 XCC 1.11 522.51 P ZTT 139.71 XCC .32 139.39 614,908.75 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 108.34 108.34 P STA 105.37 105.37 213.71 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 83,091.24 83,091.24 P SPA 2,407.80 2,407.80 P STA 5,026.65 5,026.65 90,525.69 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 30.98 30.98 P STA 34.60 34.60 65.58 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 820.92 820.92 P STA 815.16 815.16 1,636.08 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 221,347.75 221,347.75 P SPA 5,404.29 5,404.29 P STA 12,172.04 12,172.04 238,924.08 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 406,093.06 406,093.06 P SPA 2,014.18 2,014.18 P STA 6,054.92 6,054.92 414,162.16 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 38,495.06 38,495.06 P SPA 626.02 626.02 P STA 1,533.11 1,533.11 40,654.19 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 313,034.53 313,034.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 236.42 236.42 P STA 1,332.29 1,332.29 314,603.24 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 91.24 91.24 P STA 104.10 104.10 195.34 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 149,599.57 149,599.57 P SPA 877.85 877.85 P STA 2,776.61 2,776.61 153,254.03 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 416,936.65 416,936.65 P SPA 4,263.00 4,263.00 P STA 14,922.27 14,922.27 436,121.92 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 919,585.63 919,585.63 C STB 171.85 XCP 171.85 .00 P SPA 7,021.95 7,021.95 P STA 26,366.06 26,366.06 952,973.64 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 590,230.43 590,230.43 C STB 515.55 XCP 115.20 400.35 P SPA 7,186.46 7,186.46 P STA 25,111.19 25,111.19 622,928.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,043,746.21 11,797.53 8,031,948.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 03 NTT .29 .29 P 02 NTT .23 XCC .23 P 01 NTT 1.06 XCC 1.06 P 00 NTT XCC .00 P 95 NTT 1.22 XCC 1.22 P 94 NTT .33 XCC .33 P 90 NTT .91 XCC .91 P 89 NTT .30- XCC .30- 3.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.74 .00 3.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .62 XCC .62 P 89 NTT .18- XCC .18- .44 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .10 XCC .10 P 89 NTT .04- XCC .04- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .03 XCC .03 P 89 NTT .01- XCC .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 NTT .15 .15 P 02 NTT .12 XCC .12 P 01 NTT .55 XCC .55 P 00 NTT XCC .00 P 95 NTT .65 XCC .65 P 94 NTT .18 XCC .18 P 90 NTT .52 XCC .52 P 89 NTT .18- XCC .18- 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02- XCC .02- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 NTT .08 .08 P 02 NTT .06 .06 P 01 NTT .32 .32 P 00 NTT .00 P 95 NTT .43 .43 P 94 NTT .12 .12 P 90 NTT .19 .19 P 89 NTT .07- .07- 1.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.13 .00 1.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .04- XCC .04- .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 4.73- XCC .01- 4.72- C 22 MTT 1,175.36 XCC 2.94 1,172.42 C 21 MTT 24.10- XCC .06- 24.04- C 20 MTT .13- XCC .13- C 19 MTT 1.32 XCC 1.32 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 56.64 XCC .14 56.50 C 21 NTT 7.54 XCC .02 7.52 C 20 NTT .59 XCC .59 C 19 NTT .08- XCC .08- C 18 NTT 4.69- XCC .01- 4.68- C 17 NTT .16 XCC .16 C 16 NTT .02 XCC .02 C STS 144,212.09 XCC 360.53 143,851.56 C STT 6.49 XCC .02 6.47 C UTT 317.79 XCC .79 317.00 C ZTT 5,024.53 XCC 12.56 5,011.97 P 22 MPP 69.67 XCC .17 69.50 P 21 MPP 63.46 XCC .16 63.30 P 20 MPP 15.13 XCC .04 15.09 P 19 MPP 5.41 XCC .01 5.40 P 18 MPP 11.88 XCC .03 11.85 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP XCC .00 P 15 MPP 2.98 XCC .01 2.97 P 22 MTT 1,000.05 1,000.05 P 21 MTT 479.33 479.33 P 20 MTT 65.22 65.22 P 19 MTT 11.64 11.64 P 18 MTT 16.79 16.79 P 17 MTT 3.04 3.04 P 16 MTT .00 P 15 MTT 2.42 2.42 P 20 NTT 6.69 6.69 P 19 NTT 10.22 10.22 P 18 NTT 1.27 1.27 P 17 NTT .16 .16 P 16 NTT .00 P 14 NTT .13 .13 P 13 NTT .18 .18 P 11 NTT .10 .10 P 09 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .04 XCC .04 P 90 NTT .22 XCC .22 P 89 NTT .08- XCC .08- P 22 NTT 4.53 4.53 P 21 NTT 21.15 21.15 P UTT 128.07 XCC .31 127.76 P ZTT 34.19 XCC .06 34.13 152,347.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,725.32 377.72 152,347.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 1.00- XCC 1.00- C 22 MTT 242.41 XCC .61 241.80 C 21 MTT 4.72- XCC .01- 4.71- C 20 MTT .02- XCC .02- C 19 MTT .24 XCC .24 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 11.68 XCC .03 11.65 C 21 NTT 1.48 XCC 1.48 C 20 NTT .11 XCC .11 C 19 NTT .01- XCC .01- C 18 NTT .82- XCC .82- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 30,539.23 XCC 76.35 30,462.88 C STT 1.37 XCC 1.37 C UTT 67.30 XCC .17 67.13 C ZTT 1,064.02 XCC 2.66 1,061.36 P 22 MPP 14.37 XCC .04 14.33 P 21 MPP 12.42 XCC .03 12.39 P 20 MPP 2.88 XCC .01 2.87 P 19 MPP .99 XCC .99 P 18 MPP 2.08 XCC .01 2.07 P 17 MPP .36 XCC .36 P 16 MPP XCC .00 P 15 MPP .48 XCC .48 P 22 MTT 206.26 206.26 P 21 MTT 93.85 93.85 P 20 MTT 12.41 12.41 P 19 MTT 2.12 2.12 P 18 MTT 2.93 2.93 P 17 MTT .51 .51 P 16 MTT .00 P 15 MTT .40 .40 P 22 NTT .94 .94 P 21 NTT 4.14 4.14 P 20 NTT 1.27 1.27 P 19 NTT 1.86 1.86 P 18 NTT .23 .23 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .03 .03 P 11 NTT .02 .02 P 09 NTT .02 .02 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01- XCC .01- P UTT 26.41 XCC .06 26.35 P ZTT 7.06 XCC .01 7.05 32,235.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,315.45 79.97 32,235.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 NTT .01- XCC .01- P 90 NTT .04 XCC .04 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 NTT .03- .03- P 90 NTT .08 .08 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .03- .03- P 90 NTT .09 .09 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 8,041.73 8,041.73 8,041.73 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 408.60 XCP 105.93 302.67 302.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,450.33 105.93 8,344.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 6,337.20 6,337.20 6,337.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,337.20 .00 6,337.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 6,475.08 6,475.08 6,475.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,475.08 .00 6,475.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 11,254.32 11,254.32 11,254.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,254.32 .00 11,254.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 8,742.55 8,742.55 8,742.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,742.55 .00 8,742.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,845.60 2,845.60 2,845.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,845.60 .00 2,845.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 162,316.19 XCP 4.20 162,311.99 162,311.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,316.19 4.20 162,311.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 16,408.63 16,408.63 16,408.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,408.63 .00 16,408.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 2.61- XCC .01- 2.60- C 22 MTT 649.25 XCC 1.62 647.63 C 21 MTT 13.42- XCC .03- 13.39- C 20 MTT .07- XCC .07- C 19 MTT .73 XCC .73 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 31.28 XCC .08 31.20 C 21 NTT 4.20 XCC .01 4.19 C 20 NTT .33 XCC .33 C 19 NTT .05- XCC .05- C 18 NTT 2.60- XCC .01- 2.59- C 17 NTT .09 XCC .09 C 16 NTT XCC .00 C STS 79,688.56 XCC 199.22 79,489.34 C STT 3.59 XCC .01 3.58 C UTT 175.61 XCC .44 175.17 C ZTT 2,776.44 XCC 6.94 2,769.50 P 22 MPP 38.49 XCC .10 38.39 P 21 MPP 35.31 XCC .09 35.22 P 20 MPP 8.57 XCC .02 8.55 P 19 MPP 3.01 XCC .01 3.00 P 18 MPP 6.56 XCC .02 6.54 P 17 MPP 1.19 XCC 1.19 P 16 MPP XCC .00 P 15 MPP 1.64 XCC 1.64 P 22 MTT 552.42 552.42 P 21 MTT 266.76 266.76 P 20 MTT 36.93 36.93 P 19 MTT 6.48 6.48 P 18 MTT 9.29 9.29 P 17 MTT 1.67 1.67 P 16 MTT .00 P 15 MTT 1.33 1.33 P 22 NTT 2.50 2.50 P 21 NTT 11.77 11.77 P 20 NTT 3.79 3.79 P 19 NTT 5.69 5.69 P 18 NTT .70 .70 P 17 NTT .09 .09 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .10 .10 P 11 NTT .05 .05 P 09 NTT .10 .10 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT .04 XCC .04 P 90 NTT .20 XCC .20 P 89 NTT .07- XCC .07- P UTT 70.76 XCC .17 70.59 P ZTT 18.87 XCC .03 18.84 84,187.18 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,080.15 1,080.15 P SPA 43.19 43.19 P STA 92.70 92.70 1,216.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 9,467.29 9,467.29 9,467.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,079.22 208.71 94,870.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .02 .02 P 89 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT .19- XCC .19- C 22 MTT 49.14 XCC .12 49.02 C 21 MTT 1.07- XCC 1.07- C 20 MTT .01- XCC .01- C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.37 XCC .01 2.36 C 21 NTT .33 XCC .33 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .23- XCC .23- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C STS 5,898.67 XCC 14.75 5,883.92 C STT .26 XCC .26 C UTT 12.99 XCC .03 12.96 C ZTT 205.52 XCC .51 205.01 P 22 MPP 2.91 XCC .01 2.90 P 21 MPP 2.81 XCC .01 2.80 P 20 MPP .69 XCC .69 P 19 MPP .26 XCC .26 P 18 MPP .60 XCC .60 P 17 MPP .11 XCC .11 P 16 MPP XCC .00 P 15 MPP .16 XCC .16 P 22 MTT 41.81 41.81 P 21 MTT 21.17 21.17 P 20 MTT 2.99 2.99 P 19 MTT .56 .56 P 18 MTT .84 .84 P 17 MTT .16 .16 P 16 MTT .00 P 15 MTT .14 .14 P 20 NTT .31 .31 P 19 NTT .50 .50 P 18 NTT .06 .06 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01- XCC .01- P 22 NTT .19 .19 P 21 NTT .94 .94 P SPS 16.85 XCC .04 16.81 P STS 54.22 XCC .13 54.09 P UTT 5.32 XCC .01 5.31 P ZTT 1.42 XCC 1.42 6,307.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,323.01 15.62 6,307.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT .34- XCC .34- C 22 MTT 82.21 XCC .21 82.00 C 21 MTT 1.68- XCC 1.68- C 20 MTT XCC .00 C 19 MTT .09 XCC .09 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 3.96 XCC .01 3.95 C 21 NTT .53 XCC .53 C 20 NTT .04 XCC .04 C 19 NTT .01- XCC .01- C 18 NTT .33- XCC .33- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 10,259.93 XCC 25.65 10,234.28 C STT .46 XCC .46 C UTT 22.61 XCC .06 22.55 C ZTT 357.47 XCC .89 356.58 P 22 MPP 4.87 XCC .01 4.86 P 21 MPP 4.43 XCC .01 4.42 P 20 MPP 1.06 XCC 1.06 P 19 MPP .38 XCC .38 P 18 MPP .84 XCC .84 P 17 MPP .16 XCC .16 P 16 MPP XCC .00 P 15 MPP .23 XCC .23 P 22 MTT 69.95 69.95 P 21 MTT 33.49 33.49 P 20 MTT 4.57 4.57 P 19 MTT .82 .82 P 18 MTT 1.19 1.19 P 17 MTT .22 .22 P 16 MTT .00 P 15 MTT .18 .18 P 20 NTT .47 .47 P 19 NTT .72 .72 P 18 NTT .10 .10 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01- XCC .01- P 22 NTT .31 .31 P 21 NTT 1.47 1.47 P SPS 28.24 XCC .07 28.17 P STS 90.71 XCC .22 90.49 P UTT 8.96 XCC .02 8.94 P ZTT 2.41 XCC 2.41 10,953.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,980.85 27.15 10,953.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .06 .06 P 89 NTT .02- .02- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .66 XCC .66 P 89 NTT .21- XCC .21- .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 196,770.94 XCC 491.93 196,279.01 C STT 8.86 XCC .02 8.84 C UTT 433.62 XCC 1.08 432.54 C ZTT 6,855.73 XCC 17.14 6,838.59 P SPS 564.81 XCC 1.41 563.40 P STS 1,814.99 XCC 4.52 1,810.47 P UTT 179.20 XCC .43 178.77 P ZTT 47.79 XCC .09 47.70 206,159.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 6.44- XCC .02- 6.42- C 22 MTT 1,644.57 XCC 4.11 1,640.46 C 21 MTT 35.31- XCC .09- 35.22- C 20 MTT .19- XCC .19- C 19 MTT 2.01 XCC .01 2.00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 79.25 XCC .20 79.05 C 21 NTT 11.04 XCC .03 11.01 C 20 NTT .88 XCC .88 C 19 NTT .12- XCC .12- C 18 NTT 7.11- XCC .02- 7.09- C 17 NTT .24 XCC .24 C 16 NTT .02 XCC .02 P 22 MPP 97.49 XCC .24 97.25 P 21 MPP 92.93 XCC .23 92.70 P 20 MPP 22.59 XCC .06 22.53 P 19 MPP 8.24 XCC .02 8.22 P 18 MPP 17.99 XCC .04 17.95 P 17 MPP 3.31 XCC .01 3.30 P 16 MPP XCC .00 P 15 MPP 4.82 XCC .01 4.81 P 22 MTT 1,399.29 1,399.29 P 21 MTT 701.95 701.95 P 20 MTT 97.31 97.31 P 19 MTT 17.73 17.73 P 18 MTT 25.43 25.43 P 17 MTT 4.67 4.67 P 16 MTT .00 P 15 MTT 3.94 3.94 P 20 NTT 9.98 9.98 P 19 NTT 15.56 15.56 P 18 NTT 1.93 1.93 P 17 NTT .23 .23 P 16 NTT .00 P 14 NTT .21 .21 P 13 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .17 .17 P 09 NTT .30 .30 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .29 XCC .29 P 00 NTT XCC .00 P 95 NTT .40 XCC .40 P 94 NTT .12 XCC .12 P 90 NTT .41 XCC .41 P 89 NTT .14- XCC .14- P 22 NTT 6.34 6.34 P 21 NTT 30.97 30.97 4,248.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,929.67 521.45 210,408.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 15 MPP 5.67 XCC .01 5.66 P 15 MTT 4.63 4.63 P 14 NTT .25 .25 P 13 NTT .36 .36 P 11 NTT .20 .20 P 09 NTT .33 .33 P 03 NTT .09 .09 P 02 NTT .06 XCC .06 P 01 NTT .30 XCC .30 P 00 NTT XCC .00 P 95 NTT .39 XCC .39 P 94 NTT .10 XCC .10 P 90 NTT .45 XCC .45 P 89 NTT .15- XCC .15- 12.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.68 .01 12.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .49- XCC .49- .49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49- .00 .49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 89 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 95 NTT .18 XCC .18 P 94 NTT .06 XCC .06 P 90 NTT .30 XCC .30 P 89 NTT .10- XCC .10- .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 74,705.02 XCC 186.76 74,518.26 C STT 3.36 XCC .01 3.35 C UTT 164.63 XCC .41 164.22 C ZTT 2,602.82 XCC 6.51 2,596.31 P SPS 212.95 XCC .51 212.44 P STS 684.26 XCC 1.70 682.56 P UTT 67.56 XCC .16 67.40 P ZTT 18.03 XCC .03 18.00 78,262.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 2.45- XCC .01- 2.44- C 22 MTT 620.03 XCC 1.55 618.48 C 21 MTT 13.27- XCC .03- 13.24- C 20 MTT .07- XCC .07- C 19 MTT .76 XCC .76 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 29.88 XCC .07 29.81 C 21 NTT 4.16 XCC .01 4.15 C 20 NTT .33 XCC .33 C 19 NTT .05- XCC .05- C 18 NTT 2.76- XCC .01- 2.75- C 17 NTT .09 XCC .09 C 16 NTT XCC .00 P 22 MPP 36.75 XCC .09 36.66 P 21 MPP 34.93 XCC .09 34.84 P 20 MPP 8.55 XCC .02 8.53 P 19 MPP 3.12 XCC .01 3.11 P 18 MPP 6.98 XCC .02 6.96 P 17 MPP 1.29 XCC 1.29 P 16 MPP XCC .00 P 15 MPP 1.87 XCC 1.87 P 22 MTT 527.55 527.55 P 21 MTT 263.87 263.87 P 20 MTT 36.87 36.87 P 19 MTT 6.73 6.73 P 18 MTT 9.87 9.87 P 17 MTT 1.83 1.83 P 16 MTT .00 P 15 MTT 1.52 1.52 P 19 NTT 5.91 5.91 P 18 NTT .75 .75 P 17 NTT .09 .09 P 16 NTT .00 P 14 NTT .09 .09 P 13 NTT .12 .12 P 11 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 95 NTT .17 XCC .17 P 94 NTT .04 XCC .04 P 90 NTT .34 XCC .34 P 89 NTT .11- XCC .11- P 22 NTT 2.39 2.39 P 21 NTT 11.65 11.65 P 20 NTT 3.78 3.78 1,602.15 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 96,168.95 96,168.95 P SPA 388.07 388.07 P STA 1,150.00 1,150.00 97,707.02 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 566.61 566.61 566.61 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 334.15 334.15 334.15 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 322.96 322.96 322.96 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 358.19 358.19 358.19 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 240.60 240.60 240.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 129.06 129.06 P SPA 2.55 2.55 P STA 7.17 7.17 138.78 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 492.48 492.48 492.48 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 559.80 559.80 559.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 1,893.92 1,893.92 1,893.92 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 105.20 105.20 105.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 2,617.44 2,617.44 2,617.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 830.34 830.34 830.34 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 676.98 676.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 676.98 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 124.95 124.95 124.95 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 160.30 160.30 160.30 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA 149.15 XCP 5.70 143.45 143.45 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 501.20 501.20 501.20 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 1,501.50 1,501.50 1,501.50 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 219.90 219.90 219.90 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 5,130.84 5,130.84 5,130.84 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 150.30 150.30 150.30 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 531.15 531.15 531.15 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 662.55 662.55 662.55 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 626.85 626.85 626.85 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 84.66 84.66 84.66 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 5,131.76 5,131.76 5,131.76 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 41.20 41.20 41.20 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 258.25 XCP 33.00 225.25 225.25 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 5.15 XCP .30 4.85 4.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 99.30 99.30 99.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 25.75 25.75 25.75 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 450.45 450.45 450.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,235.40 236.90 202,998.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT .00 P 95 NTT .00 P 94 NTT .00 P 90 NTT .00 P 89 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 50,342.25 50,342.25 P SPA 626.46 626.46 P STA 1,928.95 1,928.95 52,897.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,897.66 .00 52,897.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 39,332.05 39,332.05 39,332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,332.05 .00 39,332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 183,894.75 183,894.75 183,894.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,894.75 .00 183,894.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 13,937.38 13,937.38 13,937.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,937.38 .00 13,937.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 43,851.07 43,851.07 P SPA 61.88 61.88 P STA 353.61 353.61 44,266.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,266.56 .00 44,266.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 6,614.19 6,614.19 P SPA 35.37 35.37 P STA 202.11 202.11 6,851.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,851.67 .00 6,851.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 29,819.88 29,819.88 29,819.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,819.88 .00 29,819.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,343.36 2,343.36 2,343.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,343.36 .00 2,343.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,181.55 2,181.55 2,181.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.55 .00 2,181.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 50,117.24 50,117.24 50,117.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,117.24 .00 50,117.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 53,004.46 53,004.46 53,004.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,004.46 .00 53,004.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 5,977.18 5,977.18 5,977.18 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 989.52 989.52 P SPA 88.97 88.97 P STA 508.38 508.38 1,586.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,564.05 .00 7,564.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 27,407.38 27,407.38 27,407.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,407.38 .00 27,407.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,995.05 2,995.05 2,995.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,995.05 .00 2,995.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 14,541.83 14,541.83 14,541.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,541.83 .00 14,541.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 21,866.06 21,866.06 21,866.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,866.06 .00 21,866.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 15,120.85 15,120.85 15,120.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,120.85 .00 15,120.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 46,128.57 46,128.57 46,128.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,128.57 .00 46,128.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 10,872.75 10,872.75 10,872.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,872.75 .00 10,872.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 33,773.35 33,773.35 33,773.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,773.35 .00 33,773.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 55,322.50 55,322.50 P SPA 226.51 226.51 P STA 1,294.30 1,294.30 56,843.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,843.31 .00 56,843.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 24,718.72 24,718.72 24,718.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,718.72 .00 24,718.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 33,795.84 33,795.84 33,795.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,795.84 .00 33,795.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 7,607.96 7,607.96 7,607.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,607.96 .00 7,607.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 34,071.87 34,071.87 34,071.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,071.87 .00 34,071.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 22,980.37 22,980.37 22,980.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,980.37 .00 22,980.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,818.15 7,818.15 P SPA 94.84 94.84 P STA 541.92 541.92 8,454.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,454.91 .00 8,454.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 49,740.52 49,740.52 49,740.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,740.52 .00 49,740.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 22,262.21 22,262.21 22,262.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,262.21 .00 22,262.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 8,335.76 8,335.76 8,335.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,335.76 .00 8,335.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 11,672.63 11,672.63 11,672.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,672.63 .00 11,672.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 7,823.97 7,823.97 7,823.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,823.97 .00 7,823.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 27,473.39 27,473.39 27,473.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,473.39 .00 27,473.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,899.31 2,899.31 2,899.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,899.31 .00 2,899.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 17,512.90 17,512.90 17,512.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,512.90 .00 17,512.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 3,196.53 3,196.53 3,196.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,196.53 .00 3,196.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 11,893.76 11,893.76 11,893.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,893.76 .00 11,893.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 11,896.50 11,896.50 11,896.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,896.50 .00 11,896.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 39,819.91 39,819.91 39,819.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,819.91 .00 39,819.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 57,055.08 57,055.08 P SPA 98.37 98.37 P STA 562.13 562.13 57,715.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,715.58 .00 57,715.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 19,732.44 19,732.44 19,732.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,732.44 .00 19,732.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 5,844.22 5,844.22 5,844.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,844.22 .00 5,844.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 836.65 836.65 836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.65 .00 836.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 2,762.16 2,762.16 2,762.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762.16 .00 2,762.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 7,486.37 7,486.37 7,486.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,486.37 .00 7,486.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 1,872.13 1,872.13 1,872.13 ST02 SPECIAL TAX B NGZ 723 723 C STA 2,278.51 2,278.51 2,278.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.64 .00 4,150.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 74,578.50 74,578.50 74,578.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 86,444.28 86,444.28 P SPA 196.19 196.19 P STA 1,226.16 1,226.16 87,866.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,445.13 .00 162,445.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 6,658.49 6,658.49 6,658.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,658.49 .00 6,658.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 8,813.92 8,813.92 8,813.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,813.92 .00 8,813.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,284.21 4,284.21 P SPA 81.53 81.53 P STA 465.91 465.91 4,831.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,831.65 .00 4,831.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 5,170.22 5,170.22 5,170.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,170.22 .00 5,170.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 41,441.95 41,441.95 P SPA 589.25 589.25 P STA 2,688.08 2,688.08 44,719.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,719.28 .00 44,719.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 34,013.95 34,013.95 34,013.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,013.95 .00 34,013.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 9,607.14 9,607.14 9,607.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,607.14 .00 9,607.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 4,191.61 4,191.61 4,191.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,191.61 .00 4,191.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 16,213.40 16,213.40 16,213.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,213.40 .00 16,213.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ 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 9224 C STA 2,181.04 2,181.04 2,181.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.04 .00 2,181.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .02 XCC .02 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02- XCC .02- P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 3.10- XCC .01- 3.09- C 22 MTT 772.18 XCC 1.93 770.25 C 21 MTT 15.83- XCC .04- 15.79- C 20 MTT .08- XCC .08- C 19 MTT .87 XCC .87 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 37.20 XCC .09 37.11 C 21 NTT 4.95 XCC .01 4.94 C 20 NTT .39 XCC .39 C 19 NTT .05- XCC .05- C 18 NTT 3.08- XCC .01- 3.07- C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C STS 94,741.68 XCC 236.85 94,504.83 C STT 4.26 XCC .01 4.25 C UTT 208.78 XCC .52 208.26 C ZTT 3,300.91 XCC 8.25 3,292.66 P 22 MPP 45.77 XCC .11 45.66 P 21 MPP 41.69 XCC .10 41.59 P 20 MPP 9.94 XCC .02 9.92 P 19 MPP 3.56 XCC .01 3.55 P 18 MPP 7.81 XCC .02 7.79 P 17 MPP 1.42 XCC 1.42 P 16 MPP XCC .00 P 15 MPP 1.95 XCC 1.95 P 22 MTT 657.01 657.01 P 21 MTT 314.88 314.88 P 20 MTT 42.85 42.85 P 19 MTT 7.65 7.65 P 18 MTT 11.04 11.04 P 17 MTT 1.99 1.99 P 16 MTT .00 P 15 MTT 1.60 1.60 P 22 NTT 2.98 2.98 P 21 NTT 13.89 13.89 P 20 NTT 4.40 4.40 P 19 NTT 6.71 6.71 P 18 NTT .83 .83 P 17 NTT .11 .11 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .11 .11 P 11 NTT .06 .06 P 09 NTT .11 .11 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 90 NTT .16 XCC .16 P 89 NTT .05- XCC .05- P UTT 84.13 XCC .20 83.93 P ZTT 22.46 XCC .04 22.42 100,086.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,334.59 248.10 100,086.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 4,040.04 4,040.04 4,040.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.04 .00 4,040.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,685.16 XCC 16.71 6,668.45 C STT .30 XCC .30 C UTT 14.73 XCC .04 14.69 C ZTT 232.92 XCC .58 232.34 P SPS 18.93 XCC .05 18.88 P STS 60.84 XCC .14 60.70 P UTT 6.02 XCC .01 6.01 P ZTT 1.60 XCC 1.60 7,002.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT .22- XCC .22- C 22 MTT 55.12 XCC .14 54.98 C 21 MTT 1.20- XCC 1.20- C 20 MTT .01- XCC .01- C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.66 XCC .01 2.65 C 21 NTT .38 XCC .38 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .25- XCC .25- C 17 NTT XCC .00 C 16 NTT XCC .00 P 22 MPP 3.27 XCC .01 3.26 P 21 MPP 3.15 XCC .01 3.14 P 20 MPP .74 XCC .74 P 19 MPP .27 XCC .27 P 18 MPP .62 XCC .62 P 17 MPP .10 XCC .10 P 16 MPP XCC .00 P 15 MPP .14 XCC .14 P 22 MTT 46.90 46.90 P 21 MTT 23.83 23.83 P 20 MTT 3.19 3.19 P 19 MTT .58 .58 P 18 MTT .88 .88 P 17 MTT .15 .15 P 16 MTT .00 P 15 MTT .12 .12 P 22 NTT .21 .21 P 21 NTT 1.05 1.05 P 20 NTT .33 .33 P 19 NTT .51 .51 P 18 NTT .07 .07 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- 142.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,163.23 17.70 7,145.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT .14- XCC .14- C 22 MTT 35.26 XCC .09 35.17 C 21 MTT .77- XCC .77- C 20 MTT XCC .00 C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.70 XCC 1.70 C 21 NTT .23 XCC .23 C 20 NTT .02 XCC .02 C 19 NTT .01- XCC .01- C 18 NTT .15- XCC .15- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 4,230.52 XCC 10.58 4,219.94 C STT .19 XCC .19 C UTT 9.32 XCC .02 9.30 C ZTT 147.40 XCC .37 147.03 P 22 MPP 2.09 XCC .01 2.08 P 21 MPP 2.01 XCC .01 2.00 P 20 MPP .49 XCC .49 P 19 MPP .18 XCC .18 P 18 MPP .38 XCC .38 P 17 MPP .07 XCC .07 P 16 MPP XCC .00 P 15 MPP .10 XCC .10 P 22 MTT 30.01 30.01 P 21 MTT 15.17 15.17 P 20 MTT 2.09 2.09 P 19 MTT .37 .37 P 18 MTT .54 .54 P 17 MTT .10 .10 P 16 MTT .00 P 15 MTT .08 .08 P 22 NTT .14 .14 P 21 NTT .67 .67 P 20 NTT .21 .21 P 19 NTT .33 .33 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P SPS 12.09 XCC .02 12.07 P STS 38.93 XCC .09 38.84 P UTT 3.84 XCC .01 3.83 P ZTT 1.05 XCC 1.05 4,523.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,534.65 11.20 4,523.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 5.33- XCC .01- 5.32- C 22 MTT 1,318.00 XCC 3.30 1,314.70 C 21 MTT 26.79- XCC .07- 26.72- C 20 MTT .14- XCC .14- C 19 MTT 1.45 XCC 1.45 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 63.51 XCC .16 63.35 C 21 NTT 8.39 XCC .02 8.37 C 20 NTT .65 XCC .65 C 19 NTT .08- XCC .08- C 18 NTT 5.07- XCC .01- 5.06- C 17 NTT .17 XCC .17 C 16 NTT .02 XCC .02 C STS 162,826.38 XCC 407.07 162,419.31 C STT 7.32 XCC .02 7.30 C UTT 358.82 XCC .90 357.92 C ZTT 5,673.06 XCC 14.18 5,658.88 P 22 MPP 78.13 XCC .20 77.93 P 21 MPP 70.52 XCC .18 70.34 P 20 MPP 16.68 XCC .04 16.64 P 19 MPP 5.92 XCC .01 5.91 P 18 MPP 12.83 XCC .03 12.80 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP XCC .00 P 15 MPP 3.16 XCC .01 3.15 P 22 MTT 1,121.41 1,121.41 P 21 MTT 532.66 532.66 P 20 MTT 71.90 71.90 P 19 MTT 12.75 12.75 P 18 MTT 18.13 18.13 P 17 MTT 3.26 3.26 P 16 MTT .00 P 15 MTT 2.57 2.57 P 22 NTT 5.08 5.08 P 21 NTT 23.50 23.50 P 20 NTT 7.38 7.38 P 19 NTT 11.19 11.19 P 18 NTT 1.38 1.38 P 17 NTT .16 .16 P 16 NTT .00 P 14 NTT .14 .14 P 13 NTT .19 .19 P 11 NTT .11 .11 P 09 NTT .18 .18 P 03 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .04 XCC .04 P 90 NTT .23 XCC .23 P 89 NTT .08- XCC .08- P SPS 452.66 XCC 1.12 451.54 P STS 1,454.56 XCC 3.63 1,450.93 P UTT 143.59 XCC .35 143.24 P ZTT 38.32 XCC .08 38.24 173,880.33 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT .33- .33- C 22 MTT 83.09 XCC .21 82.88 C 21 MTT 1.76- XCC 1.76- C 20 MTT .01- XCC .01- C 19 MTT .10 XCC .10 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 4.00 XCC .01 3.99 C 21 NTT .55 XCC .55 C 20 NTT .04 XCC .04 C 19 NTT .01- XCC .01- C 18 NTT .36- XCC .36- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 10,221.23 XCC 25.55 10,195.68 C STT .46 XCC .46 C UTT 22.52 XCC .06 22.46 C ZTT 356.12 XCC .89 355.23 P 22 MPP 4.92 4.92 P 21 MPP 4.63 4.63 P 20 MPP 1.13 1.13 P 19 MPP .40 .40 P 18 MPP .90 .90 P 17 MPP .16 .16 P 16 MPP .00 P 15 MPP .24 .24 P 22 MTT 70.71 70.71 P 21 MTT 35.02 35.02 P 20 MTT 4.84 4.84 P 19 MTT .87 .87 P 18 MTT 1.28 1.28 P 17 MTT .23 .23 P 16 MTT .00 P 15 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .77 .77 P 18 NTT .09 .09 P 17 NTT .01 .01 P 16 NTT .00 P 22 NTT .32 .32 P 21 NTT 1.55 1.55 P 20 NTT .49 .49 P SPS 28.54 28.54 P STS 91.70 XCC .24 91.46 P UTT 9.06 XCC .02 9.04 P ZTT 2.44 XCC 2.44 10,919.17 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 136,740.11 136,740.11 P SPA 718.73 718.73 P STA 2,963.73 2,963.73 140,422.57 SP02 SEWER USER FEES OIT ACR ACR C STA 152,264.73 152,264.73 P SPA 777.25 777.25 P STA 3,104.14 3,104.14 156,146.12 SP03 TRASH SERVICES OIT ACR ACR C STA 202,711.62 202,711.62 P SPA 1,018.68 1,018.68 P STA 3,985.43 3,985.43 207,715.73 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 196,523.87 196,523.87 P SPA 850.23 850.23 P STA 3,397.60 3,397.60 200,771.70 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 505.50 505.50 P SPA 12.63 12.63 P STA 72.21 72.21 590.34 SS01 SEWER STANDBY OIT ACR ACR C STA 3,489.95 3,489.95 P SPA 7.12 7.12 P STA 40.60 40.60 3,537.67 SW01 WATER STANDBY OIT ACR ACR C STA 3,868.80 3,868.80 P SPA 7.06 7.06 P STA 40.30 40.30 3,916.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898,357.99 458.20 897,899.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT .03- XCC .03- C 22 MTT 7.25 XCC .02 7.23 C 21 MTT .16- XCC .16- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .35 XCC .35 C 21 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 761.39 XCC 1.90 759.49 C STT .04 XCC .04 C UTT 1.68 XCC 1.68 C ZTT 26.53 XCC .07 26.46 P 22 MPP .43 XCC .43 P 21 MPP .42 XCC .42 P 20 MPP .10 XCC .10 P 19 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .03 XCC .03 P 22 MTT 6.16 6.16 P 21 MTT 3.16 3.16 P 20 MTT .44 .44 P 19 MTT .09 .09 P 18 MTT .14 .14 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .02 .02 P 22 NTT .03 .03 P 21 NTT .14 .14 P 20 NTT .05 .05 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P UTT .78 XCC .78 P ZTT .17 XCC .17 807.55 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 3,706.25 3,706.25 P ZTA 470.10 470.10 4,176.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,985.89 1.99 4,983.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 6,949.76 XCC 17.37 6,932.39 C STT .31 XCC .31 C UTT 15.31 XCC .04 15.27 C ZTT 242.14 XCC .61 241.53 P SPS 19.23 XCC .05 19.18 P STS 61.89 XCC .14 61.75 P UTT 6.14 XCC .01 6.13 P ZTT 1.62 XCC 1.62 7,278.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT .23- XCC .23- C 22 MTT 56.09 XCC .14 55.95 C 21 MTT .85- XCC .85- C 20 MTT .01- XCC .01- C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.71 XCC .01 2.70 C 21 NTT .27 XCC .27 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .14- XCC .14- C 17 NTT XCC .00 C 16 NTT XCC .00 P 22 MPP 3.33 XCC .01 3.32 P 21 MPP 2.25 XCC .01 2.24 P 20 MPP .42 XCC .42 P 19 MPP .16 XCC .16 P 18 MPP .36 XCC .36 P 17 MPP .07 XCC .07 P 16 MPP XCC .00 P 15 MPP .08 XCC .08 P 22 MTT 47.73 47.73 P 21 MTT 16.99 16.99 P 20 MTT 1.80 1.80 P 19 MTT .33 .33 P 18 MTT .51 .51 P 17 MTT .10 .10 P 16 MTT .00 P 15 MTT .07 .07 P 19 NTT .29 .29 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 22 NTT .21 .21 P 21 NTT .75 .75 P 20 NTT .18 .18 133.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,429.99 18.39 7,411.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT .38- XCC .38- C 22 MTT 101.38 XCC .25 101.13 C 21 MTT 2.04- XCC .01- 2.03- C 20 MTT .01- XCC .01- C 19 MTT .12 XCC .12 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 4.88 XCC .01 4.87 C 21 NTT .63 XCC .63 C 20 NTT .06 XCC .06 C 19 NTT .01- XCC .01- C 18 NTT .42- XCC .42- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 11,837.09 XCC 29.59 11,807.50 C STT .53 XCC .53 C UTT 26.09 XCC .07 26.02 C ZTT 412.42 XCC 1.03 411.39 P 22 MPP 6.01 XCC .02 5.99 P 21 MPP 5.36 XCC .01 5.35 P 20 MPP 1.34 XCC 1.34 P 19 MPP .49 XCC .49 P 18 MPP 1.06 XCC 1.06 P 17 MPP .20 XCC .20 P 16 MPP XCC .00 P 15 MPP .31 XCC .31 P 22 MTT 86.25 86.25 P 21 MTT 40.47 40.47 P 20 MTT 5.80 5.80 P 19 MTT 1.05 1.05 P 18 MTT 1.49 1.49 P 17 MTT .28 .28 P 16 MTT .00 P 15 MTT .26 .26 P 22 NTT .39 .39 P 21 NTT 1.78 1.78 P 20 NTT .60 .60 P 19 NTT .93 .93 P 18 NTT .12 .12 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P SPS 34.85 XCC .08 34.77 P STS 111.90 XCC .28 111.62 P UTT 11.02 XCC .02 11.00 P ZTT 2.99 XCC 2.99 12,664.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,610.59 31.35 13,579.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 213,685.70 XCC 534.21 213,151.49 C STT 9.62 XCC .02 9.60 C UTT 470.89 XCC 1.18 469.71 C ZTT 7,445.06 XCC 18.61 7,426.45 P SPS 608.05 XCC 1.55 606.50 P STS 1,953.90 XCC 4.88 1,949.02 P UTT 192.91 XCC .47 192.44 P ZTT 51.46 XCC .11 51.35 223,856.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 7.00- XCC .02- 6.98- C 22 MTT 1,770.49 XCC 4.43 1,766.06 C 21 MTT 37.27- XCC .09- 37.18- C 20 MTT .19- XCC .19- C 19 MTT 2.07 XCC .01 2.06 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 85.32 XCC .21 85.11 C 21 NTT 11.67 XCC .03 11.64 C 20 NTT .91 XCC .91 C 19 NTT .13- XCC .13- C 18 NTT 7.42- XCC .02- 7.40- C 17 NTT .25 XCC .25 C 16 NTT .02 XCC .02 P 22 MPP 104.94 XCC .26 104.68 P 21 MPP 98.12 XCC .25 97.87 P 20 MPP 23.49 XCC .06 23.43 P 19 MPP 8.47 XCC .02 8.45 P 18 MPP 18.78 XCC .05 18.73 P 17 MPP 3.45 XCC .01 3.44 P 16 MPP XCC .00 P 15 MPP 4.84 XCC .01 4.83 P 22 MTT 1,506.44 1,506.44 P 21 MTT 741.14 741.14 P 20 MTT 101.20 101.20 P 19 MTT 18.24 18.24 P 18 MTT 26.56 26.56 P 17 MTT 4.86 4.86 P 16 MTT .00 P 15 MTT 3.94 3.94 P 21 NTT 32.70 32.70 P 20 NTT 10.38 10.38 P 19 NTT 16.01 16.01 P 18 NTT 2.01 2.01 P 17 NTT .24 .24 P 16 NTT .00 P 14 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .30 .30 P 11 NTT .17 .17 P 09 NTT .27 .27 P 03 NTT .07 .07 P 02 NTT .05 XCC .05 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 95 NTT .27 XCC .27 P 94 NTT .08 XCC .08 P 90 NTT .41 XCC .41 P 89 NTT .13- XCC .13- P 22 NTT 6.83 6.83 4,548.09 SU02 SEWER FEES OJB ACR ACR C STA 75,152.91 75,152.91 P SPA 220.26 220.26 P STA 1,002.45 1,002.45 76,375.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,346.51 566.24 304,780.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT .08- XCC .08- C 22 MTT 20.67 XCC .05 20.62 C 21 MTT .41- XCC .41- C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .99 XCC .99 C 21 NTT .12 XCC .12 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 2,399.22 XCC 6.00 2,393.22 C STT .10 XCC .10 C UTT 5.29 XCC .01 5.28 C ZTT 83.59 XCC .21 83.38 P 22 MPP 1.23 XCC 1.23 P 21 MPP 1.07 XCC 1.07 P 20 MPP .26 XCC .26 P 19 MPP .10 XCC .10 P 18 MPP .21 XCC .21 P 17 MPP .04 XCC .04 P 16 MPP XCC .00 P 15 MPP .06 XCC .06 P 22 MTT 17.58 17.58 P 21 MTT 8.08 8.08 P 20 MTT 1.12 1.12 P 19 MTT .20 .20 P 18 MTT .29 .29 P 17 MTT .05 .05 P 16 MTT .00 P 15 MTT .05 .05 P 22 NTT .08 .08 P 21 NTT .36 .36 P 20 NTT .11 .11 P 19 NTT .18 .18 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 7.07 XCC .01 7.06 P STS 22.81 XCC .05 22.76 P UTT 2.24 XCC 2.24 P ZTT .58 XCC .58 2,566.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,573.24 6.33 2,566.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 31,852.83 XCC 79.63 31,773.20 C STT 1.44 XCC 1.44 C UTT 70.19 XCC .18 70.01 C ZTT 1,109.79 XCC 2.77 1,107.02 P SPS 88.85 XCC .22 88.63 P STS 285.43 XCC .70 284.73 P UTT 28.19 XCC .07 28.12 P ZTT 7.54 XCC .01 7.53 33,360.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 1.04- XCC 1.04- C 22 MTT 258.65 XCC .65 258.00 C 21 MTT 5.24- XCC .01- 5.23- C 20 MTT .03- XCC .03- C 19 MTT .27 XCC .27 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 12.46 XCC .03 12.43 C 21 NTT 1.64 XCC 1.64 C 20 NTT .12 XCC .12 C 19 NTT .01- XCC .01- C 18 NTT .94- XCC .94- C 17 NTT .03 XCC .03 C 16 NTT XCC .00 P 22 MPP 15.33 XCC .04 15.29 P 21 MPP 13.78 XCC .03 13.75 P 20 MPP 3.11 XCC .01 3.10 P 19 MPP 1.10 XCC 1.10 P 18 MPP 2.39 XCC .01 2.38 P 17 MPP .43 XCC .43 P 16 MPP XCC .00 P 15 MPP .61 XCC .61 P 22 MTT 220.07 220.07 P 21 MTT 104.13 104.13 P 20 MTT 13.42 13.42 P 19 MTT 2.37 2.37 P 18 MTT 3.37 3.37 P 17 MTT .61 .61 P 16 MTT .00 P 15 MTT .50 .50 P 19 NTT 2.08 2.08 P 18 NTT .25 .25 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 22 NTT .99 .99 P 21 NTT 4.59 4.59 P 20 NTT 1.38 1.38 655.89 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 22,645.01 22,645.01 P SPA 38.67 38.67 P STA 210.62 210.62 22,894.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,995.21 84.34 56,910.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 7,158.94 XCC 17.90 7,141.04 C STT .32 XCC .32 C UTT 15.78 XCC .04 15.74 C ZTT 249.43 XCC .62 248.81 P UTT 6.53 XCC .01 6.52 P ZTT 1.73 XCC 1.73 7,414.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT .24- XCC .24- C 22 MTT 59.87 XCC .15 59.72 C 21 MTT 1.32- XCC 1.32- C 20 MTT .01- XCC .01- C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.89 XCC .01 2.88 C 21 NTT .42 XCC .42 C 20 NTT .03 XCC .03 C 19 NTT .01- XCC .01- C 18 NTT .24- XCC .24- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 P 22 MPP 3.55 XCC .01 3.54 P 21 MPP 3.48 XCC .01 3.47 P 20 MPP .82 XCC .82 P 19 MPP .29 XCC .29 P 18 MPP .59 XCC .59 P 17 MPP .11 XCC .11 P 16 MPP XCC .00 P 15 MPP .15 XCC .15 P 22 MTT 50.94 50.94 P 21 MTT 26.25 26.25 P 20 MTT 3.55 3.55 P 19 MTT .64 .64 P 18 MTT .85 .85 P 17 MTT .15 .15 P 16 MTT .00 P 15 MTT .12 .12 P 22 NTT .23 .23 P 21 NTT 1.16 1.16 P 20 NTT .36 .36 P 19 NTT .56 .56 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 155.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,588.14 18.75 7,569.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT .22- XCC .22- C 22 MTT 57.97 XCC .14 57.83 C 21 MTT 1.23- XCC 1.23- C 20 MTT XCC .00 C 19 MTT .07 XCC .07 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.79 XCC .01 2.78 C 21 NTT .38 XCC .38 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .25- XCC .25- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 6,919.43 XCC 17.30 6,902.13 C STT .31 XCC .31 C UTT 15.24 XCC .04 15.20 C ZTT 241.08 XCC .60 240.48 P 22 MPP 3.44 XCC .01 3.43 P 21 MPP 3.25 XCC .01 3.24 P 20 MPP .79 XCC .79 P 19 MPP .29 XCC .29 P 18 MPP .63 XCC .63 P 17 MPP .11 XCC .11 P 16 MPP XCC .00 P 15 MPP .16 XCC .16 P 22 MTT 49.33 49.33 P 21 MTT 24.55 24.55 P 20 MTT 3.37 3.37 P 19 MTT .60 .60 P 18 MTT .88 .88 P 17 MTT .16 .16 P 16 MTT .00 P 15 MTT .13 .13 P 22 NTT .23 .23 P 21 NTT 1.09 1.09 P 20 NTT .35 .35 P 19 NTT .53 .53 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P SPS 19.91 19.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 63.98 XCC .14 63.84 P UTT 6.32 XCC .01 6.31 P ZTT 1.71 XCC 1.71 7,399.26 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 9,013.92 9,013.92 9,013.92 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 982.93 XCP 3.00 979.93 979.93 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,318.05 1,318.05 1,318.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,318.70 2,318.70 2,318.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,051.12 21.26 21,029.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 2.82- 2.82- C 22 MTT 692.53 XCC 1.73 690.80 C 21 MTT 14.14- XCC .04- 14.10- C 20 MTT .07- XCC .07- C 19 MTT .75 XCC .75 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 33.37 XCC .08 33.29 C 21 NTT 4.43 XCC .01 4.42 C 20 NTT .34 XCC .34 C 19 NTT .05- XCC .05- C 18 NTT 2.59- XCC .01- 2.58- C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C STS 85,989.89 XCC 214.97 85,774.92 C STT 3.87 XCC .01 3.86 C UTT 189.50 XCC .47 189.03 C ZTT 2,995.99 XCC 7.49 2,988.50 P 22 MPP 41.05 41.05 P 21 MPP 37.21 37.21 P 20 MPP 8.73 8.73 P 19 MPP 3.06 3.06 P 18 MPP 6.56 6.56 P 17 MPP 1.17 1.17 P 16 MPP .00 P 15 MPP 1.56 1.56 P 22 MTT 589.24 589.24 P 21 MTT 281.09 281.09 P 20 MTT 37.66 37.66 P 19 MTT 6.60 6.60 P 18 MTT 9.28 9.28 P 17 MTT 1.66 1.66 P 16 MTT .00 P 15 MTT 1.28 1.28 P 22 NTT 2.67 2.67 P 21 NTT 12.40 12.40 P 20 NTT 3.86 3.86 P 19 NTT 5.79 5.79 P 18 NTT .71 .71 P 17 NTT .08 .08 P 16 NTT .00 P 14 NTT .06 .06 P 13 NTT .09 .09 P 11 NTT .05 .05 P 09 NTT .10 .10 P SPS 237.85 237.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 764.30 XCC 1.90 762.40 P UTT 75.45 XCC .16 75.29 P ZTT 20.13 XCC .04 20.09 91,813.98 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,298.86 2,298.86 2,298.86 SW01 WATER AVAILABILITY OGH ACR ACR C STA 28,957.05 28,957.05 P SPA 511.52 511.52 P STA 1,163.80 1,163.80 30,632.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,972.02 226.81 124,745.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT .26- .26- C 22 MTT 67.62 XCC .17 67.45 C 21 MTT 1.48- XCC 1.48- C 20 MTT .01- XCC .01- C 19 MTT .08 XCC .08 C 18 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .30- XCC .30- C 22 NTT 3.26 XCC .01 3.25 C 21 NTT .46 XCC .46 C STS 7,997.73 XCC 19.99 7,977.74 C STT .36 XCC .36 C UTT 17.62 XCC .04 17.58 C ZTT 278.65 XCC .70 277.95 P 22 MPP 4.00 4.00 P 21 MPP 3.88 3.88 P 20 MPP .93 .93 P 19 MPP .34 .34 P 18 MPP .76 .76 P 22 MTT 57.53 57.53 P 21 MTT 29.36 29.36 P 20 MTT 3.98 3.98 P 19 MTT .72 .72 P 18 MTT 1.07 1.07 P 19 NTT .64 .64 P 18 NTT .08 .08 P 22 NTT .26 .26 P 21 NTT 1.29 1.29 P 20 NTT .41 .41 P SPS 23.22 23.22 P STS 74.60 XCC .19 74.41 P UTT 7.36 XCC .02 7.34 P ZTT 1.97 XCC 1.97 8,555.05 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 12,730.56 12,730.56 P SPA 14.95 14.95 P STA 85.44 85.44 12,830.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,407.12 21.12 21,386.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 345,052.49 XCC 862.63 344,189.86 C STT 15.52 XCC .04 15.48 C UTT 760.38 XCC 1.90 758.48 C ZTT 12,022.05 XCC 30.06 11,991.99 P UTT 315.07 XCC .78 314.29 P ZTT 84.08 XCC .20 83.88 357,353.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 11.30- XCC .03- 11.27- C 22 MTT 2,891.60 XCC 7.23 2,884.37 C 21 MTT 61.99- XCC .15- 61.84- C 20 MTT .33- XCC .33- C 19 MTT 3.41 XCC .01 3.40 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 139.34 XCC .35 138.99 C 21 NTT 19.40 XCC .05 19.35 C 20 NTT 1.52 XCC 1.52 C 19 NTT .21- XCC .21- C 18 NTT 12.08- XCC .03- 12.05- C 17 NTT .40 XCC .40 C 16 NTT .03 XCC .03 P 22 MPP 171.41 XCC .43 170.98 P 21 MPP 163.17 XCC .41 162.76 P 20 MPP 39.21 XCC .10 39.11 P 19 MPP 13.94 XCC .03 13.91 P 18 MPP 30.57 XCC .08 30.49 P 17 MPP 5.58 XCC .01 5.57 P 16 MPP XCC .00 P 15 MPP 7.52 XCC .02 7.50 P 22 MTT 2,460.33 2,460.33 P 21 MTT 1,232.48 1,232.48 P 20 MTT 168.97 168.97 P 19 MTT 30.00 30.00 P 18 MTT 43.22 43.22 P 17 MTT 7.86 7.86 P 16 MTT .00 P 15 MTT 6.14 6.14 P 19 NTT 26.34 26.34 P 18 NTT 3.28 3.28 P 17 NTT .40 .40 P 16 NTT .00 P 14 NTT .33 .33 P 13 NTT .45 .45 P 11 NTT .25 .25 P 09 NTT .43 .43 P 03 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT .32 XCC .32 P 00 NTT XCC .00 P 95 NTT .41 XCC .41 P 94 NTT .11 XCC .11 P 22 NTT 11.14 11.14 P 21 NTT 54.38 54.38 P 20 NTT 17.33 17.33 7,457.00 SP03 FIRE SERVICES OQE ACR ACR C STA 339,133.61 339,133.61 C ZTA 16,158.75 16,158.75 P SPA 1,300.15 1,300.15 P STA 4,990.01 4,990.01 361,582.52 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,061.94 1,061.94 1,061.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728,359.56 904.12 727,455.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 51.69- XCC .13- 51.56- C 22 MTT 13,212.94 XCC 33.03 13,179.91 C 21 MTT 279.94- XCC .70- 279.24- C 20 MTT 1.45- XCC 1.45- C 19 MTT 15.20 XCC .04 15.16 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 636.69 XCC 1.59 635.10 C 21 NTT 87.59 XCC .22 87.37 C 20 NTT 6.82 XCC .02 6.80 C 19 NTT .93- XCC .93- C 18 NTT 53.04- XCC .13- 52.91- C 17 NTT 1.73 XCC 1.73 C 16 NTT .14 XCC .14 C STS 1,578,310.20 XCC 3,945.78 1,574,364.42 C STT 71.00 XCC .18 70.82 C UTT 3,478.07 XCC 8.70 3,469.37 C ZTT 54,990.21 XCC 137.48 54,852.73 P 22 MPP 783.21 XCC 1.96 781.25 P 21 MPP 736.84 XCC 1.84 735.00 P 20 MPP 175.74 XCC .44 175.30 P 19 MPP 62.28 XCC .16 62.12 P 18 MPP 134.24 XCC .34 133.90 P 17 MPP 23.79 XCC .06 23.73 P 16 MPP XCC .00 P 15 MPP 31.31 XCC .08 31.23 P 22 MTT 11,242.27 11,242.27 P 21 MTT 5,565.88 5,565.88 P 20 MTT 757.36 757.36 P 19 MTT 134.00 134.00 P 18 MTT 189.77 189.77 P 17 MTT 33.52 33.52 P 16 MTT .00 P 15 MTT 25.55 25.55 P 22 NTT 50.93 50.93 P 21 NTT 245.58 245.58 P 20 NTT 77.69 77.69 P 19 NTT 117.65 117.65 P 18 NTT 14.40 14.40 P 17 NTT 1.70 1.70 P 16 NTT .00 P 14 NTT 1.33 1.33 P 13 NTT 1.80 1.80 P 11 NTT .96 .96 P 09 NTT 1.48 1.48 P 03 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .22 XCC .22 P 01 NTT 1.01 XCC 1.01 P 00 NTT XCC .00 P 95 NTT 1.02 XCC 1.02 P 94 NTT .29 XCC .29 P SPS 4,537.74 XCC 11.33 4,526.41 P STS 14,581.93 XCC 36.46 14,545.47 P UTT 1,439.62 XCC 3.60 1,436.02 P ZTT 384.16 XCC .97 383.19 1,687,595.79 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 5.10- XCC .01- 5.09- C 22 MTT 1,278.33 XCC 3.20 1,275.13 C 21 MTT 27.47- XCC .07- 27.40- C 20 MTT .14- XCC .14- C 19 MTT 1.53 XCC 1.53 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 61.60 XCC .15 61.45 C 21 NTT 8.60 XCC .02 8.58 C 20 NTT .68 XCC .68 C 19 NTT .10- XCC .10- C 18 NTT 5.46- XCC .01- 5.45- C 17 NTT .18 XCC .18 C 16 NTT .01 XCC .01 C STS 155,907.99 XCC 389.77 155,518.22 C STT 7.01 XCC .02 6.99 C UTT 343.57 XCC .86 342.71 C ZTT 5,432.03 XCC 13.58 5,418.45 P 22 MPP 75.78 XCC .19 75.59 P 21 MPP 72.32 XCC .18 72.14 P 20 MPP 17.59 XCC .04 17.55 P 19 MPP 6.28 XCC .02 6.26 P 18 MPP 13.81 XCC .03 13.78 P 17 MPP 2.45 XCC .01 2.44 P 16 MPP XCC .00 P 15 MPP 3.31 XCC .01 3.30 P 22 MTT 1,087.67 1,087.67 P 21 MTT 546.26 546.26 P 20 MTT 75.80 75.80 P 19 MTT 13.52 13.52 P 18 MTT 19.52 19.52 P 17 MTT 3.45 3.45 P 16 MTT .00 P 15 MTT 2.71 2.71 P 22 NTT 4.92 4.92 P 21 NTT 24.10 24.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 7.78 7.78 P 19 NTT 11.87 11.87 P 18 NTT 1.49 1.49 P 17 NTT .17 .17 P 16 NTT .00 P 14 NTT .15 .15 P 13 NTT .19 .19 P 11 NTT .11 .11 P 09 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .04 XCC .04 P SPS 439.00 XCC 1.09 437.91 P STS 1,410.78 XCC 3.51 1,407.27 P UTT 139.30 XCC .34 138.96 P ZTT 37.18 XCC .08 37.10 166,608.32 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 5.05- XCC .01- 5.04- C 22 MTT 1,262.90 XCC 3.16 1,259.74 C 21 MTT 27.15- XCC .07- 27.08- C 20 MTT .15- XCC .15- C 19 MTT 1.51 XCC 1.51 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 60.85 XCC .15 60.70 C 21 NTT 8.49 XCC .02 8.47 C 20 NTT .67 XCC .67 C 19 NTT .09- XCC .09- C 18 NTT 5.39- XCC .01- 5.38- C 17 NTT .17 XCC .17 C 16 NTT .02 XCC .02 C STS 154,026.48 XCC 385.07 153,641.41 C STT 6.93 XCC .02 6.91 C UTT 339.43 XCC .85 338.58 C ZTT 5,366.46 XCC 13.42 5,353.04 P 22 MPP 74.86 XCC .19 74.67 P 21 MPP 71.45 XCC .18 71.27 P 20 MPP 17.38 XCC .04 17.34 P 19 MPP 6.21 XCC .02 6.19 P 18 MPP 13.64 XCC .03 13.61 P 17 MPP 2.42 XCC .01 2.41 P 16 MPP XCC .00 P 15 MPP 3.27 XCC .01 3.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 1,074.54 1,074.54 P 21 MTT 539.67 539.67 P 20 MTT 74.89 74.89 P 19 MTT 13.35 13.35 P 18 MTT 19.29 19.29 P 17 MTT 3.41 3.41 P 16 MTT .00 P 15 MTT 2.67 2.67 P 21 NTT 23.81 23.81 P 20 NTT 7.68 7.68 P 19 NTT 11.72 11.72 P 18 NTT 1.46 1.46 P 17 NTT .18 .18 P 16 NTT .00 P 14 NTT .14 .14 P 13 NTT .20 .20 P 11 NTT .10 .10 P 09 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 95 NTT .15 XCC .15 P 94 NTT .04 XCC .04 P 22 NTT 4.87 4.87 P SPS 433.74 XCC 1.09 432.65 P STS 1,393.74 XCC 3.46 1,390.28 P UTT 137.59 XCC .33 137.26 P ZTT 36.72 XCC .08 36.64 164,597.59 SP01 WEED ABATEMENT OQI ACR ACR C STA 4,117.95 4,117.95 P SPA 226.01 226.01 P STA 695.40 695.40 5,039.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,028,845.43 5,004.37 2,023,841.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 2.38- XCC .01- 2.37- C 22 MTT 593.86 XCC 1.48 592.38 C 21 MTT 12.18- XCC .03- 12.15- C 20 MTT .06- XCC .06- C 19 MTT .67 XCC .67 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 28.62 XCC .07 28.55 C 21 NTT 3.81 XCC .01 3.80 C 20 NTT .30 XCC .30 C 19 NTT .04- XCC .04- C 18 NTT 2.37- XCC .01- 2.36- C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C STS 72,863.25 XCC 182.16 72,681.09 C STT 3.28 XCC .01 3.27 C UTT 160.56 XCC .40 160.16 C ZTT 2,538.65 XCC 6.35 2,532.30 P 22 MPP 35.20 XCC .09 35.11 P 21 MPP 32.05 XCC .08 31.97 P 20 MPP 7.64 XCC .02 7.62 P 19 MPP 2.73 XCC .01 2.72 P 18 MPP 6.00 XCC .02 5.98 P 17 MPP 1.08 XCC 1.08 P 16 MPP XCC .00 P 15 MPP 1.50 XCC 1.50 P 22 MTT 505.29 505.29 P 21 MTT 242.16 242.16 P 20 MTT 32.95 32.95 P 19 MTT 5.89 5.89 P 18 MTT 8.49 8.49 P 17 MTT 1.54 1.54 P 16 MTT .00 P 15 MTT 1.22 1.22 P 21 NTT 10.69 10.69 P 20 NTT 3.38 3.38 P 19 NTT 5.17 5.17 P 18 NTT .65 .65 P 17 NTT .07 .07 P 16 NTT .00 P 14 NTT .06 .06 P 13 NTT .09 .09 P 11 NTT .05 .05 P 09 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 95 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 90 NTT .11 XCC .11 P 89 NTT .04- XCC .04- P 22 NTT 2.29 2.29 P UTT 64.68 XCC .15 64.53 P ZTT 17.28 XCC .03 17.25 76,973.73 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 72,682.93 72,682.93 C ZTA 3,959.70 3,959.70 P SPA 321.01 321.01 P STA 1,293.06 1,293.06 P ZTA 114.45 114.45 78,371.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,535.71 190.83 155,344.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 1.55- XCC 1.55- C 22 MTT 371.65 XCC .93 370.72 C 21 MTT 7.31- XCC .02- 7.29- C 20 MTT .04- XCC .04- C 19 MTT .39 XCC .39 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 17.91 XCC .04 17.87 C 21 NTT 2.29 XCC .01 2.28 C 20 NTT .17 XCC .17 C 19 NTT .02- XCC .02- C 18 NTT 1.35- XCC 1.35- C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 47,168.47 XCC 117.92 47,050.55 C STT 2.12 XCC .01 2.11 C UTT 103.95 XCC .26 103.69 C ZTT 1,643.40 XCC 4.11 1,639.29 P 22 MPP 22.03 XCC .06 21.97 P 21 MPP 19.25 XCC .05 19.20 P 20 MPP 4.48 XCC .01 4.47 P 19 MPP 1.59 XCC 1.59 P 18 MPP 3.42 XCC .01 3.41 P 17 MPP .62 XCC .62 P 16 MPP XCC .00 P 15 MPP .88 XCC .88 P 22 MTT 316.22 316.22 P 21 MTT 145.38 145.38 P 20 MTT 19.27 19.27 P 19 MTT 3.41 3.41 P 18 MTT 4.82 4.82 P 17 MTT .87 .87 P 16 MTT .00 P 15 MTT .72 .72 P 22 NTT 1.43 1.43 P 21 NTT 6.41 6.41 P 20 NTT 1.98 1.98 P 19 NTT 3.00 3.00 P 18 NTT .36 .36 P 17 NTT .05 .05 P 16 NTT .00 P 14 NTT .04 .04 P 13 NTT .05 .05 P 11 NTT .03 .03 P 09 NTT .05 .05 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 95 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 89 NTT .03- XCC .03- P SPS 127.64 XCC .30 127.34 P STS 410.14 XCC 1.02 409.12 P UTT 40.51 XCC .09 40.42 P ZTT 10.79 XCC .01 10.78 50,320.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,445.75 124.81 50,320.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .01 .01 P 94 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 2.22- XCC .01- 2.21- C 22 MTT 560.65 XCC 1.40 559.25 C 21 MTT 11.77- XCC .03- 11.74- C 20 MTT .06- XCC .06- C 19 MTT .65 XCC .65 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 27.01 XCC .07 26.94 C 21 NTT 3.68 XCC .01 3.67 C 20 NTT .29 XCC .29 C 19 NTT .04- XCC .04- C 18 NTT 2.33- XCC .01- 2.32- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C STS 67,845.19 XCC 169.61 67,675.58 C STT 3.05 XCC .01 3.04 C UTT 149.50 XCC .37 149.13 C ZTT 2,363.81 XCC 5.91 2,357.90 P 22 MPP 33.23 XCC .08 33.15 P 21 MPP 30.98 XCC .08 30.90 P 20 MPP 7.40 XCC .02 7.38 P 19 MPP 2.67 XCC .01 2.66 P 18 MPP 5.88 XCC .01 5.87 P 17 MPP 1.08 XCC 1.08 P 16 MPP XCC .00 P 15 MPP 1.50 XCC 1.50 P 22 MTT 477.03 477.03 P 21 MTT 234.03 234.03 P 20 MTT 31.93 31.93 P 19 MTT 5.75 5.75 P 18 MTT 8.33 8.33 P 17 MTT 1.52 1.52 P 16 MTT .00 P 15 MTT 1.22 1.22 P 21 NTT 10.33 10.33 P 20 NTT 3.27 3.27 P 19 NTT 5.04 5.04 P 18 NTT .63 .63 P 17 NTT .08 .08 P 16 NTT .00 P 14 NTT .07 .07 P 13 NTT .10 .10 P 11 NTT .06 .06 P 09 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .04- XCC .04- P 22 NTT 2.16 2.16 P SPS 192.53 XCC .48 192.05 P STS 618.77 XCC 1.54 617.23 P UTT 61.08 XCC .15 60.93 P ZTT 16.30 XCC .03 16.27 72,511.12 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 109,945.80 109,945.80 P SPA 847.54 847.54 P STA 2,898.90 2,898.90 113,692.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,383.09 179.73 186,203.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT XCC .00 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 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 STS 2.10 XCC .01 2.09 C STT XCC .00 C UTT .01 XCC .01 C ZTT .07 XCC .07 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT .01 .01 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 15 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P SPS .02 XCC .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 2.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.25 .01 2.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 107,762.92 107,762.92 C ZTA 205.86 205.86 P SPA 132.52 132.52 P STA 630.93 630.93 108,732.23 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 114,335.06 114,335.06 C ZTA 534.73 534.73 P SPA 117.71 117.71 P STA 513.50 513.50 115,501.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,233.23 .00 224,233.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** 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 78,203.12 XCP 1.50 78,201.62 78,201.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,203.12 1.50 78,201.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT .04- XCC .04- C 22 MTT 9.33 XCC .02 9.31 C 21 MTT .06- XCC .06- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .45 XCC .45 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 1,121.16 XCC 2.80 1,118.36 C STT .05 XCC .05 C UTT 2.47 XCC .01 2.46 C ZTT 39.07 XCC .10 38.97 P 22 MPP .56 XCC .56 P 21 MPP .16 XCC .16 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 22 MTT 7.94 7.94 P 21 MTT 1.15 1.15 P 20 MTT .15 .15 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 22 NTT .04 .04 P SPS 3.21 XCC 3.21 P STS 10.28 XCC .02 10.26 P UTT 1.03 XCC 1.03 P ZTT .24 XCC .24 1,194.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197.51 2.95 1,194.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 94 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.17 3.17 3.17 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT .17- XCC .17- C 22 MTT 43.96 XCC .11 43.85 C 21 MTT .93- XCC .93- C 20 MTT XCC .00 C 19 MTT .06 XCC .06 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.12 XCC .01 2.11 C 21 NTT .30 XCC .30 C 20 NTT .03 XCC .03 C 19 NTT .01- XCC .01- C 18 NTT .19- XCC .19- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 5,330.77 XCC 13.33 5,317.44 C STT .24 XCC .24 C UTT 11.75 XCC .03 11.72 C ZTT 185.73 XCC .46 185.27 P 22 MPP 2.60 XCC .01 2.59 P 21 MPP 2.47 XCC .01 2.46 P 20 MPP .60 XCC .60 P 19 MPP .22 XCC .22 P 18 MPP .48 XCC .48 P 17 MPP .09 XCC .09 P 16 MPP XCC .00 P 15 MPP .13 XCC .13 P 22 MTT 37.40 37.40 P 21 MTT 18.65 18.65 P 20 MTT 2.57 2.57 P 19 MTT .46 .46 P 18 MTT .68 .68 P 17 MTT .12 .12 P 16 MTT .00 P 15 MTT .11 .11 P 22 NTT .17 .17 P 21 NTT .82 .82 P 20 NTT .26 .26 P 19 NTT .41 .41 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 15.10 XCC .03 15.07 P STS 48.52 XCC .12 48.40 P UTT 4.79 XCC .01 4.78 P ZTT 1.29 XCC 1.29 5,697.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,714.83 14.12 5,700.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 1.90- XCC 1.90- C 22 MTT 474.17 XCC 1.19 472.98 C 21 MTT 9.90- XCC .02- 9.88- C 20 MTT .06- XCC .06- C 19 MTT .53 XCC .53 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 22.85 XCC .06 22.79 C 21 NTT 3.09 XCC .01 3.08 C 20 NTT .23 XCC .23 C 19 NTT .03- XCC .03- C 18 NTT 1.85- XCC 1.85- C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C STS 57,866.61 XCC 144.67 57,721.94 C STT 2.60 XCC .01 2.59 C UTT 127.52 XCC .32 127.20 C ZTT 2,016.14 XCC 5.04 2,011.10 C SRD 24.25 24.25 P 22 MPP 28.11 XCC .07 28.04 P 21 MPP 26.05 XCC .07 25.98 P 20 MPP 6.14 XCC .02 6.12 P 19 MPP 2.17 XCC .01 2.16 P 18 MPP 4.69 XCC .01 4.68 P 17 MPP .83 XCC .83 P 16 MPP XCC .00 P 15 MPP 1.11 XCC 1.11 P 22 MTT 403.45 403.45 P 21 MTT 196.81 196.81 P 20 MTT 26.47 26.47 P 19 MTT 4.68 4.68 P 18 MTT 6.62 6.62 P 17 MTT 1.17 1.17 P 16 MTT .00 P 15 MTT .90 .90 P 22 NTT 1.83 1.83 P 21 NTT 8.68 8.68 P 20 NTT 2.72 2.72 P 19 NTT 4.10 4.10 P 18 NTT .50 .50 P 17 NTT .06 .06 P 16 NTT .00 P 14 NTT .05 .05 P 13 NTT .07 .07 P 11 NTT .04 .04 P 09 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 51.65 XCC .11 51.54 P ZTT 13.79 XCC .03 13.76 61,165.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,317.06 151.60 61,165.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 195,387.69 195,387.69 P SPA 946.16 946.16 P STA 3,977.41 3,977.41 200,311.26 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 7,708.48 XCP .60 7,707.88 7,707.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,019.74 .60 208,019.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 17,544.70 17,544.70 P SPA 1,012.86 1,012.86 P STA 4,310.10 4,310.10 22,867.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,867.66 .00 22,867.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 21,300.85 21,300.85 21,300.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,300.85 .00 21,300.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 9,032.85 9,032.85 9,032.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,032.85 .00 9,032.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 53,471.93 53,471.93 P SPA 539.55 539.55 P STA 3,198.71 3,198.71 57,210.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,210.19 .00 57,210.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 47,267.37 47,267.37 47,267.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,267.37 .00 47,267.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 19,167.50 XCP .30 19,167.20 19,167.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .30 19,167.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 4,196.31 4,196.31 4,196.31 TT02 CSCDA OPENPACE GPC 341 120 9216 C STA 9,159.06 XCP .30 9,158.76 9,158.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,355.37 .30 13,355.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSCDA SCIP AD 20-02(TAPESTRY PH 1) 341 120 9219 C STA 631,087.40 XCP .90 631,086.50 631,086.50 ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,053.28 1,053.28 1,053.28 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,504.20 1,504.20 1,504.20 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 375.88 375.88 375.88 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 4,727.30 4,727.30 4,727.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638,748.06 .90 638,747.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT .16- XCC .16- C 22 MTT 41.71 XCC .10 41.61 C 21 MTT .91- XCC .91- C 20 MTT XCC .00 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.01 XCC .01 2.00 C 21 NTT .29 XCC .29 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .18- XCC .18- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 5,023.28 XCC 12.56 5,010.72 C STT .23 XCC .23 C UTT 11.06 XCC .03 11.03 C ZTT 175.01 XCC .44 174.57 P 22 MPP 2.47 XCC .01 2.46 P 21 MPP 2.38 XCC .01 2.37 P 20 MPP .58 XCC .58 P 19 MPP .21 XCC .21 P 18 MPP .46 XCC .46 P 17 MPP .08 XCC .08 P 16 MPP XCC .00 P 15 MPP .11 XCC .11 P 22 MTT 35.49 35.49 P 21 MTT 18.00 18.00 P 20 MTT 2.50 2.50 P 19 MTT .45 .45 P 18 MTT .65 .65 P 17 MTT .12 .12 P 16 MTT .00 P 15 MTT .10 .10 P 22 NTT .16 .16 P 21 NTT .80 .80 P 20 NTT .26 .26 P 19 NTT .40 .40 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 14.29 XCC .03 14.26 P STS 46.00 XCC .11 45.89 P UTT 4.55 XCC .01 4.54 P ZTT 1.22 XCC 1.22 5,370.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,383.83 13.31 5,370.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 5.00- XCC .01- 4.99- C 22 MTT 1,220.56 XCC 3.05 1,217.51 C 21 MTT 24.89- XCC .06- 24.83- C 20 MTT .12- XCC .12- C 19 MTT 1.28 XCC 1.28 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 58.81 XCC .15 58.66 C 21 NTT 7.78 XCC .02 7.76 C 20 NTT .58 XCC .58 C 19 NTT .08- XCC .08- C 18 NTT 4.40- XCC .01- 4.39- C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C STS 152,731.70 XCC 381.83 152,349.87 C STT 6.87 XCC .02 6.85 C UTT 336.57 XCC .84 335.73 C ZTT 5,321.36 XCC 13.30 5,308.06 C SRD 9.18 9.18 P 22 MPP 72.35 XCC .18 72.17 P 21 MPP 65.51 XCC .16 65.35 P 20 MPP 15.06 XCC .04 15.02 P 19 MPP 5.26 XCC .01 5.25 P 18 MPP 11.12 XCC .03 11.09 P 17 MPP 1.93 XCC 1.93 P 16 MPP XCC .00 P 15 MPP 2.54 XCC .01 2.53 P 22 MTT 1,038.52 1,038.52 P 21 MTT 494.84 494.84 P 20 MTT 64.92 64.92 P 19 MTT 11.31 11.31 P 18 MTT 15.73 15.73 P 17 MTT 2.73 2.73 P 16 MTT .00 P 15 MTT 2.06 2.06 P 22 NTT 4.70 4.70 P 21 NTT 21.83 21.83 P 20 NTT 6.66 6.66 P 19 NTT 9.92 9.92 P 18 NTT 1.19 1.19 P 17 NTT .14 .14 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .14 .14 P 11 NTT .08 .08 P 09 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 95 NTT .10 XCC .10 P 94 NTT .03 XCC .03 P 90 NTT .18 XCC .18 P 89 NTT .05- XCC .05- P UTT 132.99 XCC .32 132.67 P ZTT 35.48 XCC .06 35.42 161,278.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,677.97 399.94 161,278.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 8.09- XCC .02- 8.07- C 22 MTT 2,012.67 XCC 5.03 2,007.64 C 21 MTT 41.28- XCC .10- 41.18- C 20 MTT .22- XCC .22- C 19 MTT 2.26 XCC .01 2.25 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 96.99 XCC .24 96.75 C 21 NTT 12.92 XCC .03 12.89 C 20 NTT 1.01 XCC 1.01 C 19 NTT .14- XCC .14- C 18 NTT 8.04- XCC .02- 8.02- C 17 NTT .27 XCC .27 C 16 NTT .02 XCC .02 C STS 246,942.09 XCC 617.36 246,324.73 C STT 11.11 XCC .03 11.08 C UTT 544.18 XCC 1.36 542.82 C ZTT 8,603.76 XCC 21.51 8,582.25 P 22 MPP 119.30 XCC .30 119.00 P 21 MPP 108.65 XCC .27 108.38 P 20 MPP 25.92 XCC .06 25.86 P 19 MPP 9.26 XCC .02 9.24 P 18 MPP 20.35 XCC .05 20.30 P 17 MPP 3.69 XCC .01 3.68 P 16 MPP XCC .00 P 15 MPP 5.09 XCC .01 5.08 P 22 MTT 1,712.49 1,712.49 P 21 MTT 820.72 820.72 P 20 MTT 111.68 111.68 P 19 MTT 19.94 19.94 P 18 MTT 28.76 28.76 P 17 MTT 5.20 5.20 P 16 MTT .00 P 15 MTT 4.16 4.16 P 21 NTT 36.21 36.21 P 20 NTT 11.45 11.45 P 19 NTT 17.51 17.51 P 18 NTT 2.19 2.19 P 17 NTT .26 .26 P 16 NTT .00 P 14 NTT .22 .22 P 13 NTT .31 .31 P 11 NTT .17 .17 P 09 NTT .28 .28 P 03 NTT .06 .06 P 02 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 95 NTT .24 XCC .24 P 94 NTT .06 XCC .06 P 90 NTT .41 XCC .41 P 89 NTT .14- XCC .14- P 22 NTT 7.76 7.76 P UTT 219.30 XCC .54 218.76 P ZTT 58.53 XCC .12 58.41 260,872.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,519.79 646.81 260,872.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .20 XCC .20 .20 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 11.01- XCC .03- 10.98- C 22 MTT 2,765.21 XCC 6.91 2,758.30 C 21 MTT 58.50- XCC .15- 58.35- C 20 MTT .31- XCC .31- C 19 MTT 3.21 XCC .01 3.20 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 133.24 XCC .33 132.91 C 21 NTT 18.31 XCC .05 18.26 C 20 NTT 1.44 XCC 1.44 C 19 NTT .20- XCC .20- C 18 NTT 11.44- XCC .03- 11.41- C 17 NTT .37 XCC .37 C 16 NTT .03 XCC .03 C STS 336,211.80 XCC 840.53 335,371.27 C STT 15.12 XCC .04 15.08 C UTT 740.90 XCC 1.85 739.05 C ZTT 11,714.02 XCC 29.29 11,684.73 C SRD 208.21 208.21 P 22 MPP 163.92 XCC .41 163.51 P 21 MPP 153.99 XCC .38 153.61 P 20 MPP 37.07 XCC .09 36.98 P 19 MPP 13.15 XCC .03 13.12 P 18 MPP 28.96 XCC .07 28.89 P 17 MPP 5.17 XCC .01 5.16 P 16 MPP XCC .00 P 15 MPP 7.02 XCC .02 7.00 P 22 MTT 2,352.78 2,352.78 P 21 MTT 1,163.17 1,163.17 P 20 MTT 159.78 159.78 P 19 MTT 28.29 28.29 P 18 MTT 40.94 40.94 P 17 MTT 7.28 7.28 P 16 MTT .00 P 15 MTT 5.73 5.73 P 19 NTT 24.84 24.84 P 18 NTT 3.11 3.11 P 17 NTT .37 .37 P 16 NTT .00 P 14 NTT .31 .31 P 13 NTT .42 .42 P 11 NTT .23 .23 P 09 NTT .35 .35 P 03 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT .31 XCC .31 P 00 NTT XCC .00 P 95 NTT .38 XCC .38 P 94 NTT .11 XCC .11 P 90 NTT .67 XCC .67 P 89 NTT .23- XCC .23- P 22 NTT 10.66 10.66 P 21 NTT 51.33 51.33 P 20 NTT 16.39 16.39 P SPS 949.63 XCC 2.37 947.26 P STS 3,051.69 XCC 7.63 3,044.06 P UTT 301.29 XCC .75 300.54 P ZTT 80.41 XCC .19 80.22 359,499.33 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT .02- XCC .02- C 22 MTT 5.28 XCC .01 5.27 C 21 MTT .13- XCC .13- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .26 XCC .26 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 665.17 XCC 1.66 663.51 C STT .03 XCC .03 C UTT 1.47 XCC 1.47 C ZTT 23.18 XCC .06 23.12 P 22 MPP .31 XCC .31 P 21 MPP .33 XCC .33 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 22 MTT 4.49 4.49 P 21 MTT 2.50 2.50 P 20 MTT .38 .38 P 19 MTT .07 .07 P 18 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .01 .01 P 22 NTT .02 .02 P 21 NTT .11 .11 P 20 NTT .04 .04 P 19 NTT .06 .06 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.84 XCC 1.84 P STS 5.83 XCC .01 5.82 P UTT .58 XCC .58 P ZTT .15 XCC .15 710.59 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 16.07- XCC .04- 16.03- C 22 MTT 4,032.96 XCC 10.08 4,022.88 C 21 MTT 84.13- XCC .21- 83.92- C 20 MTT .43- XCC .43- C 19 MTT 4.49 XCC .01 4.48 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 194.33 XCC .49 193.84 C 21 NTT 26.32 XCC .07 26.25 C 20 NTT 2.02 XCC .01 2.01 C 19 NTT .27- XCC .27- C 18 NTT 15.63- XCC .04- 15.59- C 17 NTT .51 XCC .51 C 16 NTT .04 XCC .04 C STS 490,589.69 XCC 1,226.47 489,363.22 C STT 22.07 XCC .06 22.01 C UTT 1,081.09 XCC 2.70 1,078.39 C ZTT 17,092.73 XCC 42.73 17,050.00 C SRD 389.94 389.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 239.06 XCC .60 238.46 P 21 MPP 221.45 XCC .55 220.90 P 20 MPP 52.15 XCC .13 52.02 P 19 MPP 18.41 XCC .05 18.36 P 18 MPP 39.56 XCC .10 39.46 P 17 MPP 6.95 XCC .02 6.93 P 16 MPP XCC .00 P 15 MPP 9.26 XCC .02 9.24 P 22 MTT 3,431.46 3,431.46 P 21 MTT 1,672.75 1,672.75 P 20 MTT 224.75 224.75 P 19 MTT 39.60 39.60 P 18 MTT 55.91 55.91 P 17 MTT 9.79 9.79 P 16 MTT .00 P 15 MTT 7.57 7.57 P 19 NTT 34.78 34.78 P 18 NTT 4.25 4.25 P 17 NTT .49 .49 P 16 NTT .00 P 14 NTT .39 .39 P 13 NTT .54 .54 P 11 NTT .28 .28 P 09 NTT .45 .45 P 03 NTT .09 .09 P 02 NTT .07 XCC .07 P 01 NTT .30 XCC .30 P 00 NTT XCC .00 P 95 NTT .31 XCC .31 P 94 NTT .09 XCC .09 P 90 NTT .52 XCC .52 P 89 NTT .16- XCC .16- P 22 NTT 15.54 15.54 P 21 NTT 73.80 73.80 P 20 NTT 23.06 23.06 P SPS 1,385.03 XCC 3.45 1,381.58 P STS 4,450.79 XCC 11.11 4,439.68 P UTT 439.40 XCC 1.09 438.31 P ZTT 117.24 XCC .27 116.97 524,595.87 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT .03- XCC .03- C 22 MTT 7.60 XCC .02 7.58 C 21 MTT .16- XCC .16- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT XCC .00 C 22 NTT .37 XCC .37 C 21 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 1,008.22 XCC 2.52 1,005.70 C STT .05 XCC .05 C UTT 2.23 XCC .01 2.22 C ZTT 35.13 XCC .09 35.04 P 22 MPP .45 XCC .45 P 21 MPP .44 XCC .44 P 20 MPP .11 XCC .11 P 19 MPP .04 XCC .04 P 18 MPP .08 XCC .08 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 22 MTT 6.47 6.47 P 21 MTT 3.29 3.29 P 20 MTT .47 .47 P 19 MTT .09 .09 P 18 MTT .13 .13 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .02 .02 P 22 NTT .03 .03 P 21 NTT .15 .15 P 20 NTT .04 .04 P 19 NTT .07 .07 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P SPS 2.59 XCC 2.59 P STS 8.42 XCC .01 8.41 P UTT .84 XCC .84 P ZTT .24 XCC .24 1,074.85 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 49.45- XCC .12- 49.33- C 22 MTT 12,412.72 XCC 31.03 12,381.69 C 21 MTT 260.34- XCC .65- 259.69- C 20 MTT 1.34- XCC 1.34- C 19 MTT 14.05 XCC .04 14.01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 598.13 XCC 1.50 596.63 C 21 NTT 81.47 XCC .20 81.27 C 20 NTT 6.31 XCC .02 6.29 C 19 NTT .86- XCC .86- C 18 NTT 49.34- XCC .12- 49.22- C 17 NTT 1.60 XCC 1.60 C 16 NTT .13 XCC .13 C STS 1,510,065.48 XCC 3,775.16 1,506,290.32 C STT 67.92 XCC .17 67.75 C UTT 3,327.68 XCC 8.32 3,319.36 C ZTT 52,612.49 XCC 131.53 52,480.96 C SRD 1,100.49 1,100.49 P 22 MPP 735.78 XCC 1.84 733.94 P 21 MPP 685.24 XCC 1.71 683.53 P 20 MPP 162.77 XCC .41 162.36 P 19 MPP 57.55 XCC .14 57.41 P 18 MPP 124.88 XCC .31 124.57 P 17 MPP 22.09 XCC .06 22.03 P 16 MPP XCC .00 P 15 MPP 29.71 XCC .07 29.64 P 22 MTT 10,561.40 10,561.40 P 21 MTT 5,176.05 5,176.05 P 20 MTT 701.44 701.44 P 19 MTT 123.84 123.84 P 18 MTT 176.53 176.53 P 17 MTT 31.15 31.15 P 16 MTT .00 P 15 MTT 24.25 24.25 P 19 NTT 108.73 108.73 P 18 NTT 13.40 13.40 P 17 NTT 1.57 1.57 P 16 NTT .00 P 14 NTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.73 1.73 P 11 NTT .93 .93 P 09 NTT 1.45 1.45 P 03 NTT .32 .32 P 02 NTT .25 XCC .25 P 01 NTT 1.11 XCC 1.11 P 00 NTT XCC .00 P 95 NTT 1.25 XCC 1.25 P 94 NTT .34 XCC .34 P 90 NTT 2.12 XCC .01 2.11 P 89 NTT .68- XCC .68- P 22 NTT 47.84 47.84 P 21 NTT 228.37 228.37 P 20 NTT 71.96 71.96 P SPS 4,262.93 XCC 10.67 4,252.26 P STS 13,698.77 XCC 34.25 13,664.52 P UTT 1,352.43 XCC 3.39 1,349.04 P ZTT 360.92 XCC .89 360.03 1,614,696.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,506,772.54 6,195.69 2,500,576.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTT 411.00- XCC 1.03- 409.97- C 22 MTT 30,715.77 XCC 76.79 30,638.98 C 21 MTT 44.78 XCC .11 44.67 C 20 MTT 21.05- XCC .05- 21.00- C 16 MTT XCC .00 C 22 NTT 175.54 XCC .44 175.10 C 21 NTT 51.44 XCC .13 51.31 C 19 NTT 8.55- XCC .02- 8.53- C 18 NTT 526.17- XCC 1.32- 524.85- C STS 2,335,767.38 XCC 5,839.42 2,329,927.96 C UTT 5,100.44 XCC 12.75 5,087.69 C ZTT 19,712.41 XCC 49.28 19,663.13 P 22 MPP 1,972.16 XCC 4.93 1,967.23 P 21 MPP 1,322.10 XCC 3.31 1,318.79 P 20 MPP 471.70 XCC 1.18 470.52 P 19 MPP 100.48 XCC .25 100.23 P 18 MPP 346.26 XCC .87 345.39 P 17 MPP 52.03 XCC .13 51.90 P 16 MPP XCC .00 P 22 MTT 34,388.83 34,388.83 P 21 MTT 11,723.37 11,723.37 P 20 MTT 1,798.28 1,798.28 P 19 MTT 256.77 256.77 P 18 MTT 489.95 489.95 P 17 MTT 72.76 72.76 P 16 MTT .00 P 22 NTT 30.87 30.87 P 21 NTT 416.00 416.00 P 20 NTT 536.15 536.15 P 19 NTT 511.70 511.70 P 18 NTT 59.74 59.74 P 17 NTT .00 P 11 NTT 11.22 11.22 P 09 NTT 17.91 17.91 P 03 NTT 3.49 3.49 P 02 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT 9.32 XCC .02 9.30 P 94 NTT 2.57 XCC .01 2.56 P 90 NTT 20.93 XCC .05 20.88 P 89 NTT 6.81- XCC .02- 6.79- P SPS 7,168.70 7,168.70 P STS 21,402.23 XCC 53.51 21,348.72 P UTT 1,893.07 XCC 4.73 1,888.34 P ZTT 411.84 XCC 1.03 410.81 2,470,038.11 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 21.17- XCC .05- 21.12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 5,362.27 XCC 13.41 5,348.86 C 21 MTT 110.41- XCC .28- 110.13- C 20 MTT .58- XCC .58- C 19 MTT 6.01 XCC .02 5.99 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 258.39 XCC .65 257.74 C 21 NTT 34.54 XCC .09 34.45 C 20 NTT 2.69 XCC .01 2.68 C 19 NTT .37- XCC .37- C 18 NTT 21.12- XCC .05- 21.07- C 17 NTT .71 XCC .71 C 16 NTT .06 XCC .06 C STS 646,411.92 XCC 1,616.03 644,795.89 C STT 29.08 XCC .07 29.01 C UTT 1,424.47 XCC 3.56 1,420.91 C ZTT 22,521.76 XCC 56.30 22,465.46 P 22 MPP 317.85 XCC .79 317.06 P 21 MPP 290.60 XCC .73 289.87 P 20 MPP 69.18 XCC .17 69.01 P 19 MPP 24.63 XCC .06 24.57 P 18 MPP 53.43 XCC .13 53.30 P 17 MPP 9.65 XCC .02 9.63 P 16 MPP XCC .00 P 15 MPP 12.90 XCC .03 12.87 P 22 MTT 4,562.50 4,562.50 P 21 MTT 2,195.15 2,195.15 P 20 MTT 298.13 298.13 P 19 MTT 52.98 52.98 P 18 MTT 75.55 75.55 P 17 MTT 13.60 13.60 P 16 MTT .00 P 15 MTT 10.53 10.53 P 20 NTT 30.58 30.58 P 19 NTT 46.52 46.52 P 18 NTT 5.73 5.73 P 17 NTT .69 .69 P 16 NTT .00 P 14 NTT .55 .55 P 13 NTT .76 .76 P 11 NTT .40 .40 P 09 NTT .65 .65 P 03 NTT .16 .16 P 02 NTT .12 XCC .12 P 01 NTT .55 XCC .55 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .70 XCC .70 P 94 NTT .20 XCC .20 P 90 NTT 1.09 XCC 1.09 P 89 NTT .36- XCC .36- P 22 NTT 20.67 20.67 P 21 NTT 96.86 96.86 P SPS 1,841.59 XCC 4.61 1,836.98 P STS 5,917.86 XCC 14.78 5,903.08 P UTT 584.24 XCC 1.45 582.79 P ZTT 155.91 XCC .37 155.54 690,877.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,168,675.01 7,759.40 3,160,915.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 946.65 946.65 P SPA 11.37 11.37 P STA 64.92 64.92 1,022.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.94 .00 1,022.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,885.95 1,885.95 C STB 75.00 XCP .30 74.70 1,960.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.95 .30 1,960.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT .61- XCC .61- C 22 MTT 147.17 XCC .37 146.80 C 21 MTT 2.99- XCC .01- 2.98- C 20 MTT .01- XCC .01- C 19 MTT .16 XCC .16 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 7.09 XCC .02 7.07 C 21 NTT .94 XCC .94 C 20 NTT .07 XCC .07 C 19 NTT .01- XCC .01- C 18 NTT .56- XCC .56- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 18,504.48 XCC 46.26 18,458.22 C STT .84 XCC .84 C UTT 40.78 XCC .10 40.68 C ZTT 644.72 XCC 1.61 643.11 P 22 MPP 8.73 XCC .02 8.71 P 21 MPP 7.88 XCC .02 7.86 P 20 MPP 1.87 XCC 1.87 P 19 MPP .67 XCC .67 P 18 MPP 1.43 XCC 1.43 P 17 MPP .26 XCC .26 P 16 MPP XCC .00 P 15 MPP .35 XCC .35 P 22 MTT 125.22 125.22 P 21 MTT 59.53 59.53 P 20 MTT 8.04 8.04 P 19 MTT 1.45 1.45 P 18 MTT 2.01 2.01 P 17 MTT .36 .36 P 16 MTT .00 P 15 MTT .28 .28 P 22 NTT .56 .56 P 21 NTT 2.62 2.62 P 20 NTT .83 .83 P 19 NTT 1.27 1.27 P 18 NTT .16 .16 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .02 .02 P 09 NTT .03 .03 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .02- XCC .02- P SPS 50.54 XCC .11 50.43 P STS 162.41 XCC .40 162.01 P UTT 16.06 XCC .04 16.02 P ZTT 4.28 XCC .01 4.27 19,750.13 SS01 SEWER STANDBY OJZ ACR ACR C STA 4,939.35 4,939.35 P SPA 26.56 26.56 P STA 151.50 151.50 5,117.41 SW01 WATER STANDBY OJZ ACR ACR C STA 2,546.85 2,546.85 P SPA 13.44 13.44 P STA 76.50 76.50 2,636.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,553.28 48.95 27,504.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .00 P 95 NTT .05 .05 P 94 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02- .02- .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT .53- XCC .53- C 22 MTT 133.36 XCC .33 133.03 C 21 MTT 2.76- XCC .01- 2.75- C 20 MTT .02- XCC .02- C 19 MTT .15 XCC .15 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 6.43 XCC .02 6.41 C 21 NTT .86 XCC .86 C 20 NTT .07 XCC .07 C 19 NTT .01- XCC .01- C 18 NTT .53- XCC .53- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 16,354.17 XCC 40.89 16,313.28 C STT .73 XCC .73 C UTT 36.04 XCC .09 35.95 C ZTT 569.80 XCC 1.42 568.38 P 22 MPP 7.90 XCC .02 7.88 P 21 MPP 7.26 XCC .02 7.24 P 20 MPP 1.73 XCC 1.73 P 19 MPP .62 XCC .62 P 18 MPP 1.35 XCC 1.35 P 17 MPP .24 XCC .24 P 16 MPP XCC .00 P 15 MPP .34 XCC .34 P 22 MTT 113.48 113.48 P 21 MTT 54.84 54.84 P 20 MTT 7.48 7.48 P 19 MTT 1.33 1.33 P 18 MTT 1.90 1.90 P 17 MTT .34 .34 P 16 MTT .00 P 15 MTT .28 .28 P 19 NTT 1.17 1.17 P 18 NTT .14 .14 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .02 .02 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01- XCC .01- P 22 NTT .52 .52 P 21 NTT 2.42 2.42 P 20 NTT .76 .76 P SPS 45.81 XCC .11 45.70 P STS 147.19 XCC .36 146.83 P UTT 14.51 XCC .04 14.47 P ZTT 3.88 XCC 3.88 17,470.14 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,684.99 2,684.99 P SPA 19.17 19.17 P STA 104.55 104.55 2,808.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,322.14 43.29 20,278.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 95 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .04 XCC .04 P 89 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 3.10- XCC .01- 3.09- C 22 MTT 763.17 XCC 1.91 761.26 C 21 MTT 15.51- XCC .04- 15.47- C 20 MTT .08- XCC .08- C 19 MTT .85 XCC .85 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 36.77 XCC .09 36.68 C 21 NTT 4.85 XCC .01 4.84 C 20 NTT .37 XCC .37 C 19 NTT .05- XCC .05- C 18 NTT 3.00- XCC .01- 2.99- C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C STS 94,485.45 XCC 236.21 94,249.24 C STT 4.25 XCC .01 4.24 C UTT 208.22 XCC .52 207.70 C ZTT 3,291.99 XCC 8.23 3,283.76 P 22 MPP 45.24 XCC .11 45.13 P 21 MPP 40.82 XCC .10 40.72 P 20 MPP 9.69 XCC .02 9.67 P 19 MPP 3.46 XCC .01 3.45 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 1.38 XCC 1.38 P 16 MPP XCC .00 P 15 MPP 1.95 XCC 1.95 P 22 MTT 649.34 649.34 P 21 MTT 308.32 308.32 P 20 MTT 41.74 41.74 P 19 MTT 7.45 7.45 P 18 MTT 10.73 10.73 P 17 MTT 1.95 1.95 P 16 MTT .00 P 15 MTT 1.59 1.59 P 22 NTT 2.94 2.94 P 21 NTT 13.61 13.61 P 20 NTT 4.28 4.28 P 19 NTT 6.54 6.54 P 18 NTT .82 .82 P 17 NTT .10 .10 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .12 .12 P 11 NTT .07 .07 P 09 NTT .11 .11 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 95 NTT .14 XCC .14 P 94 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .09- XCC .09- P UTT 83.17 XCC .20 82.97 P ZTT 22.21 XCC .04 22.17 99,792.65 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 150,294.47 150,294.47 P SPA 199.13 199.13 P STA 1,200.74 1,200.74 151,694.34 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 87,768.33 87,768.33 P SPA 89.73 89.73 P STA 560.82 560.82 88,418.88 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 26,488.68 26,488.68 26,488.68 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 516.99 516.99 P SPA 25.55 25.55 P STA 159.69 159.69 702.23 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 649.99 649.99 649.99 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 15,661.81 15,661.81 P SPA 123.85 123.85 P STA 529.80 529.80 16,315.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,309.65 247.42 384,062.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 1.47- XCC 1.47- C 22 MTT 338.07 XCC .85 337.22 C 21 MTT 6.28- XCC .02- 6.26- C 20 MTT .03- XCC .03- C 19 MTT .31 XCC .31 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 16.29 XCC .04 16.25 C 21 NTT 1.97 XCC 1.97 C 20 NTT .14 XCC .14 C 19 NTT .02- XCC .02- C 18 NTT 1.02- XCC 1.02- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C STS 44,952.28 XCC 112.38 44,839.90 C STT 2.02 XCC .01 2.01 C UTT 99.06 XCC .25 98.81 C ZTT 1,566.19 XCC 3.92 1,562.27 P 22 MPP 20.04 XCC .05 19.99 P 21 MPP 16.53 XCC .04 16.49 P 20 MPP 3.62 XCC .01 3.61 P 19 MPP 1.27 XCC 1.27 P 18 MPP 2.58 XCC .01 2.57 P 17 MPP .46 XCC .46 P 16 MPP XCC .00 P 15 MPP .62 XCC .62 P 22 MTT 287.64 287.64 P 21 MTT 124.89 124.89 P 20 MTT 15.59 15.59 P 19 MTT 2.73 2.73 P 18 MTT 3.64 3.64 P 17 MTT .64 .64 P 16 MTT .00 P 15 MTT .51 .51 P 22 NTT 1.30 1.30 P 21 NTT 5.51 5.51 P 20 NTT 1.60 1.60 P 19 NTT 2.40 2.40 P 18 NTT .27 .27 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .03 .03 P 13 NTT .04 .04 P 11 NTT .02 .02 P 09 NTT .03 .03 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02- XCC .02- P UTT 36.83 XCC .09 36.74 P ZTT 9.80 XCC .01 9.79 47,388.64 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 45.05 45.05 P STA 50.30 50.30 95.35 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 79,803.73 79,803.73 P SPA 666.81 666.81 P STA 2,655.19 2,655.19 83,125.73 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 61.49 61.49 P STA 68.70 68.70 130.19 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 19,955.72 19,955.72 P SPA 197.89 197.89 P STA 883.30 883.30 21,036.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,894.46 117.64 151,776.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 940.21 XCC 2.35 937.86 P 21 MLT 94.25 94.25 P 21 MMT 13.92 13.92 P 20 MMT 1.15 1.15 1,047.18 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT .18- XCC .18- C 22 MTT 45.60 XCC .11 45.49 C 21 MTT .95- XCC .95- C 20 MTT XCC .00 C 19 MTT .05 XCC .05 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 2.20 XCC .01 2.19 C 21 NTT .30 XCC .30 C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .19- XCC .19- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 5,504.38 XCC 13.76 5,490.62 C STT .25 XCC .25 C UTT 12.13 XCC .03 12.10 C ZTT 191.78 XCC .48 191.30 P 22 MPP 2.70 XCC .01 2.69 P 21 MPP 2.50 XCC .01 2.49 P 20 MPP .60 XCC .60 P 19 MPP .22 XCC .22 P 18 MPP .49 XCC .49 P 17 MPP .09 XCC .09 P 16 MPP XCC .00 P 15 MPP .13 XCC .13 P 22 MTT 38.81 38.81 P 21 MTT 18.85 18.85 P 20 MTT 2.62 2.62 P 19 MTT .47 .47 P 18 MTT .69 .69 P 17 MTT .12 .12 P 16 MTT .00 P 15 MTT .10 .10 P 22 NTT .18 .18 P 21 NTT .83 .83 P 20 NTT .27 .27 P 19 NTT .41 .41 P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .00 P 09 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P UTT 4.99 XCC .01 4.98 P ZTT 1.35 XCC 1.35 5,817.50 SW01 WATER STANDBY OLB ACR ACR C STA 3,962.85 3,962.85 P SPA 33.49 33.49 P STA 196.20 196.20 4,192.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,073.99 16.77 11,057.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT .02- XCC .02- C 22 MTT 4.31 XCC .01 4.30 C 21 MTT .09- XCC .09- C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .21 XCC .21 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 519.79 XCC 1.30 518.49 C STT .02 XCC .02 C UTT 1.14 XCC 1.14 C ZTT 18.11 XCC .05 18.06 P 22 MPP .26 XCC .26 P 21 MPP .24 XCC .24 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 22 MTT 3.66 3.66 P 21 MTT 1.78 1.78 P 20 MTT .25 .25 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .08 .08 P 20 NTT .03 .03 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.51 XCC 1.51 P STS 4.72 XCC .01 4.71 P UTT .47 XCC .47 P ZTT .13 XCC .13 555.55 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,303.65 4,303.65 P SPA .58 .58 P STA 3.27 3.27 4,307.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,864.42 1.37 4,863.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 2.41- XCC .01- 2.40- C 22 MTT 604.25 XCC 1.51 602.74 C 21 MTT 12.87- XCC .03- 12.84- C 20 MTT .07- XCC .07- C 19 MTT .71 XCC .71 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 29.11 XCC .07 29.04 C 21 NTT 4.03 XCC .01 4.02 C 20 NTT .32 XCC .32 C 19 NTT .05- XCC .05- C 18 NTT 2.59- XCC .01- 2.58- C 17 NTT .09 XCC .09 C 16 NTT .06 XCC .06 C STS 73,848.46 XCC 184.62 73,663.84 C STT 3.33 XCC .01 3.32 C UTT 162.74 XCC .41 162.33 C ZTT 2,572.97 XCC 6.43 2,566.54 P 22 MPP 35.82 XCC .09 35.73 P 21 MPP 33.88 XCC .08 33.80 P 20 MPP 8.25 XCC .02 8.23 P 19 MPP 2.95 XCC .01 2.94 P 18 MPP 6.56 XCC .02 6.54 P 17 MPP 1.20 XCC 1.20 P 16 MPP XCC .00 P 15 MPP 1.61 XCC 1.61 P 22 MTT 514.13 514.13 P 21 MTT 255.93 255.93 P 20 MTT 35.55 35.55 P 19 MTT 6.34 6.34 P 18 MTT 9.27 9.27 P 17 MTT 1.69 1.69 P 16 MTT .00 P 15 MTT 1.32 1.32 P 22 NTT 2.33 2.33 P 21 NTT 11.29 11.29 P 20 NTT 3.65 3.65 P 19 NTT 5.56 5.56 P 18 NTT .70 .70 P 17 NTT .09 .09 P 16 NTT .00 P 14 NTT .07 .07 P 13 NTT .09 .09 P 11 NTT .05 .05 P 09 NTT .08 .08 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 89 NTT .05- XCC .05- P SPS 207.53 XCC .50 207.03 P STS 666.89 XCC 1.65 665.24 P UTT 65.82 XCC .16 65.66 P ZTT 17.55 XCC .03 17.52 78,909.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,104.62 195.57 78,909.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 114,118.40 XCC 285.30 113,833.10 C STT 5.13 XCC .01 5.12 C UTT 251.48 XCC .63 250.85 C ZTT 3,976.02 XCC 9.94 3,966.08 P UTT 102.30 XCC .25 102.05 P ZTT 27.31 XCC .05 27.26 118,184.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 3.74- XCC .01- 3.73- C 22 MTT 938.93 XCC 2.35 936.58 C 21 MTT 19.46- XCC .05- 19.41- C 20 MTT .10- XCC .10- C 19 MTT 1.06 XCC 1.06 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 45.25 XCC .11 45.14 C 21 NTT 6.09 XCC .02 6.07 C 20 NTT .47 XCC .47 C 19 NTT .06- XCC .06- C 18 NTT 3.71- XCC .01- 3.70- C 17 NTT .12 XCC .12 C 16 NTT XCC .00 P 22 MPP 55.65 XCC .14 55.51 P 21 MPP 51.24 XCC .13 51.11 P 20 MPP 12.19 XCC .03 12.16 P 19 MPP 4.32 XCC .01 4.31 P 18 MPP 9.38 XCC .02 9.36 P 17 MPP 1.70 XCC 1.70 P 16 MPP XCC .00 P 15 MPP 2.33 XCC .01 2.32 P 22 MTT 798.89 798.89 P 21 MTT 387.05 387.05 P 20 MTT 52.55 52.55 P 19 MTT 9.31 9.31 P 18 MTT 13.26 13.26 P 17 MTT 2.39 2.39 P 16 MTT .00 P 15 MTT 1.90 1.90 P 19 NTT 8.17 8.17 P 18 NTT 1.01 1.01 P 17 NTT .12 .12 P 16 NTT .00 P 14 NTT .10 .10 P 13 NTT .15 .15 P 11 NTT .09 .09 P 09 NTT .14 .14 P 03 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 95 NTT .16 XCC .16 P 94 NTT .04 XCC .04 P 90 NTT .18 XCC .18 P 89 NTT .06- XCC .06- P 22 NTT 3.62 3.62 P 21 NTT 17.08 17.08 P 20 NTT 5.39 5.39 2,400.62 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 9,859.40 9,859.40 P SPA 45.74 45.74 P STA 163.25 163.25 10,068.39 SS01 SEWER STANDBY OLJ ACR ACR C STA 220.59 220.59 220.59 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 396.10 396.10 396.10 SW01 WATER STANDBY OLJ ACR ACR C STA 533.31 533.31 533.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,102.40 298.93 131,803.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 2,952.82 2,952.82 P SPA 6.97 6.97 P STA 39.85 39.85 2,999.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,999.64 .00 2,999.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 54,183.29 54,183.29 P SPA 918.59 918.59 P STA 2,189.66 2,189.66 57,291.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,291.54 .00 57,291.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 3.70- XCC .01- 3.69- C 22 MTT 938.62 XCC 2.35 936.27 C 21 MTT 18.65- XCC .05- 18.60- C 20 MTT .09- XCC .09- C 19 MTT .93 XCC .93 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 45.23 XCC .11 45.12 C 21 NTT 5.84 XCC .01 5.83 C 20 NTT .43 XCC .43 C 19 NTT .06- XCC .06- C 18 NTT 3.26- XCC .01- 3.25- C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C STS 112,884.28 XCC 282.21 112,602.07 C STT 5.08 XCC .01 5.07 C UTT 248.76 XCC .62 248.14 C ZTT 3,933.02 XCC 9.83 3,923.19 P 22 MPP 55.64 XCC .14 55.50 P 21 MPP 49.08 XCC .12 48.96 P 20 MPP 10.94 XCC .03 10.91 P 19 MPP 3.82 XCC .01 3.81 P 18 MPP 8.26 XCC .02 8.24 P 17 MPP 1.47 XCC 1.47 P 16 MPP XCC .00 P 15 MPP 1.97 XCC 1.97 P 22 MTT 798.63 798.63 P 21 MTT 370.75 370.75 P 20 MTT 47.14 47.14 P 19 MTT 8.21 8.21 P 18 MTT 11.68 11.68 P 17 MTT 2.07 2.07 P 16 MTT .00 P 15 MTT 1.61 1.61 P 22 NTT 3.62 3.62 P 21 NTT 16.35 16.35 P 20 NTT 4.83 4.83 P 19 NTT 7.21 7.21 P 18 NTT .89 .89 P 17 NTT .11 .11 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .11 .11 P 11 NTT .06 .06 P 09 NTT .10 .10 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 95 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 90 NTT .13 XCC .13 P 89 NTT .04- XCC .04- P SPS 322.34 XCC .80 321.54 P STS 1,035.89 XCC 2.57 1,033.32 P UTT 102.27 XCC .25 102.02 P ZTT 27.26 XCC .05 27.21 120,630.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,929.26 299.06 120,630.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 2.22- XCC .01- 2.21- C 22 MTT 567.47 XCC 1.42 566.05 C 21 MTT 12.11- XCC .03- 12.08- C 20 MTT .06- XCC .06- C 19 MTT .68 XCC .68 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 27.34 XCC .07 27.27 C 21 NTT 3.79 XCC .01 3.78 C 20 NTT .30 XCC .30 C 19 NTT .04- XCC .04- C 18 NTT 2.41- XCC .01- 2.40- C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C STS 67,942.47 XCC 169.86 67,772.61 C STT 3.05 XCC .01 3.04 C UTT 149.72 XCC .37 149.35 C ZTT 2,367.20 XCC 5.92 2,361.28 P 22 MPP 33.64 XCC .08 33.56 P 21 MPP 31.87 XCC .08 31.79 P 20 MPP 7.71 XCC .02 7.69 P 19 MPP 2.77 XCC .01 2.76 P 18 MPP 6.09 XCC .02 6.07 P 17 MPP 1.11 XCC 1.11 P 16 MPP XCC .00 P 15 MPP 1.50 XCC 1.50 P 22 MTT 482.84 482.84 P 21 MTT 240.70 240.70 P 20 MTT 33.22 33.22 P 19 MTT 5.95 5.95 P 18 MTT 8.61 8.61 P 17 MTT 1.57 1.57 P 16 MTT .00 P 15 MTT 1.22 1.22 P 22 NTT 2.19 2.19 P 21 NTT 10.62 10.62 P 20 NTT 3.41 3.41 P 19 NTT 5.23 5.23 P 18 NTT .65 .65 P 17 NTT .08 .08 P 16 NTT .00 P 14 NTT .07 .07 P 13 NTT .09 .09 P 11 NTT .05 .05 P 09 NTT .08 .08 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .03- XCC .03- P UTT 61.83 XCC .15 61.68 P ZTT 16.54 XCC .03 16.51 71,827.13 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 4.12- XCC .01- 4.11- C 22 MTT 1,043.34 XCC 2.61 1,040.73 C 21 MTT 22.18- XCC .06- 22.12- C 20 MTT .12- XCC .12- C 19 MTT 1.24 XCC 1.24 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 50.28 XCC .13 50.15 C 21 NTT 6.94 XCC .02 6.92 C 20 NTT .55 XCC .55 C 19 NTT .08- XCC .08- C 18 NTT 4.41- XCC .01- 4.40- C 17 NTT .15 XCC .15 C 16 NTT XCC .00 C STS 125,583.16 XCC 313.96 125,269.20 C STT 5.65 XCC .01 5.64 C UTT 276.74 XCC .69 276.05 C ZTT 4,375.47 XCC 10.94 4,364.53 P 22 MPP 61.84 XCC .15 61.69 P 21 MPP 58.39 XCC .15 58.24 P 20 MPP 14.17 XCC .04 14.13 P 19 MPP 5.07 XCC .01 5.06 P 18 MPP 11.16 XCC .03 11.13 P 17 MPP 2.04 XCC .01 2.03 P 16 MPP XCC .00 P 15 MPP 2.76 XCC .01 2.75 P 22 MTT 887.72 887.72 P 21 MTT 441.11 441.11 P 20 MTT 61.05 61.05 P 19 MTT 10.93 10.93 P 18 MTT 15.78 15.78 P 17 MTT 2.87 2.87 P 16 MTT .00 P 15 MTT 2.25 2.25 P 22 NTT 4.02 4.02 P 21 NTT 19.47 19.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 6.26 6.26 P 19 NTT 9.59 9.59 P 18 NTT 1.20 1.20 P 17 NTT .14 .14 P 16 NTT .00 P 14 NTT .12 .12 P 13 NTT .16 .16 P 11 NTT .08 .08 P 09 NTT .14 .14 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 95 NTT .13 XCC .13 P 94 NTT .03 XCC .03 P 90 NTT .18 XCC .18 P 89 NTT .05- XCC .05- P UTT 113.77 XCC .27 113.50 P ZTT 30.42 XCC .06 30.36 132,746.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,080.78 507.01 204,573.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 410.93 410.93 410.93 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 577.74 577.74 577.74 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,097.77 1,097.77 1,097.77 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,860.64 1,860.64 1,860.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,947.08 .00 3,947.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT XCC .00 C 22 MTT 1.46 XCC 1.46 C 21 MTT .04- XCC .04- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .07 XCC .07 C 21 NTT .01 XCC .01 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 STS 152.70 XCC .38 152.32 C STT .01 XCC .01 C UTT .34 XCC .34 C ZTT 5.32 XCC .01 5.31 P 22 MPP .09 XCC .09 P 21 MPP .09 XCC .09 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT 1.24 1.24 P 21 MTT .63 .63 P 20 MTT .09 .09 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 22 NTT .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS .51 XCC .51 P STS 1.62 XCC 1.62 P UTT .15 XCC .15 P ZTT .06 XCC .06 164.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.51 .39 164.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 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 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 22 MTT .01 .01 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 15 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 22 NTT .00 P 21 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT .01- XCC .01- .01- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 P 22 MLT .00 P 21 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT .16- XCC .16- C 22 MTT 36.75 XCC .09 36.66 C 21 MTT .69- XCC .69- C 20 MTT XCC .00 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.77 XCC 1.77 C 21 NTT .22 XCC .22 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .12- XCC .12- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 4,909.28 XCC 12.27 4,897.01 C STT .22 XCC .22 C UTT 10.82 XCC .03 10.79 C ZTT 171.04 XCC .43 170.61 P 22 MPP 2.18 XCC .01 2.17 P 21 MPP 1.83 XCC 1.83 P 20 MPP .42 XCC .42 P 19 MPP .15 XCC .15 P 18 MPP .31 XCC .31 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 15 MPP .08 XCC .08 P 22 MTT 31.27 31.27 P 21 MTT 13.85 13.85 P 20 MTT 1.81 1.81 P 19 MTT .32 .32 P 18 MTT .44 .44 P 17 MTT .07 .07 P 16 MTT .00 P 15 MTT .07 .07 P 22 NTT .15 .15 P 21 NTT .61 .61 P 20 NTT .19 .19 P 19 NTT .27 .27 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P UTT 4.02 XCC .01 4.01 P ZTT 1.04 XCC 1.04 5,175.60 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT .17- XCC .17- C 22 MTT 36.40 XCC .09 36.31 C 21 MTT .68- XCC .68- C 20 MTT .01- XCC .01- C 19 MTT .04 XCC .04 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 1.75 XCC 1.75 C 21 NTT .21 XCC .21 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .12- XCC .12- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 5,056.75 XCC 12.64 5,044.11 C STT .23 XCC .23 C UTT 11.14 XCC .03 11.11 C ZTT 176.18 XCC .44 175.74 P 22 MPP 2.16 XCC .01 2.15 P 21 MPP 1.77 XCC 1.77 P 20 MPP .41 XCC .41 P 19 MPP .14 XCC .14 P 18 MPP .30 XCC .30 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .08 XCC .08 P 22 MTT 30.98 30.98 P 21 MTT 13.36 13.36 P 20 MTT 1.78 1.78 P 19 MTT .30 .30 P 18 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .08 .08 P 16 MTT .00 P 15 MTT .06 .06 P 20 NTT .18 .18 P 19 NTT .27 .27 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 11 NTT .00 P 09 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 22 NTT .14 .14 P 21 NTT .59 .59 P UTT 3.95 XCC .01 3.94 P ZTT 1.06 XCC 1.06 5,326.68 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT .08- .08- C 22 MTT 18.42 XCC .05 18.37 C 21 MTT .34- XCC .34- C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .89 XCC .89 C 21 NTT .10 XCC .10 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 2,523.67 XCC 6.31 2,517.36 C STT .11 XCC .11 C UTT 5.56 XCC .01 5.55 C ZTT 87.93 XCC .22 87.71 P 22 MPP 1.09 1.09 P 21 MPP .90 .90 P 20 MPP .20 .20 P 19 MPP .07 .07 P 18 MPP .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .03 .03 P 16 MPP .00 P 22 MTT 15.67 15.67 P 21 MTT 6.78 6.78 P 20 MTT .86 .86 P 19 MTT .15 .15 P 18 MTT .20 .20 P 17 MTT .04 .04 P 16 MTT .00 P 22 NTT .07 .07 P 21 NTT .30 .30 P 20 NTT .09 .09 P 19 NTT .13 .13 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P UTT 2.01 XCC 2.01 P ZTT .53 XCC .53 2,658.93 SW03 WATER STANDBY OPZ ACR ACR C STA 8,569.05 8,569.05 P SPA 98.42 98.42 P STA 376.35 376.35 9,043.82 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,205.05 1,205.05 P SPA 1,667.93 1,667.93 P STA 2,763.94 2,763.94 5,636.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,874.60 32.65 27,841.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 541.36 XCC 1.35 540.01 C 21 MTT 68.65- XCC .17- 68.48- C 22 NTT 62.70 XCC .16 62.54 C 21 NTT 17.15 XCC .04 17.11 C STS 241,029.98 XCC 602.57 240,427.41 C UTT 71.94 XCC .18 71.76 C ZTT 3,880.43 XCC 9.70 3,870.73 P 22 MPP 231.60 XCC .58 231.02 P 21 MPP 194.72 XCC .49 194.23 P 20 MPP 36.59 XCC .09 36.50 P 19 MPP 5.57 XCC .01 5.56 P 15 MPP 46.09 XCC .12 45.97 P 22 MTT 2,436.91 2,436.91 P 21 MTT 1,636.87 1,636.87 P 20 MTT 220.96 220.96 P 19 MTT 10.40 10.40 P 15 MTT 37.63 37.63 P 02 NTT 1.53 XCC 1.53 P SPS 1,325.70 XCC 3.32 1,322.38 P STS 4,771.54 XCC 11.93 4,759.61 P UPT 4.59 4.59 P UTT 16.38 XCC .04 16.34 P ZPT 1.52 1.52 P ZTT 9.52 XCC .02 9.50 255,892.60 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 1.69- XCC 1.69- C 22 MTT 422.38 XCC 1.06 421.32 C 21 MTT 8.75- XCC .02- 8.73- C 20 MTT .05- XCC .05- C 19 MTT .47 XCC .47 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 20.35 XCC .05 20.30 C 21 NTT 2.74 XCC .01 2.73 C 20 NTT .21 XCC .21 C 19 NTT .08- XCC .08- C 18 NTT 1.69- XCC 1.69- C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C STS 51,733.67 XCC 129.33 51,604.34 C STT 2.33 XCC .01 2.32 C UTT 114.01 XCC .29 113.72 C ZTT 1,802.46 XCC 4.51 1,797.95 P 22 MPP 25.04 XCC .06 24.98 P 21 MPP 23.04 XCC .06 22.98 P 20 MPP 5.49 XCC .01 5.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1.96 XCC 1.96 P 18 MPP 4.27 XCC .01 4.26 P 17 MPP .77 XCC .77 P 16 MPP XCC .00 P 15 MPP 1.06 XCC 1.06 P 22 MTT 359.38 359.38 P 21 MTT 174.06 174.06 P 20 MTT 23.64 23.64 P 19 MTT 4.23 4.23 P 18 MTT 6.03 6.03 P 17 MTT 1.09 1.09 P 16 MTT .00 P 15 MTT .87 .87 P 22 NTT 1.63 1.63 P 21 NTT 7.67 7.67 P 20 NTT 2.42 2.42 P 19 NTT 3.71 3.71 P 18 NTT .46 .46 P 17 NTT .06 .06 P 16 NTT .00 P 14 NTT .05 .05 P 13 NTT .07 .07 P 11 NTT .04 .04 P 09 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 95 NTT .07 XCC .07 P 94 NTT XCC .00 P 90 NTT .17 XCC .17 P 89 NTT .06- XCC .06- P SPS 145.06 XCC .35 144.71 P STS 466.14 XCC 1.15 464.99 P UTT 46.01 XCC .12 45.89 P ZTT 12.32 XCC .03 12.29 55,266.24 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 89.86 89.86 89.86 SW01 WATER STANDBY OKJ ACR ACR C STA 58,645.00 58,645.00 P SPA 743.45 743.45 P STA 2,500.00 2,500.00 61,888.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,904.61 767.46 373,137.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 43.31 43.31 C 22 MTT 491.11 XCC 1.23 489.88 C 21 MTT 21.10 XCC .05 21.05 C 20 MTT 1.22 XCC 1.22 C 22 NTT 105.92 XCC .26 105.66 C 21 NTT 7.96 XCC .02 7.94 C STS 75,312.11 XCC 188.28 75,123.83 C UTT 293.65 XCC .73 292.92 C ZTT 716.10 XCC 1.79 714.31 P 22 MPP 23.84 XCC .06 23.78 P 21 MPP 16.63 XCC .04 16.59 P 20 MPP 3.04 XCC .01 3.03 P 19 MPP 2.87 XCC .01 2.86 P 18 MPP XCC .00 P 15 MPP 5.11 XCC .01 5.10 P 22 MTT 241.63 241.63 P 21 MTT 114.97 114.97 P 20 MTT 12.08 12.08 P 19 MTT 5.51 5.51 P 18 MTT .00 P 15 MTT 4.17 4.17 P 20 NTT 2.78 2.78 P 18 NTT 1.86 1.86 P 14 NTT .31 .31 P 01 NTT .68 XCC .68 P 00 NTT XCC .00 P 83 NTT .44 XCC .44 P 21 NTT 8.69 8.69 P SPS 68.93 68.93 P STS 339.75 XCC .86 338.89 P UPT 10.60 10.60 P UTT 5.61 XCC .01 5.60 P ZPT 4.65 4.65 P ZTT 8.25 XCC .03 8.22 77,681.49 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 279.36 XCC .70 278.66 278.66 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 87.67 87.67 C 22 MTT 1,202.27 XCC 3.01 1,199.26 C 21 MTT 91.53- XCC .23- 91.30- C 22 NTT 10.53 XCC .03 10.50 C STS 124,912.02 XCC 312.28 124,599.74 C UTT 218.16 XCC .55 217.61 C ZTT 846.87 XCC 2.12 844.75 P 22 MPP 40.08 XCC .10 39.98 P 21 MPP 36.46 XCC .09 36.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 14.09 XCC .04 14.05 P 19 MPP 1.48 XCC 1.48 P 18 MPP 12.03 XCC .03 12.00 P 17 MPP 1.45 XCC 1.45 P 22 MTT 736.03 736.03 P 21 MTT 293.17 293.17 P 20 MTT 58.39 58.39 P 19 MTT 3.36 3.36 P 18 MTT 16.83 16.83 P 17 MTT 2.03 2.03 P 13 NTT .44 .44 P 95 NTT XCC .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT 13.14 13.14 P SPS 170.16 170.16 P STS 585.74 XCC 1.46 584.28 P UPT 19.67 19.67 P UTT 36.37 XCC .09 36.28 P ZPT 7.51 XCC .01 7.50 P ZTT 6.77 XCC .01 6.76 128,921.60 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 105.82 XCC .26 105.56 105.56 SW01 WATER STANDBY OLD ACR ACR C STA 119,865.81 119,865.81 C ZTA 1,222.15 1,222.15 P SPA 248.23 248.23 P STA 1,117.51 1,117.51 P ZTA 11.38 11.38 122,465.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,966.33 513.94 329,452.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 9,320.46 XCC 23.30 9,297.16 C 23 NLT 632.40 XCC 1.58 630.82 C SLS 1,394,034.53 XCC 3,485.09 1,390,549.44 C SLT 253.67 XCC .63 253.04 C ULT 581.84 XCC 1.45 580.39 C ZLT 4,657.92 XCC 11.64 4,646.28 P 22 MLT 12,028.31 12,028.31 P 21 MLT 4,431.97 4,431.97 P 20 MLT 337.12 337.12 P 19 MLT 49.17 49.17 P 18 MLT 270.87 270.87 P 17 MLT 45.30 45.30 P 22 MMT 808.45 808.45 P 21 MMT 1,120.68 1,120.68 P 20 MMT 155.13 155.13 P 19 MMT 119.72 119.72 P 18 MMT 141.58 141.58 P 17 MMT 93.41 93.41 P 22 NLT 1,238.61 1,238.61 P 21 NLT 67.53 67.53 P 20 NLT 22.06 22.06 P 17 NLT 6.16 6.16 P 16 NLT 5.22 5.22 P 13 NLT 5.24 5.24 P SLS 19,723.37 XCC 49.30 19,674.07 P SMS 6,752.97 XCC 16.87 6,736.10 P ULT 6,854.67 XCC 17.13 6,837.54 P ZLT 75.28 XCC 75.28 1,460,226.65 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MLT .00 P 20 MLT 8.80 8.80 P 18 MLT 161.05 161.05 P 21 MMT .00 P 20 MMT .00 P 19 MMT 3.12 3.12 P 18 MMT 98.40 98.40 P 17 MMT 16.74 16.74 P 22 MMT .00 P 21 NLT 11.43 11.43 P 17 NLT 11.76 11.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NLT .00 P SLS 475.13 475.13 P SMS 404.61 404.61 P ULT 1.07 1.07 1,192.11 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 10,825.27 XCC 27.06 10,798.21 C 23 NLT 304.06 XCC .76 303.30 C SLS 1,036,427.77 XCC 2,591.07 1,033,836.70 C SLT XCC .00 C ULT 127.04- XCC .32- 126.72- C ZLT 1,277.52 XCC 3.19 1,274.33 P 22 MLT 6,793.12 6,793.12 P 21 MLT 2,007.39 2,007.39 P 20 MLT 104.29 104.29 P 19 MLT 18.17 18.17 P 18 MLT 284.21 284.21 P 17 MLT 18.53 18.53 P 16 MLT .00 P 22 MMT 465.97 465.97 P 21 MMT 560.57 560.57 P 20 MMT 69.08 69.08 P 19 MMT 31.12 31.12 P 18 MMT 149.00 149.00 P 17 MMT 70.77 70.77 P 16 MMT .00 P 22 NLT 844.47 844.47 P 21 NLT 52.40 52.40 P 20 NLT 4.29 4.29 P 17 NLT .00 P 16 NLT .00 P 13 NLT 2.70 2.70 P SLS 16,506.36 XCC 41.26 16,465.10 P SMS 5,155.21 XCC 12.89 5,142.32 P ULT 54.38 XCC .14 54.24 P ZLT 40.38 XCC .11 40.27 1,079,263.83 FF01 FEES OLF ACR ACR C FTY 49.29 49.29 49.29 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 2.64- XCC .01- 2.63- C 22 MTT 670.67 XCC 1.68 668.99 C 21 MTT 14.21- XCC .04- 14.17- C 20 MTT .07- XCC .07- C 19 MTT .80 XCC .80 C 18 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT 32.32 XCC .08 32.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 4.45 XCC .01 4.44 C 20 NTT .35 XCC .35 C 19 NTT XCC .00 C 18 NTT 2.84- XCC .01- 2.83- C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C STS 80,499.10 XCC 201.25 80,297.85 C STT 3.62 XCC .01 3.61 C UTT 177.39 XCC .44 176.95 C ZTT 2,804.69 XCC 7.01 2,797.68 P 22 MPP 39.75 XCC .10 39.65 P 21 MPP 37.40 XCC .09 37.31 P 20 MPP 9.04 XCC .02 9.02 P 19 MPP 3.26 XCC .01 3.25 P 18 MPP 7.18 XCC .02 7.16 P 17 MPP 1.32 XCC 1.32 P 16 MPP XCC .00 P 15 MPP 1.85 XCC 1.85 P 22 MTT 570.64 570.64 P 21 MTT 282.51 282.51 P 20 MTT 38.97 38.97 P 19 MTT 7.01 7.01 P 18 MTT 10.16 10.16 P 17 MTT 1.86 1.86 P 16 MTT .00 P 15 MTT 1.51 1.51 P 22 NTT 2.58 2.58 P 21 NTT 12.47 12.47 P 20 NTT 4.00 4.00 P 19 NTT 6.16 6.16 P 18 NTT .77 .77 P 17 NTT .09 .09 P 16 NTT .00 P 14 NTT .08 .08 P 13 NTT .11 .11 P 11 NTT .06 .06 P 09 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 95 NTT .12 XCC .12 P 94 NTT XCC .00 P 90 NTT .20 XCC .20 P 89 NTT .06- XCC .06- P SPS 230.33 XCC .55 229.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/04/2023 TO 11/20/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 740.12 XCC 1.83 738.29 P UTT 73.00 XCC .18 72.82 P ZTT 19.38 XCC .03 19.35 86,062.55 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,311.88 1,311.88 1,311.88 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 2,045.05 2,045.05 2,045.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,636,647.76 6,496.40 2,630,151.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:36:57 PROPERTY TAX DIVISION DATE: 11/27/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 215,812,059.72 AGENCY DEDUCTION 337,962.42 NET AGENCY TRANSFERS 215,474,097.30 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________