PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS .07- .07- .07- AA02 TAX LOSS RESERVE FUND XTK ACT ACT P SPS .25- XCC 1.99 2.24- 2.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32- 1.99 2.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD P UPT .02 .02 P ZPT .14 .14 .16 FF01 FEES AAA FAD FAD D UWT .06 .06 P UWT .01 .01 .07 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 40,609.63- 40,609.63- D STT 1,539,796.04- 1,539,796.04- D UTT 36,922.22- 36,922.22- D ZTT 2,579.54- 2,579.54- P UTT .02 .02 P ZTT .05- .05- 1,619,907.46- GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 19 MTT .04- .04- D 18 MTT .02- .02- D 17 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01- .01- D 12 MTT .01 .01 D 10 MTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 D 12 NTT .01 .01 P 18 MPP .03- .03- P 16 MPP .02 .02 P 10 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01- .01- P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01- .01- P 84 NTT .02 .02 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,619,907.34- .00 1,619,907.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 61,422.15- 61,422.15- D STT 2,328,944.61- 2,328,944.61- D UTT 55,844.95- 55,844.95- D ZTT 3,901.57- 3,901.57- P UTT .03 .03 P ZTT .05 .05 2,450,113.20- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 19 MTT .05- .05- D 18 MTT .06- .06- D 17 MTT .02- .02- D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01 .01 D 14 NTT .01- .01- P 18 MPP .05- .05- P 17 MPP .03 .03 P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .04- .04- P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01 .01 .31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,450,113.51- .00 2,450,113.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 3,617.85- 3,617.85- P XCC 21.95 21.95 3,595.90- CP01 PROCESSING COSTS AAA ATX 340 D XCP 3,345,858.68- 3,345,858.68- 3,345,858.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,349,454.58- .00 3,349,454.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 17 MTT .02 XCC .01 .01 D 15 MTT .02 XCC .02- .04 D 12 MTT .01- XCC .01- D 11 MTT XCC .01- .01 D 10 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 18 NTT .01- XCC .02 .03- D 17 NTT XCC .01- .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT XCC .01 .01- D 13 NTT XCC .01- .01 D 12 NTT .01- XCC .01 .02- D 11 NTT .01 XCC .01- .02 D STS 3,372.97- XCC 8.43- 3,364.54- D STT 127,893.06- XCC 319.73- 127,573.33- D UTT 3,066.71- XCC 7.67- 3,059.04- D ZTT 214.23- XCC .54- 213.69- P 18 MPP XCC .02- .02 P 17 MPP XCC .01- .01 P 15 MPP .01 XCC .02 .01- P 14 MPP .02- XCC .02- P 13 MPP XCC .01- .01 P 12 MPP .01 XCC .01- .02 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 18 MTT .03- .03- P 17 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 08 MTT .01- XCC .01 .02- P 07 MTT .01- XCC .01- P 06 MTT .02 XCC .01 .01 P 13 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01- XCC .01- P 06 NTT XCC .02- .02 P 05 NTT .01 XCC .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .02 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 99 NTT .01- XCC .01 .02- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .02 .01- P 95 NTT .01- XCC .01- P 91 NTT XCC .01 .01- P 90 NTT .01 XCC .01 P 89 NTT XCC .01 .01- P 84 NTT .01- XCC .01- P 83 NTT .48 .48 P 18 NTT .01- .01- P 14 NTT .03 .03 P UTT .01 XCC .01 .00 P ZTT .05- XCC .03 .08- 134,210.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,546.34- 336.30- 134,210.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 19 MTT .03- XCC .01 .04- D 18 MTT .01- XCC .01 .02- D 17 MTT XCC .01- .01 D 16 MTT .02- XCC .01- .01- D 14 MTT .01- XCC .01- D 13 MTT XCC .01- .01 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 16 NTT .01 XCC .01- .02 D 15 NTT .03 XCC .03 D 14 NTT .01 XCC .01 D 13 NTT XCC .01 .01- D 12 NTT .01- XCC .01 .02- D 11 NTT .01- XCC .01 .02- D 10 NTT .01- XCC .01- D STS 1,114.80- XCC 2.79- 1,112.01- D STT 42,270.26- XCC 105.66- 42,164.60- D UTT 1,013.57- XCC 2.53- 1,011.04- D ZTT 70.82- XCC .17- 70.65- P 18 MPP .02- XCC .01 .03- P 17 MPP .01 XCC .01- .02 P 15 MPP .02- XCC .02- P 14 MPP .04 XCC .01- .05 P 13 MPP XCC .02 .02- P 11 MPP .03- XCC .01 .04- P 10 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 08 MPP .02- XCC .02- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 18 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .03- .03- P 13 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- XCC .01- P 07 MTT .01 XCC .01 P 06 MTT .01- XCC .01 .02- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .01 .01- P 01 NTT XCC .01 .01- P 00 NTT XCC .01 .01- P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01 .02- P 96 NTT .01- XCC .01 .02- P 95 NTT .02 XCC .02 P 94 NTT .01- XCC .01 .02- P 93 NTT .02- XCC .02- P 91 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 84 NTT .01- XCC .01 .02- P 83 NTT .30 .30 P 17 NTT .01- .01- P 15 NTT .01 .01 P UTT .14- XCC .10 .24- P ZTT .02- XCC .16 .18- 44,358.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,469.51- 110.76- 44,358.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 18 MTT XCC .01- .01 D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01- .02 D 15 MTT .02- XCC .02 .04- D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .02 XCC .01 .01 D 10 NTT XCC .01 .01- D STS 810.72- XCC 2.04- 808.68- D STT 30,739.85- XCC 76.83- 30,663.02- D UTT 737.11- XCC 1.84- 735.27- D ZTT 51.49- XCC .12- 51.37- P 18 MPP .02 XCC .01 .01 P 17 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .02- .01 P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 11 MPP .04 XCC .01 .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .03- .03- P 11 MTT .01 .01 P 09 MTT .01- XCC .01- P 06 MTT .01- XCC .01 .02- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02- XCC .01 .03- P 07 NTT .01- XCC .01- P 06 NTT XCC .01 .01- P 05 NTT XCC .01 .01- P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT .14 .14 P 18 NTT .01 .01 P 17 NTT .01- .01- P UTT .01 XCC .07 .06- P ZTT .01 XCC .11 .10- 32,258.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,339.04- 80.55- 32,258.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 15 MTT .02 XCC .01- .03 D 12 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 18 NTT .02 XCC .01- .03 D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01 .02- D 12 NTT XCC .01 .01- D 11 NTT .02- XCC .01 .03- D 10 NTT .02 XCC .02 D STS 876.61- XCC 2.20- 874.41- D STT 33,239.34- XCC 83.11- 33,156.23- D UTT 797.05- XCC 2.00- 795.05- D ZTT 55.69- XCC .15- 55.54- P 18 MPP XCC .01- .01 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .02 .01- P 15 MPP .02 XCC .02 P 14 MPP .02- XCC .02- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 10 MPP .01- XCC .01 .02- P 09 MPP .01- XCC .01 .02- P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01 .01 P 09 MTT .01 XCC .01 P 08 MTT XCC .01 .01- P 06 MTT .02 XCC .01 .01 P 14 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02 XCC .01 .01 P 08 NTT .01 XCC .01 P 07 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 XCC .01- .02 P 04 NTT .02 .02 P 01 NTT .02- XCC .01 .03- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 83 NTT .14 .14 P 18 NTT .01- .01- P 15 NTT .01 .01 P UTT .06- XCC .08 .14- P ZTT .14- XCC .10 .24- 34,881.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,968.59- 87.20- 34,881.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 19 MTT .01- XCC .02 .03- D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 11 MTT .02- XCC .02- D 19 NTT XCC .01- .01 D 18 NTT .01- XCC .03 .04- D 17 NTT .03 XCC .01 .02 D 16 NTT .02- XCC .02- D 15 NTT .02 XCC .01- .03 D 11 NTT .01 XCC .01 D 10 NTT .02- XCC .02- D STS 73.94- XCC .20- 73.74- D STT 2,803.44- XCC 7.00- 2,796.44- D UTT 67.21- XCC .18- 67.03- D ZTT 4.69- XCC .01- 4.68- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .02 .03- P 16 MPP .01 XCC .01 P 15 MPP .02- XCC .01 .03- P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .02- .02- P 08 MTT .01- XCC .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- XCC .01- P 08 NTT .01- XCC .01- P 07 NTT .02 XCC .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- XCC .01- P 05 NTT .01 XCC .01 P 04 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 18 NTT .02 .02 P 17 NTT .01 .01 P UTT .05- XCC .04 .09- P ZTT .12 XCC .07 .05 2,942.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,949.25- 7.16- 2,942.09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .02- D 17 MTT XCC .01 .01- D 16 MTT .02 XCC .01- .03 D 15 MTT XCC .01- .01 D 14 MTT XCC .01 .01- D 13 MTT .02 XCC .01 .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT .01- XCC .02- .01 D 18 NTT .01 XCC .01 D 17 NTT .03- XCC .02 .05- D 15 NTT XCC .01 .01- D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D STS 254.51- XCC .64- 253.87- D STT 9,649.46- XCC 24.12- 9,625.34- D UTT 231.39- XCC .58- 230.81- D ZTT 16.17- XCC .02- 16.15- D STU XCC .01 .01- P 16 MPP XCC .01- .01 P 15 MPP .04 XCC .01- .05 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 09 MTT XCC .01 .01- P 08 MTT .01 XCC .01 P 06 MTT .02- XCC .02- P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT XCC .01 .01- P 07 NTT .01- XCC .01- P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .14 .14 P 18 NTT .01- .01- P UTT .02 XCC .09 .07- P ZTT .05- XCC .15 .20- 10,126.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,151.43- 25.07- 10,126.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 19 MTT .01- XCC .02 .03- D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .01- .02 D 15 MTT .02 XCC .02 D 14 MTT .03 XCC .01 .02 D 13 MTT XCC .01 .01- D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01 .02- D 17 NTT .02 XCC .01- .03 D 16 NTT .01- XCC .01 .02- D 15 NTT .01- XCC .01 .02- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 317.61- XCC .80- 316.81- D STT 12,042.79- XCC 30.12- 12,012.67- D UTT 288.75- XCC .72- 288.03- D ZTT 20.19- XCC .07- 20.12- D STU XCC .01 .01- P 17 MPP .03- XCC .01- .02- P 16 MPP .02- XCC .02- P 15 MPP .04- XCC .04- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .02 .02 P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT XCC .01 .01- P 06 MTT .01 XCC .01 P 17 NTT .01- .01- P 16 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT XCC .01 .01- P 07 NTT .02 XCC .01 .01 P 05 NTT .01- XCC .01- P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .02- XCC .02- P 83 NTT .05 .05 P 18 NTT .01- .01- P UTT .03- XCC .10 .13- P ZTT .01 XCC .11 .10- 12,638.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,669.39- 31.39- 12,638.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 18 MTT XCC .02- .02 D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .01 .03- D 15 MTT .03- XCC .01 .04- D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 19 NTT .01- XCC .01 .02- D 18 NTT .03 XCC .02 .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 91.36- XCC .24- 91.12- D STT 3,464.76- XCC 8.64- 3,456.12- D UTT 83.09- XCC .21- 82.88- D ZTT 5.79- XCC .01- 5.78- P 18 MPP XCC .01- .01 P 17 MPP .02 XCC .03 .01- P 16 MPP .01 XCC .01- .02 P 15 MPP .02 XCC .01 .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .03 XCC .01 .02 P 12 MPP .01- XCC .01 .02- P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .03 .03 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02 .02 P UTT .01- XCC .05 .06- P ZTT .02- XCC .09 .11- 3,636.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,644.95- 8.87- 3,636.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 19 MTT XCC .01 .01- D 17 MTT .01- XCC .01 .02- D 14 MTT .02- XCC .01- .01- D 11 MTT .01 XCC .01- .02 D 18 NTT .03- XCC .03- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 13 NTT XCC .01 .01- D 12 NTT .02- XCC .02- D 11 NTT .01 XCC .01 D STS 2,287.88- XCC 5.72- 2,282.16- D STT 86,749.11- XCC 216.87- 86,532.24- D UTT 2,080.12- XCC 5.18- 2,074.94- D ZTT 145.34- XCC .36- 144.98- P 18 MPP .01- XCC .02- .01 P 17 MPP .02 XCC .01 .01 P 16 MPP .01 XCC .02- .03 P 15 MPP .02- XCC .02- P 14 MPP .01 XCC .01- .02 P 13 MPP .02- XCC .02- P 12 MPP .02 XCC .01 .01 P 11 MPP .02- XCC .02- P 10 MPP XCC .01 .01- P 18 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 16 NTT .01- .01- P 14 NTT .03 .03 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 95 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01 .02- P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .56 .56 P 18 NTT .01- .01- P 17 NTT .01 .01 P UTT .08- XCC .14 .22- P ZTT .05- XCC .07 .12- 91,034.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,262.10- 227.90- 91,034.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 18 MTT .02 .02 D 17 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .03 .03 D 13 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .02 .02 D 17 NTT .03 .03 D 15 NTT .01 .01 D 12 NTT .02 .02 D STS 1,392.31- 1,392.31- D STT 52,792.03- 52,792.03- D UTT 1,265.88- 1,265.88- D ZTT 88.43- 88.43- P 18 MPP .01 .01 P 17 MPP .03- .03- P 16 MPP .01 .01 P 15 MPP .02 .02 P 13 MPP .02 .02 P 12 MPP .03 .03 P 11 MPP .03 .03 P 10 MPP .01- .01- P 09 MPP .01- .01- P 06 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 07 MTT .01 .01 P 90 MTT .01- .01- P 16 NTT .03 .03 P 15 NTT .01- .01- P 14 NTT .02- .02- P 11 NTT .02- .02- P 10 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .02 .02 P 89 NTT .02- .02- P 86 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .27 .27 P 18 NTT .02 .02 P 17 NTT .01 .01 P UTT .06 .06 P ZTT .03- .03- 55,538.16- GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 19 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .02 .02 D 12 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .04- .04- D 16 NTT .01- .01- D 14 NTT .01- .01- D 10 NTT .01 .01 D STS 95.80- 95.80- D STT 3,632.40- 3,632.40- D UTT 87.10- 87.10- D ZTT 6.06- 6.06- P 18 MPP .02- .02- P 17 MPP .02 .02 P 16 MPP .02- .02- P 15 MPP .01- .01- P 12 MPP .04- .04- P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 90 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .01 .01 P 08 MTT .01- .01- P 90 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .02- .02- P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .02- .02- P 97 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 83 NTT .03 .03 P UTT .09 .09 P ZTT .01- .01- 3,821.44- GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 19 MTT .01- .01- D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 13 MTT .02- .02- D 11 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .02 .02 D 15 NTT .01- .01- D 14 NTT .02 .02 D 12 NTT .01- .01- D 10 NTT .02- .02- D STS 475.92- 475.92- D STT 18,045.56- 18,045.56- D UTT 432.69- 432.69- D ZTT 30.27- 30.27- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .03 .03 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 90 MTT .01 .01 P 16 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01- .01- P 98 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 83 NTT .08 .08 P 18 NTT .01 .01 P 17 NTT .01 .01 P UTT .10- .10- P ZTT .04- .04- 18,984.56- GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 18 MTT .02 .02 D 17 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 16 MTT .02- .02- D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .02 .02 D 14 NTT .02- .02- D 10 NTT .01 .01 D STS 328.77- 328.77- D STT 12,466.52- 12,466.52- D UTT 298.94- 298.94- D ZTT 20.88- 20.88- P 17 MPP .02 .02 P 16 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 17 MTT .01- .01- P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .01 .01 P 90 MTT .01- .01- P 18 NTT .03- .03- P 17 NTT .03- .03- P 16 NTT .01 .01 P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .02 .02 P 01 NTT .01 .01 P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02- .02- P 95 NTT .01 .01 P 91 NTT .02- .02- P 89 NTT .01 .01 P 83 NTT .05 .05 P UTT .02 .02 P ZTT .05 .05 13,114.88- GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 18 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01 .01 D 11 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D STS 118.36- 118.36- D STT 4,487.41- 4,487.41- D UTT 107.61- 107.61- D ZTT 7.51- 7.51- P 18 MPP .02- .02- P 17 MPP .02- .02- P 16 MPP .02- .02- P 15 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .02- .02- P 11 MPP .01- .01- P 07 MPP .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .03- .03- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02- .02- P 90 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .02 .02 P 91 NTT .01 .01 P 83 NTT .02 .02 P 18 NTT .03 .03 P 17 NTT .04 .04 P UTT .00 P ZTT .02 .02 4,720.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,179.95- .00 96,179.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 32.87- 32.87- D STT 1,246.79- 1,246.79- D UTT 29.92- 29.92- D ZTT 2.09- 2.09- P SPS .02 .02 P STS .03- .03- P UTT .01- .01- P ZTT .03- .03- P UPT .01 .01 P ZPT .03 .03 1,311.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .02 .02 D 14 NTT .01- .01- D 12 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .01- .01- P 15 MPP .03- .03- P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .01 .01 P 90 MPP .01- .01- P 18 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .03 .03 P 18 NTT .03- .03- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .02 .02 P 94 NTT .01- .01- P 93 NTT .02- .02- P 91 NTT .02- .02- P 89 NTT .01- .01- P 84 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.72- .00 1,311.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT .01 .01 P UWT .01 .01 .02 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 800.14- 800.14- D STT 30,338.44- 30,338.44- D UTT 727.45- 727.45- D ZTT 50.81- 50.81- P UTT .02 .02 P ZTT .06- .06- P UPT .00 P ZPT .00 31,916.88- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 19 MTT .01- .01- D 18 MTT .03- .03- D 17 MTT .03 .03 D 16 MTT .01- .01- D 15 MTT .01 .01 D 10 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .02- .02- D 14 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01- .01- D 10 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 14 MPP .03- .03- P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01- .01- P 09 MTT .02- .02- P 08 MTT .01 .01 P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01 .01 P 05 NTT .02- .02- P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .02 .02 P 89 NTT .03 .03 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,916.94- .00 31,916.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 164.38- 164.38- D STT 6,232.61- 6,232.61- D UTT 149.46- 149.46- D ZTT 10.46- 10.46- P UTT .05- .05- P ZTT .06 .06 P UPT .01- .01- P ZPT .07- .07- 6,556.98- GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 109.87- 109.87- D STT 4,166.12- 4,166.12- D UTT 99.90- 99.90- D ZTT 6.96- 6.96- P UTT .01 .01 P ZTT .01 .01 P UPT .12 .12 P ZPT .03 .03 4,382.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT .01 .01 D 18 MTT .01 .01 D 17 MTT .04- .04- D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .02- .02- D 13 MTT .01 .01 D 10 MTT .01 .01 D 19 NTT .02 .02 D 18 NTT .02 .02 D 17 NTT .01- .01- D 16 NTT .02- .02- D 13 NTT .01 .01 D 11 NTT .01 .01 D 10 NTT .02- .02- P 17 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 11 MPP .02- .02- P 09 MPP .01- .01- P 06 MPP .01 .01 P 90 MPP .01 .01 P 18 MTT .03 .03 P 16 MTT .01- .01- P 15 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .02- .02- P 88 NTT .01 .01 P 86 NTT .01 .01 .08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT .01- .01- D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .01- .01- D 19 NTT .02- .02- D 18 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .02 .02 D 15 NTT .02 .02 D 10 NTT .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02- .02- P 13 MTT .03- .03- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 06 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02- .02- P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01 .01 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,939.73- .00 10,939.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 540.43- 540.43- D STT 20,492.45- 20,492.45- D UTT 491.36- 491.36- D ZTT 34.35- 34.35- P UTT .03 .03 P ZTT .12- .12- P UPT .02 .02 P ZPT .02 .02 21,558.64- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 19 MTT .04 .04 D 18 MTT .01 .01 D 17 MTT .03- .03- D 16 MTT .01 .01 D 15 MTT .02 .02 D 12 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .03- .03- D 14 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01- .01- P 09 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02- .02- P 00 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,558.58- .00 21,558.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 1,963.74- 1,963.74- D STT 74,458.35- 74,458.35- D UTT 1,785.43- 1,785.43- D ZTT 124.71- 124.71- P SPS .00 P STS .03- .03- P UTT .03- .03- P ZTT .19 .19 P UPT .10 .10 P ZPT .03 .03 78,331.97- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 19 MTT .03- .03- D 18 MTT .01 .01 D 17 MTT .04 .04 D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .01 .01 D 13 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02 .02 D 15 NTT .03 .03 D 14 NTT .01- .01- D 12 NTT .01 .01 P 18 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 90 MTT .01- .01- P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02- .02- P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .02 .02 P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01 .01 P 95 NTT .01- .01- P 91 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,331.91- .00 78,331.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 892.70- 892.70- D STT 33,848.85- 33,848.85- D UTT 811.65- 811.65- D ZTT 56.71- 56.71- P SPS .00 P STS .06 .06 P UTT .01 .01 P ZTT .10- .10- P UPT .03- .03- P ZPT .01- .01- 35,609.98- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .02 .02 D 13 MTT .02- .02- D 11 MTT .01- .01- D 10 MTT .01 .01 D 17 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .02- .02- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01 .01 P 18 MTT .03- .03- P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 18 NTT .02- .02- P 16 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01- .01- P 00 NTT .01- .01- P 97 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,609.95- .00 35,609.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 684.18- 684.18- D STT 25,941.49- 25,941.49- D UTT 622.04- 622.04- D ZTT 43.47- 43.47- P SPS .00 P STS .12 .12 P UTT .03 .03 P ZTT .01 .01 P UPT .01- .01- P ZPT .11- .11- 27,291.14- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 19 MTT .01- .01- D 17 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02- .02- D 14 NTT .01- .01- D 11 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .03- .03- P 10 MPP .01 .01 P 08 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .02- .02- P 14 MTT .01- .01- P 11 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 18 NTT .01 .01 P 16 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .02 .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,291.14- .00 27,291.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 424.92- 424.92- D STT 16,111.68- 16,111.68- D UTT 386.33- 386.33- D ZTT 26.98- 26.98- P SPS .13 .13 P STS .10- .10- P UTT .08- .08- P ZTT .07 .07 P UPT .04- .04- P ZPT .01 .01 16,949.92- GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 5.79- 5.79- D STT 219.54- 219.54- D UTT 5.27- 5.27- D ZTT .37- .37- P SPS .09- .09- P STS .07 .07 P UTT .08 .08 P ZTT .01- .01- P UPT .02 .02 P ZPT .01- .01- 230.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 19 MTT .01 .01 D 18 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 10 MTT .01- .01- D 07 MTT .02- .02- D 19 NTT .01 .01 D 18 NTT .01- .01- D 11 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 12 MPP .03 .03 P 10 MPP .01- .01- P 08 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .04- .04- P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01 .01 P 06 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .03- .03- P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .03 .03 P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .02 .02 P 98 NTT .01 .01 P 96 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .02 .02 P 88 NTT .02- .02- P 84 NTT .01- .01- .02 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 16 MTT .01- .01- D 15 MTT .02- .02- D 11 MTT .01 .01 D 07 MTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02 .02 D 15 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .02 .02 P 16 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01- .01- P 07 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .03 .03 P 15 MTT .03 .03 P 13 MTT .03- .03- P 12 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 18 NTT .02- .02- P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .03- .03- P 08 NTT .01 .01 P 06 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,180.76- .00 17,180.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 54.75- 54.75- D STT 2,075.28- 2,075.28- D UTT 49.76- 49.76- D ZTT 3.48- 3.48- P SPS .01- .01- P STS .01 .01 P UTT .08- .08- P ZTT .07- .07- P UPT .01 .01 P ZPT .06- .06- 2,183.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 17 MTT .01 .01 D 15 MTT .02 .02 D 14 MTT .01- .01- D 11 MTT .02- .02- D 10 MTT .01 .01 D 07 MTT .01 .01 D 19 NTT .02- .02- D 17 NTT .03- .03- D 16 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01 .01 P 14 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .02 .02 P 09 MPP .01 .01 P 07 MPP .02- .02- P 18 MTT .02- .02- P 17 MTT .02- .02- P 15 MTT .03- .03- P 14 MTT .01- .01- P 10 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 08 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .02- .02- P 94 NTT .02- .02- P 93 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .02- .02- P 88 NTT .01 .01 .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,183.68- .00 2,183.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 1,172.76- 1,172.76- D STT 44,469.01- 44,469.01- D UTT 1,066.32- 1,066.32- D ZTT 74.49- 74.49- P SPS .08- .08- P STS .16- .16- P UTT .04 .04 P ZTT .05 .05 P UPT .03- .03- P ZPT .02 .02 46,782.74- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 19 MTT .01- .01- D 17 MTT .02- .02- D 16 MTT .01 .01 D 14 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 07 MTT .01- .01- D 18 NTT .02- .02- D 17 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 D 10 NTT .01- .01- P 17 MPP .01 .01 P 14 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 18 MTT .03 .03 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 06 MTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 97 NTT .02- .02- P 95 NTT .01- .01- P 94 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,782.60- .00 46,782.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 209.33- 209.33- D STT 7,936.20- 7,936.20- D UTT 190.28- 190.28- D ZTT 13.29- 13.29- P SPS .08 .08 P STS .08 .08 P UTT .05 .05 P ZTT .02- .02- P UPT .02- .02- P ZPT .02 .02 8,348.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 19 MTT .02 .02 D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01- .01- D 19 NTT .01 .01 D 17 NTT .03 .03 D 16 NTT .02- .02- D 15 NTT .01 .01 D 14 NTT .01- .01- D 11 NTT .01- .01- P 18 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .02- .02- P 09 MPP .02- .02- P 06 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01- .01- P 90 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .02- .02- P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01- .01- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,349.03- .00 8,349.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 147.22- 147.22- D STT 5,582.12- 5,582.12- D UTT 133.86- 133.86- D ZTT 9.38- 9.38- P SPS .01 .01 P STS .04 .04 P UTT .01- .01- P ZTT .09- .09- P UPT .01- .01- P ZPT .01 .01 5,872.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 18 MTT .02- .02- D 17 MTT .01 .01 D 15 MTT .02 .02 D 13 MTT .01- .01- D 11 MTT .02 .02 D 10 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .01 .01 D 14 NTT .01 .01 D 11 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01 .01 P 18 NTT .03- .03- P 17 NTT .01- .01- P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 89 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,872.51- .00 5,872.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 494.52- 494.52- D STT 18,751.32- 18,751.32- D UTT 449.62- 449.62- D ZTT 31.39- 31.39- P SPS .02- .02- P STS .11- .11- P UTT .00 P ZTT .16 .16 P UPT .08 .08 P ZPT .03 .03 19,726.71- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 19 MTT .01- .01- D 18 MTT .02 .02 D 15 MTT .01- .01- D 13 MTT .02 .02 D 11 MTT .02- .02- D 10 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- P 18 MPP .02- .02- P 16 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01 .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01- .01- P 18 NTT .03 .03 P 16 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,726.79- .00 19,726.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 101.39- 101.39- D STT 3,844.29- 3,844.29- D UTT 92.18- 92.18- D ZTT 6.44- 6.44- P SPS .02- .02- P STS .00 P UTT .00 P ZTT .08- .08- P UPT .03- .03- P ZPT .00 4,044.43- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 19 MTT .01 .01 D 17 MTT .02- .02- D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01- .01- D 19 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 18 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02- .02- P 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 90 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .02- .02- P 90 NTT .01- .01- P 89 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,044.27- .00 4,044.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 6,210.71- 6,210.71- D STT 235,492.08- 235,492.08- D UTT 5,646.81- 5,646.81- D ZTT 394.52- 394.52- P SPS .02 .02 P STS .13 .13 P UTT .09- .09- P ZTT .03- .03- P UPT .01 .01 P ZPT .03 .03 247,744.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 19 MTT .02- .02- D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .02 .02 D 10 MTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01 .01 P 17 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .01- .01- P 18 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .02- .02- P 90 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01- .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .03 .03 P 90 NTT .01- .01- P 89 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,743.99- .00 247,743.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 1,388.78- 1,388.78- D STT 52,657.49- 52,657.49- D UTT 1,262.62- 1,262.62- D ZTT 88.21- 88.21- P SPS .05 .05 P STS .03- .03- P UTT .06 .06 P ZTT .01 .01 P UPT .04 .04 P ZPT .05- .05- 55,397.02- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 19 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01- .01- D 11 MTT .02- .02- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01 .01 D 11 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .02- .02- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 07 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 17 NTT .01 .01 P 12 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .03- .03- P 90 NTT .01 .01 P 86 NTT .01 .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,397.07- .00 55,397.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 94 NTT .01 .01 .01 FF01 FEES OAZ ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 3,394.60- 3,394.60- D STT 128,713.54- 128,713.54- D UTT 3,086.38- 3,086.38- D ZTT 215.64- 215.64- P SPS .01- .01- P STS .04- .04- P UTT .05- .05- P ZTT .10 .10 P UPT .03- .03- P ZPT .03 .03 135,410.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 19 MTT .02- .02- D 17 MTT .01- .01- D 15 MTT .02 .02 D 14 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .01- .01- D 18 NTT .02- .02- D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .02- .02- D 12 NTT .01 .01 D 10 NTT .01 .01 P 18 MPP .02 .02 P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .03 .03 P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 17 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .03- .03- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,410.19- .00 135,410.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 1,208.55- 1,208.55- D STT 45,823.91- 45,823.91- D UTT 1,098.81- 1,098.81- D ZTT 76.76- 76.76- P SPS .01 .01 P STS .04 .04 P UTT .09 .09 P ZTT .08- .08- P UPT .06- .06- P ZPT .02- .02- 48,208.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 19 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01 .01 D 10 MTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .02 .02 D 15 NTT .03 .03 D 12 NTT .01- .01- D 10 NTT .01- .01- P 18 MPP .02- .02- P 17 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 P 18 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .03 .03 P 90 NTT .02- .02- P 89 NTT .01 .01 P 85 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,208.02- .00 48,208.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT .02- .02- .02- GA01 GENERAL TAX LEVY OBH ACR ACR P SPS .03- .03- P STS .01- XDS 13,268.30 13,268.31- P UTT .07- .07- P ZTT .08- .08- P UPT .07- .07- P ZPT .02 .02 13,268.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01- .01- P 06 MPP .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .02- .02- P 06 MTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .03- .03- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38- 13,268.30 13,268.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 296.52- 296.52- D STT 11,243.72- 11,243.72- D UTT 269.62- 269.62- D ZTT 18.84- 18.84- P UTT .08- .08- P ZTT .18 .18 P UPT .02 .02 P ZPT .02- .02- 11,828.60- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 19 MTT .02 .02 D 18 MTT .03 .03 D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .03 .03 D 14 MTT .01- .01- D 13 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .02- .02- D 07 MTT .02- .02- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 D 10 NTT .01- .01- P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 06 MPP .01 .01 P 90 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 90 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .02- .02- P 88 NTT .01- .01- .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,828.42- .00 11,828.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 1,272.28- 1,272.28- D STT 48,240.43- 48,240.43- D UTT 1,156.74- 1,156.74- D ZTT 80.81- 80.81- P SPS .04 .04 P STS .02- .02- P UTT .15 .15 P ZTT .08- .08- P UPT .10- .10- P ZPT .01 .01 50,750.26- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 19 MTT .01- .01- D 16 MTT .03- .03- D 15 MTT .03- .03- D 13 MTT .01- .01- D 11 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02 .02 D 16 NTT .01- .01- D 14 NTT .01- .01- D 12 NTT .01 .01 D 10 NTT .01- .01- P 18 MPP .01- .01- P 13 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01- .01- P 06 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 09 MTT .02- .02- P 90 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,750.42- .00 50,750.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .02 .02 D 14 MTT .02- .02- D 13 MTT .02 .02 D 11 MTT .01 .01 D 07 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .03- .03- D 16 NTT .03 .03 D 14 NTT .01- .01- D 13 NTT .01- .01- D 10 NTT .01 .01 D STS 27.59- 27.59- D STT 1,046.86- 1,046.86- D UTT 25.10- 25.10- D ZTT 1.75- 1.75- P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .01- .01- P 06 MPP .01 .01 P 16 MTT .02- .02- P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .03- .03- P 16 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .02 .02 P 07 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P UTT .09- .09- P ZTT .05- .05- P UPT .02 .02 P ZPT .03- .03- 1,101.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,101.35- .00 1,101.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 1,329.91- 1,329.91- D STT 50,426.09- 50,426.09- D UTT 1,209.16- 1,209.16- D ZTT 84.48- 84.48- P SPS .03 .03 P STS .00 P UTT .03 .03 P ZTT .01- .01- P UPT .05 .05 P ZPT .01- .01- 53,049.55- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .02 .02 D 16 MTT .02- .02- D 15 MTT .01- .01- D 14 MTT .03 .03 D 13 MTT .01- .01- D 11 MTT .01- .01- D 07 MTT .01- .01- D 17 NTT .03 .03 D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .02 .02 D 13 NTT .02 .02 D 12 NTT .01 .01 D 11 NTT .01 .01 D 10 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .03- .03- P 13 MPP .03- .03- P 12 MPP .01 .01 P 11 MPP .01 .01 P 07 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 06 MTT .01- .01- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,049.44- .00 53,049.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 1,871.86- 1,871.86- D STT 70,975.11- 70,975.11- D UTT 1,701.86- 1,701.86- D ZTT 118.91- 118.91- P SPS .00 P STS .04- .04- P UTT .04 .04 P ZTT .06 .06 P UPT .07- .07- P ZPT .05 .05 74,667.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 18 MTT .02 .02 D 17 MTT .03- .03- D 16 MTT .01 .01 D 13 MTT .01 .01 D 12 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .02 .02 D 17 NTT .02- .02- D 15 NTT .02- .02- D 13 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .02 .02 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 90 MPP .01- .01- P 17 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 07 MTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .03 .03 P 12 NTT .02- .02- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02- .02- P 91 NTT .01- .01- .19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,667.89- .00 74,667.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 503.67- 503.67- D STT 19,097.67- 19,097.67- D UTT 457.95- 457.95- D ZTT 31.96- 31.96- P UTT .11- .11- P ZTT .01 .01 P UPT .02 .02 P ZPT .03- .03- 20,091.36- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 18 MTT .04- .04- D 16 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01 .01 D 07 MTT .01 .01 D 18 NTT .01- .01- D 10 NTT .02- .02- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .04- .04- P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 01 NTT .02 .02 P 99 NTT .02 .02 P 96 NTT .03 .03 P 93 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,091.31- .00 20,091.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 19 MTT .01- .01- D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01 .02- D 11 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT XCC .02 .02- D STS 34.99- XCC .09- 34.90- D STT 1,326.49- XCC 3.28- 1,323.21- D UTT 31.82- XCC .07- 31.75- D ZTT 2.24- XCC 2.24- P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .02- .02- P 14 MPP .01- .01- P 18 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02- .02- P 11 MTT .02- .02- P 18 NTT .03- .03- P 16 NTT .02 .02 P SPS .16- .16- P STS .04- XCC .03 .07- P UTT .12 XCC .02 .10 P ZTT .02- XCC .05 .07- 1,392.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.68- 3.32- 1,392.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 MPP .01 .01 P 93 NTT .01- .01- P 91 NTT .02- .02- P 90 NTT .01- .01- P 89 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 18 MTT .01 XCC .01- .02 D 17 MTT .03 XCC .02- .05 D 15 MTT XCC .01- .01 D 14 MTT .01- XCC .01- D 13 MTT XCC .01 .01- D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT XCC .01- .01 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01- .02 D 14 NTT .01 XCC .01 D 13 NTT XCC .01 .01- D 11 NTT XCC .01 .01- D 10 NTT .01 XCC .01 D STS 815.11- XCC 2.03- 813.08- D STT 30,907.07- XCC 77.27- 30,829.80- D UTT 741.11- XCC 1.84- 739.27- D ZTT 51.78- XCC .14- 51.64- P 18 MPP .01- XCC .02 .03- P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .01- .01- P 14 MPP .01 XCC .01- .02 P 12 MPP .02- XCC .01 .03- P 08 MPP .01- XCC .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .03 .03 P 10 MTT .01- .01- P 08 MTT .02 .02 P 90 MTT .01- XCC .01- P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .03- .03- P 08 NTT .01- .01- P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .01 .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02- XCC .02- P 96 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .22 .22 P 18 NTT .03 .03 P 17 NTT .02 .02 P UTT .06- XCC .09 .15- P ZTT .17- XCC .09 .26- 32,433.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,515.00- 81.10- 32,433.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 19 MTT .01 .01 D 18 MTT .01- XCC .02- .01 D 17 MTT .04- XCC .01- .03- D 16 MTT .02 XCC .02 D 15 MTT .01- XCC .01 .02- D 14 MTT .02 XCC .01- .03 D 13 MTT .02 XCC .01- .03 D 12 MTT .01- XCC .01- D 11 MTT XCC .01- .01 D 10 MTT .02 XCC .02 D 18 NTT XCC .01 .01- D 17 NTT XCC .01- .01 D 16 NTT .02 XCC .01 .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01 .02- D 13 NTT .01- XCC .01 .02- D 12 NTT .02- XCC .02- D 11 NTT .02- XCC .01- .01- D STS 2,550.12- XCC 6.38- 2,543.74- D STT 96,691.79- XCC 241.72- 96,450.07- D UTT 2,318.52- XCC 5.79- 2,312.73- D ZTT 161.99- XCC .40- 161.59- P 18 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .04- .04- P 11 MTT .02- .02- P 18 NTT .03- .03- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02- .02- P 10 NTT .02- .02- P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .02- .02- P STS .04 XCC .01 .03 P UTT .03 XCC .01 .02 P ZTT .15 XCC .03 .12 101,467.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,722.19- 254.27- 101,467.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 17 MTT .02- XCC .01- .01- D 16 MTT .01- XCC .01 .02- D 15 MTT XCC .02 .02- D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .01 .03- D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 10 NTT .01- XCC .01- D 11 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 17 NTT XCC .01 .01- D 18 NTT .01 XCC .01 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 14 MPP XCC .02- .02 P 13 MPP .02- XCC .01 .03- P 11 MPP .02 XCC .02 P 10 MPP .03- XCC .01 .04- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .03 .03 P 08 MTT .01- .01- P 90 MTT .01 XCC .01 P 89 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 94 NTT .03- XCC .01 .04- P 95 NTT .01 XCC .01 P 96 NTT XCC .01 .01- P 98 NTT .03 XCC .01 .02 P 00 NTT .02- XCC .01 .03- P 04 NTT .01 .01 P 05 NTT .01- .01- P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .03- .03- P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02- .02- P 16 NTT .01- .01- P 17 NTT .02- .02- P 18 NTT .01 .01 P SPS .02- XCC .04- .02 P STS XCC .06 .06- P UTT .03- XCC .08 .11- P ZTT .04 XCC .08 .04- .40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .26 .40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 19 MTT .01- XCC .01 .02- D 17 MTT .03 XCC .03 D 13 MTT .01- XCC .01- D 12 MTT .02- XCC .02- D 11 MTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 51.38- XCC .12- 51.26- D STT 1,949.37- XCC 4.88- 1,944.49- D UTT 46.74- XCC .12- 46.62- D ZTT 3.29- XCC 3.29- P 18 MPP .03- XCC .01 .04- P 17 MPP XCC .01- .01 P 16 MPP .03- XCC .03 .06- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 13 NTT .02- .02- P 12 NTT .03- .03- P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .02 .02 P 00 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P SPS .04 XCC .07 .03- P STS .01 XCC .02- .03 P UTT .02 XCC .03 .01- P ZTT .07- XCC .07 .14- 2,045.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.79- 4.88- 2,045.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .02- .03 D 17 MTT .01- XCC .01- D 16 MTT XCC .02 .02- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01- .02 D 18 NTT .01 XCC .01- .02 D 17 NTT .01- XCC .02 .03- D 16 NTT .02 XCC .01- .03 D 14 NTT XCC .01 .01- D 13 NTT .01 XCC .01- .02 D 12 NTT .01- XCC .01 .02- D 11 NTT .01 XCC .01- .02 D STS 3,398.68- XCC 8.50- 3,390.18- D STT 128,867.20- XCC 322.18- 128,545.02- D UTT 3,090.07- XCC 7.74- 3,082.33- D ZTT 215.85- XCC .54- 215.31- P 18 MPP .02 XCC .02- .04 P 17 MPP .01 XCC .02- .03 P 15 MPP .02- XCC .02- P 13 MPP XCC .01 .01- P 12 MPP XCC .01- .01 P 08 MPP XCC .01- .01 P 07 MPP .01 XCC .01 P 18 MTT .02- .02- P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01- .01- P 06 MTT .02- .02- P 17 NTT .01 .01 P 15 NTT .02- .02- P 13 NTT .03 .03 P 11 NTT .02- .02- P 10 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT XCC .02 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02- XCC .01 .03- P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 91 NTT .02- XCC .01 .03- P SPS .02 XCC .05- .07 P STS XCC .01- .01 P UTT .11- XCC .02 .13- P ZTT .03- XCC .11 .14- 135,233.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,571.97- 338.90- 135,233.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 19 NTT .01- .01- D 18 NTT .01- XCC .01- D STS .02- XCC .02- D STT .77- XCC .77- D UTT .03- XCC .03- D ZTT .01- XCC .01- P 18 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .01 .01 P SPS .01- .01- P STS .02- XCC .02- P UTT .02 XCC .02 P ZTT XCC .00 .82- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .03 XCC .01- .04 D 14 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT XCC .02 .02- D 17 NTT .02 XCC .01 .01 D 16 NTT .03- XCC .03- D 15 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 103.04- XCC .25- 102.79- D STT 3,907.16- XCC 9.80- 3,897.36- D UTT 93.69- XCC .24- 93.45- D ZTT 6.55- XCC 6.55- P 17 MPP .03- XCC .03- P 16 MPP .02- XCC .02- P 15 MPP XCC .02 .02- P 14 MPP .03- XCC .01 .04- P 13 MPP .02 XCC .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .03- .03- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02- .02- P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02- .02- P SPS .02- .02- P STS .05 XCC .05 P UTT .09 XCC .02 .07 P ZTT .03 XCC .10 .07- 4,100.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,111.12- 10.11- 4,101.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01 .01 P 09 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .02 .02 P 02 NTT .01- XCC .01- P 00 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .05 .05 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .01 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 07 MTT .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 09 MTT .01- .01- P 08 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01 .01 P 09 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .01- .01- P 03 NTT .02- .02- P 01 NTT XCC .01 .01- P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 83 NTT .09 .09 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .01 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 07 MTT .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 08 MTT .01- .01- P 06 MTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .02- XCC .02- P 99 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .04 .04 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 19 MTT .01- XCC .01 .02- D 18 MTT .03- XCC .01- .02- D 17 MTT XCC .01- .01 D 16 MTT .02- XCC .02- D 15 MTT XCC .01- .01 D 14 MTT .03- XCC .03- D 13 MTT XCC .01 .01- D 12 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 10 MTT .02 XCC .02 D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .02 .01- D 17 NTT .01- XCC .01 .02- D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 104.50- XCC .27- 104.23- D STT 3,961.91- XCC 9.90- 3,952.01- D UTT 95.00- XCC .24- 94.76- D ZTT 6.63- XCC .01- 6.62- P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .02- .03 P 15 MPP .01- XCC .02 .03- P 14 MPP .03 XCC .01 .02 P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01 .02- P 06 MPP .01 XCC .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .02- .02- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .06 .06 P SPS XCC .02 .02- P STS .06- XCC .02- .04- P UTT .08- XCC .03 .11- P ZTT .03- XCC .08 .11- 4,157.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,168.17- 10.25- 4,157.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 D STS 2.58 XCC .01 2.57 2.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.58 .01 2.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D STS 24.19 XCC .04 24.15 D ZTT .06 XCC .06 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- 24.20 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 19 MTT XCC .01 .01- D 18 MTT XCC .01- .01 D 16 MTT XCC .01 .01- D 12 MTT XCC .01- .01 D 19 NTT XCC .01 .01- D 18 NTT XCC .01 .01- D STS 3.95- XCC .01- 3.94- D UTT 1.14 XCC 1.14 D ZTT .71- XCC .01- .70- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 14 MPP XCC .01- .01 P 15 MTT XCC .01 .01- P 17 NTT XCC .01 .01- P SPS .02 XCC .02 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .01- .02 P STS XCC .02 .02- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01- XCC .01- P ZTT XCC .01 .01- 3.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.76 .09 20.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D STS 10,520.87 XCC 26.28 10,494.59 D UTT 1,267.47- XCC 3.17- 1,264.30- D ZTT 201.67 XCC .50 201.17 P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 14 MPP XCC .01 .01- P SPS .01 .01 P SPS .01- .01- P SPS .01- .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01- 9,431.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,455.06 23.61 9,431.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 19 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 1,356.95 XCC 3.40 1,353.55 D STT .56- XCC .01- .55- D UTT 298.90 XCC .76 298.14 D ZTT 75.71 XCC .20 75.51 P 16 MPP XCC .01- .01 P 13 MPP XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .02 .01- P SPS .02 XCC .01- .03 P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P STS XCC .01 .01- P STS .02- XCC .02- P STS .02- XCC .01 .03- P STS .03- XCC .01 .04- P STS .01- XCC .01- P ZTT .01 XCC .01 P ZTT .01- XCC .01 .02- P ZTT .01 XCC .01 1,726.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,730.95 4.39 1,726.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODF RSA 06G1 D 17 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 18 MTT XCC .02 .02- D STS 446.26- XCC 1.13- 445.13- D STT .43- XCC .43- D UTT 8.85- XCC .03- 8.82- D ZTT .22- XCC .01- .21- P 18 MPP XCC .01- .01 P 17 MPP XCC .01- .01 P 16 MTT XCC .01 .01- P 18 NTT XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .02 .03- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS .02- XCC .01- .01- P STS .01 XCC .01- .02 454.59- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D STS 1,656.78- XCC 4.12- 1,652.66- D ZTT 61.24- XCC .17- 61.07- P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 1,713.69- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 19 MTT XCC .01 .01- D 18 MTT XCC .01- .01 D STS 1,328.90- XCC 3.32- 1,325.58- D ZTT 4.09- XCC .03- 4.06- D STU XCC .01 .01- P 18 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P SPS XCC .01 .01- 1,329.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,506.77- 8.81- 3,497.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 D STS .01- XCC .01- D UTT XCC .01 .01- D STU XCC .01- .01 .01- RG02 GENERAL TAX LEVY OQV RSA 07G2 D STS 3,785.06- XCC 9.47- 3,775.59- D ZTT 134.66- XCC .34- 134.32- D STU XCC .01 .01- P SPS .01 XCC .01- .02 P STS .02- XCC .01- .01- 3,909.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,919.74- 9.82- 3,909.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 541.08 XCC 1.37 539.71 D STT .10 XCC .10 D UTT 358.59 XCC .89 357.70 D ZTT 12.21 XCC .01 12.20 P 17 MTT XCC .01- .01 P SPS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- P ZTT XCC .01 .01- 909.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.98 2.29 909.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 19 MTT XCC .01- .01 D STS 1.87- XCC 1.87- P 17 MPP XCC .01 .01- P 18 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS .01 XCC .01 1.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.85- .01- 1.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .01- .01- D STS 21.28- XCC .06- 21.22- D UTT XCC .01- .01 P 17 MPP .01- XCC .01- P 12 MPP XCC .01- .01 P SPS .01 .01 P STS .02- XCC .01- .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01 .02- P STS .01 XCC .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01 XCC .01 21.21- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 17 MTT .02 XCC .02 D 18 MTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D STS 4,266.63- XCC 10.67- 4,255.96- D UTT XCC .01- .01 D ZTT XCC .01 .01- P 18 MTT XCC .01 .01- P SPS .02 .02 P SPS .01 .01 P STS .01 XCC .01- .02 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01 XCC .02- .03 P STS XCC .01 .01- P STS XCC .01 .01- P STS .01- XCC .01- 4,255.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,287.86- 10.74- 4,277.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 19 MTT XCC .02- .02 D STS 1.70 XCC .02 1.68 D UTT 6.90 XCC .01 6.89 P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 18 MTT .01 XCC .01 P SPS XCC .01 .01- P SPS .02 XCC .01 .01 P STS .01 XCC .01 P ZTT XCC .01 .01- 8.58 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 19 MTT .02- XCC .02- D 18 MTT .01- XCC .01- D STS 2.54 XCC .02 2.52 D UTT .39- XCC .01 .40- P 17 MPP XCC .01 .01- P 18 MTT .02- XCC .02- 2.06 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS .13 XCC .01- .14 .14 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 19 MTT XCC .01- .01 D 18 MTT XCC .01 .01- D STS 484.26 XCC 1.20 483.06 D UTT 1,967.81 XCC 4.92 1,962.89 D ZTT .57 XCC .01 .56 P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 18 MTT .01- XCC .01- P 17 MTT .01- XCC .01- P SPS XCC .01 .01- P STS .01- XCC .01- 2,446.45 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D STS 731.03 XCC 1.82 729.21 D UTT 116.24- XCC .30- 115.94- D ZTT 1.32- XCC 1.32- P 17 MPP XCC .01 .01- P 18 MTT .02 XCC .01 .01 611.97 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 46.48 XCC .11 46.37 D ZTT .34 XCC .01 .33 46.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,123.82 7.92 3,115.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 17 MTT .01 XCC .01 D 18 NTT .01 XCC .01 D STS 37.80 XCC .08 37.72 D UTT .70- XCC .70- D ZTT 7.46 XCC .03 7.43 P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 16 MTT .01- XCC .01- P STS XCC .01 .01- 44.43 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 18 MTT XCC .01- .01 D STS 2.05 XCC .01 2.04 D UTT XCC .01- .01 2.06 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS .02- XCC .02- .02- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS XCC .01 .01- .01- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS .01- XCC .01- D UTT .01 XCC .01- .02 .01 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 18 MTT .01 XCC .01 D 19 MTT XCC .01- .01 D 19 NTT XCC .01- .01 D 18 NTT .01- XCC .01- D STS 10,768.03 XCC 26.90 10,741.13 D UTT 201.92- XCC .50- 201.42- D ZTT 2,126.91 XCC 5.31 2,121.60 D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 16 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 15 MTT XCC .01- .01 P 18 MTT XCC .02- .02 P 16 MTT .01 XCC .01 12,661.37 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D STS 582.82 XCC 1.45 581.37 D UTT 1.27- XCC 1.27- 580.10 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS .01 XCC .01 .01 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS XCC .02- .02 D UTT XCC .01 .01- D STU XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .02 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D STS .01- XCC .01- D UTT XCC .01 .01- D STU XCC .01 .01- .03- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS .01 XCC .01 D UTT .01- XCC .01- D STU XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,321.18 33.25 13,287.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D STS 277.80 XCC .71 277.09 D STT .04 XCC .04 P 18 MPP XCC .01- .01 P 18 MTT .01 XCC .01 277.15 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 18 MTT XCC .01 .01- D STS 1,949.31 XCC 4.87 1,944.44 D STT .30 XCC .01 .29 D STU XCC .01- .01 P 18 MTT .01- XCC .01- P 17 MTT XCC .01- .01 1,944.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227.45 5.57 2,221.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 18 MTT XCC .01- .01 D 19 MTT .02- XCC .01 .03- D 19 NTT XCC .01 .01- D STS 4.52- XCC .01- 4.51- D UTT 6.34 XCC .01 6.33 D ZTT .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 18 MTT .01 XCC .01 P 17 MTT .02- XCC .02 .04- P SPS XCC .01 .01- P STS XCC .01 .01- 1.73 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 19 MTT .02 XCC .01- .03 D 18 NTT XCC .01 .01- D STS 31.72- XCC .08- 31.64- D UTT 41.71 XCC .10 41.61 D ZTT .04- XCC .04- P 18 MPP .01 XCC .01- .02 P 15 MPP XCC .01- .01 P 17 MTT .02 XCC .01 .01 P 16 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.79 .06 11.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D STS .01- XCC .01- D UTT XCC .01 .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D STS 3.15- XCC .02- 3.13- D STU XCC .01- .01 3.12- RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS 22.21- XCC .05- 22.16- 22.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.36- .08- 25.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D STS 10.25- XCC .03- 10.22- D ZTT .11- XCC .11- P 18 MPP .01- XCC .01- P 17 MTT .02- XCC .01- .01- P 18 MTT .01 XCC .01 P SPS .01 XCC .01- .02 P STS XCC .01 .01- P STS XCC .01 .01- 10.34- RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 18 MTT .01- XCC .01- D STS .05- XCC .02 .07- .08- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D STS 72.15- XCC .19- 71.96- D ZTT .66- XCC .01- .65- P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 18 MTT .01- XCC .01- P 17 MTT .02 XCC .01 .01 P SPS .01- XCC .01- P STS .01- XCC .01 .02- 72.64- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 18 MTT .01 XCC .01 D STS .31- XCC .31- D ZTT .01- XCC .01- D STU XCC .01- .01 P 18 MPP XCC .01- .01 P 18 MTT XCC .01 .01- .30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.55- .19- 83.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 19 MTT .01- XCC .01- D 18 MTT XCC .01 .01- D 19 NTT .01- XCC .01- D STS 258.48 XCC .66 257.82 D UTT 210.98 XCC .53 210.45 P 18 MPP XCC .01- .01 P 18 MTT .01- XCC .01- 468.24 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 19 MTT .01- XCC .02- .01 D 18 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D STS 32.48- XCC .06- 32.42- D UTT .56 XCC .56 P 18 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 17 MTT .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01 XCC .01 31.82- RG01 GENERAL TAX LEVY ODV RSA 25G1 D 18 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT XCC .01 .01- D STS 1,814.19 XCC 4.52 1,809.67 D UTT 1,383.45 XCC 3.45 1,380.00 P 18 MTT .01 XCC .01 3,189.70 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 19 MTT .01 XCC .01- .02 D 18 MTT .01- XCC .01 .02- D STS 227.98- XCC .55- 227.43- D UTT 3.68 XCC .01 3.67 P 18 MPP .01 XCC .01 P 17 MPP XCC .01- .01 P 17 MTT .01- XCC .01- P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- P STS .01- XCC .01- 223.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,410.88 8.55 3,402.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D STS 202.79 XCC .51 202.28 D STT .10 XCC .01 .09 D UTT 3.12 XCC .01 3.11 D ZTT 1.78 XCC 1.78 P 16 MPP .01- XCC .01 .02- P 18 MTT XCC .01- .01 P 17 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- 207.25 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 19 MTT XCC .01- .01 D 18 MTT .01- XCC .01 .02- D 16 MTT XCC .01 .01- D STS 1,423.23 XCC 3.57 1,419.66 D STT .74 XCC .74 D UTT 20.50 XCC .06 20.44 D ZTT 12.49 XCC .03 12.46 P 18 MPP XCC .01- .01 P 16 MPP .01 XCC .01 P 16 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P 17 MTT .01 XCC .01- .02 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01- .01 P STS XCC .01 .01- 1,453.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664.70 4.17 1,660.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 18 MTT XCC .01- .01 D 19 MTT .01- XCC .01 .02- D STS 99.44 XCC .25 99.19 D UTT .07- XCC .07- D ZTT .18- XCC .18- P ZTT XCC .01- .01 98.94 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 18 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D STS 29,440.54 XCC 73.60 29,366.94 D UTT 22.11- XCC .06- 22.05- D ZTT 1.22- XCC 1.22- 29,343.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,516.40 73.77 29,442.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 18 MTT .01 XCC .01 D STS .36- XCC .36- D ZTT .01- XCC .01- P SPS .01- XCC .01- .37- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D UTT .01- XCC .01- .01- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 19 MTT .01 XCC .01 D STS 1.76- XCC 1.76- D UTT .27- XCC .27- D ZTT .13- XCC .13- 2.15- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 18 MTT .01- XCC .01- D STS 102.85- XCC .26- 102.59- D ZTT 1.02- XCC .01- 1.01- D STU XCC .01 .01- P SPS XCC .01 .01- P STS .01 XCC .01 P UTT XCC .01- .01 103.61- RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D UTT 2.06- XCC 2.06- 2.06- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 18 MTT .01- XCC .01- D 19 MTT .01- XCC .02- .01 D STS 495.28- XCC 1.24- 494.04- D UTT 78.71- XCC .20- 78.51- D ZTT 33.31- XCC .09- 33.22- P SPS .01- XCC .01- P STS XCC .01 .01- 605.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715.79- 1.80- 713.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 18 MTT .03- XCC .01- .02- D 17 MTT XCC .01 .01- D 18 NTT .01 XCC .01 D STS .20- XCC .20- D UTT .03- XCC .03- D ZTT XCC .01 .01- P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 14 MPP XCC .01- .01 P 13 MPP XCC .01- .01 P 18 MTT .01 XCC .01- .02 P 17 MTT .03 XCC .01 .02 P 15 MTT XCC .01- .01 P 18 NTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- .17- RG01 GENERAL TAX LEVY OEB RSA 29G1 D 18 MTT .03 XCC .03 D 18 NTT .01- XCC .01 .02- D 19 NTT XCC .01 .01- D STS 11.80- XCC .04- 11.76- D UTT 8.28- XCC .02- 8.26- D ZTT XCC .01- .01 D STU XCC .01- .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01- .02 P 18 MTT .01- XCC .01 .02- P 17 MTT .03- XCC .01- .02- P 16 MTT XCC .01 .01- P SPS .01- XCC .02- .01 P SPS XCC .01 .01- P STS .01- XCC .01- 20.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.33- .09- 20.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 18 MTT .04 XCC .01- .05 D 16 MTT .01- XCC .01- D 19 MTT .07- XCC .01- .06- D 19 NTT .02- XCC .02- D 18 NTT .01- XCC .01 .02- D STS .23 XCC .02 .21 D UTT 7.80 XCC .03 7.77 D ZTT .17- XCC .01- .16- D STU XCC .01- .01 P 18 MPP .03 XCC .03 P 17 MPP .02- XCC .01 .03- P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 12 MTT XCC .01 .01- P 17 MTT .01 XCC .01 P 15 MTT XCC .01 .01- P 18 MTT .07 XCC .07 P 16 NTT .01- XCC .01- P SPS .02- XCC .01- .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01 .02- P STS .02 XCC .01- .03 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 7.85 RG01 GENERAL TAX LEVY OED RSA 30G1 D 19 MTT .07 XCC .07 D 18 MTT .04- XCC .02 .06- D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 19 NTT .02 XCC .01- .03 D 17 NTT XCC .01- .01 D STS 1,059.91- XCC 2.64- 1,057.27- D UTT 5.42- XCC .01- 5.41- D ZTT 49.01- XCC .13- 48.88- D STU XCC .01 .01- P 18 MPP .03- XCC .03- P 17 MPP .02 XCC .01- .03 P 16 MPP .02- XCC .02 .04- P 15 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01- XCC .01- P 16 MTT XCC .02- .02 P 14 MTT XCC .01 .01- P 13 MTT .01 XCC .01 P 12 MTT XCC .01 .01- P 18 MTT .07- XCC .02- .05- P 18 NTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .02 XCC .02 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 1,111.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106.49- 2.73- 1,103.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 17 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D STS 3.82 XCC .01 3.81 D STU XCC .01 .01- 3.81 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 2.57- XCC .03- 2.54- D STU XCC .01- .01 2.53- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 18 MTT XCC .01 .01- D 19 MTT XCC .01- .01 D STS 2.74- XCC 2.74- D UTT 6.59- XCC .01- 6.58- 9.32- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 19 MTT XCC .01 .01- D STS .54 XCC .02- .56 D UTT .54- XCC .54- P SPS XCC .01 .01- P STS XCC .01- .01 .01 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 17 MTT .01- XCC .01- D STS 8.10 XCC .01 8.09 D UTT 2.07- XCC 2.07- D STU XCC .01 .01- P STS XCC .01- .01 6.01 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 19 MTT .03- .03- D STS 240.20- XCC .59- 239.61- D UTT 55.02 XCC .13 54.89 D ZTT 3.11- XCC .01 3.12- P 18 MPP .01 .01 P SPS .01- .01- P STS XCC .01 .01- 187.88- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 18 MTT .01- XCC .01 .02- D 19 MTT .01 XCC .01 D STS 1,089.69 XCC 2.71 1,086.98 D UTT XCC .01 .01- 1,086.96 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 745.11- XCC 1.85- 743.26- D UTT XCC .01- .01 743.25- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 19 MTT XCC .01 .01- D STS 779.40- XCC 1.96- 777.44- D UTT 1,885.06- XCC 4.71- 1,880.35- D ZTT 1.26- XCC .01- 1.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,659.05- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D STS 152.34 XCC .39 151.95 D UTT 156.74- XCC .40- 156.34- P SPS .01- XCC .01- 4.40- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 17 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D STS 2,322.79 XCC 5.82 2,316.97 D UTT 594.96- XCC 1.47- 593.49- P SPS .01 XCC .01 1,723.51 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D STS .01- XCC .01- .01- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 19 MTT .03 .03 D 18 MTT .01- XCC .01- D STS 68,626.39- XCC 171.57- 68,454.82- D UTT 15,724.45 XCC 39.31 15,685.14 D ZTT 886.04- XCC 2.21- 883.83- P 18 MPP .01- .01- P STS .01- XCC .01- 53,653.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,576.07- 136.42- 54,439.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 19 MTT .02 XCC .01- .03 D 18 MTT .03- XCC .03- D 19 NTT XCC .01 .01- D STS 512.68- XCC 1.29- 511.39- D UTT 1.28- XCC .01- 1.27- D ZTT 40.96- XCC .10- 40.86- P 18 MPP XCC .01 .01- P 17 MPP .03- XCC .02 .05- P 14 MPP XCC .01- .01 P 17 MTT .01- XCC .01- P 18 MTT .01 XCC .01 P SPS .02 XCC .01- .03 P SPS XCC .01 .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS .02 XCC .01- .03 P ZTT .01 XCC .01 553.55- RG01 GENERAL TAX LEVY OEC RSA 32G1 D 18 MTT .03 XCC .01 .02 D 19 MTT .02- XCC .01- .01- D STS 10,392.74- XCC 25.98- 10,366.76- D UTT 370.94- XCC .93- 370.01- D ZTT 289.94- XCC .73- 289.21- P 18 MPP XCC .01- .01 P 17 MPP .03 XCC .03 P 16 MPP XCC .01- .01 P 15 MPP .01- XCC .01 .02- P 15 MTT XCC .01- .01 P 16 MTT .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS .01 XCC .01- .02 P ZTT .01- XCC .01- 11,025.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,608.53- 29.05- 11,579.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 D 16 NTT XCC .01- .01 D 19 NTT XCC .01 .01- D 18 NTT XCC .01 .01- D STS 6,827.66 XCC 17.06 6,810.60 D STT .54 XCC .01 .53 D UTT 230,974.36 XCC 577.43 230,396.93 D ZTT 66.87- XCC .15- 66.72- P 18 MPP XCC .01 .01- P 18 MTT XCC .01- .01 P 16 MTT XCC .01- .01 P 14 MTT XCC .01- .01 P 15 NTT XCC .01- .01 P 14 NTT XCC .01 .01- P SPS .01 XCC .01 P SPS .02- XCC .01 .03- P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P UTT .01 XCC .01 P UTT XCC .01- .01 P UTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01 XCC .01- .02 P ZTT .01- XCC .01- 237,141.44 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 18 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D STS 6,624.40- XCC 16.55- 6,607.85- D UTT 734.04- XCC 1.83- 732.21- D ZTT .08 XCC .08 D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 13 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P 15 MTT XCC .01 .01- P SPS .02 XCC .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P STS .01- XCC .01- 7,340.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,377.37 575.98 229,801.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 18 MTT .01- XCC .01- D STS 8.55 XCC .02 8.53 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 17 MTT XCC .01- .01 P 18 MTT .01 XCC .01- .02 P SPS XCC .01- .01 P STS .01- XCC .01- 8.55 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D STS 119.51- XCC .31- 119.20- D STT .12- XCC .01 .13- D UTT 66.36 XCC .17 66.19 D ZTT .59- XCC .59- D STU XCC .01 .01- P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MTT .01- XCC .01- P 16 MTT .01 XCC .01 P 09 NTT XCC .01- .01 P UTT .01- XCC .01- P ZTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT XCC .01- .01 P ZTT XCC .01- .01 P ZTT .01 XCC .01- .02 P ZTT .01 XCC .01 53.65- RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D STS 59.92 XCC .15 59.77 P 17 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 18 MTT .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01- XCC .01 .02- P STS .01 XCC .01 59.77 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 18 MTT .01- XCC .01- D 19 MTT .01- XCC .01- D STS 838.47- XCC 2.09- 836.38- D STT .88- XCC .01 .89- D UTT 435.12 XCC 1.08 434.04 D ZTT 4.13- XCC .01- 4.12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .01 XCC .01 P 16 MTT .01- XCC .01- P 18 MTT .01 XCC .01- .02 P 17 MTT XCC .01- .01 P 18 NTT .01- XCC .01 .02- P SPS .01- XCC .01 .02- P STS .01 XCC .01 P STS .01 XCC .01 P ZTT .01- XCC .01- P ZTT .01- XCC .01 .02- P ZTT .01- XCC .01- P ZTT XCC .01 .01- P ZTT .01- XCC .01- 407.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.77- 1.02- 392.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 18 MTT XCC .01 .01- D 16 MTT XCC .01 .01- D 19 MTT XCC .01- .01 D 19 NTT XCC .01- .01 D STS 225.07- XCC .58- 224.49- D UTT 50.67 XCC .13 50.54 D ZTT .11- XCC .11- D STU XCC .01- .01 P 18 MPP XCC .01- .01 P 11 MPP XCC .01 .01- P 17 MTT XCC .01 .01- P 07 NTT XCC .01- .01 P SPS .02- .02- P SPS .01- .01- P STS .01- XCC .01- P STS XCC .01- .01 174.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.55- .47- 174.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 18 MTT .02 XCC .02 D 17 MTT XCC .01 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .01 XCC .01- .02 D 19 NTT XCC .01- .01 D STS 339.82 XCC .86 338.96 D STT .03- XCC .01- .02- D UTT 212.61 XCC .52 212.09 D ZTT 4.17- XCC .01- 4.16- P 18 MPP XCC .02- .02 P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01- .01 P 18 MTT .01 XCC .01 P 17 MTT .01 XCC .01 P 15 MTT .01- XCC .01 .02- P 16 NTT XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .02- .02 P STS .01- XCC .01- P STS .02 XCC .02 P STS .02- XCC .01- .01- P UTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT XCC .01 .01- 546.93 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT XCC .01- .01 D STS 156.49- XCC .39- 156.10- D ZTT .14- XCC .14- P 17 MPP .02- XCC .02- P 16 MPP XCC .01 .01- P 18 MTT .01- XCC .01- P 16 MTT .01- XCC .01- P 18 NTT XCC .01- .01 P 17 NTT XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01 .01- 156.27- RG01 GENERAL TAX LEVY OEI RSA 36G1 D 19 MTT .01 XCC .01- .02 D 17 MTT XCC .01 .01- D 18 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT .01- XCC .01- D STS 2,384.87 XCC 5.96 2,378.91 D STT .21- XCC .01 .22- D UTT 1,394.16 XCC 3.50 1,390.66 D ZTT 29.41- XCC .08- 29.33- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MTT .01- XCC .01 .02- P 18 MTT .01- XCC .01- P 16 NTT XCC .01- .01 P SPS .01 XCC .02- .03 P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01- .02 P STS .02- XCC .02- P STS XCC .01- .01 P STS XCC .02 .02- P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 P UTT .01 XCC .01 P UTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .01 XCC .01 P ZTT XCC .01 .01- 3,740.12 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 19 MTT XCC .01 .01- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 18 NTT XCC .01- .01 D STS 1,098.01- XCC 2.74- 1,095.27- D UTT XCC .01 .01- D ZTT 1.02- XCC .01 1.03- D STU XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP .02 XCC .01 .01 P 18 MTT .01 XCC .01- .02 P 17 MTT XCC .01- .01 P 16 MTT .01 XCC .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS .01- XCC .01- 1,096.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,042.04 7.56 3,034.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 19 NTT XCC .01 .01- D STS 1.79 XCC .02 1.77 D UTT .01- XCC .01- P 18 MTT .01 XCC .01 P 17 MTT XCC .01- .01 P 17 NTT XCC .01 .01- P STS .01- XCC .01 .02- 1.74 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 19 NTT XCC .01- .01 D STS 12.55 XCC .02 12.53 D UTT .01 XCC .01 D ZTT .01- XCC .01- P 18 MTT .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- 12.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.32 .06 14.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 19 MTT .01- XCC .01- D 17 MTT XCC .01- .01 D 16 MTT XCC .01 .01- D 19 NTT XCC .01- .01 D 18 NTT .01 XCC .01- .02 D STS 662.91- XCC 1.68- 661.23- D STT .01- XCC .01- D UTT 2.29 XCC .01 2.28 D ZTT 10.01- XCC .03- 9.98- P 18 MPP .01- XCC .01- P 18 MTT .01- XCC .01- P 17 MTT XCC .01- .01 P SPS .01 XCC .01- .02 P STS .01- XCC .02- .01 668.90- RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 15 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D 19 NTT XCC .01- .01 D STS 4,652.49- XCC 11.63- 4,640.86- D STT XCC .01 .01- D UTT 15.01 XCC .05 14.96 D ZTT 70.13- XCC .17- 69.96- P 17 MPP XCC .01- .01 P 17 MTT XCC .01 .01- P 16 MTT .01 XCC .01 4,695.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,378.27- 13.52- 5,364.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D STS XCC .01- .01 D UTT .02- XCC .01 .03- .02- RG01 GENERAL TAX LEVY OEN RSA 41G1 D STS XCC .01- .01 D UTT 5.57- XCC .01- 5.56- D ZTT .01- XCC .01 .02- 5.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.60- .01- 5.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEP RSA 42G1 D STU XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01- .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 17 MTT XCC .01 .01- D STS 15.85- XCC .04- 15.81- D UTT 2.89- XCC .01- 2.88- D ZTT .05- XCC .05- D STU XCC .01- .01 P 18 MPP XCC .01 .01- P 18 MTT .01 XCC .01- .02 P STS .01- XCC .01- 18.74- RG01 GENERAL TAX LEVY OER RSA 43G1 D 19 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D STS 4,538.14- XCC 11.34- 4,526.80- D UTT 824.32- XCC 2.05- 822.27- D ZTT 16.18- XCC .04- 16.14- D STU XCC .01- .01 P 18 MPP XCC .01- .01 P 17 MPP XCC .01- .01 P 18 MTT .01- XCC .01- P 17 MTT XCC .01- .01 5,365.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,397.44- 13.52- 5,383.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 19 MTT .01 XCC .01 D STS 9.55 XCC .03 9.52 D UTT 2.66- XCC .01- 2.65- P 18 MTT XCC .01- .01 P 17 MTT XCC .01 .01- 6.88 RG01 GENERAL TAX LEVY OET RSA 44G1 D STS 2,728.84 XCC 6.83 2,722.01 D UTT 757.20- XCC 1.89- 755.31- D STU XCC .01 .01- P STS XCC .01- .01 1,966.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,978.54 4.96 1,973.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 19 MTT .02 XCC .01- .03 D 18 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D STS 8.72 XCC .01 8.71 D UTT 6.71- XCC .01- 6.70- D ZTT XCC .01 .01- P 16 MPP .01 XCC .01 P 17 MTT .01 XCC .01- .02 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 2.07 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 19 MTT .02- XCC .02- D 18 MTT .01- XCC .01 .02- D 19 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 2,479.08 XCC 6.20 2,472.88 D UTT 1,912.63- XCC 4.78- 1,907.85- D ZTT .04- XCC .02- .02- D STU XCC .01 .01- P 16 MPP .01- XCC .01- P 12 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P SPS XCC .01 .01- 564.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.44 1.45 566.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 18 MTT XCC .01- .01 D STS 17.00- XCC .06- 16.94- D STT .01- XCC .01- D UTT .26- XCC .01 .27- D ZTT .26- XCC .01 .27- P STS XCC .01- .01 17.47- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 18 MTT .01 XCC .01- .02 D STS 51.70 XCC .14 51.56 D ZTT .01- XCC .01- 51.57 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 17 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D STS 4,846.54- XCC 12.11- 4,834.43- D STT .48- XCC .01 .49- D UTT 77.75- XCC .20- 77.55- D ZTT 72.19- XCC .17- 72.02- P ZTT .01- XCC .01- 4,984.52- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 18 MTT .01- XCC .01 .02- D STS 14,771.81 XCC 36.92 14,734.89 D UTT XCC .01- .01 D ZTT .18- XCC .01 .19- P 18 MPP .01- XCC .01- P SPS .01- .01- 14,734.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,808.80 24.55 9,784.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEX RSA 48G1 D 18 MTT XCC .01 .01- D STS 2,115.73 XCC 5.27 2,110.46 D STT 15.52 XCC .04 15.48 D UTT 908.86- XCC 2.26- 906.60- D ZTT 6.37 XCC .02 6.35 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .02 .02- P SPS XCC .01 .01- P STS .01 XCC .02- .03 P STS .01- XCC .01- P STS XCC .01 .01- 1,225.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228.76 3.10 1,225.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D 17 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D STS 1.17 XCC .01 1.16 1.18 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 17 MTT .01 XCC .01 D STS 1.69 XCC .01- 1.70 D STT .01 XCC .01- .02 D UTT XCC .02- .02 1.75 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 18 MTT XCC .01 .01- D STS 1.23 XCC 1.23 D STU XCC .01- .01 1.23 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D 18 MTT .01- XCC .01- D 19 MTT XCC .01 .01- D STS .01- XCC .02 .03- .05- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 18 NTT XCC .01- .01 D STS 44.35 XCC .11 44.24 D UTT 1.16- XCC 1.16- D ZTT .34 XCC .01 .33 P ZTT .01 XCC .01 43.43 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D STS 328.06 XCC .82 327.24 D UTT XCC .01 .01- 327.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 17 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D STS 496.06 XCC 1.25 494.81 D STT .04- XCC .01- .03- D UTT XCC .01- .01 D STU XCC .01 .01- 494.76 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D STS 357.18 XCC .91 356.27 D STT .01 XCC .01 D UTT 5.61- XCC .01- 5.60- 350.68 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D STS .02 XCC .02 .02 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 18 NTT XCC .01 .01- D STS 12,660.65 XCC 31.66 12,628.99 D UTT 342.06- XCC .85- 341.21- D ZTT 100.07 XCC .25 99.82 12,387.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,641.96 34.14 13,607.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 19 MTT .03 XCC .01 .02 D 17 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D STS .62- XCC .01- .61- D STU XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P 18 MTT .01- XCC .01 .02- P SPS .01 XCC .02 .01- P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 .60- RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 14.85 XCC .04 14.81 D UTT 2.40 XCC .01 2.39 D ZTT .03 XCC .03 P SPS XCC .01 .01- P SPS XCC .01 .01- 17.20 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 19 MTT .03- XCC .03- D 18 MTT XCC .03 .03- D 17 MTT .01- XCC .01- D 18 NTT XCC .01- .01 D STS 174.60- XCC .45- 174.15- D UTT .37- XCC .37- P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 16 MTT XCC .01 .01- P 18 MTT .01 XCC .01- .02 P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS .03- XCC .01 .04- P STS XCC .01 .01- 174.61- RG02 GENERAL TAX LEVY OFB RSA 52G2 D 18 MTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 4,239.08 XCC 10.59 4,228.49 D UTT 688.02 XCC 1.72 686.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 9.76 XCC .02 9.74 P STS XCC .01 .01- P STS .01- XCC .01- 4,924.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,778.52 12.02 4,766.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 18 MTT .01 XCC .01 D 15 MTT .01- XCC .01 .02- D STS 49.78 XCC .12 49.66 D UTT 2.91- XCC .01 2.92- D ZTT 1.28 XCC 1.28 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 17 MTT XCC .02 .02- P SPS XCC .01 .01- P STS .01 XCC .01 48.00 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D STS 8.56 XCC .02 8.54 D UTT .78- XCC .01 .79- D ZTT .02 XCC .01 .01 P SPS .01- XCC .01- 7.75 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 18 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D STS 14,222.88 XCC 35.56 14,187.32 D UTT 835.99- XCC 2.09- 833.90- D ZTT 369.03 XCC .92 368.11 P 18 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01- XCC .01- 13,721.52 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 18 MTT .01 XCC .01 D STS 2,440.58 XCC 6.11 2,434.47 D UTT 222.10- XCC .56- 221.54- D ZTT 7.19 XCC .02 7.17 2,220.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,037.56 40.18 15,997.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 18 MTT .01 XCC .01 D STS .05- XCC .02- .03- D UTT .01- XCC .01- P 18 MPP XCC .01 .01- P 18 MTT .01 XCC .01 P STS XCC .01 .01- .04- RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 19 MTT XCC .01 .01- P 18 MTT XCC .01- .01 .00 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .01- .01- D STS 66.41- XCC .17- 66.24- D ZTT .10- XCC .01- .09- P 16 MPP XCC .01- .01 P 18 MTT .01- .01- P SPS .01- .01- P STS .01 XCC .01 P STS XCC .01 .01- 66.36- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 18 MTT .01- XCC .01 .02- D 19 MTT .01 XCC .01 D STS 18.61- XCC .06- 18.55- D UTT .70- XCC .01- .69- P 18 MTT .01- XCC .01- P 17 MTT XCC .01- .01 P SPS XCC .01- .01 P STS .01- XCC .01- 19.25- RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D STS .01 XCC .02- .03 D STU XCC .01 .01- .02 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 17 MTT .02 XCC .02 D STS 18,974.41- XCC 47.44- 18,926.97- D UTT XCC .01 .01- D ZTT 25.45- XCC .06- 25.39- P 18 MTT .01 .01 P STS .02- XCC .01- .01- 18,952.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,085.75- 47.77- 19,037.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D STS 40.36 XCC .10 40.26 D UTT .22- XCC .01- .21- 40.05 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS 11,529.61 XCC 28.82 11,500.79 D UTT 61.29- XCC .16- 61.13- 11,439.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,508.46 28.75 11,479.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 19 MTT XCC .01- .01 D 18 MTT .03 XCC .01 .02 D 17 MTT .02- XCC .01 .03- D 16 MTT XCC .01 .01- D 19 NTT .01 XCC .02 .01- D 18 NTT .01- XCC .01- D STS 101.41 XCC .28 101.13 D UTT 24.08- XCC .06- 24.02- D ZTT .07 XCC .01 .06 D STU XCC .01- .01 P 18 MPP .02- XCC .01 .03- P 17 MPP .02 XCC .01 .01 P 18 MTT .03- XCC .01 .04- P 17 MTT .01- XCC .01 .02- P 16 MTT .01 XCC .01- .02 P SPS .03 XCC .02- .05 P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .02- XCC .01 .03- P STS .01- XCC .02- .01 P STS .02 XCC .02 P STS XCC .01- .01 P UTT XCC .01 .01- P UTT XCC .01 .01- 77.11 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 18 MTT .03- XCC .03- D 17 MTT .02 XCC .01 .01 D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01- .02 D STS 29,021.96 XCC 72.56 28,949.40 D STT 2.62 XCC .02 2.60 D UTT 6,883.94- XCC 17.20- 6,866.74- D ZTT 30.77 XCC .08 30.69 P 18 MPP .02 XCC .02 P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 18 MTT .03 XCC .01 .02 P 16 MTT .01- XCC .02 .03- P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .02 .03- P STS .01- XCC .02 .03- P UTT .01- XCC .01- P UTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .01- .01 P UTT XCC .01 .01- P UTT XCC .01- .01 P UTT XCC .01- .01 22,115.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,248.78 55.82 22,192.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 18 MTT .01- XCC .03 .04- D STS 22,976.83 XCC 57.43 22,919.40 D STT 27.66 XCC .07 27.59 D ZTT 2,154.30 XCC 5.39 2,148.91 P 18 MPP .01- .01- P 17 MPP .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01 .01 P SPS .04- .04- P SPS .01- .01- P STS XCC .01- .01 25,095.85 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 18 MTT .01 XCC .01 D STS 161,240.89 XCC 403.10 160,837.79 D STT 194.18 XCC .49 193.69 D ZTT 15,117.86 XCC 37.79 15,080.07 P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MTT .01- .01- P 17 MTT .02- .02- P 18 NTT .01 .01 P 16 NTT .01- .01- P STS .01 XCC .01 P STS XCC .01- .01 176,111.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,711.68 504.28 201,207.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 19 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D STS 334.78- XCC .83- 333.95- D UTT 481.52- XCC 1.21- 480.31- D ZTT .02- XCC .02- P 17 MTT .01 XCC .01 P 16 MTT XCC .01 .01- 814.30- RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D STS XCC .01- .01 .01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 18 MTT .01- XCC .01- D 19 MTT XCC .01 .01- D STS 2,349.73- XCC 5.86- 2,343.87- D UTT 3,157.59- XCC 7.90- 3,149.69- D ZTT .14- XCC .14- P 17 MTT .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .01 XCC .01 5,493.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,323.78- 15.75- 6,308.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 19 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D STS 170.91 XCC .43 170.48 D UTT .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P SPS .01- .01- P SPS .01 .01 P SPS .01 .01 P SPS .01 .01 P STS XCC .01- .01 P STS .01- XCC .01- 170.47 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01- .02 D 18 NTT XCC .01 .01- D STS 48,831.40 XCC 122.07 48,709.33 D UTT .01- XCC .01- P 18 MPP .01- XCC .01- P 17 MPP XCC .01- .01 P 17 MTT .01 .01 P 18 MTT .01 .01 P SPS .01 .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS XCC .01 .01- 48,709.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,002.33 122.53 48,879.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 19 MTT .02- XCC .01 .03- D 18 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 18 NTT .01- XCC .01- D 11 NTT XCC .01- .01 D STS 4,015.75 XCC 10.03 4,005.72 D UTT 532.76 XCC 1.32 531.44 D ZTT .05 XCC .05 P 18 MPP .01 XCC .01- .02 P 17 MPP .02 XCC .01- .03 P 15 MPP .01- XCC .01 .02- P 13 MPP XCC .01- .01 P 17 MTT .01 XCC .01 P 16 MTT .01 XCC .01 P 14 MTT XCC .01 .01- P 13 MTT .01 XCC .01 P 18 MTT .03 XCC .01 .02 P 15 NTT XCC .01 .01- P 18 NTT .01 XCC .01 P 17 NTT .01 XCC .01- .02 P SPS .01- .01- P STS .01 XCC .01- .02 P STS XCC .01 .01- 4,537.26 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 19 MTT .02 XCC .01- .03 D 16 MTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 10 NTT XCC .01 .01- D STS 36,019.06 XCC 90.06 35,929.00 D UTT 3,483.58 XCC 8.71 3,474.87 D ZTT .31 XCC .31 P 18 MPP .01- XCC .01- P 17 MPP .02- XCC .02- P 16 MPP XCC .01- .01 P 15 MPP .01 XCC .01 P 13 MPP XCC .01- .01 P 18 MTT .03- XCC .01- .02- P 17 MTT .01- XCC .01- P 16 MTT .01- XCC .01- P 15 MTT XCC .01 .01- P 18 NTT .01- XCC .01- P 17 NTT .01- XCC .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .01 XCC .01 P STS .01- XCC .01- P UTT XCC .01 .01- 39,404.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,051.51 110.12 43,941.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 18 MTT .02 XCC .01 .01 D 17 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 17 NTT XCC .01 .01- D STS 106.86- XCC .28- 106.58- D UTT 61.96- XCC .14- 61.82- D ZTT XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 18 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P 18 NTT XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01- .01 168.42- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 18 MTT .02- XCC .02- D 18 NTT XCC .01- .01 D STS 1,444.71- XCC 3.61- 1,441.10- D UTT 346.71- XCC .86- 345.85- D ZTT .01 XCC .01 D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 15 MTT XCC .01 .01- P SPS XCC .01- .01 1,786.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.23- 4.89- 1,955.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 19 MTT .01- XCC .01- D 18 NTT .01- XCC .01- D STS .01 XCC .01- .02 D UTT 87.47 XCC .22 87.25 D ZTT XCC .01- .01 P 17 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P 17 MTT XCC .01 .01- 87.23 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 19 MTT .01 XCC .01- .02 D 18 NTT .01 XCC .01 D STS .01- XCC .01- D UTT 573.54 XCC 1.44 572.10 D ZTT XCC .01 .01- P 17 MPP XCC .01 .01- 572.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.01 1.68 659.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 18 MTT .01- XCC .01 .02- D 19 MTT .01 XCC .01 D STS 69.53- XCC .18- 69.35- D STT .01- XCC .01- D UTT 958.13 XCC 2.40 955.73 P 18 MPP XCC .01- .01 886.37 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 18 MTT .01 XCC .02- .03 D STS 487.86- XCC 1.21- 486.65- D STT .10- XCC .10- D UTT 6,282.78 XCC 15.71 6,267.07 5,780.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,683.42 16.70 6,666.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 18 MTT .02- XCC .01- .01- D 17 MTT XCC .01 .01- D 18 NTT XCC .01 .01- D 19 NTT XCC .01- .01 D STS 44.03 XCC .11 43.92 D STT .23 XCC .23 D UTT 292.70 XCC .72 291.98 D ZTT 1.00 XCC 1.00 P 17 MPP .02- XCC .01- .01- P 17 MTT .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 P ZTT XCC .01 .01- P ZTT XCC .01- .01 337.13 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 19 MTT .01- XCC .01 .02- D 18 MTT .02 XCC .02 D STS 309.04 XCC .76 308.28 D STT 1.69 XCC 1.69 D UTT 1,919.32 XCC 4.80 1,914.52 D ZTT 7.23 XCC .02 7.21 P 17 MPP .02 XCC .02 P 17 MTT .01- XCC .01 .02- P SPS .01- XCC .01- 2,231.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,575.23 6.41 2,568.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 18 NTT XCC .01 .01- D STS 710.26 XCC 1.78 708.48 D UTT 115.48 XCC .29 115.19 P 18 MTT XCC .01- .01 823.67 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 18 MTT .01 XCC .01- .02 D 18 NTT XCC .01 .01- D STS 4,984.26 XCC 12.46 4,971.80 D UTT 757.36 XCC 1.90 755.46 P 16 MTT XCC .01 .01- P SPS .01 XCC .01 5,727.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,567.38 16.44 6,550.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D STS 323.74- XCC .81- 322.93- D ZTT .10- XCC .01 .11- D STU XCC .01 .01- P 17 MPP XCC .01 .01- P SPS .01- XCC .01- 323.07- RG01 GENERAL TAX LEVY OFP RSA 71G1 D 18 MTT XCC .01 .01- D STS 2,271.96- XCC 5.68- 2,266.28- D UTT XCC .01 .01- D ZTT .69- XCC .69- P 17 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 2,266.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.50- 6.46- 2,590.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 18 MTT .01 XCC .01 D STS 326.49- XCC .82- 325.67- D ZTT 1.21- XCC 1.21- D STU XCC .01- .01 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT .01 XCC .02- .03 P 17 NTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01 XCC .01 P STS XCC .01 .01- P STS .01 XCC .01 326.78- RG01 GENERAL TAX LEVY OFR RSA 72G1 D 19 MTT XCC .01 .01- D 18 MTT .01- XCC .01 .02- D STS 2,291.07- XCC 5.73- 2,285.34- D ZTT 8.52- XCC .03- 8.49- D STU XCC .01 .01- P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MTT XCC .01- .01 P 14 MTT XCC .01- .01 P 17 MTT .01- XCC .01 .02- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS XCC .02- .02 P STS .01 XCC .01 2,293.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,627.25- 6.63- 2,620.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 19 MTT .01 XCC .01 D 18 MTT .02 XCC .02 D STS 284.00 XCC .72 283.28 D ZTT 2.48 XCC 2.48 P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 18 MTT XCC .01- .01 P STS .01- XCC .01- 285.77 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 19 MTT .01- XCC .01- D 18 MTT .02- XCC .02- D STS 1,992.98 XCC 5.00 1,987.98 D ZTT 17.40 XCC .05 17.35 P 18 MPP .01 XCC .01 P 17 MTT .01- XCC .01 .02- P SPS .01- XCC .01- P STS .01 XCC .01 2,005.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,296.84 5.78 2,291.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 18 MTT .02- XCC .01 .03- D STS 272.76- XCC .69- 272.07- D STT .27- XCC .01- .26- D UTT 390.62- XCC .97- 389.65- D ZTT 1.68- XCC .01- 1.67- D STU XCC .01 .01- P 17 MTT XCC .01- .01 P SPS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 663.65- RG01 GENERAL TAX LEVY OFX RSA 75G1 D 18 MTT .02 XCC .01 .01 D STS 1,914.25- XCC 4.78- 1,909.47- D STT 1.88- XCC .01- 1.87- D UTT 2,561.46- XCC 6.41- 2,555.05- D ZTT 11.93- XCC .03- 11.90- P 17 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01- P UTT XCC .01- .01 4,478.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,154.88- 12.92- 5,141.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 17 MTT XCC .02 .02- D 19 MTT XCC .01 .01- D 18 MTT .02 XCC .02 D 18 NTT XCC .01- .01 D STS 13.52 XCC .02 13.50 D UTT .42 XCC .01 .41 D ZTT .04 XCC .04 D STU XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 18 MTT XCC .01- .01 P 17 MTT .02- XCC .01 .03- P SPS .01- XCC .01- P SPS XCC .02- .02 P STS .03 XCC .01 .02 P STS .01- XCC .01- 13.92 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 17 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .01- .01- D 18 NTT XCC .01- .01 D STS 94.46 XCC .22 94.24 D UTT 2.56 XCC .02 2.54 D ZTT .24 XCC .01 .23 D STU XCC .01 .01- P 18 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 18 MTT XCC .02- .02 P 17 NTT XCC .01 .01- P SPS .01- XCC .01- P STS .01 XCC .01 P STS .02- XCC .01- .01- 97.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.21 .27 110.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 18 MTT .01 XCC .01- .02 D 17 MTT XCC .01 .01- D 17 NTT XCC .01 .01- D STS 30.60- XCC .08- 30.52- D STT .02 XCC .01- .03 D UTT 3.32- XCC .01- 3.31- D ZTT 24.84- XCC .06- 24.78- P SPS XCC .01- .01 58.57- RG01 GENERAL TAX LEVY OGC RSA 77G1 D STS 214.96- XCC .55- 214.41- D STT .26 XCC .01 .25 D UTT 21.95- XCC .05- 21.90- D ZTT 174.44- XCC .43- 174.01- P SPS .01- XCC .01 .02- 410.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.83- 1.17- 468.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 18 MTT .02- XCC .01- .01- D 19 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 15 NTT XCC .01- .01 D STS 164.74 XCC .40 164.34 D STT .16 XCC .16 D UTT 11.09 XCC .04 11.05 D ZTT .38 XCC .38 P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MTT XCC .01- .01 P 16 MTT .01- XCC .01- P 15 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P SPS XCC .01 .01- P STS XCC .01- .01 175.90 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 18 MTT .02 XCC .02 D 19 NTT .01- XCC .01 .02- D 18 NTT XCC .01 .01- D STS 1,156.06 XCC 2.89 1,153.17 D STT 1.08 XCC 1.08 D UTT 72.54 XCC .18 72.36 D ZTT 2.72 XCC .01 2.71 P 16 MTT .01 XCC .01 P 14 MTT XCC .01- .01 P STS .02- XCC .02- P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01 .01- 1,229.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.72 3.52 1,405.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 12 MTT .01- XCC .01- D 18 MTT .01- XCC .01 .02- D STS 310.14- XCC .77- 309.37- D UTT XCC .01 .01- 309.41- RG01 GENERAL TAX LEVY OGG RSA 79G1 D 12 MTT .01 XCC .01 D 18 MTT .01 XCC .01- .02 D STS 2,176.60- XCC 5.44- 2,171.16- D UTT XCC .01 .01- P STS XCC .01- .01 2,171.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,486.74- 6.20- 2,480.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 18 MTT XCC .01- .01 D STS 37.85- XCC .09- 37.76- D UTT 12.28- XCC .04- 12.24- D STU XCC .01- .01 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 18 MTT XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- 49.99- RG01 GENERAL TAX LEVY OGI RSA 80G1 D STS 265.54- XCC .66- 264.88- D UTT 80.48- XCC .19- 80.29- D STU XCC .01- .01 P 17 MPP .01- XCC .01- P 17 MTT .01 XCC .01 P SPS XCC .01- .01 345.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396.16- 1.02- 395.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D STS 270.00- XCC .67- 269.33- D UTT 134.40 XCC .33 134.07 D ZTT 1.17- XCC .01- 1.16- P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .02- XCC .01 .03- P STS .01- XCC .01 .02- P STS .01 XCC .01 136.48- RG01 GENERAL TAX LEVY OGK RSA 81G1 D 18 MTT .01- XCC .01- D 13 MTT XCC .01- .01 D 18 NTT .01 XCC .01 D 17 NTT XCC .01 .01- D STS 1,894.70- XCC 4.74- 1,889.96- D UTT 881.28 XCC 2.21 879.07 D ZTT 8.14- XCC .02- 8.12- P 18 MPP .01 XCC .01 P 18 MTT XCC .01- .01 P 17 MTT XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01 P UTT .01 XCC .01 1,018.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158.29- 2.85- 1,155.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .01- .03 D 18 NTT XCC .01- .01 D STS 98.31 XCC .22 98.09 D STT 1.12 XCC .01 1.11 D UTT 149.67- XCC .38- 149.29- D ZTT .03 XCC .03 P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 18 MTT .01- XCC .01- P 17 MTT .01- XCC .01- P 16 MTT .01- XCC .01- P 15 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS .02 XCC .02 P SPS .01- XCC .01 .02- P STS .01 XCC .02- .03 P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01 .02- 50.08- RG01 GENERAL TAX LEVY OCP RSA 82G1 D 19 MTT .01 XCC .01 D 18 MTT .02- XCC .02 .04- D STS 689.80 XCC 1.73 688.07 D STT 7.87 XCC .02 7.85 D UTT 981.68- XCC 2.44- 979.24- D ZTT .24 XCC .01- .25 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 18 MTT .01 XCC .01- .02 P 17 MTT .01 XCC .01 P 16 MTT .01 XCC .01 P 15 MTT .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01- .02 P UTT XCC .01 .01- 283.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.98- .85- 333.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 19 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D 17 NTT XCC .01 .01- D STS 2,820.85 XCC 7.06 2,813.79 D UTT 146.15- XCC .36- 145.79- D ZTT 4.29 XCC .01 4.28 P 16 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P SPS .01 XCC .02- .03 P SPS .01 XCC .01 P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS XCC .01- .01 2,672.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.97 6.74 2,672.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D UTT .06- XCC .06- .06- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D UTT 15.86- XCC .05- 15.81- 15.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.92- .05- 15.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .02 .01- D STS .67- XCC .01- .66- P 18 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P SPS XCC .01- .01 .65- RG01 GENERAL TAX LEVY OGM RSA 86G1 D 18 MTT .01- XCC .01- D 19 MTT .01- XCC .01 .02- D STS 178.52- XCC .46- 178.06- D UTT .48- XCC .48- D ZTT .35- XCC .35- D STU XCC .01 .01- P 17 MTT XCC .01 .01- 178.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.02- .43- 179.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 D STS .01- XCC .01 .02- .02- RG01 GENERAL TAX LEVY OGO RSA 87G1 D STS XCC .01- .01 D STU XCC .01 .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D STS 2.04 XCC 2.04 D UTT .25- XCC .01- .24- D ZTT XCC .01 .01- D STU XCC .01- .01 1.80 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 17 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D STS 581.52 XCC 1.45 580.07 D UTT 69.17- XCC .17- 69.00- D ZTT 1.63 XCC .01 1.62 512.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515.77 1.26 514.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 18 MTT .02 XCC .01 .01 D 19 MTT XCC .01 .01- D STS 2.36 XCC .01 2.35 D UTT 1.66- XCC 1.66- D ZTT .04 XCC .01 .03 P 16 MTT XCC .01 .01- .71 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 18 MTT .02- XCC .01 .03- D STS 671.31 XCC 1.69 669.62 D UTT 467.97- XCC 1.18- 466.79- D ZTT 15.55 XCC .04 15.51 D STU XCC .01- .01 218.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.63 .60 219.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 19 MTT XCC .01- .01 D 18 MTT .02 XCC .02 D STS 5.67- XCC .01- 5.66- D STT .01 XCC .01 D ZTT .46- XCC .46- P 18 MPP .01 XCC .01 P 17 MTT .01- XCC .01 .02- P SPS .01 XCC .01 6.08- RG01 GENERAL TAX LEVY OGX RSA 90G1 D 18 MTT .02- XCC .02- D 19 MTT XCC .01- .01 D STS 1,622.49- XCC 4.08- 1,618.41- D STT .60 XCC .60 D UTT XCC .01- .01 D ZTT 133.44- XCC .33- 133.11- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01- .01 P STS XCC .01 .01- 1,750.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,761.45- 4.43- 1,757.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 18 MTT .03 XCC .01 .02 D 17 MTT XCC .01- .01 D 18 NTT XCC .01 .01- D STS 4,024.01 XCC 10.07 4,013.94 D UTT 1,711.71 XCC 4.28 1,707.43 D ZTT 23.05 XCC .06 22.99 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P STS XCC .01 .01- 5,744.35 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 19 MTT XCC .01- .01 D 18 MTT .03- XCC .03- D 18 NTT XCC .01- .01 D STS 28,238.41 XCC 70.59 28,167.82 D UTT 11,224.45 XCC 28.06 11,196.39 D ZTT 161.70 XCC .41 161.29 P 16 MPP XCC .01 .01- P 17 NTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- 39,525.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,383.30 113.50 45,269.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D STS 284.84- XCC .71- 284.13- D STT .01- XCC .01 .02- D UTT 6.64- XCC .01- 6.63- P 14 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 13 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 290.75- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 90.14- XCC .21- 89.93- D ZTT .01- XCC .01 .02- D STU XCC .01- .01 89.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381.61- .92- 380.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGR RSA 93G1 D 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D STS 12,477.78- XCC 31.19- 12,446.59- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01 XCC .01- .02 P SPS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 12,446.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,477.78- 31.18- 12,446.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 19 NTT XCC .01- .01 D 18 NTT XCC .01- .01 D STS 4,036.43 XCC 10.08 4,026.35 D UTT 3,137.74- XCC 7.85- 3,129.89- D ZTT 13.01 XCC .02 12.99 P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P 14 MTT XCC .01- .01 P 18 NTT XCC .01- .01 P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 P UTT XCC .01 .01- P ZTT .01- XCC .01- P ZTT .01- XCC .01- 909.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.68 2.24 909.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 16 MTT XCC .01 .01- D 19 MTT .02- XCC .02- D 18 MTT .03 XCC .01- .04 D 17 MTT XCC .01- .01 D STS 41.96- XCC .09- 41.87- D UTT 9.65 XCC .03 9.62 D ZTT .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01- .01 32.25- RG01 GENERAL TAX LEVY OGN RSA 95G1 D 19 MTT .02 XCC .02 D 18 MTT .03- XCC .01 .04- D 18 NTT XCC .01- .01 D STS 12,001.73- XCC 30.00- 11,971.73- D UTT 2,753.81 XCC 6.88 2,746.93 D ZTT .35 XCC .01 .34 P 18 MPP .01 XCC .01 P STS .01- XCC .01- P STS .01- XCC .01 .02- 9,224.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,279.91- 23.17- 9,256.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 19 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 18 NTT XCC .01 .01- P 18 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01- .01 .03- RG01 GENERAL TAX LEVY OGV RSA 97G1 D 19 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 16 MTT XCC .02 .02- D 18 NTT XCC .01 .01- D 17 NTT XCC .01 .01- D STS 30,243.39 XCC 75.63 30,167.76 D STT 59.41 XCC .15 59.26 D UTT 739.12- XCC 1.85- 737.27- D ZTT 1,683.22 XCC 4.21 1,679.01 P 18 MPP XCC .01- .01 P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 18 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P 17 NTT XCC .01- .01 P SPS .07 XCC .01- .08 P SPS .02 XCC .02 P SPS .01 XCC .01- .02 P SPS XCC .02- .02 P SPS XCC .01 .01- P STS .10 XCC .01 .09 P STS .04- XCC .02- .02- P STS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01- .01 P UTT XCC .01- .01 P UTT XCC .01- .01 P ZTT .01 XCC .02 .01- P ZTT XCC .01 .01- P ZTT .01- XCC .01- P ZTT .01- XCC .01- P ZTT .01 XCC .01- .02 P ZTT .02 XCC .02 31,169.00 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 18 MTT XCC .01- .01 D STS 9,420.94- XCC 23.54- 9,397.40- D ZTT 1.89- XCC .02- 1.87- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT XCC .01- .01 P SPS .04- XCC .01 .05- P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .02- .02 P STS .01 XCC .01 P STS .02- XCC .01 .03- P STS .01- XCC .02 .03- P STS XCC .01- .01 9,399.32- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 19 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 19 NTT XCC .01 .01- D STS 8,578.37 XCC 21.44 8,556.93 D STT .11- XCC .01- .10- D UTT 932.25 XCC 2.33 929.92 D ZTT 84.52- XCC .23- 84.29- P 18 MPP XCC .02 .02- P 17 MPP XCC .01- .01 P 16 MPP XCC .01- .01 P SPS .02- .02- P SPS .01- .01- P SPS .02 .02 P SPS .01- .01- P STS .03 XCC .01- .04 P STS .02 XCC .02 P STS .01- XCC .01 .02- P STS XCC .01 .01- P ZTT .01 XCC .01 9,402.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,250.20 78.06 31,172.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 19 MTT .01 XCC .01 D 18 MTT .06 XCC .02- .08 D 15 MTT XCC .01- .01 D 14 MTT .01 XCC .01 D 18 NTT .04 XCC .02 .02 D 17 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 19 NTT .01 XCC .01 D STS 4,502.36- XCC 11.25- 4,491.11- D STT .11 XCC .11 D UTT 67.26 XCC .19 67.07 D ZTT 107.92- XCC .27- 107.65- P 18 MPP .02- XCC .01- .01- P 17 MPP .05 XCC .05 P 16 MPP .05- XCC .05- P 18 MTT .01 XCC .01 P 17 MTT .03- XCC .02- .01- P 16 MTT XCC .01 .01- P 15 MTT .01 XCC .01 P 14 MTT XCC .01- .01 P 12 MTT XCC .01- .01 P 01 NTT .01- XCC .01- P 16 NTT XCC .01- .01 P 03 NTT XCC .01 .01- P SPS .02- XCC .01- .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- P STS .04 XCC .04 P STS .02- XCC .01 .03- P STS XCC .01 .01- P STS XCC .02 .02- P UTT XCC .01- .01 P UTT XCC .01- .01 P ZTT .02- XCC .02- P ZTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT .01- XCC .01- P ZTT .01- XCC .01- 4,531.55- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 19 MTT .03 XCC .01 .02 D STS 81.44- XCC .22- 81.22- D STT .28- XCC .28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 34.71 XCC .09 34.62 D ZTT XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 18 MTT .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .02- .02 P SPS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- 46.85- RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 19 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D STS 119.16- XCC .29- 118.87- D UTT 206.06 XCC .51 205.55 P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 17 MTT XCC .01 .01- 86.69 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 18 MTT .01 XCC .01- .02 D 19 NTT .01- XCC .01- D 18 NTT XCC .01- .01 D STS 195.12- XCC .48- 194.64- D UTT 87.10 XCC .22 86.88 D ZTT .18- XCC .01- .17- P 16 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 14 MTT XCC .01 .01- P 17 MTT .01 XCC .01- .02 P 16 MTT .02- XCC .01- .01- P 18 NTT XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01 .02- 107.95- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 19 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D STS 30.09 XCC .08 30.01 D UTT .01- XCC .01 .02- D ZTT 94.52 XCC .24 94.28 P 18 MPP .01 XCC .01 P 16 MPP XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP XCC .01 .01- P 17 MTT .01 XCC .01 P 18 MTT .02 XCC .01- .03 P SPS .01 XCC .01 P SPS .01- XCC .01- 124.32 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 D STT .01- XCC .01- .01- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 18 MTT .06- XCC .01 .07- D 17 MTT XCC .01 .01- D 16 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 19 NTT .01- XCC .02- .01 D 18 NTT .04- XCC .01- .03- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT XCC .01- .01 D STS 31,595.47- XCC 78.99- 31,516.48- D STT .90 XCC .01 .89 D UTT 440.83 XCC 1.10 439.73 D ZTT 757.80- XCC 1.90- 755.90- P 18 MPP .02 XCC .02 P 17 MPP .05- XCC .01- .04- P 16 MPP .05 XCC .01- .06 P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 12 MPP XCC .01- .01 P 18 MTT .01- XCC .03 .04- P 17 MTT .03 XCC .03 P 16 MTT XCC .01 .01- P 14 MTT XCC .01 .01- P 18 NTT XCC .01 .01- P 16 NTT XCC .01- .01 P 13 NTT XCC .01- .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .01 .01- P SPS .05- XCC .01 .06- P SPS .03- XCC .02- .01- P SPS .06- XCC .06- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .04- XCC .01 .05- P STS .04 XCC .04 P STS XCC .01 .01- P STS .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .01- XCC .01 .02- P UTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT .03 XCC .03 31,831.99- RG02 COLTON AREA-GTL OFY RSA 98G2 D 19 MTT .03- XCC .02 .05- D 18 MTT XCC .01 .01- D STS 571.70- XCC 1.43- 570.27- D STT 2.02- XCC 2.02- D UTT 227.55 XCC .57 226.98 D ZTT XCC .01 .01- D STU XCC .01 .01- P 17 MPP .01- XCC .01- P 18 MTT .01 XCC .01 P 17 MTT .01 XCC .01 P 17 NTT .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- 345.41- RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 19 MTT .01- XCC .01 .02- D STS 836.42- XCC 2.10- 834.32- D UTT 1,351.28 XCC 3.38 1,347.90 D ZTT .01 XCC .01 P 17 MPP XCC .01- .01 P 16 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P STS XCC .01- .01 513.59 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 17 MTT XCC .01- .01 D 18 NTT XCC .01 .01- D 19 NTT .01 XCC .01 D STS 1,368.92- XCC 3.43- 1,365.49- D UTT 571.20 XCC 1.43 569.77 D ZTT 1.25- XCC .01 1.26- D STU XCC .01- .01 P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT .01- XCC .01- P 16 MTT .02 XCC .02 P 15 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01- XCC .01- 796.98- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D STS 211.20 XCC .53 210.67 D UTT XCC .01 .01- D ZTT 663.41 XCC 1.66 661.75 D STU XCC .01 .01- P 17 MPP .01 XCC .01- .02 P 18 MPP .01- XCC .01- P 16 MTT .01 XCC .01- .02 P 18 MTT .02- XCC .01- .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .01 XCC .01 872.45 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 D STT XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,153.99- 90.31- 36,063.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 18 MTT .02- XCC .01 .03- D 19 MTT .01- XCC .01- D STS .71 XCC .01 .70 D STT .02- XCC .02- D UTT 4.66- XCC .01- 4.65- D ZTT XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- 4.02- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 18 MTT .02- XCC .02- D STS .72- XCC .72- D UTT .15- XCC .15- D ZTT XCC .01 .01- P SPS .01- .01- P SPS .01 .01 P STS .01- XCC .01- P ZTT XCC .01 .01- .92- RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 18 MTT .02 XCC .02 D 19 MTT .01 XCC .01 D STS 194.57 XCC .48 194.09 D UTT 1,337.65- XCC 3.33- 1,334.32- 1,140.20- RG02 GTL AMEND #1 OTH RSA 99G2 D 18 MTT .02 XCC .02 D 19 MTT XCC .01- .01 D STS 194.20- XCC .48- 193.72- D UTT 47.89- XCC .13- 47.76- D ZTT .20 XCC .01- .21 P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS .01 XCC .01- .02 241.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.81- 3.46- 1,386.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 17 MTT .01 .01 D STS .01 .01 P ZTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 19 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .04 .04 D 11 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01 .01 D 18 NTT .03- .03- D 16 NTT .02 .02 D 15 NTT .02 .02 D 12 NTT .01 .01 D STS 456.76- 456.76- D STT 17,319.91- 17,319.91- D UTT 415.30- 415.30- D ZTT 29.00- 29.00- P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .02- .02- P 11 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 06 MTT .01 .01 P 90 MTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .23 .23 P 18 NTT .01- .01- P 17 NTT .01 .01 P UTT .08 .08 P ZTT .03- .03- 18,220.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,220.59- .00 18,220.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 19 MTT .02- .02- D 17 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 19 NTT .01 .01 D 18 NTT .02 .02 D 17 NTT .01 .01 D 16 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- D STS 5,907.76- 5,907.76- D STT 224,005.05- 224,005.05- D UTT 5,371.34- 5,371.34- D ZTT 375.28- 375.28- P 18 MPP .02- .02- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .03 .03 P 08 MPP .01- .01- P 06 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .02 .02 P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- P 06 MTT .02- .02- P 90 MTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01 .01 P 98 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01- .01- P 91 NTT .01 .01 P 89 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .87 .87 P UTT .09- .09- P ZTT .07- .07- 235,658.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,658.72- .00 235,658.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01- .01- D STS 347.79- 347.79- D STT 13,186.05- 13,186.05- D UTT 316.20- 316.20- D ZTT 22.10- 22.10- P 18 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .04 .04 P 13 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .01 .01 P 08 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01- .01- P 07 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .01 .01 P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02- .02- P UTT .03 .03 P ZTT .02- .02- 13,872.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,872.12- .00 13,872.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 18 MTT .01- .01- D 17 MTT .02- .02- D 11 MTT .03- .03- D 10 MTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01- .01- D 16 NTT .02- .02- D 13 NTT .01- .01- D 11 NTT .01 .01 D STS 4,516.59- 4,516.59- D STT 171,255.63- 171,255.63- D UTT 4,106.45- 4,106.45- D ZTT 286.91- 286.91- P 18 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .01- .01- P 08 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .02- .02- P 17 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT 1.11 1.11 P UTT .07- .07- P ZTT .06 .06 180,164.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180,164.56- .00 180,164.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 17 MTT .02 .02 D 16 MTT .02- .02- D 15 MTT .01 .01 D 13 MTT .01 .01 D 12 MTT .02 .02 D 11 MTT .03 .03 D 10 MTT .02- .02- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .02 .02 D 11 NTT .01- .01- D STS 2,405.49- 2,405.49- D STT 91,209.31- 91,209.31- D UTT 2,187.09- 2,187.09- D ZTT 152.77- 152.77- P 18 MPP .01- .01- P 16 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .02 .02 P 90 MPP .01- .01- P 18 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 95 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .02- .02- P 85 NTT .01- .01- P 83 NTT .43 .43 P UTT .04 .04 P ZTT .07 .07 95,954.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,954.07- .00 95,954.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 739.02- 739.02- D STT 28,021.49- 28,021.49- D UTT 671.92- 671.92- D ZTT 46.95- 46.95- P UTT .02 .02 P ZTT .14- .14- 29,479.50- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 19 MTT 15.10 15.10 D 18 MTT .01 .01 D 17 MTT .01- .01- D 15 MTT .03- .03- D 14 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT .57 .57 D 18 NTT .01- .01- D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .02- .02- P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02- .02- P 07 MTT .01 .01 P 06 MTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .02- .02- P 01 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .02 .02 P 85 NTT .01- .01- P 84 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01 .01 15.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,463.88- .00 29,463.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 1,785.02- 1,785.02- D STT 67,682.47- 67,682.47- D UTT 1,622.94- 1,622.94- D ZTT 113.38- 113.38- P UTT .03 .03 P ZTT .10 .10 71,203.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 19 MTT 10.79 10.79 D 18 MTT .02- .02- D 17 MTT .01 .01 D 15 MTT .03 .03 D 14 MTT .03 .03 D 12 MTT .01 .01 D 19 NTT .41 .41 D 18 NTT .01- .01- D 17 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .02- .02- D 10 NTT .01 .01 P 18 MPP .02 .02 P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 90 MPP .01 .01 P 18 MTT .03- .03- P 16 MTT .02- .02- P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .02- .02- P 10 MTT .02 .02 P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 18 NTT .03- .03- P 17 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03- .03- P 11 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .02- .02- P 02 NTT .02 .02 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .02- .02- P 85 NTT .01 .01 P 84 NTT .01- .01- 11.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,192.55- .00 71,192.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .01- .01- P 84 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 648.26- 648.26- D STT 24,579.47- 24,579.47- D UTT 589.38- 589.38- D ZTT 41.19- 41.19- P UTT .00 P ZTT .00 25,858.30- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 19 MTT 8.67 8.67 D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT .32 .32 D 18 NTT .03 .03 D 17 NTT .02 .02 D 16 NTT .03 .03 D 14 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .02- .02- P 13 MPP .02 .02 P 12 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .01 .01 P 06 MPP .01 .01 P 18 MTT .03 .03 P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .02 .02 P 09 MTT .01 .01 P 90 MTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .02 .02 P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .02 .02 9.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,849.12- .00 25,849.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 1,768.90- 1,768.90- D STT 67,071.42- 67,071.42- D UTT 1,608.26- 1,608.26- D ZTT 112.37- 112.37- P UTT .03 .03 P ZTT .01- .01- 70,560.93- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT .01- .01- D 10 MTT .01- .01- D 10 NTT .01- .01- P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 NTT .01- .01- P 06 NTT .03- .03- P 04 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .03 .03 P 97 NTT .02 .02 P 96 NTT .03- .03- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .02 .02 P 85 NTT .01- .01- P 84 NTT .02- .02- P 83 NTT .01 .01 P 11 NTT .02- .02- P 08 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,560.97- .00 70,560.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 1,723.41- 1,723.41- D STT 65,347.12- 65,347.12- D UTT 1,566.95- 1,566.95- D ZTT 109.46- 109.46- P UTT .09- .09- P ZTT .04- .04- 68,747.07- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 19 MTT 25.90 25.90 D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .01 .01 D 07 MTT .01 .01 D 19 NTT .99 .99 D 17 NTT .03- .03- D 16 NTT .03- .03- D 14 NTT .01 .01 D 12 NTT .01- .01- P 18 MPP .01 .01 P 17 MPP .02 .02 P 15 MPP .02- .02- P 13 MPP .03- .03- P 12 MPP .02 .02 P 11 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01- .01- P 11 MTT .01- .01- P 06 MTT .01- .01- P 90 MTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .03 .03 P 02 NTT .01- .01- P 00 NTT .04- .04- P 97 NTT .01- .01- P 96 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01- .01- P 89 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01- .01- P 17 NTT .01- .01- P 13 NTT .01- .01- 26.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,720.25- .00 68,720.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 202.64- 202.64- D STT 7,683.61- 7,683.61- D UTT 184.26- 184.26- D ZTT 12.87- 12.87- P UTT .05 .05 P ZTT .09 .09 8,083.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 19 MTT 10.78 10.78 D 18 MTT .02- .02- D 16 MTT .03- .03- D 15 MTT .01- .01- D 14 MTT .01 .01 D 12 MTT .01 .01 D 07 MTT .02- .02- D 19 NTT .40 .40 D 18 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .01 .01 P 18 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01- .01- P 17 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .02 .02 P 05 NTT .02- .02- P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 18 NTT .02- .02- 11.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,072.10- .00 8,072.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .01- .01- P 83 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 17.12- 17.12- D STT 648.92- 648.92- D UTT 15.53- 15.53- D ZTT 1.07- 1.07- P UTT .03- .03- P ZTT .06 .06 682.61- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 19 MTT .02- .02- D 18 MTT .02 .02 D 17 MTT .02 .02 D 16 MTT .01 .01 D 13 MTT .01 .01 D 10 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01- .01- P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .02- .02- P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01 .01 P 90 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .03- .03- P 10 MTT .01- .01- P 08 MTT .01- .01- P 15 NTT .03- .03- P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03- .03- P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 01 NTT .02- .02- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 94 NTT .02 .02 P 93 NTT .01 .01 P 91 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .03- .03- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.65- .00 682.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 1,767.30- 1,767.30- D STT 67,010.74- 67,010.74- D UTT 1,606.84- 1,606.84- D ZTT 112.27- 112.27- P UTT .03 .03 P ZTT .09- .09- 70,497.21- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 19 MTT 4.33 4.33 D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01- .01- D 10 NTT .01- .01- D 11 NTT .02- .02- D 12 NTT .01 .01 D 13 NTT .01 .01 D 14 NTT .01 .01 D 15 NTT .01- .01- D 16 NTT .01 .01 D 17 NTT .02 .02 D 18 NTT .01- .01- D 19 NTT .17 .17 P 18 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .02- .02- P 13 MPP .02- .02- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 90 MTT .01- .01- P 83 NTT .01 .01 P 85 NTT .01- .01- P 88 NTT .01- .01- P 89 NTT .02 .02 P 90 NTT .01- .01- P 91 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01- .01- P 94 NTT .02- .02- P 95 NTT .01 .01 P 96 NTT .02 .02 P 97 NTT .01 .01 P 00 NTT .01- .01- P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .01- .01- P 04 NTT .02 .02 P 05 NTT .01- .01- P 08 NTT .01- .01- P 11 NTT .01- .01- P 12 NTT .02 .02 P 14 NTT .01- .01- P 15 NTT .03 .03 P 16 NTT .03 .03 P 17 NTT .01- .01- P 18 NTT .01 .01 4.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,492.63- .00 70,492.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 D UWT .01 .01 .01 GA01 GENERAL TAX LEVY JKR S45 001 D STS 3,673.54- 3,673.54- D STT 139,289.27- 139,289.27- D UTT 3,339.97- 3,339.97- D ZTT 233.35- 233.35- P UTT .02- .02- P ZTT .01- .01- 146,536.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 19 MTT 38.88 38.88 D 17 MTT .01- .01- D 16 MTT .01 .01 D 10 MTT .02- .02- D 07 MTT .01 .01 D 19 NTT 1.48 1.48 D 18 NTT .01 .01 D 16 NTT .01 .01 D 14 NTT .01- .01- D 10 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01- .01- P 18 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 90 MTT .01 .01 P 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 89 NTT .03- .03- P 88 NTT .01 .01 P 85 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 40.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,495.78- .00 146,495.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 40.76- 40.76- D STT 1,546.11- 1,546.11- D UTT 37.09- 37.09- D ZTT 2.58- 2.58- P UTT .05 .05 P ZTT .00 1,626.49- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 19 MTT 8.65 8.65 D 18 MTT .02- .02- D 17 MTT .03 .03 D 16 MTT .02 .02 D 14 MTT .02 .02 D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01 .01 D 07 MTT .01 .01 D 19 NTT .32 .32 D 17 NTT .01- .01- D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01 .01 P 17 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .03- .03- P 13 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 90 MPP .01 .01 P 16 MTT .02 .02 P 13 MTT .03 .03 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01 .01 P 97 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .01 .01 P 84 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P 13 NTT .02- .02- 9.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.45- .00 1,617.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 1,550.62- 1,550.62- D STT 58,794.27- 58,794.27- D UTT 1,409.80- 1,409.80- D ZTT 98.49- 98.49- P UTT .06- .06- P ZTT .04 .04 61,853.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 19 MTT 23.78 23.78 D 18 MTT .02 .02 D 17 MTT .03- .03- D 16 MTT .05- .05- D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 11 MTT .01 .01 D 07 MTT .01- .01- D 10 NTT .01 .01 D 11 NTT .01 .01 D 12 NTT .01- .01- D 14 NTT .01- .01- D 15 NTT .02 .02 D 16 NTT .01- .01- D 17 NTT .01 .01 D 18 NTT .01- .01- D 19 NTT .90 .90 P 18 MPP .01- .01- P 17 MPP .02 .02 P 15 MPP .04- .04- P 14 MPP .03 .03 P 12 MPP .01 .01 P 08 MPP .01 .01 P 90 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .02- .02- P 83 NTT .01- .01- P 84 NTT .02- .02- P 85 NTT .01 .01 P 86 NTT .01- .01- P 88 NTT .01- .01- P 89 NTT .01 .01 P 91 NTT .02 .02 P 94 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .01- .01- P 03 NTT .01 .01 P 04 NTT .01- .01- P 05 NTT .02- .02- P 06 NTT .01 .01 P 07 NTT .01- .01- P 08 NTT .01 .01 P 09 NTT .01- .01- P 10 NTT .02- .02- P 11 NTT .02- .02- P 13 NTT .02 .02 P 14 NTT .01- .01- P 15 NTT .01 .01 P 16 NTT .01- .01- P 18 NTT .01- .01- 24.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,828.65- .00 61,828.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 D UWT .03- .03- .03- GA01 GENERAL TAX LEVY JOS S63 001 D STS 10,426.71- 10,426.71- D STT 395,350.30- 395,350.30- D UTT 9,479.94- 9,479.94- D ZTT 662.33- 662.33- P UTT .07- .07- P ZTT .01- .01- 415,919.36- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 19 MTT 43.23 43.23 D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .03 .03 D 15 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01- .01- D 19 NTT 1.62 1.62 D 17 NTT .01- .01- D 15 NTT .02- .02- D 14 NTT .01 .01 D 13 NTT .01 .01 D 11 NTT .01- .01- P 18 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .02- .02- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01 .01 P 15 NTT .03- .03- P 14 NTT .01 .01 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .02- .02- P 00 NTT .02- .02- P 98 NTT .02 .02 P 93 NTT .01- .01- P 91 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .02 .02 P 18 NTT .03 .03 P 17 NTT .01 .01 44.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,874.53- .00 415,874.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 2,253.71- 2,253.71- D STT 85,453.89- 85,453.89- D UTT 2,049.10- 2,049.10- D ZTT 143.15- 143.15- P UTT .07 .07 P ZTT .04- .04- 89,899.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 19 MTT 23.75 23.75 D 18 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01 .01 D 10 NTT .01- .01- D 11 NTT .01- .01- D 13 NTT .01- .01- D 14 NTT .01- .01- D 15 NTT .01 .01 D 16 NTT .02 .02 D 18 NTT .01 .01 D 19 NTT .90 .90 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 12 MPP .03- .03- P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 16 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01- .01- P 83 NTT .01 .01 P 84 NTT .01- .01- P 85 NTT .01- .01- P 86 NTT .01- .01- P 88 NTT .01- .01- P 89 NTT .01 .01 P 91 NTT .01- .01- P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- .01- P 96 NTT .01- .01- P 97 NTT .01- .01- P 98 NTT .01- .01- P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01- .01- P 03 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .01 .01 P 07 NTT .03- .03- P 09 NTT .01 .01 P 10 NTT .02 .02 P 12 NTT .01- .01- P 14 NTT .01- .01- P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .01- .01- P 18 NTT .02- .02- 24.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,875.27- .00 89,875.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT .02- .02- P UWT .02- .02- .04- GA01 GENERAL TAX LEVY JBE S03 001 D STS 3,276.12- 3,276.12- D STT 124,221.17- 124,221.17- D UTT 2,978.63- 2,978.63- D ZTT 208.09- 208.09- P UTT .06 .06 P ZTT .00 130,683.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 19 MTT 25.90 25.90 D 18 MTT .02 .02 D 15 MTT .01- .01- D 10 MTT .01- .01- D 07 MTT .01 .01 D 19 NTT .97 .97 D 17 NTT .02 .02 D 16 NTT .01- .01- D 15 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .01 .01 D 10 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .02- .02- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01 .01 P 90 MTT .01- .01- P 16 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .02 .02 P 89 NTT .01- .01- P 88 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- 27.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,656.95- .00 130,656.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 292.15- 292.15- D STT 11,077.34- 11,077.34- D UTT 265.63- 265.63- D ZTT 18.56- 18.56- P UTT .14- .14- P ZTT .03- .03- 11,653.85- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .01- .01- D 07 MTT .01- .01- D 10 NTT .01- .01- P 12 MPP .01- .01- P 11 MPP .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 90 MTT .01 .01 P 02 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .03 .03 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,653.90- .00 11,653.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 801.13- 801.13- D STT 30,376.07- 30,376.07- D UTT 728.38- 728.38- D ZTT 50.92- 50.92- P UTT .08 .08 P ZTT .01- .01- 31,956.43- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 19 MTT 10.80 10.80 D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 10 MTT .01 .01 D 07 MTT .01- .01- D 12 NTT .01 .01 D 14 NTT .01 .01 D 15 NTT .01 .01 D 16 NTT .01 .01 D 17 NTT .01- .01- D 18 NTT .01- .01- D 19 NTT .42 .42 P 18 MPP .02- .02- P 16 MPP .01- .01- P 13 MPP .01 .01 P 11 MPP .01- .01- P 07 MPP .01 .01 P 90 MPP .01 .01 P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .02- .02- P 83 NTT .01 .01 P 84 NTT .01- .01- P 85 NTT .01- .01- P 88 NTT .01- .01- P 90 NTT .01- .01- P 91 NTT .01- .01- P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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- .01- P 04 NTT .02- .02- P 07 NTT .02 .02 P 08 NTT .02- .02- P 09 NTT .01- .01- P 10 NTT .01 .01 P 11 NTT .01- .01- P 12 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .02- .02- 11.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,945.30- .00 31,945.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JCR S06 001 D STS 2,301.15- 2,301.15- D STT 87,253.62- 87,253.62- D UTT 2,092.23- 2,092.23- D ZTT 146.13- 146.13- P UTT .02 .02 P ZTT .05 .05 91,793.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 19 MTT 4.32 4.32 D 18 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 07 MTT .01 .01 D 11 NTT .01 .01 D 12 NTT .01- .01- D 14 NTT .01- .01- D 15 NTT .01 .01 D 17 NTT .01- .01- D 19 NTT .15 .15 P 18 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 09 MPP .01- .01- P 07 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 83 NTT .01 .01 P 84 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .02 .02 P 91 NTT .01 .01 P 93 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 95 NTT .02- .02- P 96 NTT .01- .01- P 97 NTT .01 .01 P 98 NTT .01- .01- P 00 NTT .01- .01- P 04 NTT .02 .02 P 07 NTT .02- .02- P 08 NTT .01 .01 P 09 NTT .02 .02 P 11 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .02- .02- P 16 NTT .01- .01- P 17 NTT .01- .01- P 18 NTT .01 .01 4.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,788.45- .00 91,788.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JEI S10 001 D STS 13,680.05- 13,680.05- D STT 518,706.22- 518,706.22- D UTT 12,437.86- 12,437.86- D ZTT 868.98- 868.98- P UTT .02- .02- P ZTT .01 .01 545,693.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 19 MTT 51.86 51.86 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .02 .02 D 12 MTT .01- .01- D 11 MTT .02- .02- D 19 NTT 1.98 1.98 D 18 NTT .02 .02 D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .02 .02 D 12 NTT .01 .01 D 11 NTT .02- .02- P 18 MPP .01- .01- P 16 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 90 MPP .01- .01- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .02 .02 P 97 NTT .03- .03- P 95 NTT .01 .01 P 94 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01- .01- P 17 NTT .01 .01 P 14 NTT .01- .01- 53.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545,639.41- .00 545,639.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 2,621.76- 2,621.76- D STT 99,408.81- 99,408.81- D UTT 2,383.69- 2,383.69- D ZTT 166.53- 166.53- P UTT .06- .06- P ZTT .04- .04- 104,580.89- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 19 MTT 41.02 41.02 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01- .01- D 12 MTT .01- .01- D 11 MTT .02 .02 D 19 NTT 1.54 1.54 D 18 NTT .02- .02- D 17 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 11 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .03- .03- P 13 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .02- .02- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 12 NTT .02- .02- P 10 NTT .03- .03- P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02- .02- 42.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,538.39- .00 104,538.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 3,369.57- 3,369.57- D STT 127,765.19- 127,765.19- D UTT 3,063.66- 3,063.66- D ZTT 214.04- 214.04- P UTT .01 .01 P ZTT .01 .01 134,412.44- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 19 MTT 66.97 66.97 D 17 MTT .02 .02 D 16 MTT .01 .01 D 14 MTT .01 .01 D 11 MTT .01- .01- D 10 MTT .01- .01- D 11 NTT .01 .01 D 13 NTT .01- .01- D 15 NTT .01 .01 D 16 NTT .01 .01 D 17 NTT .01 .01 D 18 NTT .01 .01 D 19 NTT 2.52 2.52 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01- .01- P 06 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 08 MTT .01 .01 P 06 MTT .01 .01 P 84 NTT .01 .01 P 86 NTT .01- .01- P 91 NTT .01- .01- P 94 NTT .03 .03 P 95 NTT .01 .01 P 96 NTT .01- .01- P 97 NTT .01- .01- P 98 NTT .01 .01 P 99 NTT .02- .02- P 01 NTT .02- .02- P 02 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 04 NTT .02- .02- P 05 NTT .01 .01 P 06 NTT .01- .01- P 08 NTT .02- .02- P 09 NTT .01- .01- P 11 NTT .01 .01 P 13 NTT .02- .02- P 16 NTT .01 .01 P 17 NTT .01 .01 69.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,342.93- .00 134,342.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JIJ S28 001 D STS 1,715.22- 1,715.22- D STT 65,035.12- 65,035.12- D UTT 1,559.44- 1,559.44- D ZTT 108.96- 108.96- P UTT .07 .07 P ZTT .05- .05- 68,418.72- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 19 MTT 45.35 45.35 D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01- .01- D 12 MTT .02 .02 D 11 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT 1.71 1.71 D 17 NTT .03- .03- D 16 NTT .01- .01- D 15 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01- .01- P 18 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02- .02- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .02- .02- P 93 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .01- .01- 47.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,371.69- .00 68,371.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 527.09- 527.09- D STT 19,985.89- 19,985.89- D UTT 479.22- 479.22- D ZTT 33.48- 33.48- P UTT .06- .06- P ZTT .01- .01- 21,025.75- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 19 MTT 10.78 10.78 D 18 MTT .01 .01 D 17 MTT .02 .02 D 16 MTT .01- .01- D 14 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT .41 .41 D 17 NTT .01 .01 D 15 NTT .01- .01- D 12 NTT .01- .01- D 10 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 15 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .02- .02- P 06 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .01- .01- P 02 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .01 .01 11.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,014.66- .00 21,014.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 1,690.07- 1,690.07- D STT 64,081.91- 64,081.91- D UTT 1,536.61- 1,536.61- D ZTT 107.33- 107.33- P UTT .08 .08 P ZTT .11 .11 67,415.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 19 MTT 15.12 15.12 D 18 MTT .01 .01 D 17 MTT .02- .02- D 15 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .02- .02- D 07 MTT .01 .01 D 19 NTT .56 .56 D 18 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .02- .02- D 13 NTT .01- .01- D 10 NTT .02 .02 P 18 MPP .01 .01 P 16 MPP .03- .03- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .03- .03- P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .01 .01 P 98 NTT .03- .03- P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- 15.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,399.93- .00 67,399.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 308.22- 308.22- D STT 11,686.99- 11,686.99- D UTT 280.22- 280.22- D ZTT 19.61- 19.61- P UTT .08- .08- P ZTT .01- .01- 12,295.13- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 19 MTT 2.13 2.13 D 18 MTT .02- .02- D 17 MTT .02 .02 D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 10 MTT .01 .01 D 07 MTT .01 .01 D 10 NTT .01- .01- D 12 NTT .01- .01- D 13 NTT .01- .01- D 14 NTT .02 .02 D 18 NTT .02- .02- D 19 NTT .08 .08 P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 18 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .03 .03 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01- .01- P 84 NTT .01- .01- P 85 NTT .01- .01- P 89 NTT .01- .01- P 90 NTT .01- .01- P 91 NTT .01- .01- P 94 NTT .01- .01- P 96 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 .01 P 01 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .01- .01- P 08 NTT .01- .01- P 09 NTT .01- .01- P 10 NTT .01- .01- P 11 NTT .02- .02- P 13 NTT .01- .01- P 14 NTT .02 .02 P 15 NTT .01 .01 P 17 NTT .01 .01 2.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,293.01- .00 12,293.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JLV S49 001 D STS 6,728.03- 6,728.03- D STT 255,107.06- 255,107.06- D UTT 6,117.12- 6,117.12- D ZTT 427.35- 427.35- P UTT .01 .01 P ZTT .08- .08- 268,379.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 19 MTT 36.67 36.67 D 14 MTT .02 .02 D 13 MTT .01 .01 D 12 MTT .01 .01 D 11 MTT .01 .01 D 07 MTT .01- .01- D 19 NTT 1.38 1.38 D 18 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .01- .01- P 06 MPP .01- .01- P 90 MPP .01 .01 P 18 MTT .03- .03- P 16 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .02 .02 P 09 MTT .02 .02 P 07 MTT .01 .01 P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 99 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .02 .02 P 84 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01- .01- 38.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,341.56- .00 268,341.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 3,277.43- 3,277.43- D STT 124,270.30- 124,270.30- D UTT 2,979.86- 2,979.86- D ZTT 208.19- 208.19- P UTT .04 .04 P ZTT .06 .06 130,735.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 19 MTT 45.34 45.34 D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 MTT .01- .01- D 19 NTT 1.71 1.71 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .02 .02 D 12 NTT .01- .01- D 11 NTT .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .02 .02 P 10 MPP .01 .01 P 08 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02 .02 P 03 NTT .02- .02- P 02 NTT .01 .01 P 00 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 98 NTT .02- .02- P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02 .02 47.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,688.56- .00 130,688.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 2,835.27- 2,835.27- D STT 107,505.23- 107,505.23- D UTT 2,577.83- 2,577.83- D ZTT 180.10- 180.10- P UTT .02- .02- P ZTT .02- .02- 113,098.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 19 MTT 6.54 6.54 D 18 MTT .01 .01 D 16 MTT .01 .01 D 13 MTT .01- .01- D 12 MTT .01- .01- D 10 MTT .01- .01- D 11 NTT .01 .01 D 15 NTT .01- .01- D 16 NTT .04- .04- D 18 NTT .01- .01- D 19 NTT .25 .25 P 17 MPP .02 .02 P 15 MPP .01- .01- P 11 MPP .02- .02- P 08 MPP .01- .01- P 07 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .01 .01 P 09 MTT .02- .02- P 07 MTT .01 .01 P 83 NTT .01 .01 P 84 NTT .01- .01- P 89 NTT .01- .01- P 94 NTT .01- .01- P 96 NTT .01- .01- P 97 NTT .02- .02- P 00 NTT .02 .02 P 03 NTT .01 .01 P 08 NTT .01- .01- P 09 NTT .01- .01- P 10 NTT .02 .02 P 11 NTT .02 .02 P 12 NTT .01 .01 P 14 NTT .02- .02- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 17 NTT .01- .01- 6.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,091.87- .00 113,091.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 D UWT .04 .04 .04 GA01 GENERAL TAX LEVY JRK S76 001 D STS 6,003.85- 6,003.85- D STT 227,647.72- 227,647.72- D UTT 5,458.70- 5,458.70- D ZTT 381.34- 381.34- P UTT .03- .03- P ZTT .01- .01- 239,491.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 19 MTT 94.66 94.66 D 18 MTT .03- .03- D 16 MTT .01 .01 D 15 MTT .01 .01 D 13 MTT .02 .02 D 12 MTT .01 .01 D 10 MTT .01 .01 D 19 NTT 3.57 3.57 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .02 .02 D 14 NTT .01 .01 D 12 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .02- .02- P 07 MPP .02 .02 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02 .02 P 90 MTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02- .02- 98.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,393.26- .00 239,393.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 121.56- 121.56- D STT 4,608.19- 4,608.19- D UTT 110.48- 110.48- D ZTT 7.74- 7.74- P UTT .06 .06 P ZTT .00 4,847.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 19 MTT 4.32 4.32 D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .02- .02- D 10 MTT .01- .01- D 19 NTT .19 .19 D 18 NTT .03 .03 D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .02- .02- D 14 NTT .01- .01- D 10 NTT .01- .01- P 18 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .03 .03 P 12 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 90 MTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .02 .02 4.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,843.38- .00 4,843.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 1,635.86- 1,635.86- D STT 62,027.74- 62,027.74- D UTT 1,487.33- 1,487.33- D ZTT 103.91- 103.91- P UTT .00 P ZTT .02 .02 65,254.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 19 MTT 15.11 15.11 D 18 MTT .01- .01- D 17 MTT .02 .02 D 16 MTT .01- .01- D 14 MTT .02- .02- D 13 MTT .01 .01 D 12 MTT .01 .01 D 10 MTT .01 .01 D 19 NTT .54 .54 D 17 NTT .04- .04- D 16 NTT .01- .01- D 11 NTT .01- .01- D 10 NTT .01 .01 P 18 MPP .02- .02- P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01 .01 P 13 MPP .03- .03- P 09 MPP .01- .01- P 07 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 15 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 06 MTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .03- .03- P 12 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 04 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01 .01 15.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,239.40- .00 65,239.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 38.92- 38.92- D STT 1,475.97- 1,475.97- D UTT 35.39- 35.39- D ZTT 2.48- 2.48- P UTT .05- .05- P ZTT .06- .06- 1,552.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 19 MTT 15.10 15.10 D 18 MTT .01- .01- D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .02 .02 D 13 MTT .01- .01- D 12 MTT .01 .01 D 11 NTT .01 .01 D 13 NTT .01- .01- D 15 NTT .01 .01 D 16 NTT .01- .01- D 17 NTT .03 .03 D 18 NTT .01- .01- D 19 NTT .58 .58 P 18 MPP .03 .03 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 07 MPP .01 .01 P 90 MPP .01 .01 P 18 MTT .01 .01 P 16 MTT .01- .01- P 12 MTT .03- .03- P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01 .01 P 83 NTT .02 .02 P 84 NTT .02 .02 P 88 NTT .01- .01- P 89 NTT .02 .02 P 90 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02- .02- P 00 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .01- .01- P 06 NTT .02 .02 P 08 NTT .02- .02- P 09 NTT .01- .01- P 10 NTT .01 .01 P 11 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .01- .01- P 15 NTT .01 .01 P 16 NTT .02- .02- P 17 NTT .01 .01 15.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.08- .00 1,537.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JNW S59 001 D STS 4,654.95- 4,654.95- D STT 176,502.26- 176,502.26- D UTT 4,232.29- 4,232.29- D ZTT 295.68- 295.68- P UTT .00 P ZTT .05 .05 185,685.13- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 19 MTT 19.46 19.46 D 18 MTT .02 .02 D 15 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .02- .02- D 11 MTT .01 .01 D 19 NTT .72 .72 D 17 NTT .01- .01- D 15 NTT .02- .02- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01 .01 D 10 NTT .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 10 MPP .01 .01 P 06 MPP .01- .01- P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 10 MTT .01 .01 P 07 MTT .01 .01 P 12 NTT .04 .04 P 11 NTT .02- .02- P 10 NTT .02- .02- P 08 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 01 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .02 .02 P 89 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .01- .01- 20.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,664.89- .00 185,664.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 2,212.28- 2,212.28- D STT 83,883.18- 83,883.18- D UTT 2,011.40- 2,011.40- D ZTT 140.52- 140.52- P UTT .02- .02- P ZTT .08- .08- 88,247.48- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 19 MTT 19.45 19.45 D 17 MTT .01 .01 D 15 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .02 .02 D 11 MTT .01- .01- D 10 MTT .01 .01 D 19 NTT .74 .74 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .02 .02 D 12 NTT .01- .01- D 10 NTT .01- .01- P 18 MPP .01- .01- P 16 MPP .02 .02 P 13 MPP .02 .02 P 12 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01 .01 P 90 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .03- .03- P 11 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .02- .02- P 04 NTT .02- .02- P 01 NTT .01 .01 P 98 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01 .01 20.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,227.33- .00 88,227.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP .01 .01 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01- .01- P 95 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .11 .11 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHW ACR ACR D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .02 .02 D 12 MTT .01- .01- D 11 MTT .01 .01 D 10 MTT .01- .01- D 19 NTT .01 .01 D 17 NTT .02 .02 D 16 NTT .02- .02- D 14 NTT .03- .03- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01 .01 D STS 13.86- 13.86- D STT 525.49- 525.49- D UTT 12.60- 12.60- D ZTT .88- .88- P 18 MPP .01 .01 P 17 MPP .03 .03 P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .03- .03- P 11 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .01- .01- P 90 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01- .01- P 17 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 97 NTT .02- .02- P 96 NTT .01 .01 P 93 NTT .02- .02- P 91 NTT .03- .03- P 90 NTT .02- .02- P 89 NTT .01 .01 P 88 NTT .02- .02- P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .03 .03 P SPS .04- .04- P STS .07 .07 P UTT .00 P ZTT .13 .13 552.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.81- .00 552.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHZ ACR ACR D 19 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .02- .02- D 13 MTT .01 .01 D 11 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .02 .02 D 13 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01- .01- D STS 52.43- 52.43- D STT 1,987.87- 1,987.87- D UTT 47.68- 47.68- D ZTT 3.33- 3.33- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 07 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P SPS .03- .03- P STS .13- .13- P UTT .02 .02 P ZTT .06- .06- 2,091.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.44- .00 2,091.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .01 .01 D 16 MTT .01 .01 D 13 MTT .01- .01- D 17 NTT .01- .01- D 10 NTT .01 .01 D STS .18- .18- D STT 6.27- 6.27- D UTT .13- .13- D ZTT .01- .01- P 18 MPP .01- .01- P 16 MPP .03 .03 P 15 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 18 MTT .02 .02 P 17 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01- .01- P SPS .01 .01 P STS .06 .06 P UTT .00 P ZTT .04 .04 6.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.42- .00 6.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS .95- .95- D STT 36.43- 36.43- D UTT .89- .89- D ZTT .06- .06- P SPS .01- .01- P STS .05- .05- P UTT .00 P ZTT .10- .10- 38.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.49- .00 38.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 3.16- 3.16- D STT 119.64- 119.64- D UTT 2.85- 2.85- D ZTT .19- .19- P SPS .00 P STS .08 .08 P UTT .02- .02- P ZTT .14 .14 125.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.64- .00 125.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 97.51- 97.51- D STT 3,697.39- 3,697.39- D UTT 88.68- 88.68- D ZTT 6.18- 6.18- P SPS .03 .03 P STS .02 .02 P UTT .01 .01 P ZTT .02- .02- 3,889.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,889.72- .00 3,889.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR D STS 10.05- 10.05- D STT 381.32- 381.32- D UTT 9.15- 9.15- D ZTT .68- .68- P SPS .01- .01- P STS .07- .07- P UTT .01 .01 P ZTT .08- .08- 401.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.35- .00 401.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 83 NTT .01 .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 90 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 08 MTT .01 .01 P 06 MTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 10 MTT .01 XCC .01 D 10 NTT .01- XCC .01- P 09 MPP .01- XCC .01- P 06 MPP .02- XCC .02- P 10 MTT .03- .03- P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .02 .02 P 04 NTT .01- .01- P 00 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .01 .01 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .00 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 19 MTT .02 XCC .01 .01 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT XCC .01 .01- D 15 MTT .02 XCC .01 .01 D 10 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS 20.71- XCC .04- 20.67- D STT 785.14- XCC 1.94- 783.20- D UTT 18.81- XCC .03- 18.78- D ZTT 1.30- XCC .01- 1.29- P 18 MPP XCC .02 .02- P 17 MPP .03- XCC .02 .05- P 16 MPP .03- XCC .02 .05- P 15 MPP .02- XCC .01 .03- P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 18 MTT .02- .02- P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 18 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .03- .03- P 06 NTT .03- .03- P 05 NTT .01 .01 P 04 NTT .01- .01- P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P UTT .03 XCC .03 P ZTT .01- XCC .04 .05- 824.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.08- 1.87- 824.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .02- .02- P 84 NTT .01- .01- P 83 NTT .03 .03 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 19 MTT .02- XCC .02- D 17 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 19 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 108.63- XCC .27- 108.36- D STT 4,119.19- XCC 10.29- 4,108.90- D UTT 98.76- XCC .25- 98.51- D ZTT 6.88- XCC .02- 6.86- P 18 MPP .01- XCC .03- .02 P 17 MPP .01 XCC .01- .02 P 16 MPP .03 XCC .01- .04 P 15 MPP .01- XCC .02 .03- P 14 MPP .01- XCC .02 .03- P 13 MPP .02- XCC .02- P 11 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 14 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02- .02- P 00 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .06- XCC .05 .11- P ZTT .10 XCC .06 .04 4,322.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,333.30- 10.71- 4,322.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 19 MTT .02 XCC .02- .04 D 17 MTT .01 XCC .01 D 16 MTT .02- XCC .02- D 15 MTT .01- XCC .01 .02- D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 07 MTT .02 XCC .02 D 19 NTT XCC .01- .01 D 18 NTT XCC .02 .02- D 17 NTT .01- XCC .01- D 16 NTT .03- XCC .01- .02- D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 86.82- XCC .21- 86.61- D STT 3,291.56- XCC 8.19- 3,283.37- D UTT 78.95- XCC .20- 78.75- D ZTT 5.55- XCC .02- 5.53- D STU XCC .01- .01 P 18 MPP .02 XCC .02- .04 P 16 MPP .04- XCC .01- .03- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 13 MPP .02 XCC .01 .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 17 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .02- .02- P 07 MTT .01 .01 P 90 MTT .01- XCC .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 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 88 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .04 .04 P 18 NTT .01 .01 P UTT .06 XCC .03 .03 P ZTT .11- XCC .08 .19- 3,454.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.92- 8.52- 3,454.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 19 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT XCC .01 .01- D 16 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS .56- XCC .01- .55- D STT 21.03- XCC .06- 20.97- D UTT .48- XCC .48- D ZTT .02- XCC .01 .03- P 18 MPP .01- XCC .01- P 16 MPP .02 XCC .02 P 15 MPP .02- XCC .02- P 13 MPP .02- XCC .02- P 12 MPP .03- XCC .03- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 07 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 22.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.08- .05- 22.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 07 MTT .01- XCC .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 07 MTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .02- .02- P 94 NTT .02- .02- P 93 NTT .01- .01- P 91 NTT .02- .02- P 90 NTT .01 .01 P 88 NTT .01- .01- P 84 NTT .02- .02- P 83 NTT .15 .15 P 06 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 MPP .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 84 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .01- XCC .01- P 83 NTT .01 .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 91 NTT .03 XCC .03 P 89 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 07 MTT .01 XCC .01 P 08 MPP .01- .01- P 90 MPP .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 02 NTT .01 .01 P 96 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 89 NTT .01 .01 P 85 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02- .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 07 MTT .01- XCC .01- P 06 MPP .01 .01 P 07 MTT .02 .02 P 08 MTT .01 .01 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01- .01- P 01 NTT .01 .01 P 02 NTT .02- .02- P 03 NTT .01 .01 P 04 NTT .01 .01 P 08 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 90 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 94 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 19 MTT .02 XCC .02 D 18 MTT XCC .02 .02- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT XCC .01 .01- D 13 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .02- XCC .02- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .01 .03- D 17 NTT .02 XCC .02 D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 50.75- XCC .13- 50.62- D STT 1,924.14- XCC 4.82- 1,919.32- D UTT 46.16- XCC .11- 46.05- D ZTT 3.22- XCC .02- 3.20- D STU XCC .01 .01- P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .03 .04- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .02 .02- P 13 MPP .01 XCC .01 P 12 MPP .04 XCC .04 P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 18 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .02 .02 P 09 MTT .01 .01 P 18 NTT .03- .03- P 17 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .03- .03- P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P UTT .07- XCC .03 .10- P ZTT .09- XCC .03 .12- 2,019.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,024.38- 4.90- 2,019.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 19 MTT .01- XCC .01 .02- D 18 MTT XCC .01- .01 D 17 MTT .02- XCC .02- D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .02- XCC .01 .03- D 18 NTT .02 XCC .01 .01 D 17 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 4.91- XCC .01- 4.90- D STT 186.76- XCC .46- 186.30- D UTT 4.48- XCC .02- 4.46- D ZTT .32- XCC .32- P 17 MPP .02 XCC .01 .01 P 16 MPP .02- XCC .02- P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .01 .01- P 12 MPP .02- XCC .02- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .02- .02- P 12 MTT .03 .03 P 11 MTT .02- .02- P 10 MTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 01 NTT .02 XCC .02 P 00 NTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .02 .02 P UTT .01 XCC .01 P ZTT XCC .00 195.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.38- .43- 195.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .01 .01 P 83 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02- .02- P 91 NTT .02 .02 P 90 NTT .01- .01- P 89 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .02- .02- P 91 NTT .01- .01- P 90 NTT .01- .01- P 88 NTT .01 .01 P 84 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .01- .01- P 84 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .02- .02- P 84 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .02- XCC .02- D 13 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 15 NTT .01 XCC .01 D 11 NTT .03- XCC .03- P 15 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01 .01 P 10 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .02- .02- P 15 MTT .01 .01 P 11 MTT .02- .02- P 10 MTT .01- .01- P 06 MTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 90 NTT .01- .01- P 84 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .02- .02- P 10 NTT .02 .02 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12- .00 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 08 MTT .01- .01- P 06 MTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 83 NTT .03 .03 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 18 MTT .01- XCC .01 .02- D 17 MTT .02 XCC .01 .01 D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01- D 17 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 11 NTT .02 XCC .02 D 10 NTT .02- XCC .02- D STS 9.76- XCC .03- 9.73- D STT 369.47- XCC .93- 368.54- D UTT 8.86- XCC .03- 8.83- D ZTT .61- XCC .01- .60- D STU XCC .01 .01- P 18 MPP .01 XCC .02 .01- P 17 MPP .02- XCC .01 .03- P 16 MPP .04 XCC .01 .03 P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01 .01 P 16 NTT .03- .03- P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .03- .03- P 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 96 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 17 NTT .03- .03- P UTT .01 XCC .01 P ZTT .01- XCC .02 .03- 387.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.80- .89- 387.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 16 MTT .02 XCC .01 .01 D 15 MTT .03- XCC .01 .04- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .02 XCC .02 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 14 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01- .01- P 06 MPP .01 .01 P 90 MPP .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .02 .02 P 17 NTT .01 .01 P 16 NTT .03 .03 P 14 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .03- .03- P 00 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .02- .02- P 83 NTT .03 .03 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .02 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 88 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 19 MTT .02 XCC .01 .01 D 18 MTT .02 XCC .01- .03 D 16 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT XCC .02 .02- D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 7.51- XCC .03- 7.48- D STT 285.26- XCC .70- 284.56- D UTT 6.85- XCC .02- 6.83- D ZTT .49- XCC .49- P 18 MPP .01 XCC .02 .01- P 15 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 90 MTT .01- XCC .01- P 13 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 06 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 16 NTT .03- .03- P 14 NTT .01 .01 P UTT .07 XCC .07 P ZTT .03- XCC .01 .04- 299.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.00- .66- 299.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 19 MTT .01- XCC .01 .02- D 18 MTT .01- XCC .01- D 17 MTT XCC .02- .02 D 16 MTT XCC .01- .01 D 13 MTT .01 XCC .01- .02 D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT .03- XCC .03- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 355.82- XCC .90- 354.92- D STT 13,492.12- XCC 33.73- 13,458.39- D UTT 323.52- XCC .82- 322.70- D ZTT 22.60- XCC .07- 22.53- P 18 MPP .04- XCC .04- P 16 MPP XCC .02- .02 P 15 MPP .01 XCC .01- .02 P 14 MPP .01- XCC .01 .02- P 10 MPP .02 XCC .01 .01 P 06 MPP XCC .01 .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .02- .02- P 18 NTT .02- .02- P 17 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .02- .02- P 03 NTT .02- .02- P 02 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 84 NTT .02 XCC .02 P 83 NTT .07 .07 P UTT .09- XCC .12 .21- P ZTT .03- XCC .06 .09- 14,158.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,194.30- 35.36- 14,158.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 19 MTT .01- XCC .01- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 07 MTT .02- XCC .02- D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .03 XCC .03 D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 16.42- XCC .04- 16.38- D STT 621.63- XCC 1.54- 620.09- D UTT 14.92- XCC .02- 14.90- D ZTT 1.06- XCC .01- 1.05- P 18 MPP .03 XCC .01 .02 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .02 .03- P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .01 .01- P 13 MPP .04- XCC .04- P 12 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 17 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02- .02- P 11 NTT .01- .01- P 09 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 83 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .01- .01- P UTT .01- XCC .01- P ZTT .04 XCC .02 .02 652.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.94- 1.53- 652.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 19 MTT .01 XCC .01- .02 D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01 .02- D 15 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 19 NTT .01- XCC .01 .02- D 18 NTT .02- XCC .01 .03- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 83.06- XCC .22- 82.84- D STT 3,150.14- XCC 7.86- 3,142.28- D UTT 75.51- XCC .19- 75.32- D ZTT 5.26- XCC .03- 5.23- P 18 MPP .01- XCC .02- .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .02- .04 P 15 MPP .01- XCC .02 .03- P 14 MPP .01 XCC .02 .01- P 13 MPP .03 XCC .03 P 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 12 MTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 99 NTT .02- XCC .02- P 98 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P UTT .04- XCC .05 .09- P ZTT .03- XCC .05 .08- 3,305.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,313.91- 8.15- 3,305.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 19 MTT XCC .01 .01- D 18 MTT .02 XCC .01- .03 D 17 MTT .02- XCC .01 .03- D 15 MTT .03- XCC .03- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 17 NTT XCC .01 .01- D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D STS 8.86- XCC .02- 8.84- D STT 335.65- XCC .83- 334.82- D UTT 8.05- XCC .02- 8.03- D ZTT .56- XCC .01- .55- P 18 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01 P 12 MPP .02- XCC .02- P 11 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 08 MPP .01 XCC .01 P 18 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .02- .02- P 09 MTT .02- .02- P 07 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01 .01 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P 18 NTT .02- .02- P 16 NTT .01 .01 P UTT .10 XCC .10 P ZTT .05- XCC .02 .07- 352.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.07- .83- 352.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 17 MTT .03 XCC .03 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT .01 XCC .01- .02 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 5.88- XCC .01 5.89- D STT 222.27- XCC .54- 221.73- D UTT 5.35- XCC .03- 5.32- D ZTT .36- XCC .01 .37- P 18 MPP .02 XCC .01 .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .02- XCC .01 .03- P 15 MPP .02 XCC .01 .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .03 .03 P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01- .01- P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02- .02- P 03 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 84 NTT .02- XCC .02- P UTT .03- XCC .03- P ZTT .02 XCC .01 .01 233.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233.87- .49- 233.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .02 .01- D 17 MTT XCC .01 .01- D 16 MTT .02- XCC .02- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .02- XCC .02- D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- D 10 NTT .01- XCC .01- D STS 11.10- XCC .03- 11.07- D STT 420.97- XCC 1.04- 419.93- D UTT 10.06- XCC .03- 10.03- D ZTT .70- XCC .02- .68- P 18 MPP .04- XCC .02 .06- P 17 MPP .01- XCC .01- P 16 MPP .03 XCC .01 .02 P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP XCC .01 .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 11 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 98 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 95 NTT .01- XCC .01 .02- P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P UTT .03 XCC .01 .02 P ZTT .05- XCC .01 .06- 441.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442.93- 1.00- 441.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .01 .01 P 97 NTT .01- XCC .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 06 MPP .01- .01- P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .02- .02- P 99 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .02 .02 P 89 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 19 MTT XCC .02 .02- D 18 MTT .01 XCC .01 D 16 MTT .03 XCC .03 D 15 MTT .02 XCC .01 .01 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D STS 99.25- XCC .24- 99.01- D STT 3,764.19- XCC 9.40- 3,754.79- D UTT 90.28- XCC .23- 90.05- D ZTT 6.31- XCC .01- 6.30- P 18 MPP .02 XCC .02- .04 P 17 MPP .04 XCC .02- .06 P 16 MPP .03- XCC .03- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02- XCC .02- P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .02 .02 P 11 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 18 NTT .03 .03 P 17 NTT .02- .02- P UTT .07- XCC .05 .12- P ZTT .01 XCC .11 .10- 3,950.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.99- 9.69- 3,950.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01 .02- D 16 MTT .03- XCC .03- D 15 MTT .03- XCC .03- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 18 NTT .03 XCC .01 .02 D 17 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D STS 2.46- XCC .01- 2.45- D STT 93.51- XCC .24- 93.27- D UTT 2.22- XCC .01 2.23- D ZTT .16- XCC .16- P 18 MPP .02 XCC .01 .01 P 17 MPP .04- XCC .01 .05- P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 08 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .02 .02 P 16 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 XCC .01 P 01 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 83 NTT .01 .01 P UTT .01- XCC .01- P ZTT .06- XCC .06- 98.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.54- .20- 98.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 18 MTT XCC .01 .01- D 17 MTT .01 XCC .02 .01- D 16 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT XCC .01 .01- D 18 NTT .03- XCC .01 .04- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 3.23- XCC 3.23- D STT 121.77- XCC .30- 121.47- D UTT 2.94- XCC 2.94- D ZTT .23- XCC .01 .24- P 18 MPP .01- XCC .01 .02- P 17 MPP .02 XCC .01 .01 P 15 MPP .01 XCC .01 P 14 MPP .03- XCC .03- P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 13 MTT .02- .02- P 11 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01- .01- P 02 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 18 NTT .02 .02 P 15 NTT .03 .03 P UTT .04 XCC .04 P ZTT .05- XCC .01 .06- 127.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.10- .21- 127.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 19 MTT .03 XCC .03 D 18 MTT .03- XCC .01 .04- D 16 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS .11- XCC .01 .12- D STT 4.65- XCC 4.65- D UTT .11- XCC .11- D ZTT .02 XCC .01 .01 P 18 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 15 MPP .02- XCC .02- P 14 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 17 NTT .02- .02- P 15 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 99 NTT .01 XCC .01 P UTT .02 XCC .02 P ZTT .04- XCC .04- 4.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.90- .03 4.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 D 16 MTT .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MTT .01 .01 P 01 NTT XCC .01 .01- .02- GA01 GENERAL TAX LEVY MPP 897 170 P 90 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MTT .01- .01- P 90 MTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 P 08 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .02 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 MPP .01- .01- P 03 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02 .02 P 93 NTT .01 .01 P 91 NTT .02- .02- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01 .01 P 08 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .03- .03- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 19 MTT .03- XCC .03- D 18 MTT .04 XCC .01 .03 D 17 MTT .01- XCC .01- D 16 MTT .02- XCC .02- D 15 MTT .03 XCC .03 D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 1.84- XCC .02 1.86- D STT 69.43- XCC .16- 69.27- D UTT 1.66- XCC .01- 1.65- D ZTT .13- XCC .01 .14- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 11 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 06 MPP .02- XCC .02- P 90 MPP .01- XCC .01- P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01- .01- P 14 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03- XCC .03- P 84 NTT .01- XCC .01- P 18 NTT .02- .02- P 16 NTT .02 .02 P UTT .10- XCC .10- P ZTT .09 XCC .09 72.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.90- .11- 72.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 19 MTT .01 XCC .01- .02 D 18 MTT .02- XCC .01 .03- D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 15 MTT .02- XCC .02- D 14 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01- .02 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 11.27- XCC .03- 11.24- D STT 427.16- XCC 1.04- 426.12- D UTT 10.23- XCC .02- 10.21- D ZTT .71- XCC .71- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .03- XCC .03- P 14 MPP .02- XCC .02- P 12 MPP .01- XCC .01- P 10 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .02- .02- P 17 MTT .03- .03- P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .04- .04- P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P UTT .04 XCC .01 .03 P ZTT .08 XCC .03 .05 448.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.47- 1.03- 448.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 19 MTT XCC .01 .01- D 18 MTT .02 XCC .01 .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01 .02- D 12 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 18 NTT .02- XCC .01 .03- D 17 NTT XCC .01 .01- D 15 NTT .02- XCC .02- D 10 NTT .02 XCC .02 D STS 31.33- XCC .08- 31.25- D STT 1,187.85- XCC 2.95- 1,184.90- D UTT 28.51- XCC .08- 28.43- D ZTT 2.00- XCC .01- 1.99- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP .01- XCC .02 .03- P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 18 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01 .01 P 09 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 16 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 95 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01- .01- P UTT .03- XCC .03 .06- P ZTT .04 XCC .07 .03- 1,246.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.59- 2.90- 1,246.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 19 MTT .07- XCC .01- .06- D 18 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .02 .01- D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 19 NTT .05- XCC .05- D 18 NTT .02 XCC .01 .01 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS .01- XCC .01 .02- D STT 3.05 XCC 3.05 D UTT .08 XCC .08 D ZTT .09- XCC .01- .08- P 18 MPP .01- XCC .01 .02- P 17 MPP .03- XCC .03- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .08- XCC .08- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .08- .08- P 12 MTT .02- .02- P 11 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 18 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .04- .04- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02- .02- P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .01 .01 P UTT .02 XCC .02 P ZTT .03- XCC .01 .04- 2.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.80 .05 2.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 D 18 MTT .01- XCC .02- .01 D 17 MTT .01 XCC .01- .02 D 18 NTT .01- XCC .01 .02- D UTT XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 18 MTT .01 .01 P ZTT .01 XCC .01 .00 GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .02 XCC .02 D 13 MTT .04 XCC .04 D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 14 NTT .01- XCC .01- P 14 MPP .01 .01 P 13 MPP .08 .08 P 10 MPP .02- .02- P 09 MPP .01- .01- P 13 MTT .06 .06 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .02- .02- P 15 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .02- .02- P 00 NTT .01- .01- P 99 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 91 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .01 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 19 MTT .07 XCC .01 .06 D 18 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT .03 XCC .01 .02 D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 4.10- XCC .02- 4.08- D STT 159.48- XCC .40- 159.08- D UTT 3.84- XCC 3.84- D ZTT .16- XCC .16- P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .02- .02- P 11 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P UTT .02 XCC .02 P ZTT .03 XCC .03 167.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.49- .38- 167.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 07 MTT .01- XCC .01- P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 08 MTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 84 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 15 NTT .02- XCC .02- D 10 NTT .01- XCC .01- P 13 MPP .02 .02 P 12 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 P 09 MTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 91 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02- .02- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 95 NTT .01- .01- P 84 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 07 MTT .01 XCC .01 P 07 MTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .03- XCC .03- P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 11 MTT .02- XCC .02- D 19 NTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D STS 8.90- XCC .01- 8.89- D STT 337.25- XCC .85- 336.40- D UTT 8.05- XCC .03- 8.02- D ZTT .55- XCC .01- .54- P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01 .02- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 17 MTT .03- .03- P 14 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02- .02- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .03 .03 P 11 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .03 XCC .03 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 91 NTT .02- XCC .02- P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT .04- XCC .02 .06- 353.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.52- .86- 353.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 07 MTT .01 XCC .01 P 08 MTT .01- .01- P 06 MTT .02 .02 P 07 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .01 XCC .01 P 90 MTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 83 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .02- XCC .02- P 90 MTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 83 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .03- XCC .01 .04- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 18 NTT .02 XCC .02 D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 139.84- XCC .33- 139.51- D STT 5,302.69- XCC 13.24- 5,289.45- D UTT 127.15- XCC .33- 126.82- D ZTT 8.88- XCC 8.88- P 18 MPP XCC .01 .01- P 16 MPP .02- XCC .02- P 15 MPP .02- XCC .01 .03- P 14 MPP .02 XCC .01 .01 P 13 MPP .02- XCC .02 .04- P 12 MPP .03- XCC .01 .04- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .03- .03- P 12 MTT .01- .01- P 11 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01- .01- P 16 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 99 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .06 .06 P 18 NTT .01- .01- P 17 NTT .02 .02 P UTT .14- XCC .05 .19- P ZTT .08- XCC .10 .18- 5,565.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,578.83- 13.67- 5,565.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 19 MTT .01 .01 D 18 MTT .02- XCC .01- .01- D 16 MTT .03- XCC .03- D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01- .02 D 12 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 19 NTT .01 .01 D 18 NTT .03- XCC .02- .01- D 17 NTT XCC .01- .01 D 15 NTT .02 XCC .01 .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 4,546.58- XCC 11.35- 4,535.23- D STT 172,392.40- XCC 430.98- 171,961.42- D UTT 4,133.74- XCC 10.33- 4,123.41- D ZTT 288.83- XCC .73- 288.10- D XDL .04- .04- D XDN .02- .02- D XDS 14,967.27- 14,967.27- D XDU 349.66- 349.66- D XDZ 24.42- 24.42- P 18 MPP .03- .03- P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 17 MTT .01- .01- P 15 MTT .03 .03 P 14 MTT .02- .02- P 13 MTT .02 .02 P 11 MTT .01- .01- P 09 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .03- .03- P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .03 .03 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .03- XCC .05 .08- P ZTT .04 XCC .05- .09 P XDL .01- .01- P XDN .01 .01 P XDS 13,268.29 13,268.29 P XDU .02 .02 P XDZ .03- .03- P XPM .02- .02- P XPZ .00 P XSP .01- .01- P XUP .02- .02- 182,981.33- GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 18 MTT XCC .02 .02- D 17 MTT .02- XCC .02- D 16 MTT .01 XCC .01 D 15 MTT XCC .01- .01 D 14 MTT .03 XCC .03 D 13 MTT XCC .01- .01 D 12 MTT XCC .01 .01- D 11 MTT .01 XCC .01 D 10 MTT XCC .01 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT XCC .01 .01- D 11 NTT .01 XCC .02 .01- D STS 2,405.73- XCC 5.99- 2,399.74- D STT 91,218.31- XCC 228.04- 90,990.27- D UTT 2,187.30- XCC 5.46- 2,181.84- D ZTT 152.81- XCC .38- 152.43- P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01- .01- P 18 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .02 .02 P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02- .02- P 09 NTT .02 .02 P UTT .01- XCC .03 .04- P ZTT .09- XCC .09- 95,724.48- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .01- .03 D 16 MTT XCC .01 .01- D 15 MTT .01- XCC .01- D 14 MTT .02- XCC .01 .03- D 13 MTT .02 XCC .02 D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 19 NTT .02- .02- D 18 NTT .04 XCC .04 D 15 NTT .02- XCC .01 .03- D 13 NTT .01- XCC .01 .02- D 12 NTT XCC .01 .01- D 11 NTT .02- XCC .02- D STS 2,007.54- XCC 5.01- 2,002.53- D STT 76,119.75- XCC 190.30- 75,929.45- D UTT 1,825.25- XCC 4.58- 1,820.67- D ZTT 127.51- XCC .33- 127.18- P 18 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01 .01 P 09 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .02- .02- P UTT .03 XCC .02 .01 P ZTT .07 XCC .02 .05 79,879.88- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 19 MTT .01- .01- D 18 MTT .01 XCC .01- .02 D 17 MTT .01 XCC .01 D 16 MTT XCC .01- .01 D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 18 NTT .02- XCC .01 .03- D 17 NTT .03- XCC .03- D 16 NTT .01- XCC .01 .02- D 15 NTT XCC .01- .01 D 14 NTT .01- XCC .01- D 12 NTT XCC .01 .01- D 11 NTT .01 XCC .01 D STS 1,124.76- XCC 2.82- 1,121.94- D STT 42,647.37- XCC 106.62- 42,540.75- D UTT 1,022.64- XCC 2.57- 1,020.07- D ZTT 71.44- XCC .17- 71.27- P 18 MPP .03 .03 P 17 MPP .02- .02- P 16 MPP .01 .01 P 13 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02- .02- P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02- .02- P UTT .01 XCC .06 .05- P ZTT .04 XCC .05 .01- 44,754.06- GA05 SBCFPD-ADMIN FPD 106 100 D 19 MTT .02 .02 D 18 MTT .02- XCC .01 .03- D 17 MTT XCC .02 .02- D 15 MTT .02 XCC .02 D 14 MTT XCC .02 .02- D 13 MTT XCC .01 .01- D 11 MTT .01 XCC .01 D 17 NTT .02 XCC .01- .03 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 1,623.64- XCC 4.05- 1,619.59- D STT 61,563.51- XCC 153.92- 61,409.59- D UTT 1,476.20- XCC 3.67- 1,472.53- D ZTT 103.14- XCC .25- 102.89- P 18 MPP .02- .02- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .02 .02 P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01- .01- P 12 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01 .01 P UTT XCC .02 .02- P ZTT .03- XCC .02 .05- 64,604.69- SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U D STA XCP 3,329,772.84- 3,329,772.84 D STB XCP 16,085.84- 16,085.84 3,345,858.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,111.64- 3,347,025.88- 2,877,914.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 90 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MTT .01 .01 P 83 NTT .31 .31 P 86 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT .01 XCC .01- .02 P 94 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 99 NTT .01 XCC .01 P 00 NTT .01- XCC .01 .02- P 02 NTT XCC .02 .02- P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .01- .01- .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .04 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 83 NTT .12 .12 P 86 NTT .01- XCC .01- .11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .02 XCC .02 P 90 MTT .01- XCC .01- P 83 NTT .04 .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 90 MPP .02- XCC .02- P 06 MPP .02- XCC .02- P 90 MTT .01 XCC .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 04 NTT .01 .01 P 01 NTT .02- XCC .02- P 00 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .01 XCC .01 P 93 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 MPP .01- XCC .01- P 06 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 04 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .01 XCC .01 P 00 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 97 NTT .01- XCC .01 .02- P 96 NTT .02- XCC .01 .03- P 95 NTT XCC .01 .01- P 94 NTT XCC .01 .01- P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .21 .21 P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .08 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 90 MTT .01 XCC .01 P 03 NTT .01 .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 05 NTT .03- .03- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 90 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 01 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .01- .01- .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 90 MPP .01- XCC .01- P 90 MTT .01- XCC .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT XCC .01 .01- P 97 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .05 .05 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .01 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 19 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01- .02 D 15 MTT .03- XCC .03- D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01- .02 D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 17 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 375.51- XCC .92- 374.59- D STT 14,239.20- XCC 35.58- 14,203.62- D UTT 341.41- XCC .85- 340.56- D ZTT 23.85- XCC .06- 23.79- P 18 MPP .01 XCC .01 P 16 MPP .02- XCC .02- P 15 MPP .01 XCC .01- .02 P 14 MPP .01 XCC .02 .01- P 12 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .02 .02 P 90 MTT .02 XCC .02 P 15 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .01- .01- P 08 NTT .02- .02- P 06 NTT .02 .02 P 04 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 83 NTT .10 .10 P 17 NTT .01 .01 P 16 NTT .01- .01- P UTT .01- XCC .14 .15- P ZTT .02 XCC .08 .06- 14,942.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,979.83- 37.18- 14,942.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 18 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01 .02- D 11 MTT .01 XCC .01 D 18 NTT .02- XCC .01 .03- D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .01- .03 D 15 NTT .03 XCC .03 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 68.45- XCC .16- 68.29- D STT 2,595.16- XCC 6.49- 2,588.67- D UTT 62.24- XCC .16- 62.08- D ZTT 4.35- XCC .02- 4.33- P 18 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 13 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .02- .02- P 12 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01- XCC .01- P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P UTT .07- XCC .04 .11- P ZTT .01 XCC .07 .06- 2,723.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.21- 6.68- 2,723.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .01- XCC .01- P 90 MTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .02 .02 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 NTT .01- .01- P 88 NTT .02- .02- P 84 NTT .03 .03 P 83 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 19 MTT .01 XCC .02- .03 D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .03 .02- D 16 MTT .01 XCC .01- .02 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 19 NTT .01 XCC .01- .02 D 18 NTT .02 XCC .02 D 15 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 208.86- XCC .51- 208.35- D STT 7,918.96- XCC 19.79- 7,899.17- D UTT 189.91- XCC .48- 189.43- D ZTT 13.27- XCC .05- 13.22- P 18 MPP XCC .02- .02 P 16 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .02 .01- P 12 MPP .01- XCC .01 .02- P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01 .02- P 06 MPP .01 XCC .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .03- .03- P 12 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .08 .08 P UTT .03- XCC .06 .09- P ZTT .05- XCC .14 .19- 8,310.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,331.09- 20.60- 8,310.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .02- .02- P 89 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .02 .01- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01 .02- D 15 MTT XCC .01 .01- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 19 NTT .02- XCC .01- .01- D 18 NTT .02 XCC .01 .01 D 17 NTT .02 XCC .02 D 16 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .02 XCC .02 D STS 18.28- XCC .07- 18.21- D STT 692.49- XCC 1.73- 690.76- D UTT 16.60- XCC .03- 16.57- D ZTT 1.17- XCC .01- 1.16- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP XCC .02 .02- P 15 MPP XCC .01 .01- P 13 MPP .02- XCC .02- P 12 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- P 07 MTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02- XCC .02- P 83 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P 15 NTT .01 .01 P SPS .07 XCC .02 .05 P STS .07- XCC .02 .09- P UTT .01 XCC .01 .00 P ZTT .04- XCC .05 .09- 727.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.70- 1.65- 727.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .01- .01- P 91 NTT .01 .01 P 89 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 16 MTT .02 XCC .01 .01 D 14 MTT .01 XCC .01 D 19 NTT XCC .02 .02- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 26.46- XCC .07- 26.39- D STT 1,003.81- XCC 2.51- 1,001.30- D UTT 24.07- XCC .06- 24.01- D ZTT 1.68- XCC .01- 1.67- P 17 MPP .01- XCC .02 .03- P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 13 MPP .03 XCC .01 .02 P 12 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02 .02 P 12 MTT .02 .02 P 08 MTT .01- .01- P 90 MTT .01 XCC .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .03 .03 P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 14 NTT .02 .02 P SPS .01- XCC .02 .03- P STS .05- XCC .04 .09- P UTT XCC .01 .01- P ZTT .11 XCC .03 .08 1,053.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,055.81- 2.46- 1,053.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MTT .02- .02- P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 84 NTT .02- XCC .02- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP .01- XCC .01- P 90 MTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 571.68- XCC 1.43- 570.25- D STT 21,676.28- XCC 54.16- 21,622.12- D UTT 519.78- XCC 1.31- 518.47- D ZTT 36.29- XCC .11- 36.18- P SPS .05- XCC .05- P STS .01 XCC .05 .04- P UTT .06- XCC .09 .15- P ZTT .09- XCC .06 .15- 22,747.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 19 MTT .02- XCC .01 .03- D 18 MTT .02- XCC .02- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .02- .01 D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 18 NTT .01- XCC .02 .03- D 17 NTT XCC .01- .01 D 16 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT XCC .01 .01- D 12 NTT .01 XCC .01 D 11 NTT XCC .01 .01- P 18 MPP .02- XCC .01- .01- P 17 MPP XCC .01- .01 P 16 MPP .01 XCC .01- .02 P 15 MPP XCC .01 .01- P 14 MPP .02- XCC .02 .04- P 13 MPP .03- XCC .01 .04- P 12 MPP .02- XCC .01 .03- P 11 MPP XCC .01 .01- P 08 MPP XCC .01 .01- P 90 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .02 .02 P 09 MTT .01- .01- P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .03- .03- P 04 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT .01- XCC .01 .02- P 99 NTT .02 XCC .01 .01 P 98 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- .29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,804.43- 56.73- 22,747.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT XCC .01 .01- D 14 MTT .04 XCC .04 D 13 MTT .01 XCC .01 D 12 MTT .02- XCC .02- D 10 MTT .01- XCC .01- D 10 NTT .01- XCC .01 .02- D 11 NTT XCC .01 .01- D 12 NTT .02- XCC .02- D 14 NTT .02 XCC .02 D 15 NTT .02- XCC .02- P 15 MPP .01 XCC .01- .02 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .01 XCC .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 97 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 99 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01 .02- P 01 NTT .01- XCC .01 .02- P 02 NTT XCC .01 .01- P 05 NTT .02 .02 P 07 NTT .01- .01- P 08 NTT .01- .01- P 09 NTT .01 .01 P 10 NTT .02- .02- P 11 NTT .01- .01- P 12 NTT .01 .01 P 13 NTT .01 .01 P 15 NTT .01 .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .10 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 89 NTT XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT XCC .01 .01- P 93 NTT .01- XCC .01- .02- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01- XCC .01- P 93 NTT .01 XCC .01 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP .01 XCC .01 P 83 NTT .01 .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 90 MPP .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .02- XCC .02- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 217.04- XCC .55- 216.49- D STT 8,230.01- XCC 20.57- 8,209.44- D UTT 197.34- XCC .50- 196.84- D ZTT 13.80- XCC .03- 13.77- P SPS .04 XCC .05- .09 P STS .07 XCC .07 P UTT .03 XCC .10 .07- P ZTT .06- XCC .17 .23- 8,636.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 19 MTT .02 XCC .01- .03 D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 14 MTT .03- XCC .03- D 13 MTT .01- XCC .01 .02- D 07 MTT .01 XCC .01 D 12 NTT .02 XCC .02 D 15 NTT .01 XCC .01- .02 D 16 NTT XCC .01 .01- D 17 NTT XCC .01 .01- D 18 NTT .02 XCC .02 D 19 NTT XCC .01 .01- P 18 MPP .01 XCC .01- .02 P 17 MPP .01- XCC .01 .02- P 16 MPP .02- XCC .01- .01- P 15 MPP .02- XCC .02- P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .01 XCC .01 P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .02- XCC .01 .03- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .02- .02- P 10 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 84 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 94 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 97 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 02 NTT .01 XCC .01 P 03 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .02- .02- P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .01- .01- P 14 NTT .02- .02- P 15 NTT .01 .01 P 16 NTT .02- .02- P 17 NTT .04 .04 P 18 NTT .01 .01 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,658.15- 21.38- 8,636.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MTT .01 .01 P 84 NTT .01- .01- P 91 NTT .01 .01 P 93 NTT .01- .01- P 95 NTT .01 .01 P 98 NTT .01 .01 P 01 NTT .01- .01- P 06 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 91 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 83 NTT .02 .02 P 84 NTT .01- XCC .01- P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 03 NTT .02 .02 P 04 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 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: 414 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 MTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 19 MTT .01- XCC .02- .01 D 18 MTT XCC .01- .01 D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .01- D 15 MTT XCC .01 .01- D 13 MTT .01- XCC .01 .02- D 12 MTT .02 XCC .02 D 19 NTT XCC .01- .01 D 18 NTT XCC .01 .01- D 17 NTT XCC .01 .01- D 16 NTT XCC .02 .02- D 14 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D 11 NTT .01 XCC .01 D STS 246.78- XCC .60- 246.18- D STT 9,355.69- XCC 23.36- 9,332.33- D UTT 224.31- XCC .55- 223.76- D ZTT 15.67- XCC .04- 15.63- D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 17 MPP .02 XCC .01 .01 P 16 MPP .02 XCC .01- .03 P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .02 P 13 MPP XCC .01 .01- P 12 MPP .02- XCC .01 .03- P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .02 XCC .01 .01 P 07 MPP .01- XCC .01- P 17 MTT .03 .03 P 16 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 18 NTT .01- .01- P 17 NTT .04- .04- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .07 .07 P UTT .01- XCC .08 .09- P ZTT .01 XCC .12 .11- 9,818.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,842.39- 24.27- 9,818.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 18.69- XCC .06- 18.63- D STT 709.82- XCC 1.77- 708.05- D UTT 17.04- XCC .04- 17.00- D ZTT 1.19- XCC .01- 1.18- D STU XCC .01- .01 P SPS .02- XCC .02 .04- P STS .01- XCC .02 .03- P UTT .02 XCC .01 .01 P ZTT .01 XCC .05 .04- 744.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 19 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 13 MTT .03 XCC .03 D 12 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 19 NTT .01 XCC .01- .02 D 18 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01 .02- D 14 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- P 18 MPP .02- XCC .02 .04- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .02 .03- P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 06 MPP .02- XCC .02- P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 90 MTT .01- XCC .01- P 17 NTT .01 .01 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 88 NTT .02- XCC .02- P 85 NTT .01- XCC .01- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.79- 1.73- 745.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 19 MTT .02 XCC .01 .01 D 18 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 19 NTT .02- XCC .02- D 18 NTT XCC .01- .01 D 17 NTT .02- XCC .02- D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 12.18- XCC .07- 12.11- D STT 461.96- XCC 1.12- 460.84- D UTT 11.07- XCC .01- 11.06- D ZTT .78- XCC .02- .76- D STU XCC .01 .01- P 18 MPP .01 XCC .02 .01- P 17 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .02- XCC .02- P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02- .02- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .02- .02- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .01 .01 P SPS .01 XCC .07 .06- P STS .04- XCC .04 .08- P UTT .01 XCC .01 .00 P ZTT .04- XCC .03 .07- 485.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.12- 1.02- 485.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 19 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01- .02 D 16 MTT XCC .01 .01- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01 .02- D 13 MTT XCC .01- .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D 16 NTT .03 XCC .01 .02 D 15 NTT XCC .01 .01- D 14 NTT .01- XCC .01- D 13 NTT .02 XCC .02 D 11 NTT .01 XCC .01- .02 D STS 411.03- XCC 1.01- 410.02- D STT 15,585.13- XCC 38.95- 15,546.18- D UTT 373.72- XCC .93- 372.79- D ZTT 26.11- XCC .05- 26.06- P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP .03- XCC .03- P 14 MPP .01- XCC .02 .03- P 13 MPP .02- XCC .02 .04- P 12 MPP XCC .01 .01- P 10 MPP .02- XCC .01 .03- P 09 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .03 .03 P 13 MTT .02- .02- P 12 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 83 NTT .09 .09 P SPS .01- XCC .04 .05- P STS .04 XCC .01- .05 P UTT .07- XCC .13 .20- P ZTT .05- XCC .08 .13- 16,355.26- GA02 GENERAL TAX LEVY OIT ACR ACR D 19 MTT .01- .01- D 18 MTT XCC .02- .02 D 16 MTT .01 XCC .01 D 17 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 18 NTT XCC .01 .01- D STS 28.17- XCC .07- 28.10- D STT 1,068.02- XCC 2.65- 1,065.37- D UTT 25.59- XCC .06- 25.53- D ZTT 1.79- XCC .02- 1.77- P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .02 .02 P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02 .02 P 15 NTT .03- .03- P 18 NTT .02- .02- P 17 NTT .01 .01 P SPS .02- .02- P STS .02- XCC .02- P UTT .02 XCC .02 P ZTT .02 XCC .01 .01 1,120.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,519.43- 43.42- 17,476.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 18 MTT .01- XCC .01 .02- D 17 MTT XCC .02 .02- D 16 MTT .03- XCC .03- D 15 MTT .03- XCC .03- D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 19 NTT .02 XCC .01 .01 D 18 NTT .02- XCC .01 .03- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 2.78- XCC 2.78- D STT 105.44- XCC .26- 105.18- D UTT 2.55- XCC .01 2.56- D ZTT .18- XCC .01 .19- P 18 MPP .02- XCC .01 .03- P 17 MPP .02- XCC .02- P 16 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .02- .02- P 10 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P UTT .02- XCC .02- P ZTT .01- XCC .01 .02- 110.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.05- .16- 110.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P 17 MTT .01 .01 P SPS .02- .02- P STS XCC .00 .01- GA01 GENERAL TAX LEVY OIV ACR ACR D STS 10.66- XCC .03- 10.63- D STT 404.07- XCC 1.01- 403.06- D UTT 9.66- XCC .03- 9.63- D ZTT .66- XCC .02- .64- P SPS .04 XCC .07 .03- P STS .02 XCC .03 .01- P UTT .06 XCC .01 .05 P ZTT .02 XCC .01 .01 423.94- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 19 MTT .02 XCC .02 D 17 MTT .02- XCC .01 .03- D 16 MTT .03 XCC .03 D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .02- .03 D 17 NTT .02- XCC .02- D 16 NTT XCC .01 .01- D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- P 18 MPP .03 XCC .01 .02 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01- P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01 .01 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .04- XCC .04- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.88- .93- 423.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 19 MTT .02- XCC .01- .01- D 18 MTT .02- XCC .01- .01- D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .03- XCC .03- D 12 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 19 NTT .02- XCC .01 .03- D 18 NTT .01- XCC .01- D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .02- XCC .02- D 14 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 34.09- XCC .08- 34.01- D STT 1,292.02- XCC 3.21- 1,288.81- D UTT 31.01- XCC .08- 30.93- D ZTT 2.17- XCC .01 2.18- P 18 MPP .01- XCC .01- P 17 MPP .02 XCC .02 P 15 MPP XCC .02 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01 .02- P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 13 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 17 NTT .02- .02- P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .02 .02 P 09 NTT .01- .01- P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 83 NTT .01 .01 P SPS XCC .09 .09- P STS .06- XCC .02- .04- P UTT .02 XCC .02 .00 P ZTT .03- XCC .09 .12- 1,356.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.45- 3.14- 1,356.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 588.13- XCC 1.47- 586.66- D STT 22,300.77- XCC 55.76- 22,245.01- D UTT 534.73- XCC 1.32- 533.41- D ZTT 37.37- XCC .09- 37.28- P SPS .02- XCC .02- .00 P STS .09 XCC .09 P UTT .12- XCC .07 .19- P ZTT .12- XCC .04 .16- 23,402.62- GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 19 MTT .03 XCC .01- .04 D 18 MTT XCC .02- .02 D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .02- .03 D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 12 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 10 MTT .01 XCC .01 D 07 MTT .02 XCC .02 D 19 NTT .02 XCC .02 D 18 NTT XCC .01 .01- D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT XCC .01 .01- D 11 NTT .01- XCC .01 .02- D 10 NTT .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .02- XCC .02- P 16 MPP .02- XCC .02- P 15 MPP .02 XCC .01 .01 P 14 MPP .02- XCC .02 .04- P 12 MPP .01- XCC .02 .03- P 11 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02- .02- P 11 NTT .02- .02- P 10 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,461.24- 58.45- 23,402.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 19 MTT .02- XCC .01- .01- D 18 MTT .02 XCC .02 D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .01 .01 D 15 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 11 MTT .02 XCC .02 D 10 MTT .01- XCC .01- D 19 NTT .02- XCC .02- D 18 NTT .02 XCC .01 .01 D 16 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 6.52- XCC .02- 6.50- D STT 246.43- XCC .60- 245.83- D UTT 5.92- XCC .03- 5.89- D ZTT .41- XCC .01 .42- P 17 MPP .03 XCC .01 .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .02- XCC .02- P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02- .02- P 18 NTT .01 .01 P 17 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01- .01- P 05 NTT .01- .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .03 XCC .11 .08- P STS .04- XCC .03- .01- P UTT .11 XCC .11 P ZTT .03- XCC .01 .04- 258.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259.00- .53- 258.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 76.61- XCC .18- 76.43- D STT 2,905.57- XCC 7.26- 2,898.31- D UTT 69.67- XCC .19- 69.48- D ZTT 4.87- XCC .01- 4.86- P SPS .06- XCC .04 .10- P STS .09- XCC .09- P UTT .12- XCC .05 .17- P ZTT .10 XCC .07 .03 3,049.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01- .02 D 17 MTT .01- XCC .01- D 16 MTT .02- XCC .02- D 15 MTT .02- XCC .01 .03- D 14 MTT .01 XCC .01 D 11 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 19 NTT .02 XCC .01 .01 D 18 NTT .02 XCC .03 .01- D 17 NTT XCC .01 .01- D 16 NTT .02- XCC .02- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .02- XCC .02 .04- P 16 MPP .01 XCC .01 P 15 MPP .02- XCC .01 .03- P 14 MPP XCC .02 .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .02- XCC .01 .03- P 11 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 18 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .03- .03- P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .02 .02 P 15 NTT .01- .01- P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .02- XCC .02- P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 18 NTT .02- .02- P 17 NTT .05- .05- .34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,057.10- 7.35- 3,049.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 20.38- XCC .05- 20.33- D STT 772.59- XCC 1.92- 770.67- D UTT 18.52- XCC .03- 18.49- D ZTT 1.29- XCC 1.29- P UTT .06- XCC .01 .07- P ZTT .10- XCC .05 .15- 811.00- GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .03- XCC .03 .06- D 17 MTT .01- XCC .01- D 16 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 11 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 16 MPP .02- XCC .02 .04- P 15 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.94- 1.84- 811.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 19 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 16 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 10 NTT .02- XCC .02- D STS 19.60- XCC .07- 19.53- D STT 742.76- XCC 1.84- 740.92- D UTT 17.79- XCC .04- 17.75- D ZTT 1.23- XCC 1.23- P 18 MPP .01 XCC .02 .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02- .02- P 15 MTT .02 .02 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01 .01 P STS .02- XCC .01 .03- P UTT .07 XCC .01 .06 P ZTT .06 XCC .04 .02 779.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.19- 1.84- 779.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 19 MTT .01- .01- D 18 MTT .01 XCC .02- .03 D 17 MTT .02 XCC .01 .01 D 16 MTT .01 XCC .01- .02 D 15 MTT XCC .01- .01 D 13 MTT .01- XCC .01 .02- D 10 MTT .01 XCC .01 D 17 NTT .02 XCC .01 .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D STS 212.65- XCC .53- 212.12- D STT 8,063.04- XCC 20.16- 8,042.88- D UTT 193.37- XCC .49- 192.88- D ZTT 13.53- XCC .03- 13.50- P 18 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .02 .02 P 12 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .02- .02- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .03 .03 P 12 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01 .01 P 09 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02 .02 P 17 NTT .02 .02 P 13 NTT .01- .01- P SPS .02- .02- P STS .02- XCC .01 .03- P UTT .02 XCC .04 .02- P ZTT .11- XCC .10 .21- 8,461.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,482.70- 21.08- 8,461.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 18 MTT XCC .01 .01- D 19 MTT .02- .02- D 18 NTT .05 XCC .05 D 19 NTT .01- .01- D STS 23.46- XCC .04- 23.42- D STT 889.17- XCC 2.22- 886.95- D UTT 21.30- XCC .06- 21.24- D ZTT 1.48- XCC .01- 1.47- P 18 NTT .01 .01 P SPS .07 .07 P STS .01- .01- P UTT .01 XCC .01 .00 P ZTT .10 XCC .02 .08 932.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.21- 2.29- 932.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 967.51- XCC 2.41- 965.10- D STT 36,686.67- XCC 91.71- 36,594.96- D UTT 879.72- XCC 2.18- 877.54- D ZTT 61.45- XCC .16- 61.29- P UTT .06- XCC .07 .13- P ZTT .05- XCC .14 .19- 38,499.21- GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 18 MTT .01 XCC .01- .02 D 15 MTT XCC .01 .01- D 13 MTT XCC .01- .01 D 12 MTT .02- XCC .02- D 11 MTT .02- XCC .02- D 10 MTT .02- XCC .02- D 19 NTT .01- XCC .01- D 18 NTT .04- XCC .02- .02- D 17 NTT .02- XCC .01- .01- D 16 NTT XCC .01 .01- D 15 NTT XCC .01- .01 D 14 NTT .01 XCC .01 D 13 NTT XCC .01 .01- D 12 NTT XCC .01 .01- D 11 NTT XCC .01 .01- P 18 MPP .02 XCC .02 P 17 MPP .01- XCC .02- .01 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .02 .03- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 17 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01- .01- P 18 NTT .02- .02- P 17 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .03- .03- P 10 NTT .02- .02- P 09 NTT .01- .01- P 05 NTT .01 .01 P 02 NTT .02 XCC .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01 .02- P 99 NTT .02- XCC .01 .03- P 98 NTT XCC .01 .01- P 96 NTT .01- XCC .01- .34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,595.72- 96.17- 38,499.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 19 MTT .02 XCC .01 .01 D 17 MTT .01- XCC .01- D 16 MTT .02 XCC .01 .01 D 15 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .01- .03 D 11 MTT .03 XCC .03 D 10 MTT .01 XCC .01 D 17 NTT XCC .01- .01 D 16 NTT .02 XCC .02 D 14 NTT XCC .01 .01- D 13 NTT XCC .01- .01 D 11 NTT XCC .01- .01 D 10 NTT XCC .01 .01- D STS 4,322.30- XCC 10.81- 4,311.49- D STT 163,887.40- XCC 409.73- 163,477.67- D UTT 3,929.80- XCC 9.84- 3,919.96- D ZTT 274.57- XCC .68- 273.89- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .03 .02- P 14 MPP .01 XCC .01- .02 P 12 MPP XCC .01- .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .01- .01 P 09 MPP .01- XCC .01 .02- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .03 .03 P 09 MTT .01- .01- P 08 MTT .02 .02 P 18 NTT .02 .02 P 16 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02- .02- P 02 NTT .02- XCC .02 .04- P 00 NTT XCC .01 .01- P 99 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .02 .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P SPS XCC .02- .02 P STS .01- XCC .01- .00 P UTT .04- XCC .02 .06- P ZTT .03 XCC .04 .01- 171,982.98- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 19 MTT .03- XCC .03- D 17 MTT XCC .01- .01 D 14 MTT XCC .01 .01- D 12 MTT .01- XCC .01- D 19 NTT .01 XCC .01- .02 D 18 NTT .02 XCC .02 D 17 NTT .02 XCC .01- .03 D 16 NTT .01- XCC .01 .02- D 15 NTT .01- XCC .01 .02- D 14 NTT .01- XCC .01- D STS 435.98- XCC 1.09- 434.89- D STT 16,531.25- XCC 41.31- 16,489.94- D UTT 396.39- XCC 1.00- 395.39- D ZTT 27.69- XCC .06- 27.63- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MPP XCC .02- .02 P 14 MPP .01- XCC .01 .02- P 11 MPP XCC .01 .01- P 10 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .02- .02- P 09 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .03- .03- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 94 NTT .02 XCC .02 P SPS .04 XCC .04 P STS .01- XCC .01- .00 P UTT .01- XCC .08 .09- P ZTT .07- XCC .09 .16- 17,348.08- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01 .02- D 13 MTT XCC .01- .01 D 10 MTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .03- XCC .01- .02- D 16 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01- .02 D STS 430.71- XCC 1.09- 429.62- D STT 16,331.70- XCC 40.82- 16,290.88- D UTT 391.60- XCC .98- 390.62- D ZTT 27.36- XCC .08- 27.28- D STU XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP .02 XCC .01- .03 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 09 MPP .02 XCC .02 P 17 MTT .01 .01 P 16 MTT .02- .02- P 14 MTT .01- .01- P 11 MTT .01 .01 P 08 MTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 18 NTT .03 .03 P 17 NTT .02- .02- P 15 NTT .01 .01 P SPS .03- XCC .02 .05- P STS .02 XCC .03- .05 P UTT .03- XCC .13 .16- P ZTT .06 XCC .09 .03- 17,138.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,986.69- 516.94- 206,469.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 17 MTT .02- XCC .02 .04- D 16 MTT XCC .01- .01 D 15 MTT .02 XCC .01- .03 D 14 MTT .02 XCC .01 .01 D 13 MTT .01- XCC .01 .02- D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 19 NTT XCC .01 .01- D 17 NTT .03 XCC .03 D 16 NTT .01- XCC .01 .02- D 15 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 189.75- XCC .48- 189.27- D STT 7,195.27- XCC 17.99- 7,177.28- D UTT 172.53- XCC .43- 172.10- D ZTT 12.04- XCC .04- 12.00- P 17 MPP XCC .01- .01 P 16 MPP .02 XCC .02 P 15 MPP .03- XCC .03- P 12 MPP .01- XCC .01- P 11 MPP XCC .01 .01- P 09 MPP .01- XCC .01 .02- P 08 MPP .02- XCC .02- P 07 MPP .01 XCC .01 P 90 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .03 .03 P 15 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 90 MTT .01 XCC .01 P 18 NTT .02- .02- P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 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 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .05 .05 P UTT .04- XCC .07 .11- P ZTT .13- XCC .15 .28- 7,551.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,569.68- 18.67- 7,551.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 19 MTT .01 XCC .01 D 17 MTT .01 XCC .01- .02 D 15 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 18 NTT .02- XCC .02 .04- D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D STS 110.22- XCC .28- 109.94- D STT 4,179.33- XCC 10.45- 4,168.88- D UTT 100.22- XCC .24- 99.98- D ZTT 7.02- XCC .02- 7.00- P 18 MPP .01 XCC .01- .02 P 17 MPP XCC .01- .01 P 16 MPP .02- XCC .02- P 15 MPP XCC .02 .02- P 14 MPP .01- XCC .02 .03- P 13 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .02- XCC .02- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 90 MTT .01- XCC .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P SPS .07- XCC .07- P STS .07 XCC .03- .10 P UTT .01 XCC .03 .02- P ZTT .07 XCC .07 .00 4,385.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,396.77- 10.88- 4,385.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01 .02- D 18 NTT .03 XCC .01- .04 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01 .02- D 12 NTT .02- XCC .02- D STS 185.42- XCC .47- 184.95- D STT 7,029.81- XCC 17.57- 7,012.24- D UTT 168.57- XCC .41- 168.16- D ZTT 11.76- XCC .05- 11.71- P 18 MPP .04- XCC .01- .03- P 17 MPP .01 XCC .02- .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01- .02 P 13 MPP .01 XCC .02 .01- P 12 MPP .02- XCC .02- P 11 MPP .02- XCC .01 .03- P 10 MPP XCC .01 .01- P 09 MPP .02 XCC .01 .01 P 06 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .02 .02 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 17 NTT .03 .03 P 16 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .03 .03 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .05 .05 P SPS .07- XCC .07- P STS .03- XCC .02 .05- P UTT .05- XCC .07 .12- P ZTT .04- XCC .11 .15- 7,377.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,395.70- 18.30- 7,377.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 19 MTT .02- XCC .02- D 18 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 17 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D STS .01- XCC .01 .02- D STT .19- XCC .19- D ZTT .02- XCC .02- P 18 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 17 NTT .01- .01- P 11 NTT .01- .01- P SPS .02 XCC .02 P STS .03 XCC .03 P ZTT .01 XCC .01 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14- .01 .15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01- D 11 NTT .02 XCC .02 D STS .89- XCC .01- .88- D STT 33.65- XCC .08- 33.57- D UTT .80- XCC .80- D ZTT .04- XCC .01 .05- D STU XCC .01 .01- P 18 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 15 MTT .01 .01 P 14 MTT .04- .04- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 14 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .03- .03- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P SPS .02 XCC .04 .02- P STS XCC .05 .05- P UTT .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .01- XCC .01- 35.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.48- .04 35.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 18 MTT XCC .01- .01 D 15 MTT .04- XCC .04- D 14 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 18 NTT .02 XCC .02 D 17 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 15.00- XCC .04- 14.96- D STT 569.01- XCC 1.43- 567.58- D UTT 13.65- XCC .05- 13.60- D ZTT .98- XCC .98- P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .04- .04- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .03 .03 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P SPS .05 XCC .04 .01 P STS .07- XCC .01 .08- P UTT .01 XCC .01 P ZTT .08- XCC .03 .11- 597.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.64- 1.41- 597.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .02- .03 D 16 MTT .02- XCC .02- D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT XCC .01 .01- D 12 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 07 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT .01 XCC .01- .02 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 150.87- XCC .38- 150.49- D STT 5,720.99- XCC 14.31- 5,706.68- D UTT 137.19- XCC .34- 136.85- D ZTT 9.58- XCC .03- 9.55- P 18 MPP XCC .01 .01- P 17 MPP .02- XCC .02 .04- P 16 MPP .02- XCC .02- P 15 MPP .01 XCC .01- .02 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .03- .03- P 14 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .01 .01 P UTT .01- XCC .05 .06- P ZTT .01 XCC .10 .09- 6,003.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,018.65- 14.88- 6,003.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 18 MTT .01- XCC .01- D 16 MTT .03 XCC .03 D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT .02 XCC .02 D 10 MTT .02- XCC .02- D 07 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01 .02- D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 14.46- XCC .03- 14.43- D STT 548.10- XCC 1.36- 546.74- D UTT 13.12- XCC .04- 13.08- D ZTT .89- XCC .01- .88- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .02 .01- P 16 MPP .02 XCC .01 .01 P 15 MPP XCC .01 .01- P 13 MPP .02 XCC .02 P 12 MPP .03- XCC .03- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 18 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P SPS .02 XCC .03 .01- P STS .01- XCC .01- P UTT .05 XCC .05 P ZTT .01 XCC .04 .03- 575.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 576.46- 1.31- 575.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 19 MTT .01- XCC .01 .02- D 18 MTT .02 XCC .01- .03 D 17 MTT XCC .01- .01 D 14 MTT XCC .01 .01- D 13 MTT .01- XCC .01 .02- D 12 MTT .02- XCC .02- D 10 MTT .01 XCC .01 D 07 MTT .02- XCC .02- D 19 NTT .01- XCC .01- D 16 NTT XCC .01- .01 D 14 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D STS 364.72- XCC .92- 363.80- D STT 13,828.84- XCC 34.58- 13,794.26- D UTT 331.61- XCC .84- 330.77- D ZTT 23.17- XCC .05- 23.12- P 18 MPP .01 XCC .01- .02 P 17 MPP XCC .02 .02- P 16 MPP .01- XCC .02 .03- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .03- XCC .01 .04- P 12 MPP .01 XCC .01 P 10 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 90 MPP .02- XCC .02- P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .03- .03- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT .06 .06 P UTT .05- XCC .11 .16- P ZTT .12- XCC .09 .21- 14,512.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,548.55- 36.13- 14,512.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 19 MTT .02- XCC .02- D 18 MTT .03- XCC .01 .04- D 17 MTT XCC .01- .01 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT XCC .01 .01- D 11 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 19 NTT XCC .01- .01 D 17 NTT .01- XCC .01 .02- D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 10 NTT .01- XCC .01 .02- D STS 643.14- XCC 1.61- 641.53- D STT 24,385.47- XCC 60.95- 24,324.52- D UTT 584.74- XCC 1.46- 583.28- D ZTT 40.87- XCC .10- 40.77- P 18 MPP XCC .01 .01- P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 14 MPP .01- XCC .02 .03- P 13 MPP .03 XCC .01 .02 P 12 MPP XCC .02 .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01 .02- P 08 MPP XCC .01 .01- P 17 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 10 MTT .02- .02- P 15 NTT .03- .03- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .02- .02- P 05 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .02- XCC .01 .03- P 98 NTT .01- XCC .01 .02- P 95 NTT .02 XCC .02 P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02- XCC .02- P 89 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .17 .17 P 18 NTT .01- .01- P 17 NTT .02 .02 P UTT .01- XCC .10 .11- P ZTT .05 XCC .06 .01- 25,590.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,654.13- 63.83- 25,590.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 19 MTT .01 XCC .01 D 16 MTT .03- XCC .03- D 14 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 16 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT XCC .01- .01 D 13 NTT .01- XCC .01 .02- D 12 NTT XCC .01 .01- D STS 912.58- XCC 2.30- 910.28- D STT 34,602.68- XCC 86.49- 34,516.19- D UTT 829.73- XCC 2.08- 827.65- D ZTT 57.96- XCC .14- 57.82- P 18 MPP .01- XCC .01- P 17 MPP .02- XCC .02- P 16 MPP .04- XCC .02 .06- P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 13 MPP .02- XCC .02- P 10 MPP .01- XCC .01 .02- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 90 MPP .01 XCC .01 P 18 MTT .03- .03- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02- .02- P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 90 MTT .01 XCC .01 P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .02 XCC .01 .01 P 00 NTT XCC .01 .01- P 98 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01 .02- P 83 NTT .24 .24 P SPS .05- XCC .03- .02- P STS .11- XCC .03 .14- P UTT .02- XCC .06 .08- P ZTT .03- XCC .19 .22- 36,312.43- GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 19 MTT .01 XCC .01 D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 11 MTT .01 XCC .01 D 10 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 16 NTT .02 XCC .02 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D STS 2.25- XCC .02- 2.23- D STT 85.93- XCC .21- 85.72- D UTT 2.04- XCC .01 2.05- D ZTT .14- XCC .02 .16- D STU XCC .01 .01- P 18 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 08 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 14 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01- .01- P 93 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .01- .01- P SPS .04 XCC .07 .03- P STS .08 XCC .06 .02 P UTT .05- XCC .05- P ZTT .08 XCC .08 90.05- GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 18 MTT .01- XCC .01 .02- D 17 MTT XCC .01- .01 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 13 MTT XCC .01- .01 D 12 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT XCC .01- .01 D 13 NTT XCC .01 .01- D 12 NTT XCC .01 .01- D 11 NTT XCC .01 .01- D 10 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 1,277.46- XCC 3.20- 1,274.26- D STT 48,436.54- XCC 121.08- 48,315.46- D UTT 1,161.46- XCC 2.90- 1,158.56- D ZTT 81.16- XCC .22- 80.94- P 18 MPP .01 XCC .01- .02 P 17 MPP XCC .01- .01 P 16 MPP .02 XCC .01 .01 P 15 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 18 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01 .01 P 90 MTT .01- XCC .01- P 18 NTT .02 .02 P 17 NTT .02- .02- P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .03- .03- P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- XCC .01 .02- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 91 NTT .02 XCC .02 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01 XCC .02 .01- P STS .10- XCC .10- P UTT .06 XCC .08 .02- P ZTT .13- XCC .15 .28- 50,829.44- GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 19 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 19 NTT XCC .01 .01- D 18 NTT .03 XCC .01 .02 D 17 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 2.74- XCC .02 2.76- D STT 104.92- XCC .26- 104.66- D UTT 2.52- XCC 2.52- D ZTT .15- XCC .02 .17- P 17 MPP .01- XCC .01 .02- P 15 MPP .03- XCC .03- P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 12 MPP .02- XCC .02- P 10 MPP .03- XCC .03- P 18 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .02- .02- P 07 MTT .01 .01 P 18 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P SPS .04- XCC .08 .12- P STS .06- XCC .07 .13- P UTT .07- XCC .07- P ZTT .18 XCC .18 110.38- GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 19 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT .02- XCC .01- .01- D 15 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 18 NTT .02- XCC .01 .03- D 16 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01- .02 D 11 NTT XCC .01- .01 D 10 NTT .01- XCC .01 .02- D STS 3,994.44- XCC 9.97- 3,984.47- D STT 151,456.72- XCC 378.64- 151,078.08- D UTT 3,631.70- XCC 9.09- 3,622.61- D ZTT 253.76- XCC .64- 253.12- P 18 MPP .01- XCC .01- P 17 MPP .03 XCC .03 P 16 MPP .01- XCC .01- P 14 MPP .02 XCC .02 P 12 MPP .02 XCC .01- .03 P 11 MPP XCC .01- .01 P 10 MPP .01 XCC .02- .03 P 09 MPP XCC .01 .01- P 06 MPP .01- XCC .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .02 .02 P 02 NTT .01- XCC .02 .03- P 99 NTT .03- XCC .01 .04- P 97 NTT XCC .01 .01- P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .66 .66 P SPS .14- XCC .14- P STS .10 XCC .02 .08 P UTT .05- XCC .02- .03- P ZTT .12- XCC .15 .27- 158,938.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,896.40- 616.07- 246,280.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D STU XCC .01- .01 D 19 MTT .12 XCC .01 .11 D 18 MTT .06 XCC .06 D 17 MTT .01- XCC .02 .03- D 16 MTT .01 XCC .02- .03 D 15 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01- D 12 MTT XCC .01- .01 D 16 NTT XCC .01- .01 D 14 NTT XCC .01- .01 D 18 NTT .01 XCC .02- .03 D 17 NTT .02 XCC .01 .01 D STS 25,045.98- XCC 62.62- 24,983.36- D STT 28.76- XCC .08- 28.68- D UTT 3,647.37- XCC 9.13- 3,638.24- D ZTT 2,087.66- XCC 5.23- 2,082.43- P 18 MPP .06 XCC .06 P 17 MPP .08- XCC .02- .06- P 16 MPP .03 XCC .02- .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 18 MTT .05 .05 P 17 MTT .05 .05 P 16 MTT .08 .08 P 14 MTT .01 .01 P 96 NTT XCC .01 .01- P 90 NTT XCC .01 .01- P 18 NTT .03 .03 P 17 NTT .01- .01- P 16 NTT .01 .01 P SPS .03 .03 P STS .07 XCC .01 .06 P UTT .02 XCC .03- .05 P ZTT .05- XCC .03 .08- 30,732.14- GA01 GENERAL TAX LEVY OLL ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .02 .03- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .05- XCC .01 .06- D 13 MTT XCC .01- .01 D 12 MTT .01 XCC .01 D 11 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 19 NTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D STS 1,709.11- XCC 4.25- 1,704.86- D STT 64,804.21- XCC 162.01- 64,642.20- D UTT 1,553.93- XCC 3.89- 1,550.04- D ZTT 108.55- XCC .27- 108.28- P 18 MPP XCC .01- .01 P 17 MPP .03- XCC .01- .02- P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .01 .03- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 07 MPP .04- XCC .04- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01- XCC .01- P 17 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01- .01- P 03 NTT .02- .02- P 01 NTT .02- XCC .02- P 00 NTT .01- XCC .01 .02- P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01 .02- P 95 NTT XCC .01 .01- P 93 NTT .01 XCC .01 P 90 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .05- XCC .01 .06- P 85 NTT .01 XCC .01 P 84 NTT XCC .01 .01- P 83 NTT .39 .39 P SPS XCC .02 .02- P STS .19- XCC .04- .15- P UTT .05 XCC .05 .00 P ZTT .08- XCC .05 .13- 68,005.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,985.09- 247.38- 98,737.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 19 MTT .02- XCC .01- .01- D 18 MTT .02 XCC .02 D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 18 NTT .02 XCC .01- .03 D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 46.56- XCC .12- 46.44- D STT 1,765.49- XCC 4.43- 1,761.06- D UTT 42.34- XCC .11- 42.23- D ZTT 2.96- XCC .02- 2.94- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .02 .03- P 15 MPP XCC .03 .03- P 14 MPP .03 XCC .01 .02 P 13 MPP .02- XCC .01 .03- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 08 MTT .01- .01- P 06 MTT .01- .01- P 90 MTT .01 XCC .01 P 18 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .03 .03 P 13 NTT .01- .01- P 12 NTT .03- .03- P 09 NTT .01 .01 P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .06- XCC .06- P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .02 .02 P SPS .01 XCC .04 .03- P STS .03- XCC .03- P UTT .10- XCC .04 .14- P ZTT .13- XCC .07 .20- 1,853.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.71- 4.45- 1,853.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 MTT .01- XCC .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 06 MTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 99 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .02 .02 P 93 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 19 MTT .03 XCC .03 D 18 MTT XCC .01- .01 D 17 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 19 NTT .01 XCC .01- .02 D 18 NTT .01- XCC .02 .03- D 16 NTT .02- XCC .01 .03- D 15 NTT .01 XCC .01 D 13 NTT .02- XCC .02- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 42.99- XCC .10- 42.89- D STT 1,629.10- XCC 4.08- 1,625.02- D UTT 39.08- XCC .08- 39.00- D ZTT 2.71- XCC .02- 2.69- P 18 MPP .01 XCC .01 P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .02 .01- P 15 MPP XCC .03 .03- P 14 MPP .03- XCC .01 .04- P 13 MPP .02 XCC .01 .01 P 12 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 06 MPP .02- XCC .02- P 90 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01- .01- P 06 MTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .01- .01- P SPS .07 XCC .03 .04 P STS .05- XCC .05- P UTT .05 XCC .02 .03 P ZTT .10 XCC .07 .03 1,709.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,713.64- 4.06- 1,709.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 84 NTT XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01- .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .01- XCC .01- P 84 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 19 MTT .02- XCC .01- .01- D 18 MTT .01- XCC .01- D 17 MTT .03- XCC .03- D 16 MTT .03 XCC .01- .04 D 15 MTT .01- XCC .01 .02- D 14 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 19 NTT .02- XCC .01- .01- D 18 NTT XCC .01- .01 D 17 NTT .03 XCC .01 .02 D 16 NTT .01 XCC .02 .01- D 15 NTT .01- XCC .01 .02- D 12 NTT .04 XCC .04 D STS 240.37- XCC .59- 239.78- D STT 9,115.03- XCC 22.78- 9,092.25- D UTT 218.54- XCC .55- 217.99- D ZTT 15.28- XCC .03- 15.25- P 18 MPP XCC .01- .01 P 15 MPP .01- XCC .01 .02- P 14 MPP .04 XCC .04 P 13 MPP XCC .01 .01- P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01 .02- P 06 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .03 .03 P 09 MTT .01- .01- P 90 MTT .05- XCC .05- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .04- .04- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .05- XCC .05- P 84 NTT .01 XCC .01 P 83 NTT .11 .11 P 17 NTT .01 .01 P UTT .06- XCC .08 .14- P ZTT .06- XCC .12 .18- 9,565.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,589.26- 23.71- 9,565.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 04 NTT .01 .01 .01 GA01 GENERAL TAX LEVY OKV ACR ACR D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 16 MTT .02- XCC .01 .03- D 15 MTT XCC .01 .01- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 10 MTT .02 XCC .02 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .03- XCC .01- .02- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01- XCC .01- D STS 88.10- XCC .23- 87.87- D STT 3,340.67- XCC 8.32- 3,332.35- D UTT 80.11- XCC .19- 79.92- D ZTT 5.59- XCC .02- 5.57- P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .01- .01 P 15 MPP .01- XCC .02 .03- P 14 MPP .02- XCC .02 .04- P 13 MPP .01- XCC .01- P 12 MPP XCC .01 .01- P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 90 MPP .01- XCC .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 90 MTT .01- XCC .01- P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .06- XCC .06- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .02 .02 P UTT .08 XCC .05 .03 P ZTT .03 XCC .05 .02- 3,505.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.42- 8.62- 3,505.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 19 MLT XCC .01 .01- .01- GL01 GENERAL TAX LEVY L O OLB ACR ACR D 19 MTT .01- XCC .01- D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 11 MTT .01- XCC .01- D 10 MTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 15.08- XCC .05- 15.03- D STT 571.78- XCC 1.43- 570.35- D UTT 13.72- XCC .04- 13.68- D ZTT .95- XCC .01 .96- P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .03- .03- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .03- .03- P UTT .01 XCC .01 P ZTT .06 XCC .03 .03 600.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.46- 1.42- 600.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 19 MTT .01 XCC .02 .01- D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 19 NTT .01- XCC .01 .02- D 18 NTT .01- XCC .01- D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D STS 1.39- XCC 1.39- D STT 52.43- XCC .12- 52.31- D UTT 1.26- XCC 1.26- D ZTT .09- XCC .09- P 18 MPP XCC .01 .01- P 17 MPP .02- XCC .02- P 16 MPP .02- XCC .02- P 14 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .03- XCC .03- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .03 .03 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01- .01- P 06 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P SPS .05 XCC .02 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .04 XCC .06 .02- P UTT XCC .00 P ZTT XCC .00 55.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.07- .01 55.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .01- .03 D 17 MTT .01 XCC .02 .01- D 16 MTT .01 XCC .01- .02 D 15 MTT .02 XCC .01- .03 D 14 MTT .01 XCC .01 D 12 MTT .01- XCC .01- D 07 MTT .01- XCC .01- D 19 NTT .01 XCC .01 D 17 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 204.43- XCC .50- 203.93- D STT 7,751.14- XCC 19.36- 7,731.78- D UTT 185.86- XCC .47- 185.39- D ZTT 13.00- XCC .04- 12.96- D STU XCC .01 .01- P 18 MPP XCC .02- .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .02 .03- P 12 MPP .01- XCC .01- P 09 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT .02- .02- P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01- .01- P 09 NTT .03 .03 P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .05- XCC .05- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .02- XCC .02- P 90 NTT .06- XCC .06- P 89 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 86 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .07 .07 P 16 NTT .02- .02- P SPS .02- XCC .04- .02 P STS .04 XCC .04 .00 P UTT .05- XCC .07 .12- P ZTT .12- XCC .14 .26- 8,134.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,154.52- 20.14- 8,134.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 300.11- XCC .74- 299.37- D STT 11,379.85- XCC 28.44- 11,351.41- D UTT 272.87- XCC .68- 272.19- D ZTT 19.06- XCC .04- 19.02- P UTT .06- XCC .11 .17- P ZTT .03- XCC .12 .15- 11,942.31- GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 18 MTT .01 XCC .01 D 17 MTT .03- XCC .03- D 16 MTT .01- XCC .01- D 15 MTT .02- XCC .02- D 13 MTT .01- XCC .01 .02- D 12 MTT .02 XCC .02 D 11 MTT .02 XCC .02 D 10 MTT .05- XCC .05- D 07 MTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 17 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01 .02- D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 10 NTT .01- XCC .01- P 18 MPP .03 XCC .01- .04 P 17 MPP .02 XCC .01- .03 P 15 MPP XCC .01- .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 10 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 90 MTT .01 XCC .01 P 16 NTT .04 .04 P 15 NTT .03- .03- P 14 NTT .05- .05- P 13 NTT .02- .02- P 11 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .03- .03- P 07 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01- XCC .01- P 01 NTT .07- XCC .07- P 00 NTT .02- XCC .02- P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .05- XCC .05- P 96 NTT .06- XCC .06- P 93 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 18 NTT .01- .01- P 17 NTT .03- .03- .35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,972.31- 29.65- 11,942.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .01- .01- P 84 NTT .02- .02- P 91 NTT .01 .01 P 89 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 NTT .01 .01 P 99 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 19 MTT .02- XCC .01- .01- D 18 MTT .03- XCC .01- .02- D 17 MTT .03 XCC .01 .02 D 16 MTT .06 XCC .06 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01 .02- D 12 MTT .01- XCC .01- D 11 MTT .06- XCC .06- D 10 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .02 .03- D 16 NTT .01- XCC .01 .02- D 15 NTT .01- XCC .01 .02- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 10 NTT .01 XCC .01 D STS 264.86- XCC .67- 264.19- D STT 10,042.59- XCC 25.12- 10,017.47- D UTT 240.79- XCC .61- 240.18- D ZTT 16.84- XCC .05- 16.79- P 18 MPP .03- XCC .01- .02- P 17 MPP .02- XCC .02- P 16 MPP .01 XCC .01- .02 P 15 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01 .02- P 10 MPP .02- XCC .01 .03- P 09 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03- .03- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 06 MTT .01- .01- P 90 MTT .04- XCC .04- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 07 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 91 NTT .05- XCC .05- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .10- XCC .10- P 86 NTT .04- XCC .04- P 84 NTT .01 XCC .01 P 83 NTT .03 .03 P SPS .05 XCC .02 .03 P STS .20 XCC .03- .23 P UTT .09- XCC .07 .16- P ZTT .06- XCC .13 .19- 10,539.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,565.23- 26.20- 10,539.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 19 MTT .01 XCC .01 D 18 MTT XCC .03 .03- D 17 MTT .02- XCC .02- D 16 MTT .02- XCC .01- .01- D 15 MTT XCC .01- .01 D 13 MTT XCC .01 .01- D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT .02 XCC .01 .01 D 14 NTT .05 XCC .05 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 192.10- XCC .49- 191.61- D STT 7,283.89- XCC 18.21- 7,265.68- D UTT 174.68- XCC .44- 174.24- D ZTT 12.19- XCC .03- 12.16- D STU XCC .01- .01 P 18 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .02 .01- P 11 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01 .01 P 90 MTT .01 XCC .01 P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .03- .03- P 04 NTT .01- .01- P 03 NTT .04- .04- P 02 NTT .01- XCC .01- P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .04- XCC .04- P 90 NTT .10- XCC .10- P 88 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .03 .03 P UTT .22- XCC .08 .30- P ZTT .04 XCC .16 .12- 7,644.31- GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 19 MTT .01- XCC .01 .02- D 17 MTT .03 XCC .03 D 15 MTT .02- XCC .01- .01- D 13 MTT XCC .01- .01 D 12 MTT .05- XCC .05- D 11 MTT .02 XCC .02 D 10 MTT .06- XCC .06- D 07 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .03- XCC .01 .04- D 14 NTT .06- XCC .06- D 11 NTT .01 XCC .01 D 10 NTT .01 XCC .01 D STS 352.37- XCC .88- 351.49- D STT 13,360.73- XCC 33.40- 13,327.33- D UTT 320.37- XCC .81- 319.56- D ZTT 22.37- XCC .05- 22.32- P 18 MPP XCC .02- .02 P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .02 .01- P 13 MPP .05- XCC .01 .06- P 12 MPP .01- XCC .01- P 10 MPP .02 XCC .01 .01 P 09 MPP XCC .01 .01- P 08 MPP .04- XCC .04- P 07 MPP .01 XCC .01 P 18 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .05- .05- P 12 MTT .02- .02- P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .02 .02 P 90 MTT .06 XCC .06 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .02- .02- P 09 NTT .11- .11- P 08 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .04- .04- P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .04- XCC .04- P 00 NTT .02- XCC .02- P 99 NTT .02- XCC .02- P 98 NTT .03- XCC .03- P 97 NTT .03 XCC .03 P 96 NTT .08- XCC .08- P 95 NTT .01 XCC .01 P 94 NTT .05- XCC .05- P 93 NTT .03 XCC .03 P 91 NTT .05- XCC .05- P 90 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 86 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .06 .06 P 18 NTT .01- .01- P 16 NTT .02- .02- P UTT .02- XCC .11 .13- P ZTT .05- XCC .09 .14- 14,021.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,719.42- 53.78- 21,665.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .02- D 16 MTT .02 XCC .02 D 15 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 18 NTT .02- XCC .01 .03- D 17 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS .54- XCC .01 .55- D STT 20.49- XCC .06- 20.43- D UTT .49- XCC .49- D ZTT .04- XCC .04- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 06 MTT .03- .03- P 18 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .03- .03- P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT .01 .01 P SPS .03 XCC .02 .01 P STS .11- XCC .03 .14- P UTT .04- XCC .04- P ZTT .03- XCC .03- 21.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.68- .01 21.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 17 MTT .02- XCC .02- D 19 MTT .01 .01 D 18 MTT .01- XCC .01- D 19 NTT .01- .01- D 18 NTT .01 XCC .01 D STS XCC .01 .01- D STT .10- XCC .10- D UTT .01 XCC .01 P 17 MTT .01- .01- P 15 MTT .01 .01 P 18 NTT .01 .01 P SPS .04- .04- P STS .03- XCC .03- P UTT .01 XCC .01 P ZTT .01 XCC .01 .16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15- .01 .16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT .01- XCC .01- P 84 NTT .01- XCC .01- 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: 511 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 17 MTT .01 XCC .01 D 15 MTT XCC .01- .01 P 17 MPP .02- XCC .01 .03- P 16 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 16 MTT .02- .02- .03- GA01 GENERAL TAX LEVY OPZ ACR ACR D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01 .02- D 17 MTT .02 XCC .01 .01 D 16 MTT .03- XCC .03- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 11 MTT .01 XCC .01 D 17 NTT .02- XCC .01 .03- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D 10 NTT .01- XCC .01- D STS 10.16- XCC .04- 10.12- D STT 384.96- XCC .95- 384.01- D UTT 9.23- XCC .03- 9.20- D ZTT .66- XCC .01 .67- P 18 MPP XCC .02 .02- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT .02- XCC .02- P 00 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P UTT .03 XCC .03 P ZTT .03- XCC .03 .06- 404.11- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 19 MTT .02 XCC .02 D 18 MTT .02 XCC .02 D 17 MTT .01- XCC .01 .02- D 16 MTT .05- XCC .05- D 13 MTT .03 XCC .03 D 11 MTT .01- XCC .01- D 07 MTT .07- XCC .07- D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01- D 16 NTT .06 XCC .06 D 15 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D STS 9.83- XCC .03- 9.80- D STT 372.94- XCC .93- 372.01- D UTT 8.95- XCC .02- 8.93- D ZTT .62- XCC .02- .60- D STU XCC .01 .01- P 18 MPP .02- XCC .02 .04- P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .01 .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 17 MTT .03- .03- P 16 MTT .03 .03 P 15 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 16 NTT .01- .01- P UTT .11- XCC .11- P ZTT .04 XCC .02 .02 391.49- GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 19 MTT .01 .01 D 17 MTT .01 XCC .02 .01- D 16 MTT .01 XCC .01 D 19 NTT .02- .02- D 18 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D STS 4.75- XCC .01- 4.74- D STT 179.56- XCC .44- 179.12- D UTT 4.31- XCC .02- 4.29- D ZTT .28- XCC .01 .29- P 18 MPP .02 .02 P 16 MPP .01- .01- P 16 MTT .02- .02- P 18 MTT .04 .04 P 17 MTT .02 .02 P 18 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01 .01 P UTT .06 XCC .06 P ZTT .01- XCC .01- 188.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.23- 2.24- 983.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 19 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .01 D 16 NTT XCC .01 .01- D 19 NTT .02- XCC .02- D 18 NTT XCC .01 .01- D STS 21.34 XCC .06 21.28 D UTT .01- XCC .01 .02- D ZTT .01- XCC .01 .02- P 18 MPP .04 XCC .01- .05 P 17 MPP .04- XCC .01 .05- P 16 MPP .03- XCC .01- .02- P 15 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01- P 12 MPP XCC .01 .01- P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P SPS .05- XCC .03- .02- P STS .02- XCC .02 .04- P UTT XCC .01 .01- P ZPT .01- .01- P ZTT XCC .01 .01- 21.03 GA01 GENERAL TAX LEVY OKJ ACR ACR D 19 MTT .02- XCC .02- D 18 MTT .02 XCC .01 .01 D 17 MTT .04- XCC .01- .03- D 16 MTT .01 XCC .01 D 15 MTT .04- XCC .04- D 14 MTT .04- XCC .04- D 13 MTT .03 XCC .01 .02 D 12 MTT .08 XCC .08 D 11 MTT .06 XCC .06 D 10 MTT .03 XCC .03 D 07 MTT .03 XCC .03 D 16 NTT .02- XCC .01 .03- D 15 NTT .04- XCC .04- D 11 NTT .01- XCC .01- D STS 136.31- XCC .33- 135.98- D STT 5,168.77- XCC 12.91- 5,155.86- D UTT 123.95- XCC .31- 123.64- D ZTT 8.69- XCC .04- 8.65- P 18 MPP .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP .02- XCC .01 .03- P 11 MPP .08- XCC .01 .09- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 90 MPP .04- XCC .04- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .03- .03- P 12 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .04- .04- P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .02- XCC .02- P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .04- XCC .04- P 94 NTT .07- XCC .07- P 93 NTT .06 XCC .06 P 91 NTT .05- XCC .05- P 90 NTT .04 XCC .04 P 89 NTT .06- XCC .06- P 85 NTT .08- XCC .08- P 84 NTT .04- XCC .04- P 83 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .20 XCC .02- .22 P STS .11 XCC .02 .09 P UTT .38- XCC .05 .43- P ZTT .71- XCC .10 .81- 5,425.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,417.44- 13.24- 5,404.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 19 MTT .03- XCC .03- D 18 MTT .05 XCC .05 D 16 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01- D 14 NTT XCC .01- .01 D 19 NTT .04 XCC .01- .05 D 18 NTT .01- XCC .01- D STS 120.08- XCC .31- 119.77- D STT .01 XCC .01 D UTT 40.00- XCC .11- 39.89- D ZTT 4.87- XCC 4.87- P 18 MPP .06 XCC .06 P 17 MPP .02 XCC .01 .01 P 16 MPP .03- XCC .03- P 15 MPP .02 XCC .01 .01 P 14 MPP .01 XCC .01 P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .03 .03 P 15 MTT .01 .01 P 13 MTT .01 .01 P 17 NTT .01- .01- P 12 NTT .01 .01 P 18 NTT .01 .01 P SPS .07- .07- P STS .03 XCC .01- .04 P UPT .01- .01- P UTT .04 XCC .07 .03- P ZPT .02- .02- P ZTT .03 XCC .07 .04- 164.53- DA02 DEBT SERVICE BRYANT OLD ACR ACR D STS XCC .01 .01- .01- DA03 DEBT SERVICE MID-VLY OLD ACR ACR D STU XCC .01 .01- D 19 MTT .22 XCC .22 D 18 MTT .09 XCC .01- .10 D 17 MTT .03- XCC .03- D 15 MTT .01- XCC .01 .02- D 19 NTT .02- XCC .01 .03- D 18 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D STS 154.62- XCC .40- 154.22- D STT .01 XCC .01- .02 D UTT 28.12 XCC .08 28.04 D ZTT .41- XCC .41- P 18 MPP .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .04 XCC .02- .06 P 16 MPP .02 XCC .01- .03 P 15 MPP .03- XCC .03- P 13 MPP XCC .01 .01- P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 18 MTT .07 .07 P 17 MTT .04- .04- P 16 MTT .04 .04 P 15 MTT .01- .01- P SPS .02- .02- P STS .05 XCC .02- .07 P UTT .01- XCC .02 .03- P ZPT .04- XCC .07 .11- P ZTT .05 XCC .01 .04 126.23- DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 18 MTT XCC .01- .01 P STS .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291.25- .50- 290.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 19 NLT XCC .01- .01 D ULT XCC .01 .01- D ZLT XCC .01 .01- P 01 NLT XCC .01 .01- P 92 NLT XCC .01 .01- P 90 NLT XCC .01 .01- P 85 NLT XCC .01 .01- P SLS XCC .02- .02 P SMS XCC .05- .05 P ULT XCC .02 .02- P ZLT XCC .05- .05 .05 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 19 NLT XCC .01 .01- D SLT XCC .01 .01- D ULT XCC .01 .01- D ZLT XCC .01- .01 .02- DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 19 NLT XCC .02 .02- D ULT XCC .01- .01 P 02 NLT XCC .01- .01 P 01 NLT XCC .01- .01 P 00 NLT XCC .01 .01- P 92 NLT XCC .01- .01 P 84 NLT XCC .01- .01 P SLS XCC .03- .03 P SMS XCC .01 .01- P ULT XCC .01- .01 .05 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .01 .03- D 17 MTT .04 XCC .04 D 16 MTT .02 XCC .01 .01 D 15 MTT .03 XCC .03 D 14 MTT .04 XCC .04 D 13 MTT .04- XCC .01 .05- D 12 MTT .03- XCC .03- D 11 MTT .04- XCC .04- D 10 MTT .06 XCC .06 D 07 MTT .03 XCC .03 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 16 NTT .04- XCC .01 .05- D 15 NTT .07 XCC .01- .08 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 226.22- XCC .58- 225.64- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 8,577.72- XCC 21.43- 8,556.29- D UTT 205.67- XCC .52- 205.15- D ZTT 14.35- XCC .02- 14.33- P 17 MPP .01- XCC .01- P 16 MPP XCC .02- .02 P 15 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .01 .02 P 12 MPP .01 XCC .01 P 11 MPP .08 XCC .01 .07 P 10 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 90 MPP .04 XCC .04 P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .02- .02- P 08 MTT .01 .01 P 06 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2019 TO 06/30/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .12 XCC .12 P 90 NTT .04 XCC .04 P 89 NTT .09 XCC .09 P 88 NTT .08 XCC .08 P 85 NTT .08 XCC .08 P 84 NTT .04 XCC .04 P 83 NTT .06 .06 P SPS .11 XCC .11 P STS .19 XCC .01 .18 P UTT .80 XCC .11 .69 P ZTT .72 XCC .17 .55 8,998.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,020.64- 22.29- 8,998.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:37:27 PROPERTY TAX DIVISION DATE: 07/08/2020 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 13,903,912.58- AGENCY DEDUCTION 3,336,190.68- NET AGENCY TRANSFERS 10,567,721.90- _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________