PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 92 NTT 2.41 2.41 P 91 NTT 4.02 4.02 P 90 NTT 3.52 3.52 P 89 NTT .00 P 88 NTT .00 P 87 NTT 5.06 5.06 P 86 NTT 1.49 1.49 P 85 NTT 4.37 4.37 P 84 NTT 11.15 11.15 32.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.02 .00 32.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SLS 113.03 113.03 P STS 1,710,873.15 1,710,873.15 1,710,986.18 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 69,001.10 69,001.10 P SPS 428,179.35 XCC 58.63 428,120.72 P SMS 19.78 19.78 497,141.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208,186.41 58.63 2,208,127.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 10.70 10.70 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 13 MMT .00 C 12 MMT .00 C 16 MPP .00 C 15 MPP .00 C 13 MPP .00 C 12 MPP .00 C 19 MPP 594.51 594.51 C 18 MPP 2.87 2.87 C 17 MPP .00 C 20 NMT 70.97 70.97 C 20 NPP 18,561.10 18,561.10 C SMS 1,636.26 1,636.26 C SMT .00 C SPA 13,294.35 13,294.35 C SPB .00 C UMT 244.37 244.37 C UPA 261.93 261.93 C UWC 560.00 560.00 C UXP 2,428.13 2,428.13 C ZMT .00 C ZPA 14.55 14.55 C SPT .00 C UPT 58,498.48 58,498.48 C ZPT 703.30 703.30 P 19 NMT 119.27 119.27 P 18 NMT 14.50 14.50 P 16 NMT 30.13 30.13 P 14 NMT 185.77 185.77 P 06 NMT 35.77 35.77 P 05 NMT 43.19 43.19 P 00 NMT 17.99 17.99 P 94 NMT 71.13 71.13 P 92 NMT 14.60 14.60 P 91 NMT 18.13 18.13 P 85 NMT 19.21 19.21 P 84 NMT 5.73 5.73 P 19 NPP 4,753.84 4,753.84 P 18 NPP 1,250.88 1,250.88 P 17 NPP 351.43 351.43 P 16 NPP 564.90 564.90 P 15 NPP 298.65 298.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 1,145.29 1,145.29 P 13 NPP 29.06 29.06 P 12 NPP 119.48 119.48 P 11 NPP 27.73 27.73 P 10 NPP 412.30 412.30 P 08 NPP 3,488.07 3,488.07 P 06 NPP 300.57 300.57 P 05 NPP 296.80 296.80 P 04 NPP 30.86 30.86 P 03 NPP 182.32 182.32 P 02 NPP 171.57 171.57 P 01 NPP 518.61 518.61 P 00 NPP 2,503.26 2,503.26 P 99 NPP 1,388.68 1,388.68 P 98 NPP 102.43 102.43 P 97 NPP 684.66 684.66 P 96 NPP 44.66 44.66 P 95 NPP 359.04 359.04 P 94 NPP 569.47 569.47 P 93 NPP 373.17 373.17 P 92 NPP 827.65 827.65 P 91 NPP 222.68 222.68 P 90 NPP 82.22 82.22 P 88 NPP 1,966.63 1,966.63 P 87 NPP 200.46 200.46 P 86 NPP 464.70 464.70 P 85 NPP 1,737.34 1,737.34 P 84 NPP 422.61 422.61 P UMT 185.94 185.94 P UPA 1,583.34 1,583.34 P ZMT 100.52 100.52 P ZPA 2,215.65 2,215.65 P UPT 22,784.08 22,784.08 P ZPT 35,891.55 35,891.55 186,110.04 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 1,736.00 1,736.00 C SCS XDS .00 C SCT .00 C UCS 12,208.00 12,208.00 C ZCC XDZ .00 P 19 MCC 8,480.00 8,480.00 P 18 MCC 2,280.00 2,280.00 P 17 MCC 760.00 760.00 P 16 MCC 380.00 380.00 P 15 MCC 190.00 190.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MCC 80.00 80.00 P 13 MCC 10.00 10.00 P 12 MCC 20.00 20.00 P 08 MCC 10.00 10.00 P 07 MCC 30.00 30.00 P 19 NCC 1,722.00 1,722.00 P 18 NCC 200.00 200.00 P 17 NCC 75.00 75.00 P 16 NCC 456.00 456.00 P 15 NCC 228.00 228.00 P 14 NCC 304.00 304.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 08 NCC 140.00 140.00 P 06 NCC 180.00 180.00 P 05 NCC 135.00 135.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 27,400.00 27,400.00 P UCS 2,370.00 2,370.00 P ZCC 2,060.00 2,060.00 61,855.00 FF01 FEES AAA FAD FAD C FHP 504.00 504.00 C FTY 1,635.67 1,635.67 C UWT 9,849.25 9,849.25 11,988.92 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 87,205,255.44 87,205,255.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 785,942.38 785,942.38 C UTT 21,779.54 21,779.54 C ZTT 903,611.94 903,611.94 P UTT 1,953.48 1,953.48 P ZTT 8,683.43 8,683.43 88,927,226.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 231,898.57 231,898.57 C 18 MTT 27,999.50 27,999.50 C 17 MTT 2,711.42 2,711.42 C 16 MTT 8.91 8.91 C 15 MTT .00 C 13 MTT .00 C 12 MTT 77.77 77.77 C 19 NTT 24,191.82 24,191.82 C 18 NTT 156.50 156.50 C 17 NTT 202.40 202.40 C 16 NTT 9.00 9.00 C 14 NTT 54.69 54.69 C 13 NTT 40.63 40.63 P 19 MPP 5,377.79 5,377.79 P 18 MPP 2,912.31 2,912.31 P 17 MPP 1,670.60 1,670.60 P 16 MPP 792.26 792.26 P 15 MPP 632.80 632.80 P 14 MPP 442.39 442.39 P 13 MPP 118.10 118.10 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 2,694.71 2,694.71 P 06 MPP 432.11 432.11 P 04 MPP .00 P 19 MTT 53,935.88 53,935.88 P 18 MTT 20,863.19 20,863.19 P 17 MTT 5,930.18 5,930.18 P 16 MTT 2,082.80 2,082.80 P 15 MTT 1,159.80 1,159.80 P 14 MTT 506.92 506.92 P 13 MTT 129.41 129.41 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1,250.44 1,250.44 P 06 MTT 200.51 200.51 P 04 MTT .00 P 19 NTT 1,590.95 1,590.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 2,973.32 2,973.32 P 17 NTT 477.11 477.11 P 16 NTT 118.40 118.40 P 15 NTT 67.02 67.02 P 14 NTT 183.77 183.77 P 13 NTT .00 P 12 NTT 6.80 6.80 P 10 NTT 15.07 15.07 P 09 NTT 60.75 60.75 P 08 NTT 164.41 164.41 P 07 NTT 277.07 277.07 P 06 NTT 20.72 20.72 P 05 NTT .00 P 04 NTT 15.08 15.08 P 02 NTT 8.59 8.59 P 01 NTT 6.62 6.62 P 00 NTT 41.40 41.40 P 99 NTT 65.82 65.82 P 98 NTT 4.80 4.80 P 97 NTT 9.36 9.36 P 96 NTT 15.08 15.08 P 95 NTT 4.11 4.11 P 94 NTT 9.41 9.41 P 93 NTT 14.76 14.76 P 92 NTT 20.58 20.58 P 91 NTT 33.15 33.15 P 90 NTT 25.27 25.27 P 89 NTT .00 P 88 NTT .00 P 87 NTT 37.57 37.57 P 86 NTT 10.98 10.98 P 85 NTT 32.06 32.06 P 84 NTT 81.61 81.61 394,875.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,582,055.22 .00 89,582,055.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 131,847,993.15 131,847,993.15 C STT 1,188,287.62 1,188,287.62 C UTT 32,929.07 32,929.07 C ZTT 1,366,195.43 1,366,195.43 C SCR 66,987,380.46 66,987,380.46 P UTT 2,954.61 2,954.61 P ZTT 13,133.68 13,133.68 201,438,874.02 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 350,747.05 350,747.05 C 18 MTT 42,373.01 42,373.01 C 17 MTT 4,105.07 4,105.07 C 16 MTT 13.50 13.50 C 15 MTT .00 C 19 NTT 36,590.18 36,590.18 C 18 NTT 236.84 236.84 C 17 NTT 306.42 306.42 C 16 NTT 13.64 13.64 C 14 NTT 82.93 82.93 P 19 MPP 8,133.91 8,133.91 P 18 MPP 4,407.33 4,407.33 P 17 MPP 2,529.26 2,529.26 P 16 MPP 1,200.16 1,200.16 P 15 MPP 959.14 959.14 P 14 MPP 670.79 670.79 P 19 MTT 81,578.13 81,578.13 P 18 MTT 31,573.28 31,573.28 P 17 MTT 8,978.21 8,978.21 P 16 MTT 3,155.17 3,155.17 P 15 MTT 1,757.93 1,757.93 P 14 MTT 768.64 768.64 P 19 NTT 2,406.31 2,406.31 P 18 NTT 4,499.68 4,499.68 P 17 NTT 722.34 722.34 P 16 NTT 179.36 179.36 P 15 NTT 101.60 101.60 P 14 NTT 278.66 278.66 P 02 NTT 13.00 13.00 P 01 NTT 10.02 10.02 P 00 NTT 62.64 62.64 P 99 NTT 99.63 99.63 P 98 NTT 7.25 7.25 P 97 NTT 14.18 14.18 P 96 NTT 22.60 22.60 P 95 NTT 6.11 6.11 P 94 NTT 13.98 13.98 P 93 NTT 21.90 21.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT 4.56 4.56 588,644.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,027,518.43 .00 202,027,518.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,116,974.58 1,116,974.58 P XCC 3,497.45 3,497.45 1,120,472.03 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,528.34 1,528.34 1,528.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122,000.37 .00 1,122,000.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 236,984.92 236,984.92 236,984.92 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 17,323.47 17,323.47 P XUR 22,126.14 22,126.14 39,449.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 105,678.21 105,678.21 105,678.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,367.07 16,367.07 16,367.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,479.81 .00 398,479.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: EVELYN MEDINA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 49,660.29 49,660.29 49,660.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,660.29 .00 49,660.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 204,680.75 204,680.75 C STB 727.55 XCP 75.70 651.85 C ZTA 4,969.30 4,969.30 P SPA 633.89 633.89 P STA 1,925.65 1,925.65 P UTA 2.80 2.80 P ZTA 209.15 209.15 213,073.39 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 26,737.45 26,737.45 P SPA 14.66 14.66 P STA 65.30 65.30 26,817.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 934.09 934.09 P SPA 5.58 5.58 P STA 18.85 18.85 958.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 30,256.87 30,256.87 P SPA 48.85 48.85 P STA 104.22 104.22 30,409.94 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 44,973.08 44,973.08 P SPA 38.75 38.75 P STA 151.70 151.70 45,163.53 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 51,491.32 51,491.32 P SPA 22.19 22.19 P STA 92.19 92.19 51,605.70 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 106,510.86 106,510.86 C UTA .01- .01- P SPA 242.06 242.06 P STA 612.73 612.73 107,365.64 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 54,390.80 54,390.80 P SPA 279.29 279.29 P STA 772.89 772.89 55,442.98 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 123,930.90 123,930.90 P SPA 795.34 795.34 P STA 2,346.00 2,346.00 127,072.24 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 112,387.49 112,387.49 P SPA 73.23 73.23 P STA 278.74 278.74 112,739.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,572.39 4,572.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 44.83 44.83 P STA 102.54 102.54 4,719.76 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 11,645.18 11,645.18 P SPA 37.49 37.49 P STA 70.90 70.90 11,753.57 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,542.95 7,542.95 P SPA 14.68 14.68 P STA 75.43 75.43 7,633.06 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,124.19 1,124.19 P SPA .49 .49 P STA 2.81 2.81 1,127.49 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 31,948.69 31,948.69 P SPA 43.47 43.47 P STA 97.68 97.68 32,089.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,048.23 75.70 827,972.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 232,554.51 232,554.51 C STB 5,255.05 XCP 6.00 5,249.05 P SPA 4,556.85 4,556.85 P STA 11,668.40 11,668.40 254,028.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,034.81 6.00 254,028.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,364,640.64 2,364,640.64 C ZTA 11,393.61 11,393.61 P SPA 8,207.53 8,207.53 P STA 25,818.62 25,818.62 P UTA 85.14 85.14 P ZTA 2,051.35 2,051.35 2,412,196.89 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 418,502.56 418,502.56 C ZTA 234.35 234.35 P SPA 2,011.16 2,011.16 P STA 7,198.42 7,198.42 427,946.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,840,143.38 .00 2,840,143.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 42,556.31 42,556.31 C UTA 3,703.47 3,703.47 P SPA 401.68 401.68 P STA 580.90 580.90 P UTA 430.35 430.35 47,672.71 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 28,041.75 28,041.75 P SPA 109.68 109.68 P STA 370.80 370.80 28,522.23 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 13,080.59 13,080.59 C UTA 26,242.06 26,242.06 39,322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,517.59 .00 115,517.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 948.60 948.60 948.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948.60 .00 948.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 19,261.13 XCC 48.15 19,212.98 C 18 MTT 2,317.64 XCC 5.79 2,311.85 C 17 MTT 221.52 XCC .55 220.97 C 16 MTT .72 XCC .72 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.78 XCC .01 2.77 C 19 NTT 2,009.33 XCC 5.02 2,004.31 C 18 NTT 12.95 XCC .03 12.92 C 17 NTT 16.54 XCC .04 16.50 C 16 NTT .73 XCC .73 C 14 NTT 4.37 XCC .01 4.36 C 13 NTT 1.46 XCC 1.46 C STS 7,283,562.38 XCC 18,208.91 7,265,353.47 C STT 65,643.53 XCC 164.10 65,479.43 C UTT 1,819.07 XCC 4.55 1,814.52 C ZTT 75,471.53 XCC 188.68 75,282.85 P 19 MPP 446.67 XCC 1.12 445.55 P 18 MPP 241.07 XCC .60 240.47 P 17 MPP 136.49 XCC .34 136.15 P 16 MPP 64.24 XCC .16 64.08 P 15 MPP 50.95 XCC .13 50.82 P 14 MPP 35.37 XCC .09 35.28 P 13 MPP 4.24 XCC .01 4.23 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 89.78 XCC .22 89.56 P 06 MPP 14.65 XCC .04 14.61 P 04 MPP XCC .00 P 19 MTT 4,479.83 4,479.83 P 18 MTT 1,726.93 1,726.93 P 17 MTT 484.50 484.50 P 16 MTT 168.87 168.87 P 15 MTT 93.37 93.37 P 14 MTT 40.53 40.53 P 13 MTT 4.64 4.64 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 41.66 XCC .10 41.56 P 06 MTT 6.80 XCC .02 6.78 P 04 MTT .00 P 17 NTT 38.98 38.98 P 16 NTT 9.60 9.60 P 15 NTT 5.39 5.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 14.70 14.70 P 13 NTT .00 P 12 NTT .24 .24 P 10 NTT .54 .54 P 09 NTT 2.09 XCC .01 2.08 P 08 NTT 5.52 XCC .01 5.51 P 07 NTT 9.23 XCC .02 9.21 P 06 NTT .71 XCC .71 P 05 NTT XCC .00 P 04 NTT .56 .56 P 02 NTT .63 XCC .63 P 01 NTT .47 XCC .47 P 00 NTT 2.92 XCC .01 2.91 P 99 NTT 4.55 XCC .01 4.54 P 98 NTT .33 XCC .33 P 97 NTT .63 XCC .63 P 96 NTT 1.01 XCC 1.01 P 95 NTT .27 XCC .27 P 94 NTT .62 XCC .62 P 93 NTT .96 XCC .96 P 92 NTT .62 XCC .62 P 91 NTT 1.00 XCC 1.00 P 90 NTT .77 XCC .77 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.03 XCC 1.03 P 86 NTT .30 XCC .30 P 85 NTT .87 XCC .87 P 84 NTT 2.21 XCC .01 2.20 P 19 NTT 132.14 132.14 P 18 NTT 246.11 246.11 P UTT 162.27 XCC .42 161.85 P ZTT 721.26 XCC 1.79 719.47 7,441,213.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,459,844.80 18,630.95 7,441,213.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 6,366.05 XCC 15.92 6,350.13 C 18 MTT 763.75 XCC 1.91 761.84 C 17 MTT 73.36 XCC .18 73.18 C 16 MTT .24 XCC .24 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .92 XCC .92 C 19 NTT 664.11 XCC 1.66 662.45 C 18 NTT 4.27 XCC .01 4.26 C 17 NTT 5.48 XCC .01 5.47 C 16 NTT .24 XCC .24 C 14 NTT 1.45 XCC 1.45 C 13 NTT .48 XCC .48 C STS 2,395,462.81 XCC 5,988.66 2,389,474.15 C STT 21,589.26 XCC 53.97 21,535.29 C UTT 598.27 XCC 1.50 596.77 C ZTT 24,821.54 XCC 62.05 24,759.49 P 19 MPP 147.63 XCC .37 147.26 P 18 MPP 79.44 XCC .20 79.24 P 17 MPP 45.20 XCC .11 45.09 P 16 MPP 21.34 XCC .05 21.29 P 15 MPP 16.87 XCC .04 16.83 P 14 MPP 11.73 XCC .03 11.70 P 13 MPP 1.41 XCC 1.41 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 35.11 XCC .09 35.02 P 06 MPP 5.72 XCC .01 5.71 P 04 MPP XCC .00 P 19 MTT 1,480.64 1,480.64 P 18 MTT 569.09 569.09 P 17 MTT 160.45 160.45 P 16 MTT 56.10 56.10 P 15 MTT 30.92 30.92 P 14 MTT 13.43 13.43 P 13 MTT 1.55 1.55 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 16.29 XCC .04 16.25 P 06 MTT 2.65 XCC .01 2.64 P 04 MTT .00 P 17 NTT 12.91 12.91 P 16 NTT 3.19 3.19 P 15 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 4.87 4.87 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .71 .71 P 08 NTT 2.09 2.09 P 07 NTT 3.61 3.61 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .22 .22 P 02 NTT .26 XCC .26 P 01 NTT .20 XCC .20 P 00 NTT 1.28 XCC 1.28 P 99 NTT 2.06 XCC .01 2.05 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 96 NTT .48 XCC .48 P 95 NTT .13 XCC .13 P 94 NTT .30 XCC .30 P 93 NTT .42 XCC .42 P 92 NTT .30 XCC .30 P 91 NTT .50 XCC .50 P 90 NTT .40 XCC .40 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .62 XCC .62 P 86 NTT .18 XCC .18 P 85 NTT .53 XCC .53 P 84 NTT 1.35 XCC 1.35 P 19 NTT 43.68 43.68 P 18 NTT 81.11 81.11 P UTT 53.60 XCC .12 53.48 P ZTT 238.39 XCC .58 237.81 2,447,376.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453,503.94 6,127.53 2,447,376.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 4,629.52 XCC 11.57 4,617.95 C 18 MTT 560.64 XCC 1.40 559.24 C 17 MTT 55.18 XCC .14 55.04 C 16 MTT .18 XCC .18 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .70 XCC .70 C 19 NTT 482.96 XCC 1.21 481.75 C 18 NTT 3.13 XCC .01 3.12 C 17 NTT 4.12 XCC .01 4.11 C 16 NTT .19 XCC .19 C 14 NTT 1.09 XCC 1.09 C 13 NTT .37 XCC .37 C STS 1,728,746.95 XCC 4,321.87 1,724,425.08 C STT 15,580.41 XCC 38.95 15,541.46 C UTT 431.75 XCC 1.08 430.67 C ZTT 17,913.10 XCC 44.78 17,868.32 P 19 MPP 107.36 XCC .27 107.09 P 18 MPP 58.31 XCC .15 58.16 P 17 MPP 33.99 XCC .08 33.91 P 16 MPP 16.11 XCC .04 16.07 P 15 MPP 12.65 XCC .03 12.62 P 14 MPP 8.82 XCC .02 8.80 P 13 MPP 1.06 XCC 1.06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 24.00 XCC .06 23.94 P 06 MPP 3.91 XCC .01 3.90 P 04 MPP XCC .00 P 19 MTT 1,076.75 1,076.75 P 18 MTT 417.76 417.76 P 17 MTT 120.68 120.68 P 16 MTT 42.36 42.36 P 15 MTT 23.18 23.18 P 14 MTT 10.12 10.12 P 13 MTT 1.16 1.16 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.14 XCC .03 11.11 P 06 MTT 1.82 XCC 1.82 P 04 MTT .00 P 17 NTT 9.70 9.70 P 16 NTT 2.41 2.41 P 15 NTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 3.66 3.66 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .14 .14 P 09 NTT .55 XCC .55 P 08 NTT 1.47 XCC 1.47 P 07 NTT 2.47 XCC .01 2.46 P 06 NTT .19 XCC .19 P 05 NTT XCC .00 P 04 NTT .14 .14 P 02 NTT .16 .16 P 01 NTT .13 XCC .13 P 00 NTT .78 XCC .78 P 99 NTT 1.24 XCC 1.24 P 98 NTT .09 XCC .09 P 97 NTT .18 XCC .18 P 96 NTT .28 XCC .28 P 95 NTT .07 XCC .07 P 94 NTT .17 XCC .17 P 93 NTT .26 XCC .26 P 92 NTT .18 XCC .18 P 91 NTT .28 XCC .28 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .09 XCC .09 P 85 NTT .25 XCC .25 P 84 NTT .64 XCC .64 P 19 NTT 31.76 31.76 P 18 NTT 59.53 59.53 P UTT 39.01 XCC .09 38.92 P ZTT 173.32 XCC .45 172.87 1,766,290.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,712.51 4,422.26 1,766,290.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 5,005.97 XCC 12.51 4,993.46 C 18 MTT 614.25 XCC 1.54 612.71 C 17 MTT 61.04 XCC .15 60.89 C 16 MTT .21 XCC .21 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .85 XCC .85 C 19 NTT 522.23 XCC 1.31 520.92 C 18 NTT 3.44 XCC .01 3.43 C 17 NTT 4.55 XCC .01 4.54 C 16 NTT .20 XCC .20 C 14 NTT 1.25 XCC 1.25 C 13 NTT .43 XCC .43 C STS 1,855,184.91 XCC 4,637.96 1,850,546.95 C STT 16,719.97 XCC 41.80 16,678.17 C UTT 463.34 XCC 1.16 462.18 C ZTT 19,223.23 XCC 48.06 19,175.17 P 19 MPP 116.09 XCC .29 115.80 P 18 MPP 63.89 XCC .16 63.73 P 17 MPP 37.61 XCC .09 37.52 P 16 MPP 18.22 XCC .05 18.17 P 15 MPP 14.59 XCC .04 14.55 P 14 MPP 10.14 XCC .03 10.11 P 13 MPP 1.25 XCC 1.25 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 34.39 XCC .09 34.30 P 06 MPP 5.43 XCC .01 5.42 P 04 MPP XCC .00 P 19 MTT 1,164.31 1,164.31 P 18 MTT 457.69 457.69 P 17 MTT 133.50 133.50 P 16 MTT 47.91 47.91 P 15 MTT 26.74 26.74 P 14 MTT 11.62 11.62 P 13 MTT 1.37 1.37 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 15.96 XCC .04 15.92 P 06 MTT 2.52 XCC .01 2.51 P 04 MTT .00 P 17 NTT 10.75 10.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT 2.72 2.72 P 15 NTT 1.54 1.54 P 14 NTT 4.22 4.22 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .70 XCC .70 P 08 NTT 1.96 XCC 1.96 P 07 NTT 3.54 XCC .01 3.53 P 06 NTT .26 XCC .26 P 05 NTT XCC .00 P 04 NTT .19 .19 P 02 NTT .22 XCC .22 P 01 NTT .17 XCC .17 P 00 NTT 1.09 XCC 1.09 P 99 NTT 1.78 XCC 1.78 P 98 NTT .13 XCC .13 P 97 NTT .26 XCC .26 P 96 NTT .42 XCC .42 P 95 NTT .07 XCC .07 P 94 NTT .16 XCC .16 P 93 NTT .26 XCC .26 P 92 NTT .17 XCC .17 P 91 NTT .27 XCC .27 P 90 NTT .21 XCC .21 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .33 XCC .33 P 86 NTT .09 XCC .09 P 85 NTT .28 XCC .28 P 84 NTT .70 XCC .70 P 19 NTT 34.34 34.34 P 18 NTT 65.23 65.23 P UTT 42.18 XCC .09 42.09 P ZTT 187.46 XCC .47 186.99 1,895,585.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,900,550.13 4,745.89 1,895,804.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 422.21 XCC 1.06 421.15 C 18 MTT 51.53 XCC .13 51.40 C 17 MTT 5.08 XCC .01 5.07 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 19 NTT 44.04 XCC .11 43.93 C 18 NTT .28 XCC .28 C 17 NTT .38 XCC .38 C 16 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .03 XCC .03 C STS 156,784.27 XCC 391.96 156,392.31 C STT 1,413.02 XCC 3.53 1,409.49 C UTT 39.15 XCC .10 39.05 C ZTT 1,624.59 XCC 4.06 1,620.53 P 19 MPP 9.79 XCC .02 9.77 P 18 MPP 5.36 XCC .01 5.35 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 1.51 XCC 1.51 P 15 MPP 1.21 XCC 1.21 P 14 MPP .86 XCC .86 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP .41 XCC .41 P 04 MPP XCC .00 P 19 MTT 98.20 98.20 P 18 MTT 38.40 38.40 P 17 MTT 11.10 11.10 P 16 MTT 3.97 3.97 P 15 MTT 2.23 2.23 P 14 MTT .98 .98 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.13 XCC 1.13 P 06 MTT .19 XCC .19 P 04 MTT .00 P 17 NTT .89 .89 P 16 NTT .23 .23 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .05 XCC .05 P 08 NTT .15 XCC .15 P 07 NTT .25 XCC .25 P 06 NTT .02 XCC .02 P 05 NTT XCC .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P 19 NTT 2.90 2.90 P 18 NTT 5.47 5.47 P UTT 3.54 XCC 3.54 P ZTT 15.78 XCC .02 15.76 160,195.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,596.42 401.03 160,195.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 1,453.23 XCC 3.63 1,449.60 C 18 MTT 175.78 XCC .44 175.34 C 17 MTT 17.34 XCC .04 17.30 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .25 XCC .25 C 19 NTT 151.60 XCC .38 151.22 C 18 NTT .99 XCC .99 C 17 NTT 1.30 XCC 1.30 C 16 NTT .06 XCC .06 C 14 NTT .41 XCC .41 C 13 NTT .14 XCC .14 C STS 547,794.22 XCC 1,369.49 546,424.73 C STT 4,937.04 XCC 12.33 4,924.71 C UTT 136.82 XCC .34 136.48 C ZTT 5,676.18 XCC 14.19 5,661.99 P 19 MPP 33.70 XCC .08 33.62 P 18 MPP 18.29 XCC .05 18.24 P 17 MPP 10.69 XCC .03 10.66 P 16 MPP 5.13 XCC .01 5.12 P 15 MPP 4.44 XCC .01 4.43 P 14 MPP 3.27 XCC .01 3.26 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 7.84 XCC .02 7.82 P 06 MPP 1.29 XCC 1.29 P 04 MPP XCC .00 P 19 MTT 338.00 338.00 P 18 MTT 130.97 130.97 P 17 MTT 37.94 37.94 P 16 MTT 13.49 13.49 P 15 MTT 8.13 8.13 P 14 MTT 3.75 3.75 P 13 MTT .44 .44 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.63 XCC .01 3.62 P 06 MTT .60 XCC .60 P 04 MTT .00 P 17 NTT 3.05 3.05 P 16 NTT .77 .77 P 15 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 1.36 1.36 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .19 XCC .19 P 08 NTT .49 XCC .49 P 07 NTT .80 XCC .80 P 06 NTT .06 XCC .06 P 05 NTT XCC .00 P 04 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .31 XCC .31 P 99 NTT .51 XCC .51 P 98 NTT .03 XCC .03 P 97 NTT .08 XCC .08 P 96 NTT .13 XCC .13 P 95 NTT .08 XCC .08 P 94 NTT .17 XCC .17 P 93 NTT .27 XCC .27 P 92 NTT .20 XCC .20 P 91 NTT .27 XCC .27 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .30 XCC .30 P 86 NTT .08 XCC .08 P 85 NTT .25 XCC .25 P 84 NTT .63 XCC .63 P 19 NTT 9.97 9.97 P 18 NTT 18.67 18.67 P UTT 12.25 XCC .01 12.24 P ZTT 54.44 XCC .11 54.33 559,672.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,073.68 1,401.18 559,672.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 1,813.69 XCC 4.53 1,809.16 C 18 MTT 218.08 XCC .55 217.53 C 17 MTT 20.87 XCC .05 20.82 C 16 MTT .07 XCC .07 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .26 XCC .26 C 19 NTT 189.21 XCC .47 188.74 C 18 NTT 1.22 XCC 1.22 C 17 NTT 1.55 XCC 1.55 C 16 NTT .07 XCC .07 C 14 NTT .41 XCC .41 C 13 NTT .14 XCC .14 C STS 685,013.33 XCC 1,712.53 683,300.80 C STT 6,173.71 XCC 15.44 6,158.27 C UTT 171.08 XCC .43 170.65 C ZTT 7,098.04 XCC 17.75 7,080.29 P 19 MPP 42.06 XCC .11 41.95 P 18 MPP 22.68 XCC .06 22.62 P 17 MPP 12.86 XCC .03 12.83 P 16 MPP 6.06 XCC .02 6.04 P 15 MPP 4.80 XCC .01 4.79 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP .40 XCC .40 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.83 XCC .02 8.81 P 06 MPP 1.45 XCC 1.45 P 04 MPP XCC .00 P 19 MTT 421.83 421.83 P 18 MTT 162.50 162.50 P 17 MTT 45.65 45.65 P 16 MTT 15.92 15.92 P 15 MTT 8.79 8.79 P 14 MTT 3.82 3.82 P 13 MTT .44 .44 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.10 XCC .01 4.09 P 06 MTT .67 XCC .67 P 04 MTT .00 P 17 NTT 3.67 3.67 P 16 NTT .90 .90 P 15 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 1.39 1.39 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .20 XCC .20 P 08 NTT .54 XCC .54 P 07 NTT .91 XCC .91 P 06 NTT .07 XCC .07 P 05 NTT XCC .00 P 04 NTT .05 .05 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .10 XCC .10 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .10 XCC .10 P 92 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 84 NTT .26 XCC .26 P 19 NTT 12.44 12.44 P 18 NTT 23.16 23.16 P UTT 15.25 XCC .01 15.24 P ZTT 67.93 XCC .14 67.79 699,844.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701,597.07 1,752.17 699,844.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 521.81 XCC 1.30 520.51 C 18 MTT 63.54 XCC .16 63.38 C 17 MTT 6.28 XCC .02 6.26 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .09 XCC .09 C 19 NTT 54.43 XCC .14 54.29 C 18 NTT .35 XCC .35 C 17 NTT .47 XCC .47 C 16 NTT .02 XCC .02 C 14 NTT .13 XCC .13 C 13 NTT .04 XCC .04 C STS 194,575.15 XCC 486.44 194,088.71 C STT 1,753.62 XCC 4.39 1,749.23 C UTT 48.59 XCC .12 48.47 C ZTT 2,016.17 XCC 5.04 2,011.13 P 19 MPP 12.10 XCC .03 12.07 P 18 MPP 6.61 XCC .02 6.59 P 17 MPP 3.87 XCC .01 3.86 P 16 MPP 1.86 XCC 1.86 P 15 MPP 1.50 XCC 1.50 P 14 MPP 1.07 XCC 1.07 P 13 MPP .13 XCC .13 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP .49 XCC .49 P 04 MPP XCC .00 P 19 MTT 121.37 121.37 P 18 MTT 47.35 47.35 P 17 MTT 13.73 13.73 P 16 MTT 4.89 4.89 P 15 MTT 2.76 2.76 P 14 MTT 1.22 1.22 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.43 1.43 P 06 MTT .23 .23 P 04 MTT .00 P 17 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .28 .28 P 15 NTT .16 .16 P 14 NTT .44 .44 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .32 .32 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .09 XCC .09 P 19 NTT 3.58 3.58 P 18 NTT 6.75 6.75 P UTT 4.40 XCC 4.40 P ZTT 19.53 XCC .05 19.48 198,804.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,310.56 497.73 198,812.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 13,064.71 XCC 32.66 13,032.05 C 18 MTT 1,586.76 XCC 3.97 1,582.79 C 17 MTT 154.44 XCC .39 154.05 C 16 MTT .51 XCC .51 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.05 XCC .01 2.04 C 19 NTT 1,362.92 XCC 3.41 1,359.51 C 18 NTT 8.87 XCC .02 8.85 C 17 NTT 11.53 XCC .03 11.50 C 16 NTT .51 XCC .51 C 14 NTT 3.17 XCC .01 3.16 C 13 NTT 1.08 XCC 1.08 C STS 4,888,428.45 XCC 12,221.07 4,876,207.38 C STT 44,057.24 XCC 110.15 43,947.09 C UTT 1,220.89 XCC 3.05 1,217.84 C ZTT 50,653.39 XCC 126.63 50,526.76 P 19 MPP 302.98 XCC .76 302.22 P 18 MPP 165.04 XCC .41 164.63 P 17 MPP 95.15 XCC .24 94.91 P 16 MPP 45.35 XCC .11 45.24 P 15 MPP 36.48 XCC .09 36.39 P 14 MPP 25.64 XCC .06 25.58 P 13 MPP 3.12 XCC .01 3.11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 70.84 XCC .18 70.66 P 06 MPP 11.53 XCC .03 11.50 P 04 MPP XCC .00 P 19 MTT 3,038.64 3,038.64 P 18 MTT 1,182.34 1,182.34 P 17 MTT 337.78 337.78 P 16 MTT 119.22 119.22 P 15 MTT 66.87 66.87 P 14 MTT 29.38 29.38 P 13 MTT 3.42 3.42 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 32.88 32.88 P 06 MTT 5.35 5.35 P 04 MTT .00 P 17 NTT 27.17 27.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT 6.78 6.78 P 15 NTT 3.86 3.86 P 14 NTT 10.65 10.65 P 13 NTT .00 P 12 NTT .18 .18 P 10 NTT .39 .39 P 09 NTT 1.58 1.58 P 08 NTT 4.29 4.29 P 07 NTT 7.28 7.28 P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .46 .46 P 02 NTT .53 XCC .53 P 01 NTT .42 XCC .42 P 00 NTT 2.63 XCC .01 2.62 P 99 NTT 4.23 XCC .01 4.22 P 98 NTT .31 XCC .31 P 97 NTT .60 XCC .60 P 96 NTT .97 XCC .97 P 95 NTT .26 XCC .26 P 94 NTT .60 XCC .60 P 93 NTT 1.03 XCC 1.03 P 92 NTT .69 XCC .69 P 91 NTT 1.08 XCC 1.08 P 90 NTT .82 XCC .82 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.19 XCC 1.19 P 86 NTT .34 XCC .34 P 85 NTT 1.00 XCC 1.00 P 84 NTT 2.56 XCC .01 2.55 P 19 NTT 89.63 89.63 P 18 NTT 168.50 168.50 P UTT 110.08 XCC .27 109.81 P ZTT 489.20 XCC 1.23 487.97 4,994,563.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,007,202.69 12,504.82 4,994,697.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 7,950.66 7,950.66 C 18 MTT 960.30 960.30 C 17 MTT 93.02 93.02 C 16 MTT .31 .31 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.21 1.21 C 19 NTT 829.42 829.42 C 18 NTT 5.37 5.37 C 17 NTT 6.94 6.94 C 16 NTT .31 .31 C 14 NTT 1.88 1.88 C 13 NTT .63 .63 C STS 2,988,767.51 2,988,767.51 C STT 26,936.44 26,936.44 C UTT 746.45 746.45 C ZTT 30,969.31 30,969.31 P 19 MPP 184.37 184.37 P 18 MPP 99.89 99.89 P 17 MPP 57.32 57.32 P 16 MPP 27.20 27.20 P 15 MPP 21.74 21.74 P 14 MPP 15.20 15.20 P 13 MPP 1.84 1.84 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 41.80 41.80 P 06 MPP 6.80 6.80 P 04 MPP .00 P 19 MTT 1,849.19 1,849.19 P 18 MTT 715.54 715.54 P 17 MTT 203.45 203.45 P 16 MTT 71.50 71.50 P 15 MTT 39.83 39.83 P 14 MTT 17.42 17.42 P 13 MTT 2.01 2.01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 19.40 19.40 P 06 MTT 3.15 3.15 P 04 MTT .00 P 17 NTT 16.37 16.37 P 16 NTT 4.06 4.06 P 15 NTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 6.32 6.32 P 13 NTT .00 P 12 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .94 .94 P 08 NTT 2.53 2.53 P 07 NTT 4.30 4.30 P 06 NTT .32 .32 P 05 NTT .00 P 04 NTT .25 .25 P 02 NTT .30 .30 P 01 NTT .23 .23 P 00 NTT 1.41 1.41 P 99 NTT 2.25 2.25 P 98 NTT .16 .16 P 97 NTT .32 .32 P 96 NTT .52 .52 P 95 NTT .14 .14 P 94 NTT .32 .32 P 93 NTT .50 .50 P 92 NTT .36 .36 P 91 NTT .52 .52 P 90 NTT .39 .39 P 89 NTT .00 P 88 NTT .00 P 87 NTT .57 .57 P 86 NTT .17 .17 P 85 NTT .49 .49 P 84 NTT 2.10 2.10 P 19 NTT 54.55 54.55 P 18 NTT 101.97 101.97 P UTT 66.96 66.96 P ZTT 297.73 297.73 3,061,217.12 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 547.05 547.05 C 18 MTT 66.38 66.38 C 17 MTT 6.50 6.50 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .09 .09 C 19 NTT 57.07 57.07 C 18 NTT .37 .37 C 17 NTT .49 .49 C 16 NTT .03 .03 C 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT .05 .05 C STS 204,405.56 204,405.56 C STT 1,842.23 1,842.23 C UTT 51.05 51.05 C ZTT 2,118.03 2,118.03 P 19 MPP 12.69 12.69 P 18 MPP 6.90 6.90 P 17 MPP 4.00 4.00 P 16 MPP 1.92 1.92 P 15 MPP 1.55 1.55 P 14 MPP 1.10 1.10 P 13 MPP .13 .13 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.28 3.28 P 06 MPP .53 .53 P 04 MPP .00 P 19 MTT 127.24 127.24 P 18 MTT 49.46 49.46 P 17 MTT 14.21 14.21 P 16 MTT 5.05 5.05 P 15 MTT 2.86 2.86 P 14 MTT 1.26 1.26 P 13 MTT .15 .15 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.52 1.52 P 06 MTT .25 .25 P 04 MTT .00 P 19 NTT 3.75 3.75 P 18 NTT 7.05 7.05 P 17 NTT 1.15 1.15 P 16 NTT .29 .29 P 15 NTT .16 .16 P 14 NTT .45 .45 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .34 .34 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .05 .05 P 92 NTT .03 .03 P 91 NTT .04 .04 P 90 NTT .04 .04 P 89 NTT .00 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .05 .05 P UTT 4.64 4.64 P ZTT 20.47 20.47 209,368.54 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 2,717.72 2,717.72 C 18 MTT 328.47 328.47 C 17 MTT 31.81 31.81 C 16 MTT .10 .10 C 15 MTT .00 C 13 MTT .00 C 12 MTT .41 .41 C 19 NTT 283.52 283.52 C 18 NTT 1.83 1.83 C 17 NTT 2.37 2.37 C 16 NTT .10 .10 C 14 NTT .65 .65 C 13 NTT .21 .21 C STS 1,021,657.04 1,021,657.04 C STT 9,207.74 9,207.74 C UTT 255.15 255.15 C ZTT 10,586.30 10,586.30 P 19 MPP 63.02 63.02 P 18 MPP 34.16 34.16 P 17 MPP 19.60 19.60 P 16 MPP 9.30 9.30 P 15 MPP 7.45 7.45 P 14 MPP 5.21 5.21 P 13 MPP .63 .63 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 11 MPP .00 P 10 MPP .00 P 07 MPP 14.22 14.22 P 06 MPP 2.31 2.31 P 04 MPP .00 P 19 MTT 632.10 632.10 P 18 MTT 244.75 244.75 P 17 MTT 69.57 69.57 P 16 MTT 24.45 24.45 P 15 MTT 13.64 13.64 P 14 MTT 5.97 5.97 P 13 MTT .69 .69 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 6.60 6.60 P 06 MTT 1.07 1.07 P 04 MTT .00 P 17 NTT 5.59 5.59 P 16 NTT 1.39 1.39 P 15 NTT .79 .79 P 14 NTT 2.17 2.17 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .32 .32 P 08 NTT .86 .86 P 07 NTT 1.46 1.46 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .09 .09 P 02 NTT .10 .10 P 01 NTT .08 .08 P 00 NTT .47 .47 P 99 NTT .75 .75 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .12 .12 P 91 NTT .17 .17 P 90 NTT .12 .12 P 89 NTT .00 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 87 NTT .18 .18 P 86 NTT .05 .05 P 85 NTT .15 .15 P 19 NTT 18.65 18.65 P 18 NTT 34.88 34.88 P UTT 22.87 22.87 P ZTT 101.76 101.76 1,046,422.03 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 1,877.50 1,877.50 C 18 MTT 226.92 226.92 C 17 MTT 21.92 21.92 C 16 MTT .07 .07 C 15 MTT .00 C 13 MTT .00 C 12 MTT .29 .29 C 19 NTT 195.86 195.86 C 18 NTT 1.27 1.27 C 17 NTT 1.64 1.64 C 16 NTT .07 .07 C 14 NTT .44 .44 C 13 NTT .15 .15 C STS 706,007.60 706,007.60 C STT 6,362.94 6,362.94 C UTT 176.33 176.33 C ZTT 7,315.58 7,315.58 P 19 MPP 43.54 43.54 P 18 MPP 23.61 23.61 P 17 MPP 13.50 13.50 P 16 MPP 6.41 6.41 P 15 MPP 5.14 5.14 P 14 MPP 3.60 3.60 P 13 MPP .44 .44 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 9.86 9.86 P 06 MPP 1.60 1.60 P 04 MPP .00 P 19 MTT 436.67 436.67 P 18 MTT 169.09 169.09 P 17 MTT 47.94 47.94 P 16 MTT 16.86 16.86 P 15 MTT 9.43 9.43 P 14 MTT 4.13 4.13 P 13 MTT .48 .48 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 11 MTT .00 P 10 MTT .00 P 07 MTT 4.57 4.57 P 06 MTT .74 .74 P 04 MTT .00 P 19 NTT 12.88 12.88 P 18 NTT 24.10 24.10 P 17 NTT 3.86 3.86 P 16 NTT .96 .96 P 15 NTT .54 .54 P 14 NTT 1.49 1.49 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .22 .22 P 08 NTT .59 .59 P 07 NTT 1.01 1.01 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .07 .07 P 01 NTT .05 .05 P 00 NTT .33 .33 P 99 NTT .51 .51 P 98 NTT .04 .04 P 97 NTT .08 .08 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .08 .08 P 93 NTT .11 .11 P 92 NTT .08 .08 P 91 NTT .12 .12 P 90 NTT .09 .09 P 89 NTT .00 P 88 NTT .00 P 87 NTT .13 .13 P 86 NTT .04 .04 P 85 NTT .11 .11 P UTT 15.82 15.82 P ZTT 70.30 70.30 723,120.17 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 675.82 675.82 C 18 MTT 81.68 81.68 C 17 MTT 7.93 7.93 C 16 MTT .03 .03 C 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .00 C 12 MTT .10 .10 C 19 NTT 70.50 70.50 C 18 NTT .46 .46 C 17 NTT .59 .59 C 16 NTT .03 .03 C 14 NTT .16 .16 C 13 NTT .06 .06 C STS 254,131.65 254,131.65 C STT 2,290.37 2,290.37 C UTT 63.47 63.47 C ZTT 2,633.29 2,633.29 P 19 MPP 15.68 15.68 P 18 MPP 8.49 8.49 P 17 MPP 4.89 4.89 P 16 MPP 2.32 2.32 P 15 MPP 1.86 1.86 P 14 MPP 1.30 1.30 P 13 MPP .15 .15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.53 3.53 P 06 MPP .57 .57 P 04 MPP .00 P 19 MTT 157.19 157.19 P 18 MTT 60.86 60.86 P 17 MTT 17.34 17.34 P 16 MTT 6.09 6.09 P 15 MTT 3.40 3.40 P 14 MTT 1.48 1.48 P 13 MTT .17 .17 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.64 1.64 P 06 MTT .27 .27 P 04 MTT .00 P 17 NTT 1.39 1.39 P 16 NTT .34 .34 P 15 NTT .20 .20 P 14 NTT .54 .54 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .22 .22 P 07 NTT .36 .36 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .12 .12 P 99 NTT .19 .19 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .01 .01 P 85 NTT .03 .03 P 19 NTT 4.63 4.63 P 18 NTT 8.67 8.67 P UTT 5.69 5.69 P ZTT 25.32 25.32 260,291.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,300,419.42 .00 5,300,419.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 68,836.78 68,836.78 C STT 620.40 620.40 C UTT 17.19 17.19 C ZTT 713.28 713.28 P SPS 60.57 60.57 P STS 212.31 212.31 P UTT 1.59 1.59 P ZTT 7.04 7.04 P UPT 2.88 2.88 P ZPT 4.58 4.58 70,476.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 187.77 187.77 C 18 MTT 23.14 23.14 C 17 MTT 2.26 2.26 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .45 .45 C 13 NTT .23 .23 C 14 NTT .05 .05 C 16 NTT .01 .01 C 17 NTT .17 .17 C 18 NTT .13 .13 C 19 NTT 19.59 19.59 P 19 MPP 4.35 4.35 P 18 MPP 2.41 2.41 P 17 MPP 1.39 1.39 P 16 MPP .68 .68 P 15 MPP .56 .56 P 14 MPP .38 .38 P 13 MPP .69 .69 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 21.40 21.40 P 06 MPP 2.97 2.97 P 04 MPP .00 P 19 MTT 43.67 43.67 P 18 MTT 17.24 17.24 P 17 MTT 4.94 4.94 P 16 MTT 1.81 1.81 P 15 MTT 1.04 1.04 P 14 MTT .44 .44 P 13 MTT .76 .76 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 07 MTT 9.93 9.93 P 06 MTT 1.37 1.37 P 04 MTT .00 P 84 NTT .09 .09 P 85 NTT .03 .03 P 86 NTT .01 .01 P 87 NTT .04 .04 P 88 NTT .00 P 89 NTT .00 P 90 NTT .03 .03 P 91 NTT .04 .04 P 92 NTT .03 .03 P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 04 NTT .07 .07 P 05 NTT .00 P 06 NTT .14 .14 P 07 NTT 2.20 2.20 P 08 NTT 1.24 1.24 P 09 NTT .39 .39 P 10 NTT .09 .09 P 12 NTT .04 .04 P 13 NTT .00 P 14 NTT .16 .16 P 15 NTT .06 .06 P 16 NTT .10 .10 P 17 NTT .40 .40 P 18 NTT 2.46 2.46 P 19 NTT 1.29 1.29 358.85 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 17,753.94 17,753.94 17,753.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 83,445.80 83,445.80 83,445.80 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,237,101.84 1,237,101.84 P SPA 790.20 790.20 P STA 3,529.59 3,529.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,241,421.63 SS01 SEWER STANDBY OAA ACR ACR C STA 104,706.79 104,706.79 P SPA 347.34 347.34 P STA 1,705.93 1,705.93 106,760.06 SW01 WATER STANDBY OAA ACR ACR C STA 176,614.10 176,614.10 P SPA 584.90 584.90 P STA 2,844.47 2,844.47 180,043.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700,260.37 .00 1,700,260.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,723,837.73 1,723,837.73 C STT 15,536.19 15,536.19 C UTT 430.53 430.53 C ZTT 17,862.23 17,862.23 P UTT 38.48 38.48 P ZTT 171.07 171.07 P UPT 70.17 70.17 P ZPT 111.80 111.80 1,758,058.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 4,569.08 4,569.08 C 18 MTT 557.46 557.46 C 17 MTT 54.64 54.64 C 16 MTT .18 .18 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.79 1.79 C 19 NTT 476.65 476.65 C 18 NTT 3.11 3.11 C 17 NTT 4.08 4.08 C 16 NTT .18 .18 C 14 NTT 1.11 1.11 C 13 NTT .94 .94 P 19 MPP 105.96 105.96 P 18 MPP 57.98 57.98 P 17 MPP 33.67 33.67 P 16 MPP 16.12 16.12 P 15 MPP 12.80 12.80 P 14 MPP 8.94 8.94 P 13 MPP 2.72 2.72 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 69.83 69.83 P 06 MPP 10.94 10.94 P 04 MPP .00 P 19 MTT 1,062.69 1,062.69 P 18 MTT 415.38 415.38 P 17 MTT 119.51 119.51 P 16 MTT 42.37 42.37 P 15 MTT 23.45 23.45 P 14 MTT 10.24 10.24 P 13 MTT 2.97 2.97 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 32.40 32.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT 5.08 5.08 P 04 MTT .00 P 16 NTT 2.41 2.41 P 15 NTT 1.36 1.36 P 14 NTT 3.71 3.71 P 13 NTT .00 P 12 NTT .15 .15 P 10 NTT .35 .35 P 09 NTT 1.50 1.50 P 08 NTT 4.22 4.22 P 07 NTT 7.18 7.18 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT .36 .36 P 02 NTT .18 .18 P 01 NTT .07 .07 P 00 NTT .42 .42 P 99 NTT .68 .68 P 98 NTT .05 .05 P 97 NTT .10 .10 P 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .11 .11 P 93 NTT .14 .14 P 92 NTT .09 .09 P 91 NTT .17 .17 P 90 NTT .12 .12 P 89 NTT .00 P 19 NTT 31.35 31.35 P 18 NTT 59.20 59.20 P 17 NTT 9.62 9.62 7,826.56 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 76,984.40 76,984.40 P SPA 5.09 5.09 P STA 20.30 20.30 77,009.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 334,183.66 334,183.66 C ZTA 668.12 XCP 1.20 666.92 P SPA 374.12 374.12 P STA 1,603.29 1,603.29 336,827.99 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,429.59 2,429.59 2,429.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 68,515.85 68,515.85 68,515.85 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,405.73 XCP 3.90 1,401.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,401.83 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 74,153.17 74,153.17 P SPA 44.93 44.93 P STA 168.24 168.24 74,366.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326,441.25 5.10 2,326,436.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 341,887.78 341,887.78 C STT 3,081.28 3,081.28 C UTT 85.39 85.39 C ZTT 3,542.60 3,542.60 P UTT 7.92 7.92 P ZTT 35.16 35.16 P UPT 14.40 14.40 P ZPT 22.98 22.98 348,677.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 228,646.72 228,646.72 C STT 2,060.69 2,060.69 C UTT 57.10 57.10 C ZTT 2,369.22 2,369.22 P UTT 5.27 5.27 P ZTT 23.48 23.48 P UPT 9.63 9.63 P ZPT 15.33 15.33 233,187.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 938.65 938.65 C 18 MTT 114.11 114.11 C 17 MTT 11.36 11.36 C 16 MTT .04 .04 C 15 MTT .00 C 13 MTT .00 C 12 MTT .57 .57 C 19 NTT 97.92 97.92 C 18 NTT .64 .64 C 17 NTT .85 .85 C 16 NTT .04 .04 C 14 NTT .25 .25 C 13 NTT .27 .27 P 19 MPP 21.77 21.77 P 18 MPP 11.87 11.87 P 17 MPP 7.00 7.00 P 16 MPP 3.48 3.48 P 15 MPP 2.85 2.85 P 14 MPP 2.05 2.05 P 13 MPP .79 .79 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 18.43 18.43 P 06 MPP 2.95 2.95 P 04 MPP .00 P 19 MTT 218.32 218.32 P 18 MTT 85.03 85.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 17 MTT 24.85 24.85 P 16 MTT 9.14 9.14 P 15 MTT 5.22 5.22 P 14 MTT 2.36 2.36 P 13 MTT .88 .88 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 8.55 8.55 P 06 MTT 1.37 1.37 P 04 MTT .00 P 19 NTT 6.44 6.44 P 18 NTT 12.12 12.12 P 17 NTT 2.00 2.00 P 16 NTT .52 .52 P 15 NTT .30 .30 P 14 NTT .86 .86 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .11 .11 P 09 NTT .46 .46 P 08 NTT 1.16 1.16 P 07 NTT 1.90 1.90 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT .05 .05 P 00 NTT .30 .30 P 99 NTT .49 .49 P 98 NTT .04 .04 P 97 NTT .07 .07 P 96 NTT .12 .12 P 95 NTT .03 .03 P 94 NTT .07 .07 P 93 NTT .12 .12 P 92 NTT .11 .11 P 91 NTT .17 .17 P 90 NTT .14 .14 P 89 NTT .00 P 88 NTT .00 P 87 NTT .23 .23 P 86 NTT .07 .07 P 85 NTT .22 .22 P 84 NTT .55 .55 1,620.62 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 627.43 627.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 MTT 76.44 76.44 C 17 MTT 7.61 7.61 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .12 .12 C 19 NTT 65.45 65.45 C 18 NTT .43 .43 C 17 NTT .57 .57 C 16 NTT .03 .03 C 14 NTT .17 .17 C 13 NTT .06 .06 P 19 MPP 14.55 14.55 P 18 MPP 7.95 7.95 P 17 MPP 4.69 4.69 P 16 MPP 2.33 2.33 P 15 MPP 1.90 1.90 P 14 MPP 1.38 1.38 P 13 MPP .18 .18 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 4.10 4.10 P 06 MPP .68 .68 P 19 MTT 145.93 145.93 P 18 MTT 56.96 56.96 P 17 MTT 16.65 16.65 P 16 MTT 6.13 6.13 P 15 MTT 3.49 3.49 P 14 MTT 1.57 1.57 P 13 MTT .19 .19 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.91 1.91 P 06 MTT .32 .32 P 16 NTT .35 .35 P 15 NTT .20 .20 P 14 NTT .57 .57 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .25 .25 P 07 NTT .42 .42 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.30 4.30 P 18 NTT 8.11 8.11 P 17 NTT 1.34 1.34 1,064.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 209,887.98 209,887.98 P SPA 1,656.59 1,656.59 P STA 3,993.24 3,993.24 215,537.81 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,077.40 1,077.40 1,077.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 1,030.50 1,030.50 1,030.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802,196.22 .00 802,196.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,146,032.06 1,146,032.06 C STT 10,328.67 10,328.67 C UTT 286.22 286.22 C ZTT 11,875.07 11,875.07 P UTT 26.01 26.01 P ZTT 115.57 115.57 P UPT 47.38 47.38 P ZPT 75.51 75.51 1,168,786.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 3,086.23 3,086.23 C 18 MTT 378.93 378.93 C 17 MTT 37.19 37.19 C 16 MTT .13 .13 C 15 MTT .00 C 13 MTT .00 C 12 MTT .63 .63 C 19 NTT 321.96 321.96 C 18 NTT 2.12 2.12 C 17 NTT 2.77 2.77 C 16 NTT .12 .12 C 14 NTT .77 .77 C 13 NTT .32 .32 P 19 MPP 71.57 71.57 P 18 MPP 39.42 39.42 P 17 MPP 22.91 22.91 P 16 MPP 11.00 11.00 P 15 MPP 8.84 8.84 P 14 MPP 6.19 6.19 P 13 MPP .92 .92 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 20.00 20.00 P 06 MPP 3.34 3.34 P 04 MPP .00 P 19 MTT 717.81 717.81 P 18 MTT 282.35 282.35 P 17 MTT 81.33 81.33 P 16 MTT 28.91 28.91 P 15 MTT 16.19 16.19 P 14 MTT 7.10 7.10 P 13 MTT 1.01 1.01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 9.28 9.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT 1.55 1.55 P 04 MTT .00 P 19 NTT 21.17 21.17 P 18 NTT 40.24 40.24 P 17 NTT 6.54 6.54 P 16 NTT 1.65 1.65 P 15 NTT .94 .94 P 14 NTT 2.57 2.57 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .12 .12 P 09 NTT .49 .49 P 08 NTT 1.24 1.24 P 07 NTT 2.06 2.06 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .13 .13 P 02 NTT .13 .13 P 01 NTT .09 .09 P 00 NTT .59 .59 P 99 NTT .92 .92 P 98 NTT .07 .07 P 97 NTT .13 .13 P 96 NTT .21 .21 P 95 NTT .06 .06 P 94 NTT .13 .13 P 93 NTT .19 .19 P 92 NTT .14 .14 P 91 NTT .23 .23 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .00 P 87 NTT .24 .24 P 86 NTT .07 .07 P 85 NTT .22 .22 P 84 NTT .59 .59 5,242.45 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 23,574.65 23,574.65 23,574.65 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 916,975.86 916,975.86 P SPA 1,075.13 1,075.13 P STA 6,455.79 6,455.79 924,506.78 SU02 SEWER SERVICES OAE ACR ACR C STA 993,991.56 993,991.56 P SPA 1,200.11 1,200.11 P STA 7,209.24 7,209.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,002,400.91 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 314,428.05 314,428.05 P SPA 403.34 403.34 P STA 1,979.01 1,979.01 316,810.40 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 745,888.41 745,888.41 P SPA 953.97 953.97 P STA 4,649.76 4,649.76 751,492.14 SW01 WATER STANDBY OAE ACR ACR C STA 36,157.60 36,157.60 P SPA 107.47 107.47 P STA 346.45 346.45 36,611.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,229,425.34 .00 4,229,425.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 83 NTT 2.11 2.11 P 91 NTT .29 .29 2.40 FF01 FEES OAG ACR ACR C UWT 4,129.56 4,129.56 4,129.56 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,234,909.50 4,234,909.50 C STT 38,167.37 38,167.37 C UTT 1,057.67 1,057.67 C ZTT 43,881.69 43,881.69 P SPS 3,617.05 3,617.05 P STS 12,677.59 12,677.59 P UTT 94.47 94.47 P ZTT 419.92 419.92 P UPT 172.19 172.19 P ZPT 274.34 274.34 4,335,271.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 11,213.69 11,213.69 C 18 MTT 1,337.09 1,337.09 C 17 MTT 125.88 125.88 C 16 MTT .40 .40 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.89 2.89 C 13 NTT 1.52 1.52 C 14 NTT 2.43 2.43 C 16 NTT .41 .41 C 17 NTT 9.40 9.40 C 18 NTT 7.47 7.47 C 19 NTT 1,169.82 1,169.82 P 19 MPP 260.05 260.05 P 18 MPP 139.07 139.07 P 17 MPP 77.56 77.56 P 16 MPP 36.12 36.12 P 15 MPP 28.50 28.50 P 14 MPP 19.67 19.67 P 13 MPP 4.43 4.43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 92.84 92.84 P 06 MPP 14.51 14.51 P 04 MPP .00 P 19 MTT 2,608.12 2,608.12 P 18 MTT 996.30 996.30 P 17 MTT 275.32 275.32 P 16 MTT 94.96 94.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 MTT 52.24 52.24 P 14 MTT 22.53 22.53 P 13 MTT 4.85 4.85 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 43.08 43.08 P 06 MTT 6.73 6.73 P 04 MTT .00 P 84 NTT 1.89 1.89 P 85 NTT .78 .78 P 86 NTT .28 .28 P 87 NTT .98 .98 P 88 NTT .00 P 89 NTT .00 P 90 NTT .69 .69 P 91 NTT .77 .77 P 92 NTT .48 .48 P 93 NTT .49 .49 P 94 NTT .31 .31 P 95 NTT .14 .14 P 96 NTT .51 .51 P 97 NTT .32 .32 P 98 NTT .16 .16 P 99 NTT 2.25 2.25 P 00 NTT 1.44 1.44 P 01 NTT .24 .24 P 02 NTT .31 .31 P 04 NTT .50 .50 P 05 NTT .00 P 06 NTT .70 .70 P 07 NTT 9.54 9.54 P 08 NTT 5.77 5.77 P 09 NTT 2.21 2.21 P 10 NTT .57 .57 P 12 NTT .25 .25 P 13 NTT .00 P 14 NTT 8.17 8.17 P 15 NTT 3.01 3.01 P 16 NTT 5.39 5.39 P 17 NTT 22.15 22.15 P 18 NTT 141.99 141.99 P 19 NTT 76.94 76.94 18,937.11 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 37.58 XCP .60 36.98 36.98 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 51.58 XCP .60 50.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 50.98 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 134.35 134.35 134.35 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 442.41 XCP 1.20 441.21 441.21 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 89.84 89.84 89.84 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 116.90 116.90 116.90 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 43.04 43.04 43.04 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 166.11 XCP .90 165.21 165.21 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 101.96 101.96 101.96 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 101.25 101.25 101.25 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 43.46 XCP 4.50 38.96 38.96 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 166.45 166.45 166.45 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 153.60 XCP .60 153.00 153.00 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 124.29 XCP .90 123.39 123.39 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 87.70 XCP .30 87.40 87.40 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.87 149.87 149.87 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 40.47 XCP .30 40.17 40.17 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 141.45 141.45 141.45 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 318.15 318.15 318.15 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 86.03 86.03 86.03 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 5,757.99 5,757.99 5,757.99 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.63 XCP .30 100.33 100.33 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 77.16 77.16 77.16 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,257.50 5,257.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,257.50 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,356.16 1,356.16 1,356.16 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 61.97 61.97 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 24.62 24.62 24.62 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 165.98 XCP .90 165.08 165.08 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 111.92 111.92 111.92 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 34.84 34.84 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 27.84 27.84 27.84 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.04 109.04 109.04 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,603.70 2,603.70 2,603.70 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 85.60 XCP .60 85.00 85.00 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,254.38 3,254.38 3,254.38 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,830.95 1,830.95 1,830.95 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 78.10 XCP 1.50 76.60 76.60 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 74.15 XCP .30 73.85 73.85 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 477.84 XCP 1.20 476.64 476.64 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 22.60 XCP 1.20 21.40 21.40 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 XCP .90 142.68 142.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,902.94 4,902.94 4,902.94 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 4,820.34 4,820.34 4,820.34 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,240.60 6,240.60 6,240.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,480.70 1,480.70 1,480.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 440.57 440.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 440.57 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 26.63 26.63 26.63 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 582.55 XCP 1.50 581.05 581.05 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 25.28 XCP .30 24.98 24.98 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 36.88 36.88 36.88 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 63.80 63.80 63.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 137.72 XCP 3.60 134.12 134.12 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,746.13 1,746.13 1,746.13 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 106.56 106.56 106.56 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 9,108.88 9,108.88 9,108.88 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 249.20 249.20 249.20 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 435.39 XCP .90 434.49 434.49 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 70.78 XCP .90 69.88 69.88 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 171.62 XCP .30 171.32 171.32 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 905.67 XCP .90 904.77 904.77 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 655.94 XCP .30 655.64 655.64 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.37 567.37 567.37 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,426.80 1,426.80 1,426.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,566.54 1,566.54 P SPA 19.35 19.35 P STA 110.52 110.52 1,696.41 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,321.78 2,321.78 2,321.78 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 665.08 665.08 665.08 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,184.77 2,184.77 2,184.77 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,263.65 XCP 1.20 1,262.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,262.45 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 4,567.54 4,567.54 4,567.54 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,438.21 1,438.21 1,438.21 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 38.82 38.82 38.82 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 835.84 835.84 835.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 237.00 237.00 237.00 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 315.78 315.78 315.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,452.89 4,452.89 4,452.89 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 365.90 365.90 365.90 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 869.36 XCP .60 868.76 868.76 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 21,459.48 21,459.48 21,459.48 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 133.67 133.67 133.67 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 264.36 XCP 1.80 262.56 262.56 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 424.64 XCP 2.40 422.24 422.24 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 481.95 XCP 3.30 478.65 478.65 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,835.16 3,835.16 3,835.16 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,054.40 4,054.40 P SPA 3.08 3.08 P STA 17.57 17.57 4,075.05 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,177.36 XCP .30 1,177.06 1,177.06 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.82 86.82 86.82 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 73.60 73.60 73.60 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 37.52 37.52 37.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 280.10 280.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 280.10 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 22.97 XCP .30 22.67 22.67 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 896.00 896.00 896.00 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 166.88 166.88 166.88 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 635.68 635.68 635.68 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 281.60 XCP 1.20 280.40 280.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 126.05 126.05 126.05 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 572.22 572.22 572.22 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 251.91 XCP .30 251.61 251.61 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 698.52 XCP .30 698.22 698.22 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 391.26 XCP 1.80 389.46 389.46 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 111.75 111.75 111.75 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 892.56 XCP .90 891.66 891.66 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 176.39 176.39 176.39 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 267.36 267.36 267.36 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 247.52 247.52 247.52 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 612.88 612.88 612.88 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 349.44 349.44 349.44 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 81.82 81.82 81.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 521.04 521.04 521.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 159.64 159.64 159.64 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 187.79 187.79 187.79 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 145.78 XCP .30 145.48 145.48 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 340.07 XCP .30 339.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 339.77 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 842.85 842.85 842.85 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 311.52 XCP .60 310.92 310.92 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 369.08 369.08 369.08 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,663.70 1,663.70 1,663.70 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,949.67 1,949.67 1,949.67 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,269.14 2,269.14 2,269.14 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 569.35 569.35 569.35 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 124.61 124.61 124.61 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 132.31 132.31 132.31 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 550.45 550.45 550.45 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 534.30 534.30 534.30 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 404.70 404.70 404.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 263.90 263.90 263.90 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,413.11 1,413.11 1,413.11 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 374.64 374.64 374.64 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 350.36 350.36 350.36 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,861.40 1,861.40 P SPA 8.21 8.21 P STA 43.26 43.26 1,912.87 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,176.35 1,176.35 1,176.35 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 322.13 322.13 322.13 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 696.87 696.87 696.87 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.33 314.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 314.33 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 500.47 500.47 500.47 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 79,607.15 79,607.15 P SPA 47.40 47.40 P STA 263.29 263.29 79,917.84 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 135.30 135.30 135.30 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 515.60 515.60 515.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 251.88 251.88 251.88 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 27.10 XCP .30 26.80 26.80 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 84.80 84.80 84.80 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 155.81 155.81 155.81 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.06 126.06 126.06 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 158.67 158.67 158.67 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 137.16 XCP .60 136.56 136.56 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 45.03 45.03 45.03 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 159.06 XCP .30 158.76 158.76 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 997.13 997.13 997.13 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,793.70 2,793.70 2,793.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,581,664.17 42.90 4,581,621.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,910,836.76 1,910,836.76 C STT 17,221.53 17,221.53 C UTT 477.24 477.24 C ZTT 19,799.90 19,799.90 P SPS 1,644.32 1,644.32 P STS 5,763.25 5,763.25 P UTT 42.92 42.92 P ZTT 190.88 190.88 P UPT 78.29 78.29 P ZPT 124.71 124.71 1,956,179.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 5,097.75 5,097.75 C 18 MTT 617.56 617.56 C 17 MTT 59.69 59.69 C 16 MTT .20 .20 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.08 2.08 C 19 NTT 531.80 531.80 C 18 NTT 3.45 3.45 C 17 NTT 4.45 4.45 C 16 NTT .20 .20 C 14 NTT 1.17 1.17 C 13 NTT 1.09 1.09 P 19 MPP 118.21 118.21 P 18 MPP 64.24 64.24 P 17 MPP 36.78 36.78 P 16 MPP 17.23 17.23 P 15 MPP 13.61 13.61 P 14 MPP 9.53 9.53 P 13 MPP 3.15 3.15 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 64.09 64.09 P 06 MPP 10.51 10.51 P 04 MPP .00 P 19 MTT 1,185.66 1,185.66 P 18 MTT 460.16 460.16 P 17 MTT 130.55 130.55 P 16 MTT 45.31 45.31 P 15 MTT 24.95 24.95 P 14 MTT 10.92 10.92 P 13 MTT 3.46 3.46 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 07 MTT 29.74 29.74 P 06 MTT 4.88 4.88 P 04 MTT .00 P 18 NTT 65.58 65.58 P 17 NTT 10.50 10.50 P 16 NTT 2.58 2.58 P 15 NTT 1.45 1.45 P 14 NTT 3.96 3.96 P 13 NTT .00 P 12 NTT .18 .18 P 10 NTT .39 .39 P 09 NTT 1.53 1.53 P 08 NTT 3.96 3.96 P 07 NTT 6.59 6.59 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .40 .40 P 02 NTT .16 .16 P 01 NTT .12 .12 P 00 NTT .75 .75 P 99 NTT 1.16 1.16 P 98 NTT .08 .08 P 97 NTT .15 .15 P 96 NTT .23 .23 P 95 NTT .06 .06 P 94 NTT .14 .14 P 93 NTT .22 .22 P 92 NTT .10 .10 P 19 NTT 34.97 34.97 8,688.18 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 298,441.79 298,441.79 P SPA 89.09 89.09 P STA 478.32 478.32 299,009.20 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 55,860.68 55,860.68 55,860.68 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,087.96 5,087.96 5,087.96 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,055,755.90 1,055,755.90 P SPA 304.39 304.39 P STA 1,467.00 1,467.00 1,057,527.29 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 327,973.41 327,973.41 P SPA 45.99 45.99 P STA 252.08 252.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 328,271.48 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 395.14 395.14 P SPA 26.72 26.72 P STA 100.88 100.88 522.74 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,349.42 17,349.42 17,349.42 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 101,204.95 101,204.95 101,204.95 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.28 XCP 2.70 10,827.58 10,827.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 75,505.58 75,505.58 C STB 20.49 XCP 1.50 18.99 C ZTA 59.67 59.67 P SPA 60.23 60.23 P STA 173.08 173.08 P ZTA 2.34 2.34 75,819.89 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 978.60 978.60 978.60 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 19,352.11 19,352.11 P SPA 35.67 35.67 P STA 144.37 144.37 19,532.15 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 76,893.30 76,893.30 P SPA 94.93 94.93 P STA 542.46 542.46 77,530.69 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,991.00 2,991.00 P SPA 77.34 77.34 P STA 156.00 156.00 3,224.34 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 3.57 3.57 P STA 20.44 20.44 24.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,017,643.16 4.20 4,017,638.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,495,651.42 1,495,651.42 C STT 13,479.63 13,479.63 C UTT 373.54 373.54 C ZTT 15,497.79 15,497.79 P SPS 1,260.19 1,260.19 P STS 4,416.92 4,416.92 P UTT 32.93 32.93 P ZTT 146.25 146.25 P UPT 60.00 60.00 P ZPT 95.60 95.60 1,531,014.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 3,906.88 3,906.88 C 18 MTT 458.42 458.42 C 17 MTT 45.00 45.00 C 16 MTT .14 .14 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.33 1.33 C 19 NTT 407.57 407.57 C 18 NTT 2.57 2.57 C 17 NTT 3.36 3.36 C 16 NTT .14 .14 C 14 NTT .86 .86 C 13 NTT .68 .68 P 19 MPP 90.60 90.60 P 18 MPP 47.68 47.68 P 17 MPP 27.72 27.72 P 16 MPP 12.80 12.80 P 15 MPP 10.03 10.03 P 14 MPP 6.92 6.92 P 13 MPP 1.99 1.99 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 49.86 49.86 P 06 MPP 8.12 8.12 P 04 MPP .00 P 19 MTT 908.67 908.67 P 18 MTT 341.58 341.58 P 17 MTT 98.41 98.41 P 16 MTT 33.64 33.64 P 15 MTT 18.38 18.38 P 14 MTT 7.93 7.93 P 13 MTT 2.17 2.17 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 23.14 23.14 P 06 MTT 3.76 3.76 P 04 MTT .00 P 19 NTT 26.80 26.80 P 18 NTT 48.68 48.68 P 17 NTT 7.92 7.92 P 16 NTT 1.91 1.91 P 15 NTT 1.06 1.06 P 14 NTT 2.87 2.87 P 13 NTT .00 P 12 NTT .12 .12 P 10 NTT .26 .26 P 09 NTT 1.07 1.07 P 08 NTT 3.02 3.02 P 07 NTT 5.13 5.13 P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .29 .29 P 02 NTT .15 .15 P 01 NTT .11 .11 P 00 NTT .71 .71 P 99 NTT 1.14 1.14 P 98 NTT .08 .08 P 97 NTT .16 .16 P 96 NTT .27 .27 P 95 NTT .07 .07 P 94 NTT .17 .17 P 93 NTT .27 .27 P 92 NTT .28 .28 P 91 NTT .46 .46 P 90 NTT .37 .37 P 89 NTT .00 P 88 NTT .00 P 87 NTT .56 .56 P 86 NTT .15 .15 P 85 NTT .43 .43 P 84 NTT 1.11 1.11 6,626.36 SP01 WEED ABATEMENT OAI ACR ACR C STA 5,050.28 5,050.28 C STB 1,856.40 XCP 3.30 1,853.10 P SPA 85.56 85.56 P STA 95.60 95.60 7,084.54 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 131,948.64 131,948.64 C ZTA 267.17 267.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 18.48 18.48 P STA 105.65 105.65 132,339.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 13,197.46 13,197.46 P SPA 208.28 208.28 P STA 743.82 743.82 14,149.56 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 221,018.41 221,018.41 C STB 702.21 XCP 6.90 695.31 P SPA 120.78 120.78 P STA 624.87 624.87 222,459.37 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 67,997.98 67,997.98 67,997.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981,682.22 10.20 1,981,672.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 914,850.00 914,850.00 C STT 8,245.15 8,245.15 C UTT 228.48 228.48 C ZTT 9,479.58 9,479.58 P SPS 782.68 782.68 P STS 2,743.26 2,743.26 P UTT 20.42 20.42 P ZTT 90.88 90.88 P UPT 37.23 37.23 P ZPT 59.37 59.37 936,537.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,198.32 12,198.32 C STT 109.94 109.94 C UTT 3.05 3.05 C ZTT 126.40 126.40 P SPS 10.66 10.66 P STS 37.36 37.36 P UTT .29 .29 P ZTT 1.25 1.25 P UPT .50 .50 P ZPT .79 .79 12,488.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 2,426.48 2,426.48 C 18 MTT 290.44 290.44 C 17 MTT 27.50 27.50 C 16 MTT .09 .09 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.29 3.29 C 19 NTT 253.13 253.13 C 18 NTT 1.62 1.62 C 17 NTT 2.06 2.06 C 16 NTT .10 .10 C 14 NTT .55 .55 C 13 NTT 1.72 1.72 P 19 MPP 56.28 56.28 P 18 MPP 30.21 30.21 P 17 MPP 16.95 16.95 P 16 MPP 8.12 8.12 P 15 MPP 6.53 6.53 P 14 MPP 4.46 4.46 P 13 MPP 4.99 4.99 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 115.17 115.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP 17.41 17.41 P 04 MPP .00 P 19 MTT 564.36 564.36 P 18 MTT 216.42 216.42 P 17 MTT 60.15 60.15 P 16 MTT 21.36 21.36 P 15 MTT 11.96 11.96 P 14 MTT 5.11 5.11 P 13 MTT 5.47 5.47 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 53.44 53.44 P 06 MTT 8.08 8.08 P 04 MTT .00 P 19 NTT 16.65 16.65 P 18 NTT 30.84 30.84 P 17 NTT 4.84 4.84 P 16 NTT 1.22 1.22 P 15 NTT .69 .69 P 14 NTT 1.86 1.86 P 13 NTT .00 P 12 NTT .29 .29 P 10 NTT .64 .64 P 09 NTT 2.53 2.53 P 08 NTT 7.10 7.10 P 07 NTT 11.84 11.84 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT .55 .55 P 02 NTT .06 .06 P 01 NTT .05 .05 P 00 NTT .28 .28 P 99 NTT .44 .44 P 98 NTT .03 .03 P 97 NTT .06 .06 P 96 NTT .11 .11 P 95 NTT .03 .03 P 94 NTT .06 .06 P 93 NTT .10 .10 P 92 NTT .29 .29 P 91 NTT .49 .49 P 90 NTT .38 .38 P 89 NTT .00 P 88 NTT .00 P 87 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 86 NTT .17 .17 P 85 NTT .52 .52 P 84 NTT 1.32 1.32 4,298.31 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 33.06 33.06 C 18 MTT 4.14 4.14 C 17 MTT .41 .41 C 16 MTT .00 C 15 MTT .00 C 13 MTT .00 C 12 MTT .00 C 19 NTT 3.45 3.45 C 18 NTT .02 .02 C 17 NTT .03 .03 C 16 NTT .00 C 14 NTT .01 .01 C 13 NTT .00 P 19 MPP .76 .76 P 18 MPP .43 .43 P 17 MPP .25 .25 P 16 MPP .13 .13 P 15 MPP .09 .09 P 14 MPP .07 .07 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .09 .09 P 06 MPP .01 .01 P 19 MTT 7.69 7.69 P 18 MTT 3.08 3.08 P 17 MTT .89 .89 P 16 MTT .33 .33 P 15 MTT .18 .18 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 19 NTT .23 .23 P 18 NTT .44 .44 P 17 NTT .07 .07 56.06 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 386,147.81 386,147.81 P SPA 30.69 30.69 P STA 175.35 175.35 386,353.85 SP04 WEED ABATEMENT OAM ACR ACR C STA 31,489.58 31,489.58 P SPA 149.67 149.67 P STA 787.70 787.70 32,426.95 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 9,462.69 XCP 1.20 9,461.49 9,461.49 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,239,860.20 1,239,860.20 P SPA 802.37 802.37 P STA 4,289.62 4,289.62 1,244,952.19 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 845,046.35 845,046.35 C STB 9,272.79 XCP .30 9,272.49 P SPA 176.37 176.37 P STA 966.48 966.48 855,461.69 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,138.61 15,138.61 P SPA 4.08 4.08 P STA 22.30 22.30 15,164.99 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,642.45 25,642.45 25,642.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 339,679.10 339,679.10 P SPA 91.31 91.31 P STA 500.30 500.30 340,270.71 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,456.24 6,456.24 6,456.24 SU01 SEWER FEES OAM ACR ACR C STA 7,446,705.78 7,446,705.78 P SPA 2,330.14 2,330.14 P STA 10,428.66 10,428.66 7,459,464.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,329,036.62 1.50 11,329,035.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 111,937.51 111,937.51 C STT 1,008.84 1,008.84 C UTT 27.95 27.95 C ZTT 1,159.88 1,159.88 P SPS 100.80 100.80 P STS 353.36 353.36 P UTT 2.62 2.62 P ZTT 11.70 11.70 P UPT 4.81 4.81 P ZPT 7.66 7.66 114,615.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 312.54 312.54 C 18 MTT 39.93 39.93 C 17 MTT 4.10 4.10 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT .26 .26 C 19 NTT 32.60 32.60 C 18 NTT .23 .23 C 17 NTT .30 .30 C 16 NTT .01 .01 C 14 NTT .09 .09 C 13 NTT .13 .13 P 19 MPP 7.25 7.25 P 18 MPP 4.15 4.15 P 17 MPP 2.52 2.52 P 16 MPP 1.26 1.26 P 15 MPP 1.05 1.05 P 14 MPP .76 .76 P 13 MPP .38 .38 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 8.64 8.64 P 06 MPP 1.46 1.46 P 04 MPP .00 P 19 MTT 72.70 72.70 P 18 MTT 29.75 29.75 P 17 MTT 8.97 8.97 P 16 MTT 3.31 3.31 P 15 MTT 1.92 1.92 P 14 MTT .87 .87 P 13 MTT .41 .41 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 4.01 4.01 P 06 MTT .68 .68 P 04 MTT .00 P 17 NTT .72 .72 P 16 NTT .19 .19 P 15 NTT .11 .11 P 14 NTT .32 .32 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .52 .52 P 07 NTT .89 .89 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .04 .04 P 91 NTT .07 .07 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 87 NTT .14 .14 P 86 NTT .05 .05 P 85 NTT .15 .15 P 84 NTT .41 .41 P 19 NTT 2.14 2.14 P 18 NTT 4.24 4.24 551.39 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,587.15 1,587.15 1,587.15 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 479.04 XCP .60 478.44 478.44 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 23,997.40 23,997.40 23,997.40 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 43,763.52 43,763.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 144.79 144.79 P STA 553.10 553.10 44,461.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,691.52 .60 185,690.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,476,761.02 2,476,761.02 C STT 22,321.96 22,321.96 C UTT 618.57 618.57 C ZTT 25,663.95 25,663.95 P SPS 2,160.25 2,160.25 P STS 7,571.48 7,571.48 P UTT 56.41 56.41 P ZTT 250.76 250.76 P UPT 102.86 102.86 P ZPT 163.85 163.85 2,535,671.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 6,697.18 6,697.18 C 18 MTT 822.09 822.09 C 17 MTT 81.28 81.28 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.85 1.85 C 13 NTT .97 .97 C 14 NTT 1.65 1.65 C 16 NTT .28 .28 C 17 NTT 6.07 6.07 C 18 NTT 4.59 4.59 C 19 NTT 698.66 698.66 P 19 MPP 155.31 155.31 P 18 MPP 85.51 85.51 P 17 MPP 50.08 50.08 P 16 MPP 24.01 24.01 P 15 MPP 19.14 19.14 P 14 MPP 13.30 13.30 P 13 MPP 2.82 2.82 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 70.37 70.37 P 06 MPP 11.38 11.38 P 04 MPP .00 P 19 MTT 1,557.65 1,557.65 P 18 MTT 612.57 612.57 P 17 MTT 177.76 177.76 P 16 MTT 63.13 63.13 P 15 MTT 35.07 35.07 P 14 MTT 15.25 15.25 P 13 MTT 3.09 3.09 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 32.65 32.65 P 06 MTT 5.28 5.28 P 04 MTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .17 .17 P 91 NTT .23 .23 P 92 NTT .18 .18 P 93 NTT .28 .28 P 94 NTT .19 .19 P 95 NTT .08 .08 P 96 NTT .31 .31 P 97 NTT .19 .19 P 98 NTT .10 .10 P 99 NTT 1.37 1.37 P 00 NTT 1.48 1.48 P 01 NTT .23 .23 P 02 NTT .29 .29 P 04 NTT .41 .41 P 05 NTT .00 P 06 NTT .54 .54 P 07 NTT 7.23 7.23 P 08 NTT 4.21 4.21 P 09 NTT 1.48 1.48 P 10 NTT .36 .36 P 12 NTT .16 .16 P 13 NTT .00 P 14 NTT 5.53 5.53 P 15 NTT 2.03 2.03 P 16 NTT 3.59 3.59 P 17 NTT 14.31 14.31 P 18 NTT 87.30 87.30 P 19 NTT 45.95 45.95 11,427.46 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 1,058.79 1,058.79 P STA 1,107.84 1,107.84 2,166.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 328,596.75 328,596.75 P SPA 282.02 282.02 P STA 570.04 570.04 329,448.81 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 16,844.41 16,844.41 16,844.41 SP09 PARAMEDIC TAX OCF ACR ACR C STA 139,931.80 139,931.80 C ZTA 1,900.15 XCP .30 1,899.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 264.32 264.32 P STA 481.60 481.60 142,577.57 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 1,248.16 1,248.16 P STA 1,910.28 1,910.28 3,158.44 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,635,590.78 1,635,590.78 P SPA 378.37 378.37 P STA 1,817.00 1,817.00 1,637,786.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,679,080.88 .30 4,679,080.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 441,357.90 441,357.90 C STT 3,977.76 3,977.76 C UTT 110.23 110.23 C ZTT 4,573.30 4,573.30 P SPS 385.52 385.52 P STS 1,351.27 1,351.27 P UTT 10.07 10.07 P ZTT 44.77 44.77 P UPT 18.37 18.37 P ZPT 29.27 29.27 451,858.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 1,195.22 1,195.22 C 18 MTT 149.42 149.42 C 17 MTT 14.49 14.49 C 16 MTT .05 .05 C 15 MTT .00 C 13 MTT .00 C 12 MTT .55 .55 C 19 NTT 124.69 124.69 C 18 NTT .84 .84 C 17 NTT 1.08 1.08 C 16 NTT .04 .04 C 14 NTT .30 .30 C 13 NTT .28 .28 P 19 MPP 27.72 27.72 P 18 MPP 15.54 15.54 P 17 MPP 8.93 8.93 P 16 MPP 4.30 4.30 P 15 MPP 3.39 3.39 P 14 MPP 2.40 2.40 P 13 MPP .82 .82 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 17.98 17.98 P 06 MPP 2.90 2.90 P 04 MPP .00 P 19 MTT 277.99 277.99 P 18 MTT 111.33 111.33 P 17 MTT 31.70 31.70 P 16 MTT 11.29 11.29 P 15 MTT 6.21 6.21 P 14 MTT 2.74 2.74 P 13 MTT .89 .89 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 8.35 8.35 P 06 MTT 1.34 1.34 P 04 MTT .00 P 19 NTT 8.20 8.20 P 18 NTT 15.87 15.87 P 17 NTT 2.55 2.55 P 16 NTT .64 .64 P 15 NTT .36 .36 P 14 NTT .99 .99 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .11 .11 P 09 NTT .42 .42 P 08 NTT 1.14 1.14 P 07 NTT 1.85 1.85 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .27 .27 P 99 NTT .42 .42 P 98 NTT .03 .03 P 97 NTT .06 .06 P 96 NTT .10 .10 P 95 NTT .02 .02 P 94 NTT .06 .06 P 93 NTT .10 .10 P 92 NTT .08 .08 P 91 NTT .14 .14 P 90 NTT .11 .11 P 89 NTT .00 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .05 .05 P 85 NTT .13 .13 P 84 NTT .32 .32 2,057.36 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,745.70 3,745.70 3,745.70 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 146,712.62 146,712.62 P SPA 34.68 34.68 P STA 147.54 147.54 146,894.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 126,410.52 126,410.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 431.10 XCP 1.20 429.90 P SPA 363.67 363.67 P STA 665.56 665.56 127,869.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732,427.21 1.20 732,426.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,362.24 5,362.24 C UWT 346.72 346.72 5,708.96 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 306,393.06 306,393.06 C STT 2,761.37 2,761.37 C UTT 76.52 76.52 C ZTT 3,174.82 3,174.82 P SPS 271.17 271.17 P STS 950.42 950.42 P UTT 7.08 7.08 P ZTT 31.49 31.49 P UPT 12.91 12.91 P ZPT 20.59 20.59 313,699.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 840.69 840.69 C 18 MTT 54.56 54.56 C 17 MTT 5.49 5.49 C 16 MTT .02 .02 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.33 1.33 C 19 NTT 87.70 87.70 C 18 NTT .30 .30 C 17 NTT .41 .41 C 16 NTT .02 .02 C 14 NTT .11 .11 C 13 NTT .70 .70 P 19 MPP 19.49 19.49 P 18 MPP 5.67 5.67 P 17 MPP 3.38 3.38 P 16 MPP 1.65 1.65 P 15 MPP 1.35 1.35 P 14 MPP .97 .97 P 13 MPP 2.04 2.04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 59.48 59.48 P 06 MPP 8.75 8.75 P 04 MPP .00 P 19 MTT 195.53 195.53 P 18 MTT 40.66 40.66 P 17 MTT 12.00 12.00 P 16 MTT 4.35 4.35 P 15 MTT 2.49 2.49 P 14 MTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 13 MTT 2.24 2.24 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 27.60 27.60 P 06 MTT 4.06 4.06 P 04 MTT .00 P 16 NTT .25 .25 P 15 NTT .14 .14 P 14 NTT .40 .40 P 13 NTT .00 P 12 NTT .12 .12 P 10 NTT .26 .26 P 09 NTT 1.15 1.15 P 08 NTT 3.49 3.49 P 07 NTT 6.12 6.12 P 06 NTT .42 .42 P 05 NTT .00 P 04 NTT .25 .25 P 02 NTT .03 .03 P 01 NTT .02 .02 P 00 NTT .14 .14 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .04 .04 P 91 NTT .07 .07 P 90 NTT .05 .05 P 89 NTT .00 P 19 NTT 5.76 5.76 P 18 NTT 5.80 5.80 P 17 NTT .96 .96 1,410.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 174,789.16 174,789.16 P SPA 2,870.31 2,870.31 P STA 3,931.95 3,931.95 181,591.42 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 41,820.83 41,820.83 P SPA 72.93 72.93 P STA 383.86 383.86 42,277.62 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 119,590.72 119,590.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 825.28 825.28 P STA 3,153.94 3,153.94 123,569.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,257.46 .00 668,257.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,046,555.97 1,046,555.97 C STT 9,432.16 9,432.16 C UTT 261.38 261.38 C ZTT 10,844.30 10,844.30 P SPS 910.91 910.91 P STS 3,192.67 3,192.67 P UTT 23.81 23.81 P ZTT 105.73 105.73 P UPT 43.36 43.36 P ZPT 69.08 69.08 1,071,439.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 2,824.02 2,824.02 C 18 MTT 351.27 351.27 C 17 MTT 34.81 34.81 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.04 1.04 C 19 NTT 294.60 294.60 C 18 NTT 1.96 1.96 C 17 NTT 2.60 2.60 C 16 NTT .12 .12 C 14 NTT .71 .71 C 13 NTT .55 .55 P 19 MPP 65.49 65.49 P 18 MPP 36.54 36.54 P 17 MPP 21.45 21.45 P 16 MPP 10.25 10.25 P 15 MPP 8.16 8.16 P 14 MPP 5.73 5.73 P 13 MPP 1.58 1.58 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 34.23 34.23 P 06 MPP 5.65 5.65 P 04 MPP .00 P 19 MTT 656.82 656.82 P 18 MTT 261.73 261.73 P 17 MTT 76.14 76.14 P 16 MTT 26.94 26.94 P 15 MTT 14.95 14.95 P 14 MTT 6.57 6.57 P 13 MTT 1.74 1.74 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 15.88 15.88 P 06 MTT 2.62 2.62 P 04 MTT .00 P 19 NTT 19.38 19.38 P 18 NTT 37.30 37.30 P 17 NTT 6.13 6.13 P 16 NTT 1.53 1.53 P 15 NTT .86 .86 P 14 NTT 2.39 2.39 P 13 NTT .00 P 12 NTT .09 .09 P 10 NTT .20 .20 P 09 NTT .78 .78 P 08 NTT 2.08 2.08 P 07 NTT 3.52 3.52 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .21 .21 P 02 NTT .11 .11 P 01 NTT .09 .09 P 00 NTT .55 .55 P 99 NTT .90 .90 P 98 NTT .06 .06 P 97 NTT .12 .12 P 96 NTT .21 .21 P 95 NTT .06 .06 P 94 NTT .12 .12 P 93 NTT .20 .20 P 92 NTT .21 .21 P 91 NTT .35 .35 P 90 NTT .28 .28 P 89 NTT .00 P 88 NTT .00 P 87 NTT .50 .50 P 86 NTT .15 .15 P 85 NTT .50 .50 P 84 NTT 1.32 1.32 4,844.73 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 205.80 205.80 205.80 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 60,152.26 60,152.26 60,152.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,136,642.16 .00 1,136,642.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 230,321.00 230,321.00 C STT 2,075.77 2,075.77 C UTT 57.53 57.53 C ZTT 2,386.56 2,386.56 P SPS 186.74 186.74 P STS 654.57 654.57 P UTT 4.88 4.88 P ZTT 21.67 21.67 P UPT 8.89 8.89 P ZPT 14.15 14.15 235,731.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 578.96 578.96 C 18 MTT 73.46 73.46 C 17 MTT 6.69 6.69 C 16 MTT .03 .03 C 15 MTT .00 C 13 MTT .00 C 12 MTT .24 .24 C 19 NTT 60.40 60.40 C 18 NTT .41 .41 C 17 NTT .50 .50 C 16 NTT .03 .03 C 14 NTT .21 .21 C 13 NTT .11 .11 P 19 MPP 13.43 13.43 P 18 MPP 7.64 7.64 P 17 MPP 4.13 4.13 P 16 MPP 2.74 2.74 P 15 MPP 2.26 2.26 P 14 MPP 1.66 1.66 P 13 MPP .34 .34 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 8.04 8.04 P 06 MPP 1.31 1.31 P 04 MPP .00 P 19 MTT 134.66 134.66 P 18 MTT 54.74 54.74 P 17 MTT 14.64 14.64 P 16 MTT 7.22 7.22 P 15 MTT 4.14 4.14 P 14 MTT 1.90 1.90 P 13 MTT .37 .37 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 07 MTT 3.73 3.73 P 06 MTT .61 .61 P 04 MTT .00 P 19 NTT 3.97 3.97 P 18 NTT 7.80 7.80 P 17 NTT 1.18 1.18 P 16 NTT .41 .41 P 15 NTT .24 .24 P 14 NTT .68 .68 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .20 .20 P 08 NTT .50 .50 P 07 NTT .82 .82 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .03 .03 P 00 NTT .18 .18 P 99 NTT .29 .29 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .04 .04 P 91 NTT .08 .08 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 87 NTT .11 .11 P 86 NTT .04 .04 P 85 NTT .09 .09 P 84 NTT .25 .25 1,002.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,733.78 .00 236,733.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 13,666,081.59 13,666,081.59 C STT 123,166.36 123,166.36 C UTT 3,413.10 3,413.10 C ZTT 141,606.54 141,606.54 P SPS 11,439.80 11,439.80 P STS 40,095.88 40,095.88 P UTT 298.75 298.75 P ZTT 1,328.02 1,328.02 P UPT 544.62 544.62 P ZPT 867.67 867.67 13,988,842.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 35,465.91 35,465.91 C 18 MTT 4,159.56 4,159.56 C 17 MTT 384.24 384.24 C 16 MTT 1.24 1.24 C 15 MTT .00 C 13 MTT .00 C 12 MTT 7.73 7.73 C 19 NTT 3,699.83 3,699.83 C 18 NTT 23.25 23.25 C 17 NTT 28.68 28.68 C 16 NTT 1.25 1.25 C 14 NTT 7.53 7.53 C 13 NTT 4.04 4.04 P 19 MPP 822.46 822.46 P 18 MPP 432.65 432.65 P 17 MPP 236.74 236.74 P 16 MPP 110.15 110.15 P 15 MPP 87.86 87.86 P 14 MPP 60.89 60.89 P 13 MPP 11.72 11.72 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 246.01 246.01 P 06 MPP 40.08 40.08 P 04 MPP .00 P 19 MTT 8,248.80 8,248.80 P 18 MTT 3,099.40 3,099.40 P 17 MTT 840.38 840.38 P 16 MTT 289.57 289.57 P 15 MTT 161.03 161.03 P 14 MTT 69.78 69.78 P 13 MTT 12.84 12.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 114.16 114.16 P 06 MTT 18.60 18.60 P 04 MTT .00 P 19 NTT 243.32 243.32 P 18 NTT 441.71 441.71 P 17 NTT 67.61 67.61 P 16 NTT 16.46 16.46 P 15 NTT 9.31 9.31 P 14 NTT 25.30 25.30 P 13 NTT .00 P 12 NTT .67 .67 P 10 NTT 1.51 1.51 P 09 NTT 5.98 5.98 P 08 NTT 15.34 15.34 P 07 NTT 25.30 25.30 P 06 NTT 1.92 1.92 P 05 NTT .00 P 04 NTT 1.55 1.55 P 02 NTT 1.17 1.17 P 01 NTT .88 .88 P 00 NTT 5.31 5.31 P 99 NTT 7.85 7.85 P 98 NTT .59 .59 P 97 NTT 1.13 1.13 P 96 NTT 1.82 1.82 P 95 NTT .48 .48 P 94 NTT 1.10 1.10 P 93 NTT 1.80 1.80 P 92 NTT 1.62 1.62 P 91 NTT 2.53 2.53 P 90 NTT 1.97 1.97 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.76 2.76 P 86 NTT .80 .80 P 85 NTT 2.30 2.30 P 84 NTT 5.82 5.82 59,582.29 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 14,855.68 14,855.68 14,855.68 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,977.90 10,977.90 P SPA 22.03 22.03 P STA 85.10 85.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,085.03 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 87,941.28 87,941.28 P SPA 77.11 77.11 P STA 185.80 185.80 88,204.19 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 116,875.17 116,875.17 C STB 106.29 XCP .30 105.99 P SPA 21.27 21.27 P STA 115.08 115.08 117,117.51 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 106,537.96 106,537.96 P SPA 306.61 306.61 P STA 1,331.10 1,331.10 108,175.67 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,410.91 32,410.91 32,410.91 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 147,637.65 147,637.65 P SPA 4.87 4.87 P STA 27.82 27.82 147,670.34 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 75,072.44 75,072.44 C STB 12,284.19 XCP .30 12,283.89 87,356.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,655,300.88 .60 14,655,300.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,959,916.10 2,959,916.10 C STT 26,676.40 26,676.40 C UTT 739.24 739.24 C ZTT 30,670.35 30,670.35 P SPS 2,558.00 2,558.00 P STS 8,965.69 8,965.69 P UTT 66.79 66.79 P ZTT 297.00 297.00 P UPT 121.79 121.79 P ZPT 194.01 194.01 3,030,205.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 7,930.40 7,930.40 C 18 MTT 968.00 968.00 C 17 MTT 94.47 94.47 C 16 MTT .31 .31 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.17 4.17 C 19 NTT 827.30 827.30 C 18 NTT 5.41 5.41 C 17 NTT 7.05 7.05 C 16 NTT .32 .32 C 14 NTT 1.84 1.84 C 13 NTT 2.18 2.18 P 19 MPP 183.91 183.91 P 18 MPP 100.68 100.68 P 17 MPP 58.20 58.20 P 16 MPP 27.53 27.53 P 15 MPP 21.68 21.68 P 14 MPP 14.94 14.94 P 13 MPP 6.35 6.35 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 137.18 137.18 P 06 MPP 22.41 22.41 P 04 MPP .00 P 19 MTT 1,844.49 1,844.49 P 18 MTT 721.29 721.29 P 17 MTT 206.59 206.59 P 16 MTT 72.37 72.37 P 15 MTT 39.74 39.74 P 14 MTT 17.12 17.12 P 13 MTT 6.96 6.96 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 63.65 63.65 P 06 MTT 10.40 10.40 P 04 MTT .00 P 18 NTT 102.79 102.79 P 17 NTT 16.62 16.62 P 16 NTT 4.12 4.12 P 15 NTT 2.30 2.30 P 14 NTT 6.21 6.21 P 13 NTT .00 P 12 NTT .37 .37 P 10 NTT .80 .80 P 09 NTT 3.16 3.16 P 08 NTT 8.42 8.42 P 07 NTT 14.10 14.10 P 06 NTT 1.07 1.07 P 05 NTT .00 P 04 NTT .75 .75 P 02 NTT .25 .25 P 01 NTT .18 .18 P 00 NTT 1.10 1.10 P 99 NTT 1.72 1.72 P 98 NTT .13 .13 P 97 NTT .24 .24 P 96 NTT .40 .40 P 95 NTT .11 .11 P 94 NTT .25 .25 P 93 NTT .29 .29 P 92 NTT .29 .29 P 91 NTT .49 .49 P 90 NTT .38 .38 P 89 NTT .00 P 88 NTT .00 P 87 NTT .41 .41 P 86 NTT .11 .11 P 85 NTT .34 .34 P 84 NTT .89 .89 P 19 NTT 54.40 54.40 13,619.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 471,584.48 471,584.48 P SPA 92.61 92.61 P STA 509.21 509.21 472,186.30 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,416,708.18 1,416,708.18 P SPA 364.14 364.14 P STA 2,016.26 2,016.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,419,088.58 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 317,217.70 317,217.70 P SPA 65.64 65.64 P STA 353.43 353.43 317,636.77 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 142,827.53 142,827.53 P SPA 29.66 29.66 P STA 161.04 161.04 143,018.23 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 148,655.04 148,655.04 P SPA 34.25 34.25 P STA 189.78 189.78 148,879.07 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,196.14 1,196.14 1,196.14 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 67,732.30 67,732.30 P SPA 7.89 7.89 P STA 43.89 43.89 67,784.08 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR P SPA 39.33 39.33 P STA 207.02 207.02 246.35 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,856.70 16,856.70 P SPA 5.60 5.60 P STA 34.90 34.90 16,897.20 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 43,444.82 43,444.82 P SPA 15.14 15.14 P STA 79.97 79.97 43,539.93 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 49,606.31 49,606.31 P SPA 12.78 12.78 P STA 67.24 67.24 49,686.33 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 23,416.19 23,416.19 P SPA 8.20 8.20 P STA 30.90 30.90 23,455.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 273,879.90 273,879.90 P SPA 1.60 1.60 P STA 10.03 10.03 273,891.53 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,151,807.10 1,151,807.10 P SPA 107.30 107.30 P STA 596.17 596.17 1,152,510.57 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 204,057.99 204,057.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 62.29 62.29 P STA 384.20 384.20 204,504.48 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 358,688.21 358,688.21 P SPA 58.40 58.40 P STA 307.35 307.35 359,053.96 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,988.98 11,988.98 11,988.98 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 13,039.56 13,039.56 13,039.56 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 309,887.60 309,887.60 P SPA 69.43 69.43 P STA 274.72 274.72 310,231.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 226,567.47 226,567.47 P SPA 140.02 140.02 P STA 736.92 736.92 227,444.41 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 4,967.10 4,967.10 C STB 607.80 XCP .60 607.20 5,574.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 80,046.89 80,046.89 P SPA 133.97 133.97 P STA 705.03 705.03 80,885.89 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 19,166.47 19,166.47 P SPA 537.25 537.25 P STA 3,070.00 3,070.00 22,773.72 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 431,220.00 431,220.00 P SPA 221.56 221.56 P STA 875.50 875.50 432,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,841,656.08 .60 8,841,655.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MPP .00 P 11 MPP .00 P 10 MTT .00 P 11 MTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 581.87 581.87 581.87 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,290,008.36 7,290,008.36 C STT 65,701.62 65,701.62 C UTT 1,820.68 1,820.68 C ZTT 75,538.32 75,538.32 P SPS 6,252.67 6,252.67 P STS 21,915.32 21,915.32 P UTT 163.32 163.32 P ZTT 725.85 725.85 P UPT 297.66 297.66 P ZPT 474.25 474.25 7,462,898.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 19,384.70 19,384.70 C 18 MTT 2,317.71 2,317.71 C 17 MTT 227.02 227.02 C 16 MTT .74 .74 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.13 4.13 C 19 NTT 2,022.23 2,022.23 C 18 NTT 12.96 12.96 C 17 NTT 16.95 16.95 C 16 NTT .74 .74 C 14 NTT 4.41 4.41 C 13 NTT 2.16 2.16 P 19 MPP 449.54 449.54 P 18 MPP 241.08 241.08 P 17 MPP 139.88 139.88 P 16 MPP 65.88 65.88 P 15 MPP 51.23 51.23 P 14 MPP 35.67 35.67 P 13 MPP 6.29 6.29 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 134.11 134.11 P 06 MPP 21.54 21.54 P 04 MPP .00 P 19 MTT 4,508.56 4,508.56 P 18 MTT 1,726.99 1,726.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 17 MTT 496.53 496.53 P 16 MTT 173.21 173.21 P 15 MTT 93.89 93.89 P 14 MTT 40.87 40.87 P 13 MTT 6.89 6.89 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 62.24 62.24 P 06 MTT 9.99 9.99 P 04 MTT .00 P 18 NTT 246.13 246.13 P 17 NTT 39.95 39.95 P 16 NTT 9.84 9.84 P 15 NTT 5.42 5.42 P 14 NTT 14.81 14.81 P 13 NTT .00 P 12 NTT .36 .36 P 10 NTT .80 .80 P 09 NTT 3.21 3.21 P 08 NTT 8.39 8.39 P 07 NTT 13.79 13.79 P 06 NTT 1.04 1.04 P 05 NTT .00 P 04 NTT .76 .76 P 02 NTT .60 .60 P 01 NTT .43 .43 P 00 NTT 2.76 2.76 P 99 NTT 4.32 4.32 P 98 NTT .31 .31 P 97 NTT .62 .62 P 96 NTT 1.00 1.00 P 95 NTT .27 .27 P 94 NTT .61 .61 P 93 NTT .95 .95 P 92 NTT .83 .83 P 91 NTT 1.35 1.35 P 90 NTT .99 .99 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.49 1.49 P 86 NTT .43 .43 P 85 NTT 1.26 1.26 P 84 NTT 3.22 3.22 P 19 NTT 132.99 132.99 32,757.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 412,462.74 412,462.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 8,211.90 8,211.90 P SPA 288.71 288.71 P STA 1,158.06 1,158.06 P ZTA 40.00 40.00 422,161.41 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,176.98 9,176.98 C STB 92.50 XCP .60 91.90 9,268.88 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,174.66 1,174.66 1,174.66 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 39,313.80 39,313.80 P SPA 133.06 133.06 P STA 700.30 700.30 40,147.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 11,414.42 11,414.42 C STB 6.30 XCP .60 5.70 11,420.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,980,410.42 1.20 7,980,409.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 3.82 3.82 P 95 NTT 2.38 2.38 P 94 NTT 5.15 5.15 P 87 NTT 1.41 1.41 P 84 NTT 7.47 7.47 P 97 NTT 8.47 8.47 28.70 FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,574,341.59 2,574,341.59 C STT 23,201.41 23,201.41 C UTT 642.95 642.95 C ZTT 26,675.07 26,675.07 P SPS 2,226.05 2,226.05 P STS 7,802.17 7,802.17 P UTT 58.12 58.12 P ZTT 258.41 258.41 P UPT 105.99 105.99 P ZPT 168.85 168.85 2,635,480.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 6,901.24 6,901.24 C 18 MTT 847.49 847.49 C 17 MTT 80.65 80.65 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.75 2.75 C 19 NTT 719.94 719.94 C 18 NTT 4.74 4.74 C 17 NTT 6.02 6.02 C 16 NTT .27 .27 C 14 NTT 1.61 1.61 C 13 NTT 1.45 1.45 P 19 MPP 160.04 160.04 P 18 MPP 88.15 88.15 P 17 MPP 49.69 49.69 P 16 MPP 23.63 23.63 P 15 MPP 18.59 18.59 P 14 MPP 12.97 12.97 P 13 MPP 4.21 4.21 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 99.18 99.18 P 06 MPP 15.88 15.88 P 04 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 19 MTT 1,605.12 1,605.12 P 18 MTT 631.49 631.49 P 17 MTT 176.39 176.39 P 16 MTT 62.11 62.11 P 15 MTT 34.07 34.07 P 14 MTT 14.86 14.86 P 13 MTT 4.62 4.62 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 46.02 46.02 P 06 MTT 7.37 7.37 P 04 MTT .00 P 17 NTT 14.19 14.19 P 16 NTT 3.53 3.53 P 15 NTT 1.97 1.97 P 14 NTT 5.39 5.39 P 13 NTT .00 P 12 NTT .24 .24 P 10 NTT .53 .53 P 09 NTT 2.11 2.11 P 08 NTT 6.05 6.05 P 07 NTT 10.20 10.20 P 06 NTT .76 .76 P 05 NTT .00 P 04 NTT .57 .57 P 02 NTT .30 .30 P 01 NTT .23 .23 P 00 NTT 1.43 1.43 P 99 NTT 2.31 2.31 P 98 NTT .17 .17 P 97 NTT .33 .33 P 96 NTT .55 .55 P 95 NTT .15 .15 P 94 NTT .34 .34 P 93 NTT .55 .55 P 92 NTT .49 .49 P 91 NTT .79 .79 P 90 NTT .60 .60 P 89 NTT .00 P 88 NTT .00 P 87 NTT .84 .84 P 86 NTT .24 .24 P 85 NTT .65 .65 P 84 NTT 1.55 1.55 P 19 NTT 47.35 47.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 89.99 89.99 11,815.22 SP01 WEED ABATEMENT OBB ACR ACR P SPA 86.56 86.56 P STA 455.60 455.60 542.16 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 227,986.73 227,986.73 C STB 2,596.89 XCP .30 2,596.59 P SPA 516.75 516.75 P STA 2,694.64 2,694.64 233,794.71 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 327,352.84 327,352.84 C STB 1,841.64 XCP 17.40 1,824.24 P SPA 182.51 182.51 P STA 556.30 556.30 329,915.89 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,093.83 4,093.83 4,093.83 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 204,638.03 204,638.03 P SPA 70.19 70.19 P STA 369.42 369.42 205,077.64 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,799,708.49 2,799,708.49 P SPA 764.99 764.99 P STA 3,809.16 3,809.16 2,804,282.64 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 489,231.11 489,231.11 489,231.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,714,299.77 17.70 6,714,282.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,209.60 1,209.60 C UWT 419.60 419.60 1,629.20 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 786,325.16 XDS 786,325.16 .00 C STT 7,086.79 XDS 7,086.79 .00 C UTT 196.38 XDU 196.38 .00 C ZTT 8,147.82 XDZ 8,147.82 .00 P SPS 708.41 XSP 305.99 402.42 P STS 2,482.90 XDS 281.92 2,200.98 P UTT 18.49 XDU 6.67 11.82 P ZTT 82.23 XDZ 17.30 64.93 P UPT 33.72 XUP 17.94 15.78 P ZPT 53.75 XPZ 12.61 41.14 2,737.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 2,196.20 XDL 2,196.20 .00 C 18 MTT 280.36 XDL 280.36 .00 C 17 MTT 28.80 XDL 28.80 .00 C 16 MTT .48 XDL .48 .00 C 15 MTT XDL .00 C 13 MTT XDL .00 C 12 MTT 5.21 XDL 5.21 .00 C 13 NTT 2.75 XDN 2.75 .00 C 14 NTT 2.94 XDN 2.94 .00 C 16 NTT .49 XDN .49 .00 C 17 NTT 2.15 XDN 2.15 .00 C 18 NTT 1.56 XDN 1.56 .00 C 19 NTT 229.11 XDN 229.11 .00 P 19 MPP 50.93 XPM 50.93 .00 P 18 MPP 29.16 XPM 29.16 .00 P 17 MPP 17.74 XPM 17.74 .00 P 16 MPP 42.74 XPM 42.74 .00 P 15 MPP 33.96 33.96 P 14 MPP 23.82 23.82 P 13 MPP 7.98 7.98 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 192.22 192.22 P 06 MPP 30.82 30.82 P 04 MPP .00 P 19 MTT 510.80 XDL 510.80 .00 P 18 MTT 208.90 XDL 208.90 .00 P 17 MTT 62.99 XDL 62.99 .00 P 16 MTT 112.36 XDL 112.36 .00 P 15 MTT 62.25 62.25 P 14 MTT 27.30 27.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.74 8.74 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 89.20 89.20 P 06 MTT 14.30 14.30 P 04 MTT .00 P 84 NTT 5.17 5.17 P 85 NTT 1.98 1.98 P 86 NTT .66 .66 P 87 NTT 2.17 2.17 P 88 NTT .00 P 89 NTT .00 P 90 NTT 1.33 1.33 P 91 NTT 1.60 1.60 P 92 NTT .99 .99 P 93 NTT 1.11 1.11 P 94 NTT .72 .72 P 95 NTT .31 .31 P 96 NTT 1.15 1.15 P 97 NTT .69 .69 P 98 NTT .35 .35 P 99 NTT 4.76 4.76 P 00 NTT 2.93 2.93 P 01 NTT .46 .46 P 02 NTT .57 .57 P 04 NTT 1.10 1.10 P 05 NTT .00 P 06 NTT 1.48 1.48 P 07 NTT 19.77 19.77 P 08 NTT 11.90 11.90 P 09 NTT 4.16 4.16 P 10 NTT 1.02 1.02 P 12 NTT .45 .45 P 13 NTT .00 P 14 NTT 9.90 9.90 P 15 NTT 3.60 3.60 P 16 NTT 6.39 XDN 6.39 .00 P 17 NTT 5.07 XDN 5.07 .00 P 18 NTT 29.77 XDN 29.77 .00 P 19 NTT 15.07 XDN 15.07 .00 570.92 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,777.28 4,777.28 4,777.28 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 804.97 XCP 1.50 803.47 803.47 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,507.43 1,507.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,507.43 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 6,056.57 XCP 1.50 6,055.07 6,055.07 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 239.59 XCP 2.10 237.49 237.49 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 5,127.55 5,127.55 5,127.55 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,147.30 8,147.30 8,147.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,611.39 XCP 2.40 11,608.99 11,608.99 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 6,960.20 6,960.20 6,960.20 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,868.36 2,868.36 2,868.36 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,822.54 14,822.54 P SPA 217.66 217.66 P STA 896.94 896.94 15,937.14 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,970.17 3,970.17 3,970.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,582.08 5,582.08 5,582.08 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,413.20 6,413.20 6,413.20 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 29,844.54 29,844.54 29,844.54 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 8,258.00 8,258.00 8,258.00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,535.48 4,535.48 P SPA 2.80 2.80 P STA 15.97 15.97 4,554.25 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 847.73 847.73 847.73 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,325.79 1,325.79 1,325.79 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 2,456.64 2,456.64 2,456.64 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,108.96 2,108.96 2,108.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 3,681.16 3,681.16 3,681.16 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 24,944.88 24,944.88 P SPA 3.12 3.12 P STA 17.83 17.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 24,965.83 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 20,760.20 20,760.20 P SPA 231.81 231.81 P STA 345.69 345.69 21,337.70 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,757.03 5,757.03 5,757.03 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,459.30 3,459.30 3,459.30 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,903.10 5,903.10 5,903.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 54,918.71 54,918.71 P SPA 33.29 33.29 P STA 62.22 62.22 55,014.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 43,335.75 43,335.75 P SPA 756.05 756.05 P STA 2,904.20 2,904.20 46,996.00 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,032.90 1,032.90 1,032.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,820.00 16,820.00 P SPA 18.66 18.66 P STA 100.92 100.92 16,939.58 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,277.04 3,277.04 3,277.04 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,285.30 6,285.30 6,285.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,849.75 3,849.75 3,849.75 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,879.00 6,879.00 6,879.00 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,315.48 4,315.48 4,315.48 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,847.74 3,847.74 3,847.74 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,754.40 4,754.40 4,754.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 9,893.15 9,893.15 9,893.15 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,055.68 3,055.68 3,055.68 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,127.72 2,127.72 2,127.72 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,710.13 2,710.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,710.13 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,031.45 XCP 6.00 3,025.45 3,025.45 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,812.72 1,812.72 1,812.72 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,215.32 5,215.32 5,215.32 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 3,787.60 3,787.60 3,787.60 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,145.35 XCP 1.50 1,143.85 1,143.85 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 9,361.10 9,361.10 9,361.10 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,955.18 8,955.18 8,955.18 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,747.20 10,747.20 10,747.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,974.88 3,974.88 3,974.88 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,851.30 1,851.30 P SPA 1.37 1.37 P STA 7.23 7.23 1,859.90 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,152.52 3,152.52 3,152.52 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,480.60 1,480.60 1,480.60 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,172.40 1,172.40 1,172.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,506.56 11,506.56 11,506.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,178.24 6,178.24 6,178.24 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,756.07 1,756.07 1,756.07 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,162.08 1,162.08 1,162.08 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,516.40 4,516.40 4,516.40 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,995.70 2,995.70 2,995.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,311.75 9,311.75 9,311.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,037.06 5,037.06 P SPA 28.04 28.04 P STA 147.52 147.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,212.62 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,331.45 2,331.45 2,331.45 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,041.85 10,041.85 10,041.85 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,600.80 2,600.80 2,600.80 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,636.82 2,636.82 2,636.82 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,621.25 4,621.25 4,621.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 793.32 XCP 3.90 789.42 789.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 66,866.39 66,866.39 P SPA 115.06 115.06 P STA 605.58 605.58 67,587.03 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,215.80 2,215.80 2,215.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 870.98 870.98 870.98 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 165,363.85 165,363.85 P SPA 625.01 625.01 P STA 2,412.78 2,412.78 168,401.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537,095.67 806,259.45 730,836.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 622,233.85 622,233.85 C STT 5,607.93 5,607.93 C UTT 155.40 155.40 C ZTT 6,447.52 6,447.52 P UTT 14.27 14.27 P ZTT 63.39 63.39 P UPT 26.02 26.02 P ZPT 41.41 41.41 634,589.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 1,693.34 1,693.34 C 18 MTT 209.24 209.24 C 17 MTT 21.03 21.03 C 16 MTT .07 .07 C 15 MTT .00 C 13 MTT .00 C 12 MTT .90 .90 C 19 NTT 176.65 176.65 C 18 NTT 1.17 1.17 C 17 NTT 1.57 1.57 C 16 NTT .07 .07 C 14 NTT .47 .47 C 13 NTT .45 .45 P 19 MPP 39.27 39.27 P 18 MPP 21.76 21.76 P 17 MPP 12.96 12.96 P 16 MPP 6.38 6.38 P 15 MPP 5.23 5.23 P 14 MPP 3.77 3.77 P 13 MPP 1.31 1.31 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 27.83 27.83 P 06 MPP 4.35 4.35 P 04 MPP .00 P 19 MTT 393.85 393.85 P 18 MTT 155.91 155.91 P 17 MTT 45.99 45.99 P 16 MTT 16.77 16.77 P 15 MTT 9.59 9.59 P 14 MTT 4.31 4.31 P 13 MTT 1.43 1.43 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 12.91 12.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT 2.02 2.02 P 04 MTT .00 P 17 NTT 3.70 3.70 P 16 NTT .96 .96 P 15 NTT .55 .55 P 14 NTT 1.56 1.56 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .68 .68 P 08 NTT 1.74 1.74 P 07 NTT 2.86 2.86 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .15 .15 P 02 NTT .08 .08 P 01 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT .73 .73 P 98 NTT .06 .06 P 97 NTT .11 .11 P 96 NTT .18 .18 P 95 NTT .05 .05 P 94 NTT .11 .11 P 93 NTT .08 .08 P 92 NTT .05 .05 P 91 NTT .08 .08 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 19 NTT 11.61 11.61 P 18 NTT 22.22 22.22 2,919.19 SP04 SOLID WASTE OCD ACR ACR C STA 532,343.28 532,343.28 C ZTA 132.45 XCP .30 132.15 P SPA 1,345.50 1,345.50 P STA 4,584.81 4,584.81 538,405.74 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,265.75 5,265.75 5,265.75 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,332.93 1,332.93 1,332.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182,513.70 .30 1,182,513.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 3,352.15 3,352.15 3,352.15 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,747,426.17 2,747,426.17 C STT 24,761.33 24,761.33 C UTT 686.18 686.18 C ZTT 28,468.55 28,468.55 P SPS 2,343.43 2,343.43 P STS 8,213.65 8,213.65 P UTT 61.21 61.21 P ZTT 272.06 272.06 P UPT 111.56 111.56 P ZPT 177.75 177.75 2,812,521.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 7,265.19 7,265.19 C 18 MTT 764.70 764.70 C 17 MTT 166.54 166.54 C 16 MTT .55 .55 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.42 3.42 C 13 NTT 1.78 1.78 C 14 NTT 3.37 3.37 C 16 NTT .56 .56 C 17 NTT 12.43 12.43 C 18 NTT 4.28 4.28 C 19 NTT 757.91 757.91 P 19 MPP 168.48 168.48 P 18 MPP 79.54 79.54 P 17 MPP 102.61 102.61 P 16 MPP 49.35 49.35 P 15 MPP 39.20 39.20 P 14 MPP 27.30 27.30 P 13 MPP 5.18 5.18 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 109.57 109.57 P 06 MPP 18.29 18.29 P 04 MPP .00 P 19 MTT 1,689.76 1,689.76 P 18 MTT 569.80 569.80 P 17 MTT 364.25 364.25 P 16 MTT 129.75 129.75 P 15 MTT 71.84 71.84 P 14 MTT 31.29 31.29 P 13 MTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 50.85 50.85 P 06 MTT 8.49 8.49 P 04 MTT .00 P 84 NTT 3.43 3.43 P 85 NTT 1.34 1.34 P 86 NTT .46 .46 P 87 NTT 1.55 1.55 P 88 NTT .00 P 89 NTT .00 P 90 NTT 1.05 1.05 P 91 NTT 1.28 1.28 P 92 NTT .77 .77 P 93 NTT .88 .88 P 94 NTT .57 .57 P 95 NTT .24 .24 P 96 NTT .89 .89 P 97 NTT .56 .56 P 98 NTT .28 .28 P 99 NTT 3.95 3.95 P 00 NTT 2.43 2.43 P 01 NTT .39 .39 P 02 NTT .50 .50 P 04 NTT .68 .68 P 05 NTT .00 P 06 NTT .87 .87 P 07 NTT 11.26 11.26 P 08 NTT 6.66 6.66 P 09 NTT 2.52 2.52 P 10 NTT .65 .65 P 12 NTT .30 .30 P 13 NTT .00 P 14 NTT 11.34 11.34 P 15 NTT 4.15 4.15 P 16 NTT 7.37 7.37 P 17 NTT 29.30 29.30 P 18 NTT 81.21 81.21 P 19 NTT 49.85 49.85 12,728.69 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,466.53 1,466.53 1,466.53 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 948.89 948.89 948.89 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 822.49 822.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 822.49 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 297.28 297.28 297.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832,137.92 .00 2,832,137.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 157.65 157.65 C 18 MTT 19.46 19.46 C 17 MTT 1.96 1.96 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .03 .03 C 19 NTT 16.44 16.44 C 18 NTT .10 .10 C 17 NTT .15 .15 C 16 NTT .01 .01 C 14 NTT .05 .05 C 13 NTT .02 .02 C STS 57,942.01 57,942.01 C STT 522.22 522.22 C UTT 14.47 14.47 C ZTT 600.39 600.39 P 19 MPP 3.65 3.65 P 18 MPP 2.02 2.02 P 17 MPP 1.21 1.21 P 16 MPP .59 .59 P 15 MPP .49 .49 P 14 MPP .35 .35 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .96 .96 P 06 MPP .16 .16 P 04 MPP .00 P 19 MTT 36.67 36.67 P 18 MTT 14.50 14.50 P 17 MTT 4.27 4.27 P 16 MTT 1.55 1.55 P 15 MTT .89 .89 P 14 MTT .40 .40 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .44 .44 P 06 MTT .07 .07 P 04 MTT .00 P 19 NTT 1.08 1.08 P 18 NTT 2.07 2.07 P 17 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .09 .09 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .07 .07 P 98 NTT .00 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 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P UTT 1.33 1.33 P ZTT 5.89 5.89 P UPT 2.42 2.42 P ZPT 3.87 3.87 59,361.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,361.03 .00 59,361.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 221.36 221.36 221.36 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,774,232.57 2,774,232.57 C STT 25,002.92 25,002.92 C UTT 692.86 692.86 C ZTT 28,746.31 28,746.31 P SPS 2,449.59 2,449.59 P STS 8,585.77 8,585.77 P UTT 63.98 63.98 P ZTT 284.37 284.37 P UPT 116.61 116.61 P ZPT 185.80 185.80 2,840,360.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 7,594.35 7,594.35 C 18 MTT 947.38 947.38 C 17 MTT 95.12 95.12 C 16 MTT .32 .32 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.86 2.86 C 19 NTT 792.25 792.25 C 18 NTT 5.30 5.30 C 17 NTT 7.10 7.10 C 16 NTT .32 .32 C 14 NTT 2.03 2.03 C 13 NTT 1.46 1.46 P 19 MPP 176.12 176.12 P 18 MPP 98.54 98.54 P 17 MPP 58.60 58.60 P 16 MPP 28.71 28.71 P 15 MPP 23.31 23.31 P 14 MPP 16.42 16.42 P 13 MPP 4.25 4.25 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 73.18 73.18 P 06 MPP 10.58 10.58 P 04 MPP .00 P 19 MTT 1,766.32 1,766.32 P 18 MTT 705.92 705.92 P 17 MTT 208.04 208.04 P 16 MTT 75.46 75.46 P 15 MTT 42.73 42.73 P 14 MTT 18.81 18.81 P 13 MTT 4.65 4.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 33.96 33.96 P 06 MTT 4.91 4.91 P 04 MTT .00 P 17 NTT 16.73 16.73 P 16 NTT 4.29 4.29 P 15 NTT 2.47 2.47 P 14 NTT 6.82 6.82 P 13 NTT .00 P 12 NTT .25 .25 P 10 NTT .58 .58 P 09 NTT 1.59 1.59 P 08 NTT 4.21 4.21 P 07 NTT 7.53 7.53 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .27 .27 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 19 NTT 52.10 52.10 P 18 NTT 100.60 100.60 12,996.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 69,578.46 69,578.46 P SPA 80.23 80.23 P STA 99.54 99.54 69,758.23 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 20,235.05 20,235.05 P SPA 3,446.17 3,446.17 P STA 3,180.16 3,180.16 26,861.38 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 113,165.53 113,165.53 P SPA 25.83 25.83 P STA 147.63 147.63 113,338.99 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 70,646.07 70,646.07 P SPA 12.89 12.89 P STA 34.84 34.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 70,693.80 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 634.69 634.69 634.69 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 62,266.02 62,266.02 P SPA 26.33 26.33 P STA 138.53 138.53 62,430.88 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 369,311.25 369,311.25 P SPA 264.62 264.62 P STA 797.50 797.50 370,373.37 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 163,054.54 163,054.54 163,054.54 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,774.47 11,774.47 P SPA 18.93 18.93 P STA 99.66 99.66 11,893.06 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 26,706.90 26,706.90 P SPA 11.25 11.25 P STA 59.20 59.20 26,777.35 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 48,403.54 48,403.54 P SPA 29.34 29.34 P STA 160.74 160.74 48,593.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 37,754.16 37,754.16 P SPA 22.88 22.88 P STA 125.36 125.36 37,902.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,929.10 37,929.10 37,929.10 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 15,713.66 15,713.66 15,713.66 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 363,730.20 363,730.20 C STB 588.08 XCP 3.30 584.78 P SPA 1,030.94 1,030.94 P STA 4,187.88 4,187.88 369,533.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279,071.27 3.30 4,279,067.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 3,976,173.59 3,976,173.59 C STT 35,835.50 35,835.50 C UTT 993.05 993.05 C ZTT 41,200.71 41,200.71 P SPS 3,447.88 3,447.88 P STS 12,084.51 12,084.51 P UTT 90.01 90.01 P ZTT 400.25 400.25 P UPT 164.15 164.15 P ZPT 261.50 261.50 4,070,651.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 10,689.09 10,689.09 C 18 MTT 1,304.89 1,304.89 C 17 MTT 128.96 128.96 C 16 MTT .43 .43 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.47 2.47 C 19 NTT 1,115.10 1,115.10 C 18 NTT 7.29 7.29 C 17 NTT 9.62 9.62 C 16 NTT .43 .43 C 14 NTT 2.56 2.56 C 13 NTT 1.27 1.27 P 19 MPP 247.88 247.88 P 18 MPP 135.73 135.73 P 17 MPP 79.46 79.46 P 16 MPP 37.66 37.66 P 15 MPP 29.64 29.64 P 14 MPP 20.72 20.72 P 13 MPP 3.71 3.71 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 89.06 89.06 P 06 MPP 14.51 14.51 P 04 MPP .00 P 19 MTT 2,486.11 2,486.11 P 18 MTT 972.31 972.31 P 17 MTT 282.07 282.07 P 16 MTT 99.01 99.01 P 15 MTT 54.33 54.33 P 14 MTT 23.75 23.75 P 13 MTT 4.06 4.06 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 07 MTT 41.33 41.33 P 06 MTT 6.74 6.74 P 04 MTT .00 P 17 NTT 22.70 22.70 P 16 NTT 5.63 5.63 P 15 NTT 3.13 3.13 P 14 NTT 8.61 8.61 P 13 NTT .00 P 12 NTT .22 .22 P 10 NTT .47 .47 P 09 NTT 1.94 1.94 P 08 NTT 5.36 5.36 P 07 NTT 9.15 9.15 P 06 NTT .69 .69 P 05 NTT .00 P 04 NTT .50 .50 P 02 NTT .37 .37 P 01 NTT .28 .28 P 00 NTT 1.76 1.76 P 99 NTT 1.74 1.74 P 98 NTT .13 .13 P 97 NTT .23 .23 P 96 NTT .38 .38 P 95 NTT .05 .05 P 94 NTT .12 .12 P 93 NTT .19 .19 P 92 NTT .13 .13 P 91 NTT .22 .22 P 90 NTT .16 .16 P 19 NTT 73.33 73.33 P 18 NTT 138.57 138.57 18,166.25 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 258,086.17 258,086.17 258,086.17 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 24,441.62 24,441.62 P SPA 8.32 8.32 P STA 43.78 43.78 24,493.72 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,398.93 3,398.93 3,398.93 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 394,918.20 394,918.20 P SPA 211.23 211.23 P STA 522.85 522.85 395,652.28 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 30,341.52 30,341.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,341.52 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,557.14 7,557.14 C STB 464.73 XCP .30 464.43 8,021.57 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,642,934.41 1,642,934.41 P SPA 332.88 332.88 P STA 1,822.68 1,822.68 1,645,089.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,453,901.86 .30 6,453,901.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 311.61 311.61 311.61 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,071,484.78 1,071,484.78 C STT 9,656.81 9,656.81 C UTT 267.61 267.61 C ZTT 11,102.62 11,102.62 P UTT 24.23 24.23 P ZTT 107.69 107.69 P UPT 44.17 44.17 P ZPT 70.37 70.37 1,092,758.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 2,876.18 2,876.18 C 18 MTT 349.75 349.75 C 17 MTT 34.46 34.46 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .83 .83 C 13 NTT .42 .42 C 14 NTT .73 .73 C 16 NTT .12 .12 C 17 NTT 2.57 2.57 C 18 NTT 1.96 1.96 C 19 NTT 300.04 300.04 P 19 MPP 66.70 66.70 P 18 MPP 36.38 36.38 P 17 MPP 21.23 21.23 P 16 MPP 10.25 10.25 P 15 MPP 8.36 8.36 P 14 MPP 5.91 5.91 P 13 MPP 1.20 1.20 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 30.16 30.16 P 06 MPP 4.98 4.98 P 04 MPP .00 P 19 MTT 668.96 668.96 P 18 MTT 260.61 260.61 P 17 MTT 75.35 75.35 P 16 MTT 26.95 26.95 P 15 MTT 15.32 15.32 P 14 MTT 6.77 6.77 P 13 MTT 1.32 1.32 P 12 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 10 MTT .00 P 07 MTT 13.99 13.99 P 06 MTT 2.31 2.31 P 04 MTT .00 P 92 NTT .06 .06 P 93 NTT .08 .08 P 94 NTT .18 .18 P 95 NTT .08 .08 P 96 NTT .29 .29 P 97 NTT .18 .18 P 98 NTT .08 .08 P 99 NTT 1.17 1.17 P 00 NTT .72 .72 P 01 NTT .11 .11 P 02 NTT .14 .14 P 04 NTT .18 .18 P 05 NTT .00 P 06 NTT .24 .24 P 07 NTT 3.10 3.10 P 08 NTT 1.84 1.84 P 09 NTT .67 .67 P 10 NTT .17 .17 P 12 NTT .07 .07 P 13 NTT .00 P 14 NTT 2.45 2.45 P 15 NTT .89 .89 P 16 NTT 1.53 1.53 P 17 NTT 6.06 6.06 P 18 NTT 37.14 37.14 P 19 NTT 19.73 19.73 4,901.08 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 617.65 XCP .30 617.35 617.35 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 730.83 XCP 5.10 725.73 725.73 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 752.25 XCP 5.10 747.15 747.15 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,202.63 5,202.63 5,202.63 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,603.54 12,603.54 12,603.54 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,518.50 2,518.50 2,518.50 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 691,306.65 691,306.65 691,306.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811,703.02 10.50 1,811,692.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 53,342.67 53,342.67 53,342.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,342.67 .00 53,342.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 858,914.09 858,914.09 858,914.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858,914.09 .00 858,914.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 163,161.45 163,161.45 163,161.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,161.45 .00 163,161.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,266,257.55 2,266,257.55 C STB 751.42 XCP .30 751.12 P SPA 421.26 421.26 P STA 2,208.11 2,208.11 2,269,638.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,638.34 .30 2,269,638.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,073.90 5,073.90 5,073.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 .00 5,073.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 239,972.03 XCP 1.80 239,970.23 239,970.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,972.03 1.80 239,970.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,449,962.05 2,449,962.05 P SPA 537.93 537.93 P STA 3,009.20 3,009.20 2,453,509.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453,509.18 .00 2,453,509.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 27,100.74 27,100.74 C STB 435.33 XCP .30 435.03 P SPA 5.03 5.03 P STA 27.48 27.48 27,568.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,568.58 .30 27,568.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 283,251.42 283,251.42 283,251.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,251.42 .00 283,251.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 156,755.17 156,755.17 P SPA 54.88 54.88 P STA 288.84 288.84 157,098.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,098.89 .00 157,098.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 127,699.96 127,699.96 127,699.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,699.96 .00 127,699.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 320,374.71 320,374.71 P SPA 58.12 58.12 P STA 305.86 305.86 320,738.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,738.69 .00 320,738.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 27,454.24 27,454.24 27,454.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,454.24 .00 27,454.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,139,491.05 1,139,491.05 P SPA 272.24 272.24 P STA 1,529.31 1,529.31 1,141,292.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141,292.60 .00 1,141,292.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,217.72 31,217.72 31,217.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,217.72 .00 31,217.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 89,226.28 89,226.28 P SPA 319.97 319.97 P STA 1,211.46 1,211.46 90,757.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,757.71 .00 90,757.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 416,953.57 416,953.57 416,953.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,953.57 .00 416,953.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 253,864.51 253,864.51 P SPA .00 P STA 1,032.92 1,032.92 254,897.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,897.43 .00 254,897.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 141,025.05 141,025.05 141,025.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,025.05 .00 141,025.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 76,490.10 76,490.10 76,490.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,490.10 .00 76,490.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 152,721.95 152,721.95 152,721.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,721.95 .00 152,721.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,099.14 31,099.14 31,099.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,099.14 .00 31,099.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 67,648.64 67,648.64 67,648.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,648.64 .00 67,648.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 234,944.00 234,944.00 P SPA 143.39 143.39 P STA 819.30 819.30 235,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,906.69 .00 235,906.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 920,026.25 920,026.25 920,026.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,026.25 .00 920,026.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,006,423.76 1,006,423.76 1,006,423.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,423.76 .00 1,006,423.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 285,833.82 285,833.82 P SPA 111.19 111.19 P STA 635.35 635.35 286,580.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,580.36 .00 286,580.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 36,874.20 36,874.20 36,874.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,874.20 .00 36,874.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 183,782.45 183,782.45 183,782.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,782.45 .00 183,782.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 26,971.25 26,971.25 26,971.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,971.25 .00 26,971.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 270,310.67 270,310.67 P SPA 92.80 92.80 P STA 579.95 579.95 270,983.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,983.42 .00 270,983.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 325,532.06 325,532.06 325,532.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,532.06 .00 325,532.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 60,266.81 XCP .90 60,265.91 60,265.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,266.81 .90 60,265.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 95,099.40 95,099.40 P SPA 84.06 84.06 P STA 480.30 480.30 95,663.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,663.76 .00 95,663.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 159,115.46 159,115.46 159,115.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,115.46 .00 159,115.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 208,531.24 208,531.24 208,531.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,531.24 .00 208,531.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 26,840.55 XCP 3.60 26,836.95 26,836.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,840.55 3.60 26,836.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 113,277.60 113,277.60 113,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,277.60 .00 113,277.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,940.88 12,940.88 12,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940.88 .00 12,940.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 115,948.95 115,948.95 115,948.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,948.95 .00 115,948.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 17,862.60 17,862.60 17,862.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,862.60 .00 17,862.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,406.40 XCP 4.80 3,401.60 3,401.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,406.40 4.80 3,401.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 107,108.05 XCP 1.20 107,106.85 107,106.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,108.05 1.20 107,106.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,758.25 13,758.25 13,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,758.25 .00 13,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,770.50 18,770.50 18,770.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,770.50 .00 18,770.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 275,546.61 275,546.61 P SPA 156.66 156.66 P STA 895.14 895.14 276,598.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,598.41 .00 276,598.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,006,414.20 1,006,414.20 1,006,414.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006,414.20 .00 1,006,414.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 552,021.34 552,021.34 552,021.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552,021.34 .00 552,021.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 102,579.55 XCP 3.90 102,575.65 102,575.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,579.55 3.90 102,575.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 373,475.80 373,475.80 373,475.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,475.80 .00 373,475.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 17,710.65 17,710.65 17,710.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,710.65 .00 17,710.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,432.20 34,432.20 P SPA 40.72 40.72 P STA 232.65 232.65 34,705.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,705.57 .00 34,705.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 22,026.10 22,026.10 22,026.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,026.10 .00 22,026.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 62,724.20 62,724.20 62,724.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,724.20 .00 62,724.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,953.80 10,953.80 10,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,953.80 .00 10,953.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,566.20 93,566.20 P SPA 177.26 177.26 P STA 723.45 723.45 94,466.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,466.91 .00 94,466.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 181,947.98 181,947.98 181,947.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,947.98 .00 181,947.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 162,839.37 162,839.37 P SPA 92.81 92.81 P STA 530.35 530.35 163,462.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,462.53 .00 163,462.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 211,285.12 XCP 2.40 211,282.72 211,282.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,285.12 2.40 211,282.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 32,031.00 32,031.00 32,031.00 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,347.08 XCP 3.60 2,343.48 2,343.48 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,792.99 4,792.99 4,792.99 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,817.01 4,817.01 4,817.01 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 9,808.30 9,808.30 9,808.30 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,263.15 7,263.15 7,263.15 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 4,900.41 XCP .30 4,900.11 4,900.11 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 30,331.60 30,331.60 30,331.60 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 28,583.25 28,583.25 28,583.25 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,078.72 3,078.72 3,078.72 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 3,284.27 3,284.27 3,284.27 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 431.70 431.70 431.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,669.48 3.90 131,665.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 597,954.61 597,954.61 P SPA 293.26 293.26 P STA 1,543.50 1,543.50 599,791.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599,791.37 .00 599,791.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 618,321.83 618,321.83 618,321.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618,321.83 .00 618,321.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 12,605.00 12,605.00 12,605.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,605.00 .00 12,605.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,379.04 6,379.04 6,379.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,379.04 .00 6,379.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 841,779.65 841,779.65 841,779.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 102,200.15 102,200.15 102,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,979.80 .00 943,979.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 212,265.10 212,265.10 P SPA 406.16 406.16 P STA 1,532.60 1,532.60 214,203.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,203.86 .00 214,203.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,060.15 9,060.15 9,060.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,060.15 .00 9,060.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 75,221.50 75,221.50 P SPA 344.59 344.59 P STA 970.60 970.60 76,536.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,536.69 .00 76,536.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 199.77 XCC .50 199.27 C 18 MTT 23.97 XCC .06 23.91 C 17 MTT 2.29 XCC .01 2.28 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 20.84 XCC .05 20.79 C 18 NTT .13 XCC .13 C 17 NTT .18 XCC .18 C 16 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C STS 75,868.76 XCC 189.67 75,679.09 C STT 683.77 XCC 1.72 682.05 C UTT 18.94 XCC .05 18.89 C ZTT 786.14 XCC 1.97 784.17 P 19 MPP 4.63 4.63 P 18 MPP 2.49 2.49 P 17 MPP 1.41 1.41 P 16 MPP .67 .67 P 15 MPP .53 .53 P 14 MPP .36 .36 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 19 MTT 46.46 46.46 P 18 MTT 17.86 17.86 P 17 MTT 5.02 5.02 P 16 MTT 1.75 1.75 P 15 MTT .96 .96 P 14 MTT .41 .41 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 19 NTT 1.37 1.37 P 18 NTT 2.55 2.55 P 17 NTT .40 .40 P 16 NTT .10 .10 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .00 P 12 NTT .00 P SPS 64.43 64.43 P STS 225.85 XCC .58 225.27 P UTT 1.68 XCC 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT 7.46 XCC .01 7.45 77,796.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,991.57 194.62 77,796.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 93 NTT .03 .03 P 92 NTT .02 .02 P 91 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 4,654.70 XCC 11.64 4,643.06 C 18 MTT 571.61 XCC 1.43 570.18 C 17 MTT 56.11 XCC .14 55.97 C 16 MTT .19 XCC .19 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .79 XCC .79 C 19 NTT 485.58 XCC 1.21 484.37 C 18 NTT 3.20 XCC .01 3.19 C 17 NTT 4.18 XCC .01 4.17 C 16 NTT .18 XCC .18 C 14 NTT 1.16 XCC 1.16 C 13 NTT .40 XCC .40 C STS 1,728,752.93 XCC 4,321.88 1,724,431.05 C STT 15,580.48 XCC 38.95 15,541.53 C UTT 431.76 XCC 1.08 430.68 C ZTT 17,913.16 XCC 44.78 17,868.38 P 19 MPP 107.95 XCC .27 107.68 P 18 MPP 59.45 XCC .15 59.30 P 17 MPP 34.57 XCC .09 34.48 P 16 MPP 16.58 XCC .04 16.54 P 15 MPP 13.33 XCC .03 13.30 P 14 MPP 9.35 XCC .02 9.33 P 13 MPP 1.17 XCC 1.17 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 25.13 XCC .06 25.07 P 06 MPP 4.21 XCC .01 4.20 P 04 MPP XCC .00 P 19 MTT 1,082.61 1,082.61 P 18 MTT 425.92 425.92 P 17 MTT 122.71 122.71 P 16 MTT 43.60 43.60 P 15 MTT 24.44 24.44 P 14 MTT 10.71 10.71 P 13 MTT 1.27 1.27 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.67 11.67 P 06 MTT 1.95 1.95 P 04 MTT .00 P 17 NTT 9.88 9.88 P 16 NTT 2.48 2.48 P 15 NTT 1.41 1.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 3.89 3.89 P 13 NTT .00 P 12 NTT .07 .07 P 10 NTT .15 .15 P 09 NTT .61 .61 P 08 NTT 1.55 1.55 P 07 NTT 2.59 2.59 P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .16 .16 P 02 NTT .18 XCC .18 P 01 NTT .14 XCC .14 P 00 NTT .88 XCC .88 P 99 NTT 1.40 XCC 1.40 P 98 NTT .11 XCC .11 P 97 NTT .19 XCC .19 P 96 NTT .31 XCC .31 P 95 NTT .09 XCC .09 P 94 NTT .18 XCC .18 P 93 NTT .29 XCC .29 P 92 NTT .21 XCC .21 P 91 NTT .30 XCC .30 P 90 NTT .24 XCC .24 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .40 XCC .40 P 86 NTT .12 XCC .12 P 85 NTT .38 XCC .38 P 84 NTT .97 XCC .97 P 19 NTT 31.94 31.94 P 18 NTT 60.70 60.70 P UTT 39.22 XCC .09 39.13 P ZTT 174.34 XCC .45 173.89 1,766,366.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770,788.63 4,422.34 1,766,366.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 14,562.12 XCC 36.41 14,525.71 C 18 MTT 1,759.74 XCC 4.40 1,755.34 C 17 MTT 167.48 XCC .42 167.06 C 16 MTT .55 XCC .55 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.21 XCC .01 2.20 C 19 NTT 1,519.13 XCC 3.80 1,515.33 C 18 NTT 9.83 XCC .02 9.81 C 17 NTT 12.51 XCC .03 12.48 C 16 NTT .57 XCC .57 C 14 NTT 3.43 XCC .01 3.42 C 13 NTT 1.15 XCC 1.15 C STS 5,451,195.50 XCC 13,627.99 5,437,567.51 C STT 49,129.21 XCC 122.82 49,006.39 C UTT 1,361.44 XCC 3.40 1,358.04 C ZTT 56,484.73 XCC 141.21 56,343.52 P 19 MPP 337.70 337.70 P 18 MPP 183.04 183.04 P 17 MPP 103.19 103.19 P 16 MPP 49.47 49.47 P 15 MPP 39.78 39.78 P 14 MPP 27.77 27.77 P 13 MPP 3.34 3.34 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 3,386.91 3,386.91 P 18 MTT 1,311.22 1,311.22 P 17 MTT 366.29 366.29 P 16 MTT 130.06 130.06 P 15 MTT 72.90 72.90 P 14 MTT 31.82 31.82 P 13 MTT 3.66 3.66 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 99.90 99.90 P 18 NTT 186.87 186.87 P 17 NTT 29.47 29.47 P 16 NTT 7.39 7.39 P 15 NTT 4.21 4.21 P 14 NTT 11.53 11.53 P 13 NTT .00 P 12 NTT .20 .20 P 10 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 09 NTT 1.69 1.69 P SPS 4,697.13 4,697.13 P STS 16,463.16 XCC 41.16 16,422.00 P UTT 122.70 XCC .28 122.42 P ZTT 545.27 XCC 1.24 544.03 5,590,443.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,604,426.70 13,983.20 5,590,443.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 511.21 XCC 1.28 509.93 C 17 MTT 51.35 XCC .13 51.22 C 16 MTT .18 XCC .18 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .77 XCC .77 C 18 NTT 2.86 XCC .01 2.85 C 17 NTT 3.83 XCC .01 3.82 C 16 NTT .17 XCC .17 C 14 NTT 1.12 XCC 1.12 C 13 NTT .40 XCC .40 P 18 MPP 53.17 XCC .13 53.04 P 17 MPP 31.64 XCC .08 31.56 P 16 MPP 15.51 XCC .04 15.47 P 15 MPP 12.70 XCC .03 12.67 P 14 MPP 9.04 XCC .02 9.02 P 13 MPP 1.15 XCC 1.15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 27.84 XCC .07 27.77 P 06 MPP 4.75 XCC .01 4.74 P 04 MPP XCC .00 P 18 MTT 380.92 380.92 P 17 MTT 112.32 112.32 P 16 MTT 40.78 40.78 P 15 MTT 23.28 23.28 P 14 MTT 10.36 10.36 P 13 MTT 1.26 1.26 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 12.91 12.91 P 06 MTT 2.21 2.21 P 04 MTT .00 P 18 NTT 54.28 54.28 P 17 NTT 9.03 9.03 P 16 NTT 2.32 2.32 P 15 NTT 1.35 1.35 P 14 NTT 3.76 3.76 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .15 .15 P 09 NTT .60 .60 P 08 NTT 1.63 1.63 P 07 NTT 2.86 2.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .20 .20 P 02 NTT .26 XCC .26 P 01 NTT .21 XCC .21 P 00 NTT 1.38 XCC 1.38 P 99 NTT 2.29 XCC .01 2.28 P 98 NTT .17 XCC .17 P 97 NTT .34 XCC .34 P 96 NTT .55 XCC .55 P 95 NTT .15 XCC .15 P 94 NTT .35 XCC .35 P 93 NTT .54 XCC .54 P 92 NTT .39 XCC .39 P 91 NTT .56 XCC .56 P 90 NTT .41 XCC .41 P 89 NTT XCC .00 1,393.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.80 1.82 1,393.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 293.59 XCC .73 292.86 C 18 MTT 36.32 XCC .09 36.23 C 17 MTT 3.64 XCC .01 3.63 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 19 NTT 30.63 XCC .08 30.55 C 18 NTT .20 XCC .20 C 17 NTT .27 XCC .27 C 16 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 13 NTT .02 XCC .02 C STS 107,219.63 XCC 268.05 106,951.58 C STT 966.33 XCC 2.42 963.91 C UTT 26.78 XCC .07 26.71 C ZTT 1,111.00 XCC 2.78 1,108.22 P 19 MPP 6.81 XCC .02 6.79 P 18 MPP 3.78 XCC .01 3.77 P 17 MPP 2.25 XCC .01 2.24 P 16 MPP 1.10 XCC 1.10 P 15 MPP .89 XCC .89 P 14 MPP .63 XCC .63 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.83 XCC 1.83 P 06 MPP .32 XCC .32 P 04 MPP XCC .00 P 19 MTT 68.29 68.29 P 18 MTT 27.06 27.06 P 17 MTT 7.97 7.97 P 16 MTT 2.88 2.88 P 15 MTT 1.64 1.64 P 14 MTT .73 .73 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .85 .85 P 06 MTT .14 .14 P 04 MTT .00 P 19 NTT 2.02 2.02 P 18 NTT 3.86 3.86 P 17 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .16 .16 P 15 NTT .09 .09 P 14 NTT .26 .26 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .19 .19 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P SPS 94.70 XCC .24 94.46 P STS 331.92 XCC .82 331.10 P UTT 2.46 XCC 2.46 P ZTT 10.99 XCC .01 10.98 109,988.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,263.85 275.34 109,988.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 19,407.84 XCC 48.52 19,359.32 C 18 MTT 2,369.30 XCC 5.92 2,363.38 C 17 MTT 231.28 XCC .58 230.70 C 16 MTT .76 XCC .76 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 2.83 XCC .01 2.82 C 19 NTT 2,024.64 XCC 5.06 2,019.58 C 18 NTT 13.25 XCC .03 13.22 C 17 NTT 17.26 XCC .04 17.22 C 16 NTT .76 XCC .76 C 14 NTT 4.55 XCC .01 4.54 C 13 NTT 1.49 XCC 1.49 C STS 7,243,284.02 XCC 18,108.21 7,225,175.81 C STT 65,280.52 XCC 163.19 65,117.33 C UTT 1,809.01 XCC 4.52 1,804.49 C ZTT 75,054.17 XCC 187.64 74,866.53 P 19 MPP 450.07 XCC 1.13 448.94 P 18 MPP 246.44 XCC .62 245.82 P 17 MPP 142.50 XCC .36 142.14 P 16 MPP 67.43 XCC .17 67.26 P 15 MPP 53.18 XCC .13 53.05 P 14 MPP 36.79 XCC .09 36.70 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 94.68 XCC .24 94.44 P 06 MPP 15.49 XCC .04 15.45 P 04 MPP XCC .00 P 19 MTT 4,513.95 4,513.95 P 18 MTT 1,765.43 1,765.43 P 17 MTT 505.82 505.82 P 16 MTT 177.27 177.27 P 15 MTT 97.47 97.47 P 14 MTT 42.16 42.16 P 13 MTT 4.76 4.76 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 43.94 43.94 P 06 MTT 7.19 7.19 P 04 MTT .00 P 19 NTT 133.14 133.14 P 18 NTT 251.60 251.60 P 17 NTT 40.70 40.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT 10.08 10.08 P 15 NTT 5.63 5.63 P 14 NTT 15.29 15.29 P 13 NTT .00 P 12 NTT .25 .25 P 10 NTT .53 .53 P 09 NTT 2.09 2.09 P 08 NTT 5.72 5.72 P 07 NTT 9.73 9.73 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .56 .56 P 02 NTT .59 XCC .59 P 01 NTT .45 XCC .45 P 00 NTT 2.71 XCC .01 2.70 P 99 NTT 4.25 XCC .01 4.24 P 98 NTT .30 XCC .30 P 97 NTT .59 XCC .59 P 96 NTT .94 XCC .94 P 95 NTT .25 XCC .25 P 94 NTT .60 XCC .60 P 93 NTT .94 XCC .94 P 92 NTT .68 XCC .68 P 91 NTT .99 XCC .99 P 90 NTT .77 XCC .77 P SPS 6,260.13 XCC 15.64 6,244.49 P STS 21,941.47 XCC 54.86 21,886.61 P UTT 163.48 XCC .42 163.06 P ZTT 726.72 XCC 1.80 724.92 7,428,753.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,447,352.51 18,599.26 7,428,753.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .11 XCC .11 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 41.85 XCC .10 41.75 C STT .37 XCC .37 C UTT .01 XCC .01 C ZTT .43 XCC .43 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .14 XCC .14 P UTT XCC .00 P ZTT .01 XCC .01 42.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 588.44 XCC 1.47 586.97 C 18 MTT 72.85 XCC .18 72.67 C 17 MTT 7.28 XCC .02 7.26 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .10 XCC .10 C 19 NTT 61.39 XCC .15 61.24 C 18 NTT .40 XCC .40 C 17 NTT .54 XCC .54 C 16 NTT .03 XCC .03 C 14 NTT .15 XCC .15 C 13 NTT .06 XCC .06 C STS 216,023.86 XCC 540.06 215,483.80 C STT 1,946.93 XCC 4.87 1,942.06 C UTT 53.95 XCC .13 53.82 C ZTT 2,238.42 XCC 5.60 2,232.82 P 19 MPP 13.65 XCC .03 13.62 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 4.48 XCC .01 4.47 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP 1.78 XCC 1.78 P 14 MPP 1.23 XCC 1.23 P 13 MPP .16 XCC .16 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 136.86 136.86 P 18 MTT 54.28 54.28 P 17 MTT 15.91 15.91 P 16 MTT 5.74 5.74 P 15 MTT 3.26 3.26 P 14 MTT 1.41 1.41 P 13 MTT .17 .17 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 4.04 4.04 P 18 NTT 7.74 7.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 17 NTT 1.28 1.28 P 16 NTT .33 .33 P 15 NTT .19 .19 P 14 NTT .51 .51 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .23 .23 P SPS 189.81 189.81 P STS 665.25 XCC 1.65 663.60 P UTT 4.97 XCC 4.97 P ZTT 22.02 XCC .05 21.97 221,585.34 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 10,896.16 10,896.16 P SPA 43.87 43.87 P STA 137.03 137.03 11,077.06 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 31,067.55 31,067.55 C STB 656.30 XCP 14.40 641.90 P SPA 291.47 291.47 P STA 1,136.40 1,136.40 33,137.32 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 109,875.47 109,875.47 C STB 1,221.58 XCP 9.90 1,211.68 P SPA 177.51 177.51 P STA 659.99 659.99 111,924.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,345.99 578.65 377,767.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 07 MPP 22.19 XCC .06 22.13 P 06 MPP 3.51 XCC .01 3.50 P 04 MPP XCC .00 P 04 MTT .00 P 07 MTT 10.30 10.30 P 06 MTT 1.63 1.63 P 09 NTT .38 .38 P 08 NTT 1.09 1.09 P 07 NTT 2.29 2.29 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .13 XCC .13 P 01 NTT .10 XCC .10 P 00 NTT .67 XCC .67 P 99 NTT 1.10 XCC 1.10 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 96 NTT .26 XCC .26 P 95 NTT .07 XCC .07 P 94 NTT .16 XCC .16 P 93 NTT .26 XCC .26 P 92 NTT .18 XCC .18 P 91 NTT .26 XCC .26 P 90 NTT .17 XCC .17 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .18 XCC .18 P 86 NTT .06 XCC .06 P 85 NTT .14 XCC .14 P 84 NTT .26 XCC .26 45.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.92 .07 45.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 07 MPP 23.28 XCC .06 23.22 P 06 MPP 3.71 XCC .01 3.70 P 04 MPP XCC .00 P 04 MTT .00 P 07 MTT 10.79 10.79 P 06 MTT 1.72 1.72 P 09 NTT .42 .42 P 08 NTT 1.16 1.16 P 07 NTT 2.39 2.39 P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 00 NTT .72 XCC .72 P 99 NTT 1.17 XCC 1.17 P 98 NTT .09 XCC .09 P 97 NTT .17 XCC .17 P 96 NTT .28 XCC .28 P 95 NTT .08 XCC .08 P 94 NTT .18 XCC .18 P 93 NTT .28 XCC .28 P 92 NTT .22 XCC .22 P 91 NTT .30 XCC .30 P 90 NTT .22 XCC .22 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .08 XCC .08 P 85 NTT .23 XCC .23 P 84 NTT .44 XCC .44 48.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.77 .07 48.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 07 MPP 12.16 XCC .03 12.13 P 06 MPP 1.93 XCC 1.93 P 04 MPP XCC .00 P 04 MTT .00 P 07 MTT 5.65 5.65 P 06 MTT .90 .90 P 08 NTT .60 .60 P 07 NTT 1.25 1.25 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT .37 XCC .37 P 99 NTT .60 XCC .60 P 98 NTT .04 XCC .04 P 97 NTT .09 XCC .09 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .14 XCC .14 P 92 NTT .10 XCC .10 P 91 NTT .15 XCC .15 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P 84 NTT .23 XCC .23 25.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.12 .03 25.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 596.67 XCC 1.49 595.18 C 18 MTT 74.96 XCC .19 74.77 C 17 MTT 7.58 XCC .02 7.56 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .12 XCC .12 C 19 NTT 62.24 XCC .16 62.08 C 18 NTT .42 XCC .42 C 17 NTT .56 XCC .56 C 16 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 13 NTT .06 XCC .06 C STS 216,011.90 XCC 540.03 215,471.87 C STT 1,946.83 XCC 4.87 1,941.96 C UTT 53.95 XCC .13 53.82 C ZTT 2,238.29 XCC 5.60 2,232.69 P 19 MPP 13.83 XCC .03 13.80 P 18 MPP 7.79 XCC .02 7.77 P 17 MPP 4.67 XCC .01 4.66 P 16 MPP 2.30 XCC .01 2.29 P 15 MPP 1.88 XCC 1.88 P 14 MPP 1.34 XCC 1.34 P 13 MPP .17 XCC .17 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 5.23 XCC .01 5.22 P 06 MPP .85 XCC .85 P 04 MPP XCC .00 P 19 MTT 138.77 138.77 P 18 MTT 55.86 55.86 P 17 MTT 16.59 16.59 P 16 MTT 6.06 6.06 P 15 MTT 3.45 3.45 P 14 MTT 1.54 1.54 P 13 MTT .18 .18 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.43 2.43 P 06 MTT .39 .39 P 04 MTT .00 P 19 NTT 4.10 4.10 P 18 NTT 7.96 7.96 P 17 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .34 .34 P 15 NTT .20 .20 P 14 NTT .56 .56 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .26 .26 P 07 NTT .54 .54 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .18 XCC .18 P 99 NTT .29 XCC .29 P 98 NTT .02 XCC .02 P 97 NTT .05 XCC .05 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT .06 XCC .06 P 91 NTT .08 XCC .08 P 90 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .30 XCC .30 P SPS 192.47 XCC .49 191.98 P STS 674.58 XCC 1.69 672.89 P UTT 5.00 XCC 5.00 P ZTT 22.35 XCC .05 22.30 221,613.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,168.51 554.80 221,613.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 93 NTT .11 .11 P 92 NTT .08 .08 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 234,755.77 234,755.77 234,755.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,755.77 .00 234,755.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 219,959.29 219,959.29 219,959.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,959.29 .00 219,959.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 7,126.00 7,126.00 7,126.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,126.00 .00 7,126.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,821.40 18,821.40 18,821.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,821.40 .00 18,821.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 3,467.10 3,467.10 3,467.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.10 .00 3,467.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 41,075.70 41,075.70 41,075.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,075.70 .00 41,075.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 5,057.25 5,057.25 5,057.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,057.25 .00 5,057.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 21,115.15 21,115.15 21,115.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,115.15 .00 21,115.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 707,973.90 707,973.90 707,973.90 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 85,532.90 85,532.90 85,532.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,506.80 .00 793,506.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 154,269.34 154,269.34 154,269.34 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,897.35 22,897.35 22,897.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,166.69 .00 177,166.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 953,473.55 953,473.55 P SPA 864.95 864.95 P STA 4,552.30 4,552.30 958,890.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,890.80 .00 958,890.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 32,401.85 32,401.85 32,401.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,401.85 .00 32,401.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,627.25 5,627.25 5,627.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,627.25 .00 5,627.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,626.85 14,626.85 14,626.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,626.85 .00 14,626.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 28,303.80 28,303.80 28,303.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,303.80 .00 28,303.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 164,910.96 164,910.96 164,910.96 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 51,849.48 51,849.48 51,849.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,760.44 .00 216,760.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 780,826.83 780,826.83 780,826.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780,826.83 .00 780,826.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 97,977.68 97,977.68 97,977.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,977.68 .00 97,977.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 76,502.69 76,502.69 76,502.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,502.69 .00 76,502.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,859.10 3,859.10 3,859.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.10 .00 3,859.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 10,244.80 10,244.80 10,244.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,244.80 .00 10,244.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,556.35 XCP 2.70 3,553.65 3,553.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,556.35 2.70 3,553.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 13,024.65 13,024.65 13,024.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,024.65 .00 13,024.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 6,602.25 6,602.25 6,602.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,602.25 .00 6,602.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.15 .00 1,734.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .30 1,199.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 6,282.40 XCP 4.80 6,277.60 6,277.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,282.40 4.80 6,277.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 23,526.89 23,526.89 23,526.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,526.89 .00 23,526.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 557,315.08 557,315.08 557,315.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 410,152.10 410,152.10 P SPA 201.31 201.31 P STA 1,150.30 1,150.30 411,503.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,818.79 .00 968,818.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 210,904.58 210,904.58 210,904.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,904.58 .00 210,904.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 77,193.23 77,193.23 77,193.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,193.23 .00 77,193.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,440.55 XCP 2.40 2,438.15 2,438.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.55 2.40 2,438.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 23,012.00 23,012.00 23,012.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,012.00 .00 23,012.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 246,446.70 246,446.70 246,446.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,446.70 .00 246,446.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 273,982.78 273,982.78 P SPA 103.57 103.57 P STA 591.82 591.82 274,678.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,678.17 .00 274,678.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 182,642.83 182,642.83 182,642.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,642.83 .00 182,642.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,643.48 XCP 5.40 5,638.08 5,638.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,643.48 5.40 5,638.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .30 2,459.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,404.20 8,404.20 P SPA 52.53 52.53 P STA 300.15 300.15 8,756.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,756.88 .00 8,756.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,249.60 18,249.60 18,249.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,249.60 .00 18,249.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 432,524.77 XCP 1.20 432,523.57 432,523.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,524.77 1.20 432,523.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 24,117.85 24,117.85 24,117.85 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 100,391.15 100,391.15 100,391.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,509.00 .00 124,509.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 26,498.90 26,498.90 26,498.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 135,976.41 135,976.41 135,976.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,475.31 .00 162,475.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 112,168.38 112,168.38 112,168.38 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 170,247.84 170,247.84 170,247.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,416.22 .00 282,416.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,560.26 XCP .90 7,559.36 7,559.36 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 715.15 XCP 1.20 713.95 713.95 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 384.19 XCP 29.40 354.79 354.79 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 970.62 XCP .30 970.32 970.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,630.22 31.80 9,598.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 11,938.05 11,938.05 11,938.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,938.05 .00 11,938.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 62,079.30 62,079.30 62,079.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 130,081.00 130,081.00 130,081.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,160.30 .00 192,160.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 63,893.70 63,893.70 P SPA .00 P STA .00 63,893.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,893.70 .00 63,893.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 131,516.55 131,516.55 131,516.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,516.55 .00 131,516.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 348,533.40 348,533.40 348,533.40 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 40,910.40 40,910.40 40,910.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,443.80 .00 389,443.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 1,054.84 XCP .60 1,054.24 1,054.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.84 .60 1,054.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 22,248.95 22,248.95 P SPA 159.66 159.66 P STA 912.40 912.40 23,321.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,321.01 .00 23,321.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 44,918.99 44,918.99 44,918.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,918.99 .00 44,918.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 70,061.30 70,061.30 70,061.30 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 113,647.25 113,647.25 113,647.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,708.55 .00 183,708.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 142,322.10 142,322.10 142,322.10 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 118,826.60 118,826.60 118,826.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,148.70 .00 261,148.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 210,492.93 210,492.93 210,492.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,492.93 .00 210,492.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 3,957.10 3,957.10 3,957.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,957.10 .00 3,957.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 29,695.90 29,695.90 29,695.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,695.90 .00 29,695.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 168,105.75 168,105.75 P SPA 464.69 464.69 P STA 2,655.30 2,655.30 171,225.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,225.74 .00 171,225.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 6,363.60 6,363.60 6,363.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,363.60 .00 6,363.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 14,496.90 14,496.90 14,496.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,496.90 .00 14,496.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 783,843.75 783,843.75 P SPA .00 P STA 843.75 843.75 784,687.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784,687.50 .00 784,687.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 386,273.41 386,273.41 P SPA .00 P STA 1,529.49 1,529.49 387,802.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,802.90 .00 387,802.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 980,544.29 980,544.29 980,544.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980,544.29 .00 980,544.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 146,364.09 146,364.09 146,364.09 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 92,781.70 92,781.70 92,781.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,145.79 .00 239,145.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 17,180.63 17,180.63 17,180.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,180.63 .00 17,180.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 95,607.46 95,607.46 P SPA 234.68 234.68 P STA 1,303.72 1,303.72 97,145.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,145.86 .00 97,145.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 29,751.25 29,751.25 29,751.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,751.25 .00 29,751.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #79M OWC ATX ATX C STA 21,500.30 XCP .30 21,500.00 21,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,500.30 .30 21,500.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 473,010.00 473,010.00 473,010.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,010.00 .00 473,010.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 255,985.93 255,985.93 255,985.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,985.93 .00 255,985.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 884,119.07 884,119.07 884,119.07 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 98,567.10 98,567.10 98,567.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982,686.17 .00 982,686.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 17,414.10 17,414.10 17,414.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,414.10 .00 17,414.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 189,968.50 189,968.50 189,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,968.50 .00 189,968.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 175,479.20 175,479.20 P SPA 295.29 295.29 P STA 1,687.30 1,687.30 177,461.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,461.79 .00 177,461.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 252,575.00 252,575.00 252,575.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,575.00 .00 252,575.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 372,942.00 372,942.00 372,942.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,942.00 .00 372,942.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 135,000.00 135,000.00 135,000.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,000.00 .00 135,000.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 154,498.17 154,498.17 154,498.17 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 36,424.20 36,424.20 36,424.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,922.37 .00 190,922.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 262,731.65 262,731.65 262,731.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,731.65 .00 262,731.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 5,726.60 5,726.60 5,726.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,726.60 .00 5,726.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 23,876.10 23,876.10 23,876.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,876.10 .00 23,876.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 7,803.60 7,803.60 7,803.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.60 .00 7,803.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 20,454.34 20,454.34 20,454.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,454.34 .00 20,454.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2017-01 341 120 9203 C STA 1,508.85 XCP 2.10 1,506.75 1,506.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.85 2.10 1,506.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 255,405.50 255,405.50 255,405.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,405.50 .00 255,405.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 249,761.50 249,761.50 P SPA 343.70 343.70 P STA 1,964.00 1,964.00 252,069.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,069.20 .00 252,069.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 168,233.23 168,233.23 168,233.23 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 162,789.71 162,789.71 162,789.71 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 209,562.50 209,562.50 209,562.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 227,298.50 227,298.50 227,298.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 410,434.68 410,434.68 410,434.68 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 96,995.60 96,995.60 96,995.60 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 182,144.50 182,144.50 182,144.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 117,238.16 117,238.16 117,238.16 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 185,658.07 XCP .30 185,657.77 185,657.77 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 175,221.50 XCP 17.70 175,203.80 175,203.80 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 10,232.00 XCP .30 10,231.70 10,231.70 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 255,572.00 255,572.00 255,572.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 36,270.50 36,270.50 36,270.50 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 139,177.50 139,177.50 139,177.50 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 343,988.41 XCP .60 343,987.81 343,987.81 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 71,772.00 71,772.00 71,772.00 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 22,674.50 22,674.50 22,674.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,815,263.36 18.90 2,815,244.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 24,938.89 24,938.89 24,938.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,938.89 .00 24,938.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 183,226.35 183,226.35 183,226.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,226.35 .00 183,226.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 168,928.80 168,928.80 P SPA 411.16 411.16 P STA 2,349.50 2,349.50 171,689.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,689.46 .00 171,689.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 27,700.70 27,700.70 P SPA 27.84 27.84 P STA 159.13 159.13 27,887.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,887.67 .00 27,887.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 8,649.78 8,649.78 8,649.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,649.78 .00 8,649.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 207,457.36 207,457.36 207,457.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,457.36 .00 207,457.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 54,531.19 54,531.19 54,531.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,531.19 .00 54,531.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 617,543.30 617,543.30 617,543.30 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 160,484.85 160,484.85 160,484.85 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 215,954.05 215,954.05 215,954.05 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 272,559.10 272,559.10 272,559.10 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 3,041.20 XCP 2.40 3,038.80 3,038.80 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 750.30 750.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 59,570.40 XCP 10.80 59,559.60 59,559.60 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 2,401.80 XCP 3.90 2,397.90 2,397.90 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 93,087.70 93,087.70 93,087.70 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 11,110.30 XCP .30 11,110.00 11,110.00 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 3,016.35 XCP 2.70 3,013.65 3,013.65 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 2,505.90 XCP 1.80 2,504.10 2,504.10 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 4,400.60 XCP .60 4,400.00 4,400.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446,425.85 22.50 1,446,403.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 25,553.45 25,553.45 25,553.45 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 196,802.28 196,802.28 196,802.28 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 119,045.65 119,045.65 119,045.65 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 66,531.15 66,531.15 66,531.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 8,513.15 8,513.15 8,513.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,445.68 .00 416,445.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 16,893.43 XCP .30 16,893.13 16,893.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,893.43 .30 16,893.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 12,100.59 XCC 30.25 12,070.34 12,070.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,100.59 30.25 12,070.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 234,243.33 XCC 585.61 233,657.72 C ZTT 2,791.61 XCC 6.98 2,784.63 236,442.35 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 18 MTT 105.98 XCC .26 105.72 C 16 MTT 2,825.00 XCC 7.06 2,817.94 C 15 MTT 706.25 XCC 1.77 704.48 C 13 MTT 155.64 XCC .39 155.25 C 12 MTT 26.59 XCC .07 26.52 C 19 MTT 20,311.42 XCC 50.78 20,260.64 C STS 3,702,221.16 XCC 9,255.55 3,692,965.61 C UTT 920.15 XCC 2.30 917.85 C ZTT 3,275.71 XCC 8.19 3,267.52 P 19 MPP 291.76 XCC .73 291.03 P 18 MPP 309.51 XCC .77 308.74 P 17 MPP 1.96 XCC 1.96 P 16 MPP 120.00 XCC .30 119.70 P 16 MTT 1,200.00 XCC 3.00 1,197.00 P 18 MTT 2,478.00 XCC 6.20 2,471.80 P 17 MTT 19.50 XCC .05 19.45 P 19 MTT 2,917.53 XCC 7.29 2,910.24 P SPS 1,182.32 XCC 2.96 1,179.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 55.63 XCC .14 55.49 P STS 6,626.46 XCC 16.57 6,609.89 P STS 150.35 XCC .38 149.97 3,736,536.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982,935.86 9,957.35 3,972,978.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 19 MTT 166.00 XCC .42 165.58 C STS 229,923.79 XCC 574.81 229,348.98 C ZTT 2,815.95 XCC 7.04 2,808.91 P 19 MPP 39.97 XCC .10 39.87 P 18 MPP 5.20 XCC .01 5.19 P 17 MPP 10.65 XCC .03 10.62 P 16 MPP 157.93 XCC .39 157.54 P 19 MTT 399.72 399.72 P 18 MTT 52.00 52.00 P 17 MTT 30.00 30.00 P 16 MTT 295.20 295.20 P SPS 25.96 25.96 P SPS 6.17 6.17 P SPS 8.16 8.16 P STS 146.73 XCC .37 146.36 P STS 16.68 XCC .04 16.64 P STS 14.83 XCC .04 14.79 233,531.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,114.94 583.25 233,531.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 19 NTT .00 P 18 NTT .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 14,987.87 XCC 37.47 14,950.40 C 18 MTT 2,195.35 XCC 5.49 2,189.86 C STS 2,501,840.09 XCC 6,254.60 2,495,585.49 C STT 422.54 XCC 1.06 421.48 C UTT 2,162.32 XCC 5.41 2,156.91 C ZTT 24,106.65 XCC 60.27 24,046.38 P 19 MPP 152.02 XCC .38 151.64 P 18 MPP 137.41 XCC .34 137.07 P 19 MTT 1,559.33 1,559.33 P 18 MTT 948.59 948.59 P 19 NTT 127.01 127.01 P 18 NTT 60.21 60.21 P 05 NTT 66.98 66.98 P 04 NTT 27.76 27.76 P SPS 1,366.46 XCC 3.42 1,363.04 P SPS 123.11 XCC .31 122.80 P SPS 36.78 XCC .09 36.69 P SPS 46.18 XCC .12 46.06 P SPS 55.11 XCC .14 54.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 7,815.14 XCC 19.54 7,795.60 P STS 350.04 XCC .88 349.16 P STS 70.72 XCC .18 70.54 P STS 65.96 XCC .16 65.80 P STS 62.62 XCC .16 62.46 P ZTT 93.82 XCC .23 93.59 P ZTT 58.17 XCC .15 58.02 2,552,547.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,558,938.24 6,390.40 2,552,547.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 7,197.14 XCC 17.99 7,179.15 C 18 MTT 303.14 XCC .76 302.38 C STS 812,950.51 XCC 2,032.38 810,918.13 C STT 382.90 XCC .96 381.94 C ZTT 4,523.42 XCC 11.31 4,512.11 P 19 MPP 26.56 XCC .07 26.49 P 18 MPP 11.36 XCC .03 11.33 P 19 MTT 265.61 XCC .66 264.95 P 18 MTT 113.61 XCC .28 113.33 P SPS 308.85 XCC .77 308.08 P SPS 4.25 XCC .01 4.24 P SPS 12.97 XCC .03 12.94 P SPS 15.89 XCC .04 15.85 P SPS 18.67 XCC .05 18.62 P STS 1,683.26 XCC 4.21 1,679.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 STS 11.48 XCC .03 11.45 P STS 17.75 XCC .04 17.71 P STS 17.46 XCC .04 17.42 P STS 17.09 XCC .04 17.05 825,812.22 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 18 MTT 3,258.75 XCC 8.15 3,250.60 C 19 MTT 8,777.00 XCC 21.94 8,755.06 C STS 338,108.60 XCC 845.27 337,263.33 C UTT 1,589.52 XCC 3.97 1,585.55 C ZTT 4,896.40 XCC 12.24 4,884.16 P ZTT 516.91 XCC 1.29 515.62 356,254.32 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 19 MTT 175.89 XCC .44 175.45 C STS 151,257.06 XCC 378.14 150,878.92 C ZTT 156.37 XCC .39 155.98 151,210.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336,618.42 3,341.53 1,333,276.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 19 MTT 7,549.74 XCC 18.87 7,530.87 C 18 MTT 376.18 XCC .94 375.24 C 18 NTT 354.04 XCC .89 353.15 C STS 132,711.86 XCC 331.78 132,380.08 140,639.34 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 181,007.27 XCC 452.52 180,554.75 C ZTT 2,938.92 XCC 7.35 2,931.57 P SPS 178.38 XCC .45 177.93 P SPS 198.24 XCC .50 197.74 P SPS 210.01 XCC .53 209.48 P SPS 272.13 XCC .68 271.45 P STS 1,019.31 XCC 2.55 1,016.76 P STS 558.43 XCC 1.40 557.03 P STS 392.52 XCC .98 391.54 P STS 380.60 XCC .95 379.65 186,687.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,147.63 820.39 327,327.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 4,955.18 XCC 12.39 4,942.79 C 18 NTT 1,363.06 XCC 3.41 1,359.65 C STS 2,036,465.01 XCC 5,091.16 2,031,373.85 C STT 1,009.65 XCC 2.52 1,007.13 C UTT 639.30 XCC 1.60 637.70 C ZTT 38,382.01 XCC 95.96 38,286.05 P 19 MPP 35.85 XCC .09 35.76 P 19 MTT 358.50 XCC .90 357.60 P SPS 503.99 XCC 1.26 502.73 P STS 2,879.37 XCC 7.20 2,872.17 P ZTT 215.64 XCC .54 215.10 P ZTT 56.29 XCC .14 56.15 P ZTT 55.80 XCC .14 55.66 P ZTT 56.37 XCC .14 56.23 P ZTT 56.56 XCC .14 56.42 P ZTT 56.40 XCC .14 56.26 P ZTT 27.75 XCC .07 27.68 2,081,898.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,087,116.73 5,217.80 2,081,898.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 470,502.92 XCC 1,176.26 469,326.66 C ZTT 110.52 XCC .28 110.24 P 18 MPP 154.52 XCC .39 154.13 P 17 MPP 39.79 XCC .10 39.69 P 18 MTT 882.98 XCC 2.21 880.77 P 17 MTT 227.37 XCC .57 226.80 P SPS 487.33 XCC 1.22 486.11 P SPS 499.03 XCC 1.25 497.78 P STS 2,658.60 XCC 6.65 2,651.95 P STS 1,348.72 XCC 3.37 1,345.35 475,719.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,911.78 1,192.30 475,719.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT 28.71 XCC .07 28.64 C 18 MTT 5.74 XCC .01 5.73 C STS 15,821.44 XCC 39.55 15,781.89 P 19 MPP .14 XCC .14 P 18 MPP 1.81 XCC 1.81 P 17 MPP .68 XCC .68 P 15 MPP 6.11 XCC .02 6.09 P 17 MTT 3.90 3.90 P 15 MTT 8.73 8.73 P 19 MTT 1.45 1.45 P 18 MTT 10.33 10.33 P 19 NTT .00 P 18 NTT .00 P SPS 64.34 64.34 P SPS 42.45 42.45 P SPS 33.72 33.72 P SPS 51.17 51.17 P STS 368.49 XCC .92 367.57 P STS 121.97 XCC .30 121.67 P STS 64.73 XCC .16 64.57 P STS 73.07 XCC .18 72.89 16,667.77 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 1,649.93 XCC 4.12 1,645.81 C 18 MTT 66.00 XCC .17 65.83 C STS 384,191.70 XCC 960.48 383,231.22 P 19 MPP 1.22 XCC 1.22 P 18 MPP 20.79 XCC .05 20.74 P 17 MPP 7.85 XCC .02 7.83 P 15 MPP 83.98 XCC .21 83.77 P 17 MTT 44.87 XCC .11 44.76 P 15 MTT 119.98 XCC .30 119.68 P 19 MTT 12.20 XCC .03 12.17 P 18 MTT 118.70 XCC .30 118.40 P 19 NTT 64.70 XCC .16 64.54 P 18 NTT 59.91 XCC .15 59.76 P SPS 1,243.62 1,243.62 P SPS 487.97 487.97 P SPS 387.63 387.63 P SPS 702.94 702.94 P STS 7,113.49 XCC 17.78 7,095.71 P STS 1,401.96 XCC 3.50 1,398.46 P STS 744.06 XCC 1.86 742.20 P STS 1,003.76 XCC 2.51 1,001.25 398,535.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,236.24 1,032.96 415,203.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 10.84 XCC .03 10.81 C 18 MTT 1.86 XCC 1.86 C STS 3,759.74 XCC 9.40 3,750.34 C UTT 67.67- XCC .17- 67.50- C ZTT .33 XCC .33 P 12 NTT 3.94 XCC .01 3.93 P SPS 1.63 XCC 1.63 P STS 8.80 XCC .02 8.78 P UTT 23.04 XCC .06 22.98 3,733.16 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 39.79 XCC .10 39.69 C STS 5,911.80 XCC 14.78 5,897.02 C UTT 1.24 XCC 1.24 C ZTT 6.17 XCC .02 6.15 5,944.10 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 161.67 XCC .40 161.27 C ZTT 12.20 XCC .03 12.17 173.44 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 109.95 XCC .27 109.68 109.68 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 3,098.06 XCC 7.75 3,090.31 C 18 MTT 530.06 XCC 1.33 528.73 C STS 1,074,212.92 XCC 2,685.53 1,071,527.39 C UTT 19,335.09- XCC 48.34- 19,286.75- C ZTT 94.99 XCC .24 94.75 P 12 NTT 1,125.47 XCC 2.81 1,122.66 P SPS 465.53 XCC 1.16 464.37 P STS 2,512.92 XCC 6.28 2,506.64 P UTT 6,581.94 XCC 16.45 6,565.49 1,066,613.59 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 11,367.23 XCC 28.42 11,338.81 C STS 1,689,084.55 XCC 4,222.71 1,684,861.84 C UTT 354.23 XCC .89 353.34 C ZTT 1,762.09 XCC 4.41 1,757.68 1,698,311.67 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 46,190.59 XCC 115.48 46,075.11 C ZTT 3,485.90 XCC 8.71 3,477.19 49,552.30 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 31,413.00 XCC 78.53 31,334.47 31,334.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,862,929.72 7,157.31 2,855,772.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 7.85 XCC .02 7.83 C STS 14,135.64 XCC 35.34 14,100.30 C UTT 31.78 XCC .08 31.70 C ZTT 2,033.67 XCC 5.08 2,028.59 P 19 MPP .25 XCC .25 P 18 MPP .03 XCC .03 P 16 MPP .15 XCC .15 P 18 MTT .32 XCC .32 P 16 MTT .28 XCC .28 P 19 MTT 2.50 XCC .01 2.49 P SPS 2.26 XCC .01 2.25 P STS 12.91 XCC .03 12.88 16,187.07 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 5,872.82 XCC 14.68 5,858.14 C UTT 2.13 XCC .01 2.12 5,860.26 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 379.76 XCC .95 378.81 378.81 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 19 MTT 1.31 XCC 1.31 C STS 2,997.92 XCC 7.49 2,990.43 2,991.74 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,119.40 XCC 12.80 5,106.60 C UTT 26.30 XCC .07 26.23 5,132.83 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,240.61 XCC 5.60 2,235.01 C UTT 4.40 XCC .01 4.39 2,239.40 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 2,243.50 XCC 5.61 2,237.89 C STS 4,038,750.35 XCC 10,096.88 4,028,653.47 C UTT 9,081.43 XCC 22.70 9,058.73 C ZTT 581,048.80 XCC 1,452.62 579,596.18 P 19 MPP 71.51 XCC .18 71.33 P 18 MPP 9.09 XCC .02 9.07 P 16 MPP 43.27 XCC .11 43.16 P 18 MTT 90.75 XCC .23 90.52 P 16 MTT 80.89 XCC .20 80.69 P 19 MTT 715.21 XCC 1.79 713.42 P SPS 645.71 XCC 1.61 644.10 P STS 3,689.73 XCC 9.22 3,680.51 4,624,879.07 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,677,949.84 XCC 4,194.87 1,673,754.97 C UTT 609.25 XCC 1.52 607.73 1,674,362.70 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 108,501.94 XCC 271.25 108,230.69 108,230.69 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 19 MTT 375.00 XCC .94 374.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 856,547.12 XCC 2,141.37 854,405.75 854,779.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,462,688.81 XCC 3,656.72 1,459,032.09 C UTT 7,513.05 XCC 18.78 7,494.27 1,466,526.36 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 640,174.35 XCC 1,600.44 638,573.91 C UTT 1,258.42 XCC 3.15 1,255.27 639,829.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,424,960.31 23,562.39 9,401,397.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 18,806.20 XCC 47.02 18,759.18 C STT 4.84 XCC .01 4.83 P 19 MPP 24.52 XCC .06 24.46 P 19 MTT 245.25 XCC .61 244.64 19,033.11 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 131,973.35 XCC 329.93 131,643.42 C STT 33.94 XCC .08 33.86 P 19 MPP 172.11 XCC .43 171.68 P 19 MTT 1,721.03 XCC 4.30 1,716.73 133,565.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,981.24 382.44 152,598.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 19 MTT 3,236.21 XCC 8.09 3,228.12 C STS 208,097.46 XCC 520.24 207,577.22 C UTT 24.77 XCC .06 24.71 P 19 MPP 3.56 XCC .01 3.55 P 18 MPP 14.19 XCC .04 14.15 P 11 MPP 14.33 XCC .04 14.29 P 18 MTT 78.35 XCC .20 78.15 P 11 MTT 11.42 XCC .03 11.39 P 19 MTT 35.55 XCC .09 35.46 210,987.04 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 19 MTT 22,710.24 XCC 56.78 22,653.46 C STS 1,460,333.09 XCC 3,650.83 1,456,682.26 C UTT 173.82 XCC .43 173.39 P 19 MPP 24.96 XCC .06 24.90 P 18 MPP 93.01 XCC .23 92.78 P 11 MPP 86.88 XCC .22 86.66 P 11 MTT 69.23 XCC .17 69.06 P 19 MTT 249.50 XCC .62 248.88 P 18 MTT 513.80 XCC 1.28 512.52 1,480,543.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,695,770.37 4,239.42 1,691,530.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 10,785.88 XCC 26.96 10,758.92 10,758.92 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 75,690.38 XCC 189.23 75,501.15 75,501.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,476.26 216.19 86,260.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C STS 2,977.78 XCC 7.44 2,970.34 2,970.34 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 20,896.68 XCC 52.24 20,844.44 20,844.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,874.46 59.68 23,814.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 19 MTT 20.59 XCC .05 20.54 C 18 MTT 1.76 XCC 1.76 C STS 183,829.10 XCC 459.57 183,369.53 C UTT 359.82 XCC .90 358.92 C ZTT 551.15 XCC 1.38 549.77 P 17 MPP 11.80 XCC .03 11.77 P 17 MTT 33.24 XCC .08 33.16 P ZTT 17.14 XCC .04 17.10 184,362.55 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,983.18 XCC 7.46 2,975.72 C ZTT 19.62 XCC .05 19.57 2,995.29 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 19 MTT 144.50 XCC .36 144.14 C 18 MTT 11.56 XCC .03 11.53 C STS 1,290,028.82 XCC 3,225.07 1,286,803.75 C UTT 2,525.06 XCC 6.31 2,518.75 C ZTT 3,867.75 XCC 9.67 3,858.08 P 17 MPP 77.37 XCC .19 77.18 P 17 MTT 217.97 XCC .54 217.43 P ZTT 112.36 XCC .28 112.08 1,293,742.94 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 20,934.59 XCC 52.34 20,882.25 C ZTT 137.72 XCC .34 137.38 21,019.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,505,885.10 3,764.69 1,502,120.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 137.78 XCC .34 137.44 C STS 58,759.38 XCC 146.90 58,612.48 58,749.92 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 19 MTT 144.34 XCC .36 143.98 C STS 24,545.17 XCC 61.36 24,483.81 24,627.79 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 966.90 XCC 2.42 964.48 C STS 412,346.52 XCC 1,030.87 411,315.65 412,280.13 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 19 MTT 1,012.88 XCC 2.53 1,010.35 C STS 172,246.87 XCC 430.62 171,816.25 172,826.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670,159.84 1,675.40 668,484.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 341.15 XCC .85 340.30 C 18 MTT 68.15 XCC .17 67.98 C STS 111,110.69 XCC 277.78 110,832.91 C STT 42.69 XCC .11 42.58 C ZTT 2,340.53 XCC 5.85 2,334.68 P 19 MPP 2.98 XCC .01 2.97 P 15 MPP 15.82 XCC .04 15.78 P 19 MTT 29.85 XCC .07 29.78 P 15 MTT 22.12 XCC .06 22.06 P SPS 22.22 XCC .06 22.16 P SPS 11.51 XCC .03 11.48 P SPS 16.46 XCC .04 16.42 P SPS 22.49 XCC .06 22.43 P SPS 2.60 XCC .01 2.59 P STS 119.44 XCC .30 119.14 P STS 32.42 XCC .08 32.34 P STS 30.77 XCC .08 30.69 P STS 31.45 XCC .08 31.37 P STS 2.90 XCC .01 2.89 113,980.55 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 2,394.03 XCC 5.99 2,388.04 C 18 MTT 446.85 XCC 1.12 445.73 C STS 779,724.15 XCC 1,949.31 777,774.84 C STT 299.61 XCC .75 298.86 C ZTT 16,424.71 XCC 41.06 16,383.65 P 19 MPP 20.95 XCC .05 20.90 P 15 MPP 97.36 XCC .24 97.12 P 19 MTT 209.49 XCC .52 208.97 P 15 MTT 136.15 XCC .34 135.81 P SPS 155.93 XCC .39 155.54 P SPS 75.46 XCC .19 75.27 P SPS 107.94 XCC .27 107.67 P SPS 138.37 XCC .35 138.02 P SPS 15.98 XCC .04 15.94 P STS 838.16 XCC 2.10 836.06 P STS 212.58 XCC .53 212.05 P STS 17.86 XCC .04 17.82 P STS 201.78 XCC .50 201.28 P STS 193.53 XCC .48 193.05 799,706.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,977.13 2,289.96 913,687.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 21,119.91 XCC 52.80 21,067.11 C UTT .47 XCC .47 C ZTT 801.14 XCC 2.00 799.14 21,866.72 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 210,478.28 XCC 526.20 209,952.08 C UTT 135.01 XCC .34 134.67 C ZTT 5,622.03 XCC 14.06 5,607.97 215,694.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,156.84 595.40 237,561.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 289.64 XCC .72 288.92 P 19 MPP .46 XCC .46 P 19 MTT 4.57 XCC .01 4.56 293.94 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 556.47 XCC 1.39 555.08 555.08 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 12,589.87 XCC 31.47 12,558.40 C ZTT 672.78 XCC 1.68 671.10 P SPS .40 XCC .40 P SPS .79 XCC .79 P STS 2.24 XCC .01 2.23 P STS 2.30 XCC .01 2.29 13,235.21 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 82,753.54 XCC 206.88 82,546.66 P 19 MPP 130.43 XCC .33 130.10 P 19 MTT 1,304.31 XCC 3.26 1,301.05 83,977.81 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 158,991.58 XCC 397.48 158,594.10 158,594.10 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 538,712.29 XCC 1,346.78 537,365.51 C ZTT 192,221.62 XCC 480.55 191,741.07 P SPS 114.86 XCC .29 114.57 P SPS 226.82 XCC .57 226.25 P STS 656.39 XCC 1.64 654.75 P STS 638.92 XCC 1.60 637.32 730,739.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989,870.28 2,474.67 987,395.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 286.49 XCC .72 285.77 C 18 MTT .62 XCC .62 C STS 532,128.44 XCC 1,330.32 530,798.12 C UTT .36 XCC .36 C ZTT 1.27 XCC 1.27 P 19 MPP 37.00 XCC .09 36.91 P 18 MPP .55 XCC .55 P 16 MPP 62.58 XCC .16 62.42 P 15 MPP .27 XCC .27 P 16 MTT 116.98 XCC .29 116.69 P 15 MTT .51 XCC .51 P 19 MTT 370.01 XCC .93 369.08 P 18 MTT 3.10 XCC .01 3.09 P 19 NTT 19.15 XCC .05 19.10 P SPS 150.77 XCC .38 150.39 P STS 843.24 XCC 2.11 841.13 532,686.28 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 2,131.21 XCC 5.33 2,125.88 C 18 MTT 4.09 XCC .01 4.08 C STS 8,177,328.18 XCC 20,443.32 8,156,884.86 C UTT 103.58 XCC .26 103.32 C ZTT 362.54 XCC .91 361.63 P 19 MPP 676.89 XCC 1.69 675.20 P 18 MPP 157.48 XCC .39 157.09 P 16 MPP 605.34 XCC 1.51 603.83 P 15 MPP 77.20 XCC .19 77.01 P 16 MTT 1,131.48 XCC 2.83 1,128.65 P 15 MTT 144.31 XCC .36 143.95 P 19 MTT 6,768.77 XCC 16.92 6,751.85 P 18 MTT 883.87 XCC 2.21 881.66 P 19 NTT 134.41 XCC .34 134.07 P SPS 2,045.28 XCC 5.11 2,040.17 P STS 11,559.01 XCC 28.90 11,530.11 8,183,603.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,738,134.98 21,845.34 8,716,289.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 10,820.45 XCC 27.05 10,793.40 C 18 MTT 3.33 XCC .01 3.32 C 17 MTT 10.73 XCC .03 10.70 C 19 NTT 75.05 XCC .19 74.86 C STS 989,560.63 XCC 2,473.90 987,086.73 C UTT 384.13 XCC .96 383.17 C ZTT 1,467.75 XCC 3.67 1,464.08 P 19 MPP 89.25 XCC .22 89.03 P 18 MPP 23.32 XCC .06 23.26 P 17 MPP .51 XCC .51 P 16 MPP 5.65 XCC .01 5.64 P 15 MPP 9.45 XCC .02 9.43 P 18 MTT 225.84 XCC .56 225.28 P 17 MTT 1.60 XCC 1.60 P 16 MTT 10.81 XCC .03 10.78 P 15 MTT 13.56 XCC .03 13.53 P 19 MTT 892.48 XCC 2.23 890.25 P 18 NTT 2.23 XCC .01 2.22 P 12 NTT .30 XCC .30 P 19 NTT 1.49 XCC 1.49 P SPS 3.69 XCC .01 3.68 P SPS 4.59 XCC .01 4.58 P SPS 11.23 XCC .03 11.20 P SPS 652.21 XCC 1.63 650.58 P STS 20.86 XCC .05 20.81 P STS 4.12 XCC .01 4.11 P STS 3,725.23 XCC 9.31 3,715.92 P STS 12.58 XCC .03 12.55 1,005,513.01 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 115,513.58 XCC 288.78 115,224.80 C 18 MTT 952.62 XCC 2.38 950.24 C 17 MTT 70.37 XCC .18 70.19 C 19 NTT 526.70 XCC 1.32 525.38 C STS 32,346,167.00 XCC 80,865.42 32,265,301.58 C UTT 21,677.08 XCC 54.19 21,622.89 C ZTT 419,358.45 XCC 1,048.40 418,310.05 P 19 MPP 3,190.34 XCC 7.98 3,182.36 P 18 MPP 675.92 XCC 1.69 674.23 P 17 MPP 147.97 XCC .37 147.60 P 16 MPP 1,612.54 XCC 4.03 1,608.51 P 15 MPP 2,700.85 XCC 6.75 2,694.10 P 18 MTT 4,641.06 XCC 11.60 4,629.46 P 17 MTT 456.34 XCC 1.14 455.20 P 16 MTT 3,088.03 XCC 7.72 3,080.31 P 15 MTT 3,873.03 XCC 9.68 3,863.35 P 19 MTT 31,903.25 XCC 79.76 31,823.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 637.93 XCC 1.59 636.34 P 12 NTT 84.74 XCC .21 84.53 P 19 NTT 425.45 XCC 1.06 424.39 P SPS 1,054.02 XCC 2.64 1,051.38 P SPS 1,310.90 XCC 3.28 1,307.62 P SPS 3,207.77 XCC 8.02 3,199.75 P SPS 9,168.09 XCC 22.92 9,145.17 P STS 5,960.29 XCC 14.90 5,945.39 P STS 1,177.66 XCC 2.94 1,174.72 P STS 51,913.93 XCC 129.78 51,784.15 P STS 3,593.49 XCC 8.98 3,584.51 32,952,501.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,043,122.47 85,107.77 33,958,014.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 3,421.54 XCC 8.55 3,412.99 C UTT 8.76 XCC .02 8.74 3,421.73 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,692.47 XCC 6.73 2,685.74 C UTT 1.45 XCC 1.45 2,687.19 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 4,897.76 XCC 12.24 4,885.52 C UTT 5.08 XCC .01 5.07 C ZTT 24.53 XCC .06 24.47 P SPS 4.46 XCC .01 4.45 P STS 23.47 XCC .06 23.41 4,942.92 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 297.23 XCC .74 296.49 C STS 7,753.75 XCC 19.38 7,734.37 C UTT 10.49 XCC .03 10.46 8,041.32 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 17 MTT 1.71 XCC 1.71 C 18 MTT 8.53 XCC .02 8.51 C STS 10,049.92 XCC 25.12 10,024.80 C UTT 32.52- XCC .08- 32.44- C ZTT 7.52 XCC .02 7.50 10,010.08 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 892.31 XCC 2.23 890.08 890.08 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 68.84 XCC .17 68.67 C 19 NTT 4.70 XCC .01 4.69 C STS 6,307.19 XCC 15.77 6,291.42 C UTT .25 XCC .25 C ZTT 10.77 XCC .03 10.74 P 17 MPP 29.75 29.75 P 17 MTT 170.00 170.00 6,575.52 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 977,584.66 XCC 2,443.96 975,140.70 C UTT 2,502.32 XCC 6.26 2,496.06 977,636.76 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 769,277.80 XCC 1,923.19 767,354.61 C UTT 414.09 XCC 1.04 413.05 767,767.66 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,399,359.16 XCC 3,498.40 1,395,860.76 C UTT 1,450.73 XCC 3.63 1,447.10 C ZTT 7,007.16 XCC 17.52 6,989.64 P SPS 1,273.91 XCC 3.18 1,270.73 P STS 6,704.77 XCC 16.76 6,688.01 1,412,256.24 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 84,922.50 XCC 212.31 84,710.19 C STS 2,215,357.61 XCC 5,538.39 2,209,819.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 2,998.74 XCC 7.50 2,991.24 2,297,520.65 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 17 MTT 488.72 XCC 1.22 487.50 C 18 MTT 2,437.71 XCC 6.09 2,431.62 C STS 2,871,403.81 XCC 7,178.51 2,864,225.30 C UTT 9,291.45- XCC 23.23- 9,268.22- C ZTT 2,147.35 XCC 5.37 2,141.98 2,860,018.18 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 254,945.22 XCC 637.36 254,307.86 254,307.86 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 19,667.04 XCC 49.17 19,617.87 C 19 NTT 1,344.13 XCC 3.36 1,340.77 C STS 1,802,051.14 XCC 4,505.13 1,797,546.01 C UTT 72.55 XCC .18 72.37 C ZTT 3,077.70 XCC 7.69 3,070.01 1,821,647.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,453,857.33 26,134.11 10,427,723.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 561.83 XCC 1.40 560.43 C STS 456,411.48 XCC 1,141.03 455,270.45 C UTT 154.17 XCC .39 153.78 C ZTT 650.77 XCC 1.63 649.14 P 19 MPP 8.50 XCC .02 8.48 P 18 MPP 6.93 XCC .02 6.91 P 17 MPP 12.42 XCC .03 12.39 P 19 MTT 84.99 XCC .21 84.78 P 18 MTT 36.44 XCC .09 36.35 P 17 MTT 35.37 XCC .09 35.28 P SPS 41.75 XCC .10 41.65 P SPS 14.92 XCC .04 14.88 P SPS 29.42 XCC .07 29.35 P STS 78.04 XCC .20 77.84 P STS 84.92 XCC .21 84.71 P STS 82.86 XCC .21 82.65 P UTT 17.51 XCC .04 17.47 P ZTT 39.91 XCC .10 39.81 457,206.35 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 10,695.08 XCC 26.74 10,668.34 C STS 5,782,091.59 XCC 14,455.23 5,767,636.36 C UTT 1,081.88 XCC 2.70 1,079.18 C ZTT 5,967.74 XCC 14.92 5,952.82 P 19 MPP 120.00 XCC .30 119.70 P 18 MPP 1,978.39 XCC 4.95 1,973.44 P 17 MPP 125.67 XCC .31 125.36 P 18 MTT 10,412.66 XCC 26.03 10,386.63 P 17 MTT 464.75 XCC 1.16 463.59 P 19 MTT 1,199.97 XCC 3.00 1,196.97 P SPS 273.77 XCC .68 273.09 P SPS 436.08 XCC 1.09 434.99 P SPS 413.14 XCC 1.03 412.11 P STS 511.72 XCC 1.28 510.44 P STS 2,392.09 XCC 5.98 2,386.11 P STS 1,163.74 XCC 2.91 1,160.83 P UTT 107.76 XCC .27 107.49 P ZTT 261.73 XCC .65 261.08 5,805,148.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,278,049.99 15,695.11 6,262,354.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 60,172.09 XCC 150.43 60,021.66 C 18 MTT 3,940.06 XCC 9.85 3,930.21 C 19 NTT 715.83 XCC 1.79 714.04 C 18 NTT 907.50- XCC 2.27- 905.23- C STS 11,906,094.76 XCC 29,765.24 11,876,329.52 C STT 1,175.85 XCC 2.94 1,172.91 C UTT 9,126.55 XCC 22.82 9,103.73 C ZTT 24,509.19 XCC 61.27 24,447.92 P 19 MPP 934.70 XCC 2.34 932.36 P 18 MPP 1,273.91 XCC 3.18 1,270.73 P 17 MPP 1,209.71 XCC 3.02 1,206.69 P 16 MPP 661.86 XCC 1.65 660.21 P 15 MPP 515.63 XCC 1.29 514.34 P 14 MPP 12.40 XCC .03 12.37 P 12 MPP 205.19 XCC .51 204.68 P 11 MPP 50.02 XCC .13 49.89 P 19 MTT 9,346.78 XCC 23.37 9,323.41 P 18 MTT 7,290.02 XCC 18.23 7,271.79 P 17 MTT 4,032.33 XCC 10.08 4,022.25 P 16 MTT 1,349.14 XCC 3.37 1,345.77 P 15 MTT 818.02 XCC 2.05 815.97 P 14 MTT 124.08 XCC .31 123.77 P 12 MTT 163.48 XCC .41 163.07 P 11 MTT 39.87 XCC .10 39.77 P 19 NTT 1,179.82 XCC 2.95 1,176.87 P 18 NTT 267.81 XCC .67 267.14 P SPS 3,431.60 XCC 8.58 3,423.02 P SPS 2,718.92 XCC 6.80 2,712.12 P SPS 1,023.84 XCC 2.56 1,021.28 P SPS 1,304.11 XCC 3.26 1,300.85 P SPS 1,077.82 XCC 2.69 1,075.13 P SPS 1,057.86 XCC 2.64 1,055.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 108.51 XCC .27 108.24 P STS 1,913.73 XCC 4.78 1,908.95 P STS 1,819.14 XCC 4.55 1,814.59 P STS 1,204.27 XCC 3.01 1,201.26 P STS 984.04 XCC 2.46 981.58 P STS 86.45 XCC .22 86.23 P STS 34,679.92 XCC 86.70 34,593.22 P STS 7,447.58 XCC 18.62 7,428.96 P UTT 85.87 XCC .21 85.66 P UTT 32.65 XCC .08 32.57 P ZTT 165.66 XCC .41 165.25 P ZTT 91.49 XCC .23 91.26 P ZTT 42.99 XCC .11 42.88 12,063,344.11 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 18 MTT 393.75 XCC .98 392.77 C 19 MTT 5,534.25 XCC 13.84 5,520.41 C 19 NTT 599.12 XCC 1.50 597.62 C STS 1,818,955.61 XCC 4,547.39 1,814,408.22 C UTT 729.29 XCC 1.82 727.47 C ZTT 2,139.45 XCC 5.35 2,134.10 P 19 MPP 19.82 XCC .05 19.77 P 19 MTT 198.28 XCC .50 197.78 P SPS 664.57 XCC 1.66 662.91 P SPS 899.60 XCC 2.25 897.35 P SPS 1,152.04 XCC 2.88 1,149.16 P STS 1,208.31 XCC 3.02 1,205.29 P STS 4,882.97 XCC 12.21 4,870.76 P STS 3,129.88 XCC 7.82 3,122.06 1,835,905.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,934,084.99 34,835.21 13,899,249.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 61,474.04 XCC 153.69 61,320.35 P 19 MPP .42 XCC .42 P 19 MTT 4.21 XCC .01 4.20 61,324.97 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 435.31 XCC 1.09 434.22 C STS 454,249.55 XCC 1,135.62 453,113.93 C STT 659.47 XCC 1.65 657.82 C ZTT 1,230.29 XCC 3.08 1,227.21 P 19 MPP 72.92 XCC .18 72.74 P 18 MPP 69.80 XCC .17 69.63 P 19 MTT 729.23 XCC 1.82 727.41 P 18 MTT 415.93 XCC 1.04 414.89 P SPS 164.43 XCC .41 164.02 P SPS 31.45 XCC .08 31.37 P STS 88.61 XCC .22 88.39 P STS 920.47 XCC 2.30 918.17 P ZTT 83.80 XCC .21 83.59 458,003.39 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 431,396.79 XCC 1,078.49 430,318.30 P 19 MPP 2.96 XCC .01 2.95 P 19 MTT 29.58 XCC .07 29.51 430,350.76 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 3,054.80 XCC 7.64 3,047.16 C STS 3,187,716.25 XCC 7,969.29 3,179,746.96 C STT 4,627.85 XCC 11.57 4,616.28 C ZTT 8,633.61 XCC 21.58 8,612.03 P 19 MPP 511.75 XCC 1.28 510.47 P 18 MPP 457.68 XCC 1.14 456.54 P 19 MTT 5,117.42 XCC 12.79 5,104.63 P 18 MTT 2,727.45 XCC 6.82 2,720.63 P SPS 1,153.87 XCC 2.88 1,150.99 P SPS 206.26 XCC .52 205.74 P STS 581.06 XCC 1.45 579.61 P STS 6,459.42 XCC 16.15 6,443.27 P ZTT 549.48 XCC 1.37 548.11 3,213,742.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173,856.16 10,434.62 4,163,421.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 1,025.72 XCC 2.56 1,023.16 C STS 1,231,106.98 XCC 3,077.77 1,228,029.21 C UTT 32.99 XCC .08 32.91 C ZTT 53.92 XCC .13 53.79 P 19 MPP 31.45 XCC .08 31.37 P 18 MPP 34.13 XCC .09 34.04 P 19 MTT 314.50 XCC .79 313.71 P 18 MTT 254.80 XCC .64 254.16 P 19 NTT 19.80 XCC .05 19.75 P SPS 360.96 360.96 P SPS 192.36 192.36 P SPS 278.88 278.88 P SPS 357.40 357.40 P STS 507.08 XCC 1.27 505.81 P STS 494.45 XCC 1.24 493.21 P STS 1,881.07 XCC 4.70 1,876.37 P STS 519.88 XCC 1.30 518.58 1,234,375.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,237,466.37 3,090.70 1,234,375.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 931.51 XCC 2.33 929.18 C 18 MTT 8.95 XCC .02 8.93 C STS 321,185.22 XCC 802.96 320,382.26 C UTT 14.12 XCC .04 14.08 C ZTT 3,624.83 XCC 9.06 3,615.77 P 19 MPP 200.27 XCC .50 199.77 P 18 MPP 15.03 XCC .04 14.99 P 17 MPP 4.62 XCC .01 4.61 P 16 MPP .38 XCC .38 P 04 MPP 12.48 XCC .03 12.45 P 18 MTT 150.28 XCC .38 149.90 P 17 MTT 26.39 XCC .07 26.32 P 16 MTT 2.18 XCC .01 2.17 P 04 MTT 6.32 XCC .02 6.30 P 19 MTT 2,002.68 XCC 5.01 1,997.67 P SPS 102.79 XCC .26 102.53 P SPS 51.93 XCC .13 51.80 P SPS 89.84 XCC .22 89.62 P SPS 77.29 XCC .19 77.10 P STS 100.38 XCC .25 100.13 P STS 95.62 XCC .24 95.38 P STS 412.44 XCC 1.03 411.41 P STS 141.97 XCC .35 141.62 P UTT 14.21 XCC .04 14.17 P ZTT 4.67 XCC .01 4.66 P ZTT 4.65 XCC .01 4.64 P ZTT 4.48 XCC .01 4.47 328,462.31 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 179.59 XCC .45 179.14 C STS 325,489.56 XCC 813.72 324,675.84 C UTT 17.80 XCC .04 17.76 C ZTT 37.23 XCC .09 37.14 P 19 MPP .48 XCC .48 P 18 MPP 29.21 XCC .07 29.14 P 17 MPP 1.80 XCC 1.80 P 16 MPP 5.79 XCC .01 5.78 P 14 MPP 50.24 XCC .13 50.11 P 18 MTT 180.06 XCC .45 179.61 P 17 MTT 5.06 XCC .01 5.05 P 16 MTT 16.30 XCC .04 16.26 P 14 MTT 70.27 XCC .18 70.09 P 19 MTT 4.77 XCC .01 4.76 P SPS 6.36 XCC .02 6.34 P SPS 14.17 XCC .04 14.13 P STS 35.25 XCC .09 35.16 P STS 39.92 XCC .10 39.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 325,368.41 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 6,536.91 XCC 16.34 6,520.57 C 18 MTT 58.67 XCC .15 58.52 C STS 2,253,931.33 XCC 5,634.83 2,248,296.50 C UTT 99.08 XCC .25 98.83 C ZTT 25,437.48 XCC 63.59 25,373.89 P 19 MPP 1,405.39 XCC 3.51 1,401.88 P 18 MPP 98.55 XCC .25 98.30 P 17 MPP 30.27 XCC .08 30.19 P 16 MPP 2.36 XCC .01 2.35 P 04 MPP 89.18 XCC .22 88.96 P 18 MTT 985.42 XCC 2.46 982.96 P 17 MTT 173.08 XCC .43 172.65 P 16 MTT 13.45 XCC .03 13.42 P 04 MTT 45.14 XCC .11 45.03 P 19 MTT 14,053.86 XCC 35.13 14,018.73 P SPS 632.58 XCC 1.58 631.00 P SPS 340.54 XCC .85 339.69 P SPS 552.87 XCC 1.38 551.49 P SPS 542.40 XCC 1.36 541.04 P STS 617.73 XCC 1.54 616.19 P STS 588.44 XCC 1.47 586.97 P STS 2,894.28 XCC 7.24 2,887.04 P STS 930.95 XCC 2.33 928.62 P UTT 93.20 XCC .23 92.97 P ZTT 28.76 XCC .07 28.69 P ZTT 30.49 XCC .08 30.41 P ZTT 29.40 XCC .07 29.33 2,304,466.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 1,260.31 XCC 3.15 1,257.16 C STS 2,284,137.29 XCC 5,710.34 2,278,426.95 C UTT 124.88 XCC .31 124.57 C ZTT 261.28 XCC .65 260.63 P 19 MPP 3.36 XCC .01 3.35 P 18 MPP 191.57 XCC .48 191.09 P 17 MPP 11.77 XCC .03 11.74 P 16 MPP 35.63 XCC .09 35.54 P 14 MPP 309.19 XCC .77 308.42 P 18 MTT 1,180.77 XCC 2.95 1,177.82 P 17 MTT 33.20 XCC .08 33.12 P 16 MTT 100.33 XCC .25 100.08 P 14 MTT 432.45 XCC 1.08 431.37 P 19 MTT 33.50 XCC .08 33.42 P SPS 44.63 XCC .11 44.52 P SPS 92.92 XCC .23 92.69 P STS 247.37 XCC .62 246.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 261.76 XCC .65 261.11 2,283,040.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,254,473.41 13,136.14 5,241,337.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 114.64 XCC .29 114.35 C STS 177,062.74 XCC 442.66 176,620.08 C ZTT 18.44 XCC .05 18.39 P 17 MPP 15.84 XCC .04 15.80 P 17 MTT 90.47 XCC .23 90.24 176,858.86 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 804.47 XCC 2.01 802.46 C STS 1,242,545.44 XCC 3,106.36 1,239,439.08 C ZTT 129.43 XCC .32 129.11 1,240,370.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,420,781.47 3,551.96 1,417,229.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 14.83- XCC .04- 14.79- C 15 MTT 6.23- XCC .02- 6.21- C 19 MTT 466.47 XCC 1.17 465.30 C 18 MTT 132.90 XCC .33 132.57 C STS 285,712.19 XCC 714.28 284,997.91 C STT 7.79 XCC .02 7.77 C UTT 100.33 XCC .25 100.08 C ZTT 3,318.92 XCC 8.30 3,310.62 P 19 MPP 23.04 XCC .06 22.98 P 18 MPP 1.86 XCC 1.86 P 19 MTT 230.41 XCC .58 229.83 P 18 MTT 18.62 XCC .05 18.57 P SPS 54.08 XCC .14 53.94 P SPS 61.48 XCC .15 61.33 P SPS 268.04 XCC .67 267.37 P SPS 310.50 XCC .78 309.72 P SPS 178.11 XCC .45 177.66 P SPS 396.20 XCC .99 395.21 P SPS 441.14 XCC 1.10 440.04 P STS 166.15 XCC .42 165.73 P STS 351.54 XCC .88 350.66 P STS 341.32 XCC .85 340.47 P STS 168.52 XCC .42 168.10 P STS 329.03 XCC .82 328.21 P STS 326.44 XCC .82 325.62 P STS 289.18 XCC .72 288.46 292,939.01 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 91.25- XCC .23- 91.02- C 15 MTT 38.31- XCC .10- 38.21- C 19 MTT 3,273.49 XCC 8.18 3,265.31 C 18 MTT 871.47 XCC 2.18 869.29 C STS 2,004,997.64 XCC 5,012.49 1,999,985.15 C STT 54.65 XCC .14 54.51 C UTT 704.04 XCC 1.76 702.28 C ZTT 23,290.67 XCC 58.23 23,232.44 P 19 MPP 161.72 XCC .40 161.32 P 18 MPP 12.21 XCC .03 12.18 P 19 MTT 1,616.94 XCC 4.04 1,612.90 P 18 MTT 122.08 XCC .31 121.77 P SPS 379.51 XCC .95 378.56 P SPS 403.14 XCC 1.01 402.13 P SPS 1,649.48 XCC 4.12 1,645.36 P SPS 1,910.79 XCC 4.78 1,906.01 P SPS 1,096.04 XCC 2.74 1,093.30 P SPS 2,438.16 XCC 6.10 2,432.06 P SPS 2,673.57 XCC 6.68 2,666.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 2,029.30 XCC 5.07 2,024.23 P STS 1,089.54 XCC 2.72 1,086.82 P STS 2,163.31 XCC 5.41 2,157.90 P STS 2,100.45 XCC 5.25 2,095.20 P STS 1,037.02 XCC 2.59 1,034.43 P STS 2,024.81 XCC 5.06 2,019.75 P STS 1,978.41 XCC 4.95 1,973.46 2,052,804.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351,622.08 5,879.05 2,345,743.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C STS 315.45 XCC .79 314.66 314.66 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 90,127.42 XCC 225.32 89,902.10 89,902.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,442.87 226.11 90,216.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 497.94 XCC 1.24 496.70 P SPS 1.09 XCC 1.09 P STS 5.71 XCC .01 5.70 503.49 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 142,269.71 XCC 355.67 141,914.04 P SPS 310.20 XCC .78 309.42 P STS 1,632.70 XCC 4.08 1,628.62 143,852.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,717.35 361.78 144,355.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 18 MTT 1.20 XCC 1.20 C 19 MTT 1.21 XCC 1.21 C STS 5,535.62 XCC 13.84 5,521.78 C UTT 23.07 XCC .06 23.01 C ZTT 7.46 XCC .02 7.44 5,554.64 RG01 GENERAL TAX LEVY OER RSA 43G1 C 18 MTT 341.60 XCC .85 340.75 C 19 MTT 346.59 XCC .87 345.72 C STS 1,581,603.12 XCC 3,954.01 1,577,649.11 C UTT 6,591.31 XCC 16.48 6,574.83 C ZTT 2,129.16 XCC 5.32 2,123.84 1,587,034.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,596,580.34 3,991.45 1,592,588.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT .15 XCC .15 C STS 3,388.74 XCC 8.47 3,380.27 C UTT .64 XCC .64 P 19 MPP .57 XCC .57 P 18 MPP .05 XCC .05 P 19 MTT 5.68 XCC .01 5.67 P 18 MTT .48 XCC .48 3,387.83 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 43.01 XCC .11 42.90 C STS 968,212.84 XCC 2,420.53 965,792.31 C UTT 182.91 XCC .46 182.45 P 19 MPP 162.15 XCC .41 161.74 P 18 MPP 13.57 XCC .03 13.54 P 19 MTT 1,621.65 XCC 4.05 1,617.60 P 18 MTT 135.72 XCC .34 135.38 967,945.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,768.16 2,434.41 971,333.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 8,872.27 XCC 22.18 8,850.09 C UTT 3.98 XCC .01 3.97 C ZTT 1.18 XCC 1.18 P 19 MPP .23 XCC .23 P 18 MPP 1.22 XCC 1.22 P 17 MPP .48 XCC .48 P 15 MPP 3.26 XCC .01 3.25 P 14 MPP .57 XCC .57 P 19 MTT 2.29 XCC .01 2.28 P 18 MTT 8.12 XCC .02 8.10 P 17 MTT 3.00 XCC .01 2.99 P 15 MTT 4.56 XCC .01 4.55 P 14 MTT .79 XCC .79 P SPS .35 XCC .35 P STS 1.85 XCC 1.85 8,881.90 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 2,534,932.28 XCC 6,337.33 2,528,594.95 C UTT 1,135.42 XCC 2.84 1,132.58 C ZTT 336.73 XCC .84 335.89 P 14 MPP 162.30 XCC .41 161.89 P 17 MPP 136.02 XCC .34 135.68 P 15 MPP 932.39 XCC 2.33 930.06 P 19 MPP 65.35 XCC .16 65.19 P 18 MPP 349.11 XCC .87 348.24 P 15 MTT 1,304.03 XCC 3.26 1,300.77 P 14 MTT 226.99 XCC .57 226.42 P 19 MTT 653.49 XCC 1.63 651.86 P 18 MTT 2,318.78 XCC 5.80 2,312.98 P 17 MTT 857.49 XCC 2.14 855.35 P SPS 100.65 XCC .25 100.40 P STS 529.78 XCC 1.32 528.46 2,537,680.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552,944.96 6,382.34 2,546,562.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 654.63 XCC 1.64 652.99 C STT XCC .00 C ZTT 1.93 XCC 1.93 654.92 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 18 MTT 14.33 XCC .04 14.29 C 19 MTT 33.04 XCC .08 32.96 C STS 1,280.13 XCC 3.20 1,276.93 C ZTT .12 XCC .12 P SPS 1.03 1.03 P STS 5.74 XCC .01 5.73 1,331.06 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 187,037.16 XCC 467.59 186,569.57 C STT 1.42 XCC 1.42 C ZTT 552.19 XCC 1.38 550.81 187,121.80 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 9,441.31 XCC 23.60 9,417.71 C 18 MTT 4,093.24 XCC 10.23 4,083.01 C STS 365,753.76 XCC 914.38 364,839.38 C ZTT 35.20 XCC .09 35.11 P SPS 294.41 294.41 P STS 1,639.56 XCC 4.10 1,635.46 380,305.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,839.20 1,426.34 569,412.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 196.53 XCC .49 196.04 C STS 122,355.63 XCC 305.89 122,049.74 C STT 1,213.60 XCC 3.03 1,210.57 C ZTT 2,414.71 XCC 6.04 2,408.67 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 1.05 XCC 1.05 P 18 MTT 10.54 XCC .03 10.51 P 19 MTT 39.31 XCC .10 39.21 P SPS 8.81 XCC .02 8.79 P SPS 45.35 XCC .11 45.24 P SPS 6.97 XCC .02 6.95 P SPS 336.78 XCC .84 335.94 P STS 12.68 XCC .03 12.65 P STS 12.06 XCC .03 12.03 P STS 1,777.13 XCC 4.44 1,772.69 P STS 123.74 XCC .31 123.43 128,237.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,558.82 321.39 128,237.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 6,094.29 XCC 15.24 6,079.05 6,079.05 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 22,189.30 XCC 55.47 22,133.83 C STT 2.58 XCC .01 2.57 C UTT 16.39 XCC .04 16.35 22,152.75 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 18 MTT 30.45 XCC .08 30.37 C 19 MTT 91.96 XCC .23 91.73 C STS 8,269.51 XCC 20.67 8,248.84 C STT .75 XCC .75 C UTT .70 XCC .70 8,372.39 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,528.33 XCC 3.82 1,524.51 1,524.51 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 127.19 XCC .32 126.87 C 18 MTT 36.61 XCC .09 36.52 C STS 22,320.98 XCC 55.80 22,265.18 C UTT 59.21 XCC .15 59.06 C ZTT 146.32 XCC .37 145.95 P 18 MPP 6.48 XCC .02 6.46 P 18 MTT 64.82 XCC .16 64.66 P SPS 14.65 XCC .04 14.61 P STS 77.10 XCC .19 76.91 22,796.22 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 1,741,227.78 XCC 4,353.07 1,736,874.71 1,736,874.71 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 6,339,797.71 XCC 15,849.49 6,323,948.22 C STT 738.35 XCC 1.85 736.50 C UTT 4,684.89 XCC 11.71 4,673.18 6,329,357.90 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 18 MTT 8,700.70 XCC 21.75 8,678.95 C 19 MTT 26,275.57 XCC 65.69 26,209.88 C STS 2,362,719.94 XCC 5,906.80 2,356,813.14 C STT 213.43 XCC .53 212.90 C UTT 200.00 XCC .50 199.50 2,392,114.37 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 436,666.43 XCC 1,091.67 435,574.76 435,574.76 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 36,339.47 XCC 90.85 36,248.62 C 18 MTT 10,461.53 XCC 26.15 10,435.38 C STS 6,377,430.92 XCC 15,943.58 6,361,487.34 C UTT 16,917.21 XCC 42.29 16,874.92 C ZTT 41,803.62 XCC 104.51 41,699.11 P 18 MPP 1,852.10 XCC 4.63 1,847.47 P 18 MTT 18,520.97 XCC 46.30 18,474.67 P SPS 4,185.15 XCC 10.46 4,174.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 STS 22,027.16 XCC 55.07 21,972.09 6,513,214.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,511,840.55 43,779.60 17,468,060.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 3.88 XCC .01 3.87 C STS 6,260.10 XCC 15.65 6,244.45 P 19 MPP .07 XCC .07 P 18 MPP 1.12 XCC 1.12 P 17 MPP .24 XCC .24 P 18 MTT 6.60 XCC .02 6.58 P 17 MTT 1.39 XCC 1.39 P 19 MTT .70 XCC .70 P SPS 1.36 XCC 1.36 P STS 7.77 XCC .02 7.75 6,267.53 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 19 MTT 67.34 XCC .17 67.17 C 18 MTT 31.65 XCC .08 31.57 C 17 MTT 6.66 XCC .02 6.64 C STS 2,092.38 XCC 5.23 2,087.15 C UTT 1.02 XCC 1.02 C ZTT 1.62 XCC 1.62 P UTT 1.16 XCC 1.16 2,196.33 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 1,108.97 XCC 2.77 1,106.20 C STS 1,788,601.55 XCC 4,471.50 1,784,130.05 P 19 MPP 19.90 XCC .05 19.85 P 18 MPP 322.28 XCC .81 321.47 P 17 MPP 69.43 XCC .17 69.26 P 17 MTT 396.70 XCC .99 395.71 P 19 MTT 198.99 XCC .50 198.49 P 18 MTT 1,882.94 XCC 4.71 1,878.23 P SPS 388.66 XCC .97 387.69 P STS 2,220.87 XCC 5.55 2,215.32 1,790,722.27 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 17 MTT 1,901.94 XCC 4.75 1,897.19 C 19 MTT 19,238.82 XCC 48.10 19,190.72 C 18 MTT 9,041.32 XCC 22.60 9,018.72 C STS 597,822.37 XCC 1,494.56 596,327.81 C UTT 292.35 XCC .73 291.62 C ZTT 463.05 XCC 1.16 461.89 P UTT 332.34 XCC .83 331.51 627,519.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432,787.54 6,081.95 2,426,705.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 3,643.94 XCC 9.11 3,634.83 C UTT 1.21 XCC 1.21 C ZTT 26.22 XCC .07 26.15 P SPS .73 XCC .73 P STS 3.86 XCC .01 3.85 3,666.77 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 9.53 XCC .02 9.51 C STS 1,609.25 XCC 4.02 1,605.23 C UTT .58 XCC .58 C ZTT .09 XCC .09 1,615.41 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,041,125.92 XCC 2,602.81 1,038,523.11 C UTT 344.85 XCC .86 343.99 C ZTT 7,492.57 XCC 18.73 7,473.84 P SPS 209.67 XCC .52 209.15 P STS 1,103.44 XCC 2.76 1,100.68 1,047,650.77 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 2,724.16 XCC 6.81 2,717.35 C STS 459,784.68 XCC 1,149.46 458,635.22 C UTT 165.37 XCC .41 164.96 C ZTT 25.04 XCC .06 24.98 461,542.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518,271.11 3,795.65 1,514,475.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 2,064.56 XCC 5.16 2,059.40 P 19 MPP .17 XCC .17 P 18 MPP .03 XCC .03 P 19 MTT 1.74 XCC 1.74 P 18 MTT .30 XCC .30 P 88 NTT 4.59 XCC .01 4.58 2,066.22 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 944.90 XCC 2.36 942.54 942.54 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 19 MTT 50.20 XCC .13 50.07 C 18 MTT 1.22 XCC 1.22 C STS 2,321.97 XCC 5.80 2,316.17 C UTT .58 XCC .58 C ZTT 4.77 XCC .01 4.76 P 19 MPP .07 XCC .07 P 19 MTT .71 .71 P SPS .23 .23 P SPS .80 .80 P STS 4.51 XCC .01 4.50 P STS .62 XCC .62 2,379.73 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 589,874.16 XCC 1,474.69 588,399.47 P 19 MPP 49.58 XCC .12 49.46 P 18 MPP 8.69 XCC .02 8.67 P 19 MTT 495.75 XCC 1.24 494.51 P 18 MTT 86.87 XCC .22 86.65 P 88 NTT 179.21 XCC .45 178.76 589,217.52 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 269,973.15 XCC 674.93 269,298.22 269,298.22 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 19 MTT 14,342.80 XCC 35.86 14,306.94 C 18 MTT 348.70 XCC .87 347.83 C STS 663,419.93 XCC 1,658.55 661,761.38 C UTT 165.20 XCC .41 164.79 C ZTT 1,363.30 XCC 3.41 1,359.89 P 19 MPP 20.29 XCC .05 20.24 P 19 MTT 202.84 202.84 P SPS 229.10 229.10 P SPS 65.09 65.09 P STS 1,287.42 XCC 3.22 1,284.20 P STS 175.90 XCC .44 175.46 679,917.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,547,689.95 3,867.96 1,543,821.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,156.27 XCC 2.89 1,153.38 1,153.38 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 330,363.23 XCC 825.91 329,537.32 329,537.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,519.50 828.80 330,690.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 786.07 XCC 1.97 784.10 C 18 MTT 382.48 XCC .96 381.52 C STS 151,817.91 XCC 379.54 151,438.37 C STT 5.07 XCC .01 5.06 C UTT 278.97 XCC .70 278.27 C ZTT 214.42 XCC .54 213.88 P 19 MPP 6.23 XCC .02 6.21 P 18 MPP 1.70 XCC 1.70 P 16 MPP .14 XCC .14 P 15 MPP .24 XCC .24 P 16 MTT .38 XCC .38 P 15 MTT 2.38 XCC .01 2.37 P 19 MTT 62.35 XCC .16 62.19 P 18 MTT 13.25 XCC .03 13.22 P 19 NTT 1.58 XCC 1.58 P SPS 19.42 XCC .05 19.37 P STS 107.81 XCC .27 107.54 P UTT 1.14 XCC 1.14 P UTT .45 XCC .45 P UTT .21 XCC .21 P UTT .40 XCC .40 P UTT .16 XCC .16 153,318.50 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 224,591.85 XCC 561.48 224,030.37 C 18 MTT 109,281.87 XCC 273.20 109,008.67 C STS 43,376,561.38 XCC 108,441.40 43,268,119.98 C STT 1,449.00 XCC 3.62 1,445.38 C UTT 79,710.04 XCC 199.28 79,510.76 C ZTT 61,263.46 XCC 153.16 61,110.30 P 19 MPP 1,781.26 XCC 4.45 1,776.81 P 18 MPP 484.37 XCC 1.21 483.16 P 16 MPP 38.80 XCC .10 38.70 P 15 MPP 67.93 XCC .17 67.76 P 16 MTT 109.31 XCC .27 109.04 P 15 MTT 679.25 XCC 1.70 677.55 P 19 MTT 17,812.20 XCC 44.53 17,767.67 P 18 MTT 3,786.57 XCC 9.47 3,777.10 P 19 NTT 451.19 XCC 1.13 450.06 P SPS 5,548.98 XCC 13.87 5,535.11 P STS 30,805.29 XCC 77.01 30,728.28 P UTT 326.88 XCC .82 326.06 P UTT 129.55 XCC .32 129.23 P UTT 60.25 XCC .15 60.10 P UTT 107.60 XCC .27 107.33 P UTT 36.55 XCC .09 36.46 43,805,295.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,068,786.34 110,171.96 43,958,614.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 194.99 XCC .49 194.50 C STS 51,749.76 XCC 129.37 51,620.39 C STT 65.05 XCC .16 64.89 C ZTT 10,332.22 XCC 25.83 10,306.39 P 19 MPP 49.36 49.36 P 18 MPP 74.49 74.49 P 17 MPP 48.41 48.41 P 11 MPP 167.61 167.61 P 10 MPP 42.44 42.44 P 11 MTT 957.83 957.83 P 10 MTT 242.50 242.50 P 19 MTT 493.58 493.58 P 18 MTT 503.51 503.51 P 17 MTT 276.64 276.64 P SPS .74 .74 P SPS 2.49 2.49 P STS 13.73 XCC .03 13.70 P STS 2.10 XCC .01 2.09 65,061.56 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 1,368.38 XCC 3.42 1,364.96 C STS 363,156.17 XCC 907.89 362,248.28 C STT 456.50 XCC 1.14 455.36 C ZTT 72,506.82 XCC 181.27 72,325.55 P 19 MPP 346.40 346.40 P 18 MPP 488.48 488.48 P 17 MPP 317.45 317.45 P 18 MTT 3,301.71 3,301.71 P 17 MTT 1,814.02 1,814.02 P 19 MTT 3,463.75 3,463.75 P SPS 17.49 17.49 P SPS 4.88 4.88 P STS 96.35 XCC .24 96.11 P STS 13.76 XCC .03 13.73 446,258.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,569.61 1,249.88 511,319.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 18 MTT 914.11 XCC 2.29 911.82 C 19 MTT 3,019.34 XCC 7.55 3,011.79 C STS 334,092.47 XCC 835.23 333,257.24 C UTT 118.43 XCC .30 118.13 P SPS 624.56 XCC 1.56 623.00 P STS 3,292.24 XCC 8.23 3,284.01 341,205.99 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,094.31 XCC 2.74 1,091.57 1,091.57 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 18 MTT 5,994.15 XCC 14.99 5,979.16 C 19 MTT 21,188.37 XCC 52.97 21,135.40 C STS 2,344,508.54 XCC 5,861.27 2,338,647.27 C UTT 831.00 XCC 2.08 828.92 P SPS 4,382.84 XCC 10.96 4,371.88 P STS 23,103.41 XCC 57.76 23,045.65 2,394,008.28 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,679.33 XCC 19.20 7,660.13 7,660.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,750,843.10 6,877.13 2,743,965.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 65.11 XCC .16 64.95 C 18 MTT 1.11 XCC 1.11 C STS 3,618.34 XCC 9.05 3,609.29 C UTT 1.76 XCC 1.76 C ZTT 3.69 XCC .01 3.68 P 19 MPP 3.74 XCC .01 3.73 P 18 MPP .12 XCC .12 P 18 MTT 1.19 1.19 P 19 MTT 37.43 37.43 P SPS 1.95 1.95 P STS 11.10 XCC .03 11.07 3,736.28 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 18 MTT 316.00 XCC .79 315.21 C 19 MTT 18,603.68 XCC 46.51 18,557.17 C STS 1,033,811.57 XCC 2,584.53 1,031,227.04 C UTT 503.97 XCC 1.26 502.71 C ZTT 1,054.56 XCC 2.64 1,051.92 P 19 MPP 1,069.56 XCC 2.67 1,066.89 P 18 MPP 33.96 XCC .08 33.88 P 18 MTT 339.62 339.62 P 19 MTT 10,695.26 10,695.26 P SPS 557.42 557.42 P STS 3,171.34 XCC 7.93 3,163.41 1,067,510.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,902.48 2,655.67 1,071,246.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 141.12 XCC .35 140.77 C STS 550,644.05 XCC 1,376.61 549,267.44 C UTT 390.86 XCC .98 389.88 C ZTT 172.13 XCC .43 171.70 P 19 MPP 38.18 XCC .10 38.08 P 18 MPP 69.80 XCC .17 69.63 P 17 MPP 63.57 XCC .16 63.41 P 16 MPP 10.16 XCC .03 10.13 P 16 MTT 28.62 XCC .07 28.55 P 19 MTT 381.81 XCC .95 380.86 P 18 MTT 569.69 XCC 1.42 568.27 P 17 MTT 179.07 XCC .45 178.62 P 19 NTT 87.29 XCC .22 87.07 P SPS 231.94 231.94 P SPS 155.93 155.93 P SPS 204.59 204.59 P STS 1,250.38 XCC 3.13 1,247.25 P STS 317.24 XCC .79 316.45 P STS 313.04 XCC .78 312.26 553,862.83 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 990.31 XCC 2.48 987.83 C STS 5,575,776.10 XCC 13,939.44 5,561,836.66 C UTT 20,557.63 XCC 51.39 20,506.24 C ZTT 1,207.95 XCC 3.02 1,204.93 P 19 MPP 267.94 XCC .67 267.27 P 16 MPP 62.52 XCC .16 62.36 P 18 MPP 457.70 XCC 1.14 456.56 P 17 MPP 416.88 XCC 1.04 415.84 P 17 MTT 1,174.25 XCC 2.94 1,171.31 P 16 MTT 176.14 XCC .44 175.70 P 19 MTT 2,679.35 XCC 6.70 2,672.65 P 18 MTT 3,735.65 XCC 9.34 3,726.31 P 19 NTT 612.54 XCC 1.53 611.01 P SPS 1,259.01 1,259.01 P SPS 1,627.63 1,627.63 P SPS 1,022.52 1,022.52 P STS 1,926.37 XCC 4.82 1,921.55 P STS 8,774.57 XCC 21.94 8,752.63 P STS 2,080.23 XCC 5.20 2,075.03 5,610,753.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,180,054.76 15,438.89 6,164,615.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 17 MTT 499.97 XCC 1.25 498.72 C 18 MTT 151.66 XCC .38 151.28 C 19 MTT 385.40 XCC .96 384.44 C STS 628,540.65 XCC 1,571.35 626,969.30 C UTT 3,517.69 XCC 8.79 3,508.90 C ZTT 2,087.95 XCC 5.22 2,082.73 633,595.37 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 17 MTT 3,278.50 XCC 8.20 3,270.30 C 18 MTT 994.50 XCC 2.49 992.01 C 19 MTT 2,704.56 XCC 6.76 2,697.80 C STS 6,893,188.62 XCC 17,232.97 6,875,955.65 C UTT 26,414.09 XCC 66.04 26,348.05 C ZTT 14,652.26 XCC 36.63 14,615.63 6,923,879.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,576,415.85 18,941.04 7,557,474.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 19 MTT 602.82 XCC 1.51 601.31 C STS 29,148.00 XCC 72.87 29,075.13 P SPS 7.37 7.37 P STS 38.77 XCC .10 38.67 29,722.48 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 19 MTT 4,230.30 XCC 10.58 4,219.72 C STS 204,547.35 XCC 511.37 204,035.98 P SPS 51.69 XCC .13 51.56 P STS 272.04 XCC .68 271.36 208,578.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,898.34 597.24 238,301.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 19 MTT 1,211.42 XCC 3.03 1,208.39 C STS 338,207.09 XCC 845.52 337,361.57 C STT 43.44 XCC .11 43.33 C UTT 54.44 XCC .14 54.30 P 18 NTT 1,229.23 XCC 3.07 1,226.16 P 17 NTT 242.28 XCC .61 241.67 340,135.42 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 19 MTT 8,501.18 XCC 21.25 8,479.93 C STS 2,373,383.08 XCC 5,933.46 2,367,449.62 C STT 304.83 XCC .76 304.07 C UTT 382.06 XCC .96 381.10 P 18 NTT 8,060.49 XCC 20.15 8,040.34 P 17 NTT 1,588.69 XCC 3.97 1,584.72 2,386,239.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,733,208.23 6,833.03 2,726,375.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 1,558.46 XCC 3.90 1,554.56 C STS 76,444.23 XCC 191.11 76,253.12 C STT 90.42 XCC .23 90.19 C UTT 14.05 XCC .04 14.01 C ZTT 1,785.53 XCC 4.46 1,781.07 P 19 MPP .35 XCC .35 P 18 MPP 26.68 XCC .07 26.61 P 17 MPP 30.33 XCC .08 30.25 P 16 MPP 60.54 XCC .15 60.39 P 19 MTT 3.49 XCC .01 3.48 P 18 MTT 154.10 XCC .39 153.71 P 17 MTT 111.76 XCC .28 111.48 P 16 MTT 110.08 XCC .28 109.80 P SPS 99.01 XCC .25 98.76 P STS 539.18 XCC 1.35 537.83 P UTT 29.86 XCC .07 29.79 P UTT 27.27 XCC .07 27.20 P ZTT 5.59 XCC .01 5.58 P ZTT 1.95 XCC 1.95 P ZTT 3.36 XCC .01 3.35 P ZTT 3.41 XCC .01 3.40 80,896.88 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 10,936.56 XCC 27.34 10,909.22 C STS 536,450.71 XCC 1,341.13 535,109.58 C STT 634.51 XCC 1.59 632.92 C UTT 98.58 XCC .25 98.33 C ZTT 12,530.02 XCC 31.33 12,498.69 P 19 MPP 2.45 XCC .01 2.44 P 18 MPP 174.91 XCC .44 174.47 P 17 MPP 198.94 XCC .50 198.44 P 16 MPP 372.57 XCC .93 371.64 P 19 MTT 24.50 XCC .06 24.44 P 18 MTT 1,010.49 XCC 2.53 1,007.96 P 17 MTT 732.82 XCC 1.83 730.99 P 16 MTT 677.43 XCC 1.69 675.74 P SPS 694.84 XCC 1.74 693.10 P STS 3,783.72 XCC 9.46 3,774.26 P UTT 180.99 XCC .45 180.54 P UTT 165.25 XCC .41 164.84 P ZTT 36.65 XCC .09 36.56 P ZTT 12.78 XCC .03 12.75 P ZTT 20.71 XCC .05 20.66 P ZTT 20.97 XCC .05 20.92 567,338.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649,860.05 1,624.68 648,235.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 19 MTT 725.22 XCC 1.81 723.41 C STS 44,194.05 XCC 110.49 44,083.56 P 19 MPP 1.60 XCC 1.60 P 19 MTT 15.98 XCC .04 15.94 P SPS 15.68 XCC .04 15.64 P STS 82.51 XCC .21 82.30 44,922.45 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 19 MTT 5,089.24 XCC 12.72 5,076.52 C STS 310,133.67 XCC 775.33 309,358.34 P 19 MPP 11.21 XCC .03 11.18 P 19 MTT 112.14 XCC .28 111.86 P SPS 110.02 XCC .28 109.74 P STS 579.03 XCC 1.45 577.58 315,245.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361,070.35 902.68 360,167.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 463.39 XCC 1.16 462.23 C STS 29,517.76 XCC 73.79 29,443.97 P SPS 105.09 XCC .26 104.83 P STS 600.52 XCC 1.50 599.02 30,610.05 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 3,251.85 XCC 8.13 3,243.72 C STS 207,142.20 XCC 517.86 206,624.34 P SPS 737.48 XCC 1.84 735.64 P STS 4,214.17 XCC 10.54 4,203.63 214,807.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,032.46 615.08 245,417.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 19 MTT 515.87 XCC 1.29 514.58 C STS 38,437.96 XCC 96.09 38,341.87 P 17 MPP 33.67 XCC .08 33.59 P 17 MTT 192.38 XCC .48 191.90 39,081.94 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 19 MTT 3,620.15 XCC 9.05 3,611.10 C STS 269,740.06 XCC 674.35 269,065.71 P 17 MPP 220.75 XCC .55 220.20 P 17 MTT 1,261.48 XCC 3.15 1,258.33 274,155.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,022.32 785.04 313,237.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 OFT RSA 73D1 C STS 849.98 XCC 2.12 847.86 847.86 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,964.79 XCC 14.91 5,949.88 5,949.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.77 17.03 6,797.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 19 MTT 151.74 XCC .38 151.36 C STS 42,530.51 XCC 106.33 42,424.18 C UTT 139.75 XCC .35 139.40 C ZTT 677.37 XCC 1.69 675.68 P SPS 49.18 XCC .12 49.06 P SPS 49.96 XCC .12 49.84 P STS 269.93 XCC .67 269.26 P STS 135.02 XCC .34 134.68 43,893.46 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 19 MTT 1,064.87 XCC 2.66 1,062.21 C STS 298,459.73 XCC 746.15 297,713.58 C UTT 980.72 XCC 2.45 978.27 C ZTT 4,753.50 XCC 11.88 4,741.62 P SPS 345.12 XCC .86 344.26 P SPS 327.59 XCC .82 326.77 P STS 1,894.23 XCC 4.74 1,889.49 P STS 885.37 XCC 2.21 883.16 307,939.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,714.59 881.77 351,832.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 MTT 112.68 XCC .28 112.40 C 18 MTT 11.19 XCC .03 11.16 C STS 108,224.42 XCC 270.56 107,953.86 C STT 84.49 XCC .21 84.28 C UTT .97 XCC .97 C ZTT 598.43 XCC 1.50 596.93 P SPS 3.55 XCC .01 3.54 P STS 20.29 XCC .05 20.24 108,783.38 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 MTT 790.74 XCC 1.98 788.76 C 18 MTT 73.38 XCC .18 73.20 C STS 759,469.65 XCC 1,898.67 757,570.98 C STT 592.88 XCC 1.48 591.40 C UTT 6.80 XCC .02 6.78 C ZTT 4,199.52 XCC 10.50 4,189.02 P SPS 24.91 XCC .06 24.85 P STS 142.39 XCC .36 142.03 763,387.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874,356.29 2,185.89 872,170.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 10,734.65 XCC 26.84 10,707.81 C 18 MTT 7.80 XCC .02 7.78 C STS 628,917.74 XCC 1,572.29 627,345.45 C UTT 5,783.78 XCC 14.46 5,769.32 C ZTT 763.34 XCC 1.91 761.43 P 19 MPP 21.73 XCC .05 21.68 P 18 MPP 41.12 XCC .10 41.02 P 19 MTT 217.34 XCC .54 216.80 P 18 MTT 234.96 XCC .59 234.37 P SPS 424.78 XCC 1.06 423.72 P SPS 299.01 XCC .75 298.26 P SPS 253.92 XCC .63 253.29 P SPS 56.96 XCC .14 56.82 P SPS 70.15 XCC .18 69.97 P SPS 82.49 XCC .21 82.28 P STS 2,425.32 XCC 6.06 2,419.26 P STS 856.34 XCC 2.14 854.20 P STS 482.40 XCC 1.21 481.19 P STS 79.66 XCC .20 79.46 P STS 78.37 XCC .20 78.17 P STS 76.73 XCC .19 76.54 650,278.82 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 75,330.85 XCC 188.33 75,142.52 C 18 MTT 51.14 XCC .13 51.01 C STS 4,413,457.74 XCC 11,033.64 4,402,424.10 C UTT 40,587.95 XCC 101.47 40,486.48 C ZTT 5,356.78 XCC 13.39 5,343.39 P 19 MPP 152.53 XCC .38 152.15 P 18 MPP 269.64 XCC .67 268.97 P 19 MTT 1,525.22 XCC 3.81 1,521.41 P 18 MTT 1,540.74 XCC 3.85 1,536.89 P SPS 2,980.97 XCC 7.45 2,973.52 P SPS 1,960.72 XCC 4.90 1,955.82 P SPS 1,665.07 XCC 4.16 1,660.91 P SPS 350.52 XCC .88 349.64 P SPS 431.66 XCC 1.08 430.58 P SPS 507.62 XCC 1.27 506.35 P STS 17,019.78 XCC 42.55 16,977.23 P STS 5,615.33 XCC 14.04 5,601.29 P STS 3,163.26 XCC 7.91 3,155.35 P STS 490.23 XCC 1.23 489.00 P STS 482.29 XCC 1.21 481.08 P STS 472.19 XCC 1.18 471.01 4,561,978.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,225,320.82 13,063.30 5,212,257.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 19 MTT 2,472.62 XCC 6.18 2,466.44 C STS 249,125.75 XCC 622.81 248,502.94 C STT 368.43 XCC .92 367.51 C UTT 171.89 XCC .43 171.46 C ZTT 78.64 XCC .20 78.44 P 19 MPP 1.34 XCC 1.34 P 18 MPP 2.13 XCC .01 2.12 P 18 MTT 21.32 XCC .05 21.27 P 19 MTT 13.36 XCC .03 13.33 P UTT 17.86 XCC .04 17.82 251,642.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 19 MTT 17,351.74 XCC 43.38 17,308.36 C STS 1,748,250.95 XCC 4,370.63 1,743,880.32 C STT 2,585.45 XCC 6.46 2,578.99 C UTT 1,206.27 XCC 3.02 1,203.25 C ZTT 551.83 XCC 1.38 550.45 P 19 MPP 9.38 XCC .02 9.36 P 18 MPP 13.98 XCC .03 13.95 P 19 MTT 93.74 XCC .23 93.51 P 18 MTT 139.84 XCC .35 139.49 P UTT 109.92 XCC .27 109.65 1,765,887.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022,586.44 5,056.44 2,017,530.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 215.92 XCC .54 215.38 C 18 MTT 30.19 XCC .08 30.11 C STS 395,716.02 XCC 989.29 394,726.73 C STT 745.53 XCC 1.86 743.67 C UTT 63.42 XCC .16 63.26 C ZTT 525.59 XCC 1.31 524.28 P 19 NTT 182.01 XCC .46 181.55 P 18 NTT 65.04 XCC .16 64.88 P 98 NTT 24.32 XCC .06 24.26 P 97 NTT 11.26 XCC .03 11.23 P 89 NTT 1.07 XCC 1.07 P 88 NTT .61 XCC .61 P SPS 88.16 XCC .22 87.94 P SPS 20.60 XCC .05 20.55 P SPS 36.85 XCC .09 36.76 P SPS 15.47 XCC .04 15.43 P SPS 18.78 XCC .05 18.73 P STS 485.71 XCC 1.21 484.50 P STS 57.16 XCC .14 57.02 P STS 68.30 XCC .17 68.13 P STS 21.20 XCC .05 21.15 P STS 20.64 XCC .05 20.59 397,417.83 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 1,515.23 XCC 3.79 1,511.44 C 18 MTT 198.00 XCC .50 197.50 C STS 2,776,954.41 XCC 6,942.39 2,770,012.02 C STT 5,231.77 XCC 13.08 5,218.69 C UTT 445.03 XCC 1.11 443.92 C ZTT 3,688.30 XCC 9.22 3,679.08 P 19 NTT 1,277.27 XCC 3.19 1,274.08 P 18 NTT 426.49 XCC 1.07 425.42 P 98 NTT 224.15 XCC .56 223.59 P 97 NTT 103.80 XCC .26 103.54 P 89 NTT 8.14 XCC .02 8.12 P 88 NTT 5.09 XCC .01 5.08 P SPS 618.71 XCC 1.55 617.16 P SPS 135.14 XCC .34 134.80 P SPS 241.61 XCC .60 241.01 P SPS 95.23 XCC .24 94.99 P SPS 115.60 XCC .29 115.31 P STS 3,408.44 XCC 8.52 3,399.92 P STS 374.82 XCC .94 373.88 P STS 447.89 XCC 1.12 446.77 P STS 130.45 XCC .33 130.12 P STS 127.03 XCC .32 126.71 2,788,783.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,194,186.45 7,985.47 3,186,200.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 3.58 XCC .01 3.57 C STS 219,502.92 XCC 548.76 218,954.16 C UTT 76.41 XCC .19 76.22 219,033.95 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 25.14 XCC .06 25.08 C STS 1,540,371.31 XCC 3,850.93 1,536,520.38 C UTT 536.25 XCC 1.34 534.91 1,537,080.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,760,515.61 4,401.29 1,756,114.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 19 MTT 78.67 XCC .20 78.47 C 18 MTT 28.23 XCC .07 28.16 C STS 56,217.96 XCC 140.54 56,077.42 C ZTT 5.08 XCC .01 5.07 56,189.12 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 19 MTT 552.10 XCC 1.38 550.72 C 18 MTT 185.09 XCC .46 184.63 C STS 394,512.01 XCC 986.28 393,525.73 C ZTT 35.62 XCC .09 35.53 394,296.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,614.76 1,129.03 450,485.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 19 MTT 49.91 XCC .12 49.79 C STS 63,447.48 XCC 158.62 63,288.86 C UTT 6.55 XCC .02 6.53 C ZTT 438.01 XCC 1.10 436.91 P 18 MPP 11.33 XCC .03 11.30 P 18 MTT 59.66 XCC .15 59.51 P SPS 134.80 XCC .34 134.46 P SPS 23.93 XCC .06 23.87 P STS 125.98 XCC .31 125.67 P STS 364.33 XCC .91 363.42 64,500.32 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 19 MTT 350.27 XCC .88 349.39 C STS 445,245.51 XCC 1,113.11 444,132.40 C UTT 45.94 XCC .11 45.83 C ZTT 3,073.74 XCC 7.68 3,066.06 P 18 MPP 74.32 XCC .19 74.13 P 18 MTT 391.19 XCC .98 390.21 P SPS 167.96 XCC .42 167.54 P SPS 883.93 XCC 2.21 881.72 P STS 884.06 XCC 2.21 881.85 P STS 2,389.05 XCC 5.97 2,383.08 452,372.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518,167.95 1,295.42 516,872.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 14.63 XCC .04 14.59 C 19 MTT 193.51 XCC .48 193.03 C 18 MTT 11.30 XCC .03 11.27 C 19 NTT 19.17 XCC .05 19.12 C 18 NTT 8.67 XCC .02 8.65 C STS 73,865.52 XCC 184.66 73,680.86 C STT 1,381.80 XCC 3.45 1,378.35 C ZTT 40.71 XCC .10 40.61 P SPS 113.11 XCC .28 112.83 P SPS 212.22 XCC .53 211.69 P SPS 170.36 XCC .43 169.93 P SPS 136.14 XCC .34 135.80 P SPS 24.43 XCC .06 24.37 P STS 598.02 XCC 1.50 596.52 P STS 595.03 XCC 1.49 593.54 P STS 327.07 XCC .82 326.25 P STS 199.47 XCC .50 198.97 P STS 27.30 XCC .07 27.23 77,743.61 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 90.00 XCC .23 89.77 C 19 MTT 1,357.98 XCC 3.39 1,354.59 C 18 MTT 74.05 XCC .19 73.86 C 19 NTT 134.49 XCC .34 134.15 C 18 NTT 56.87 XCC .14 56.73 C STS 518,354.55 XCC 1,295.89 517,058.66 C STT 9,696.88 XCC 24.24 9,672.64 C ZTT 285.65 XCC .71 284.94 P SPS 793.75 XCC 1.98 791.77 P SPS 1,391.64 XCC 3.48 1,388.16 P SPS 1,117.13 XCC 2.79 1,114.34 P SPS 837.76 XCC 2.09 835.67 P SPS 150.34 XCC .38 149.96 P STS 4,196.64 XCC 10.49 4,186.15 P STS 3,901.88 XCC 9.75 3,892.13 P STS 167.97 XCC .42 167.55 P STS 2,144.69 XCC 5.36 2,139.33 P STS 1,227.50 XCC 3.07 1,224.43 544,614.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,918.23 1,559.79 622,358.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 16 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 2,522.26 XCC 6.31 2,515.95 C STS 736,986.53 XCC 1,842.47 735,144.06 C UTT 72.09 XCC .18 71.91 C ZTT 2,777.90 XCC 6.94 2,770.96 P 19 MPP 104.88 XCC .26 104.62 P 18 MPP 25.20 XCC .06 25.14 P 16 MPP 36.42 XCC .09 36.33 P 19 MTT 1,048.75 XCC 2.62 1,046.13 P 18 MTT 251.98 XCC .63 251.35 P 16 MTT 66.22 XCC .17 66.05 P 04 NTT 24.52 XCC .06 24.46 P SPS 1,515.24 XCC 3.79 1,511.45 P SPS 221.89 XCC .55 221.34 P SPS 182.28 XCC .46 181.82 P SPS 212.98 XCC .53 212.45 P SPS 427.73 XCC 1.07 426.66 P STS 8,114.64 XCC 20.29 8,094.35 P STS 612.01 XCC 1.53 610.48 P STS 477.84 XCC 1.19 476.65 P STS 339.33 XCC .85 338.48 P STS 297.82 XCC .74 297.08 754,427.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,318.51 1,890.79 754,427.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 575.54 XCC 1.44 574.10 C UTT .44 XCC .44 574.54 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 164,439.84 XCC 411.10 164,028.74 C UTT 126.80 XCC .32 126.48 164,155.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,142.62 412.86 164,729.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 19 MTT .49 XCC .49 C STS 6,334.05 XCC 15.84 6,318.21 P 19 MPP .77 XCC .77 P 19 MTT 7.69 XCC .02 7.67 6,327.14 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 19 MTT 139.52 XCC .35 139.17 C STS 1,809,729.69 XCC 4,524.32 1,805,205.37 P 19 MPP 219.84 XCC .55 219.29 P 19 MTT 2,198.35 XCC 5.50 2,192.85 1,807,756.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,818,630.40 4,546.58 1,814,083.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C STS 968.12 XCC 2.42 965.70 965.70 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 276,605.67 XCC 691.51 275,914.16 275,914.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,573.79 693.93 276,879.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,467.66 XCC 3.67 1,463.99 C ZTT 9.32 XCC .02 9.30 1,473.29 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 419,332.14 XCC 1,048.33 418,283.81 C ZTT 2,663.73 XCC 6.66 2,657.07 420,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,472.85 1,058.68 422,414.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 18 MTT 27.72 XCC .07 27.65 C 19 MTT 84.00 XCC .21 83.79 C STS 2,136.50 XCC 5.34 2,131.16 C UTT .64 XCC .64 C ZTT 67.50 XCC .17 67.33 2,310.57 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 18 MTT 7,920.00 XCC 19.80 7,900.20 C 19 MTT 24,000.00 XCC 60.00 23,940.00 C STS 610,428.94 XCC 1,526.07 608,902.87 C UTT 182.98 XCC .46 182.52 C ZTT 19,285.95 XCC 48.21 19,237.74 660,163.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664,134.23 1,660.33 662,473.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 19 MTT 4.85 XCC .01 4.84 C 18 MTT 29.43 XCC .07 29.36 C STS 1,741.68 XCC 4.35 1,737.33 C STT .09 XCC .09 P SPS 1.16 XCC 1.16 P SPS 2.20 XCC .01 2.19 P STS 6.63 XCC .02 6.61 P STS 6.20 XCC .02 6.18 1,787.76 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 19 MTT 1,384.70 XCC 3.46 1,381.24 C 18 MTT 8,408.26 XCC 21.02 8,387.24 C STS 497,623.55 XCC 1,244.06 496,379.49 C STT 25.29 XCC .06 25.23 P SPS 331.29 XCC .83 330.46 P SPS 628.58 XCC 1.57 627.01 P STS 1,893.07 XCC 4.73 1,888.34 P STS 1,770.67 XCC 4.43 1,766.24 510,785.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,857.65 1,284.64 512,573.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 1,047.11 XCC 2.62 1,044.49 C STS 116,486.20 XCC 291.22 116,194.98 C UTT 60.68 XCC .15 60.53 P 19 MPP 2.59 XCC .01 2.58 P 18 MPP 7.20 XCC .02 7.18 P 17 MPP 2.78 XCC .01 2.77 P 18 MTT 71.98 XCC .18 71.80 P 17 MTT 27.84 XCC .07 27.77 P 19 MTT 25.93 XCC .06 25.87 P SPS 31.21 XCC .08 31.13 P STS 164.26 XCC .41 163.85 117,632.95 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 7,348.16 XCC 18.37 7,329.79 C STS 817,447.06 XCC 2,043.62 815,403.44 C UTT 425.85 XCC 1.06 424.79 P 17 MPP 18.25 XCC .05 18.20 P 19 MPP 18.21 XCC .05 18.16 P 18 MPP 47.20 XCC .12 47.08 P 17 MTT 182.50 XCC .46 182.04 P 19 MTT 182.00 XCC .46 181.54 P 18 MTT 471.98 XCC 1.18 470.80 P SPS 219.00 XCC .55 218.45 P STS 1,152.69 XCC 2.88 1,149.81 825,444.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945,440.68 2,363.63 943,077.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 29,067.11 XCC 72.67 28,994.44 C 18 MTT 7,679.34 XCC 19.20 7,660.14 C STS 1,970,256.67 XCC 4,925.64 1,965,331.03 C STT 157.71 XCC .39 157.32 C UTT 11,590.36- XCC 28.98- 11,561.38- P 19 MPP 42.58 XCC .11 42.47 P 18 MPP 3.76 XCC .01 3.75 P 19 MTT 425.77 XCC 1.06 424.71 P 18 MTT 37.55 XCC .09 37.46 P UTT 581.65 XCC 1.45 580.20 1,991,670.14 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 967,684.01 XCC 2,419.21 965,264.80 C UTT 12,868.91 XCC 32.17 12,836.74 C ZTT 417.70 XCC 1.04 416.66 978,518.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977,632.40 7,444.06 2,970,188.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 304.41 XCC .76 303.65 C STS 120,340.37 XCC 300.85 120,039.52 P 19 MPP 16.26 XCC .04 16.22 P 18 MPP 137.81 XCC .34 137.47 P 17 MPP 1,101.03 XCC 2.75 1,098.28 P 16 MPP 278.39 XCC .70 277.69 P 19 MTT 162.63 XCC .41 162.22 P 18 MTT 787.52 XCC 1.97 785.55 P 17 MTT 2,975.71 XCC 7.44 2,968.27 P 16 MTT 752.36 XCC 1.88 750.48 P SPS 225.19 XCC .56 224.63 P SPS 327.35 XCC .82 326.53 P SPS 303.61 XCC .76 302.85 P SPS 303.32 XCC .76 302.56 P STS 1,270.60 XCC 3.18 1,267.42 P STS 922.09 XCC 2.31 919.78 P STS 567.49 XCC 1.42 566.07 P STS 424.22 XCC 1.06 423.16 130,872.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,200.36 328.01 130,872.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 120.68 XCC .30 120.38 C 16 MTT 5.02 XCC .01 5.01 C STS 1,197,481.83 XCC 2,993.70 1,194,488.13 C UTT 206.36 XCC .52 205.84 C ZTT 1,708.58 XCC 4.27 1,704.31 P SPS 1,066.71 XCC 2.67 1,064.04 P SPS 2,342.86 XCC 5.86 2,337.00 P SPS 2,983.62 XCC 7.46 2,976.16 P SPS 197.93 XCC .49 197.44 P SPS 289.07 XCC .72 288.35 P STS 5,690.20 XCC 14.23 5,675.97 P STS 6,362.10 XCC 15.91 6,346.19 P STS 333.31 XCC .83 332.48 P STS 5,441.25 XCC 13.60 5,427.65 P STS 285.39 XCC .71 284.68 1,221,453.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,224,514.91 3,061.28 1,221,453.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 24.64 XCC .06 24.58 C 18 MTT 2.13 XCC .01 2.12 C STS 5,473.85 XCC 13.68 5,460.17 C ZTT 4.16 XCC .01 4.15 P 19 MPP .34 XCC .34 P 19 MTT 3.42 3.42 P SPS 1.21 1.21 P STS 6.89 XCC .02 6.87 5,502.86 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 7,039.85 XCC 17.60 7,022.25 C 18 MTT 609.65 XCC 1.52 608.13 C STS 1,563,954.40 XCC 3,909.89 1,560,044.51 C ZTT 1,188.70 XCC 2.97 1,185.73 P 19 MPP 97.58 XCC .24 97.34 P 19 MTT 975.75 975.75 P SPS 345.32 345.32 P STS 1,969.43 XCC 4.92 1,964.51 1,572,243.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581,697.32 3,950.92 1,577,746.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 15 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 19 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT 964.30 XCC 2.41 961.89 C 18 MTT 238.58- XCC .60- 237.98- C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP 20.00 XCC .05 19.95 P 17 MPP XCC .00 P 16 MPP 151.12 XCC .38 150.74 P 15 MPP 12.13 XCC .03 12.10 P 18 MTT 200.00 200.00 P 17 MTT .00 P 16 MTT 274.74 274.74 P 15 MTT 22.03 22.03 P 19 MTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,403.47 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 176,644.29 XCC 441.61 176,202.68 C 18 MTT 5,137.44 XCC 12.84 5,124.60 C 19 NTT 856.60 XCC 2.14 854.46 C STS 18,294,260.73 XCC 45,735.65 18,248,525.08 C STT 497,118.26 XCC 1,242.80 495,875.46 C UTT 14,511.93 XCC 36.28 14,475.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 405,359.85 XCC 1,013.40 404,346.45 P 19 MPP 1,083.58 XCC 2.71 1,080.87 P 18 MPP 1,217.12 XCC 3.04 1,214.08 P 17 MPP 861.25 XCC 2.15 859.10 P 16 MPP 642.38 XCC 1.61 640.77 P 15 MPP 9.63 XCC .02 9.61 P 14 MPP 663.39 XCC 1.66 661.73 P 19 MTT 11,461.11 XCC 28.65 11,432.46 P 18 MTT 8,699.68 XCC 21.75 8,677.93 P 17 MTT 2,450.12 XCC 6.13 2,443.99 P 16 MTT 1,200.70 XCC 3.00 1,197.70 P 15 MTT 14.00 XCC .04 13.96 P 14 MTT 743.24 XCC 1.86 741.38 P 19 NTT 98.55 XCC .25 98.30 P 18 NTT 70.25 XCC .18 70.07 P 15 NTT 476.91 XCC 1.19 475.72 P 13 NTT 14.27 XCC .04 14.23 P 12 NTT 102.06 XCC .26 101.80 P SPS 4,086.42 XCC 10.22 4,076.20 P SPS 1,332.68 XCC 3.33 1,329.35 P SPS 1,089.54 XCC 2.72 1,086.82 P SPS 1,197.17 XCC 2.99 1,194.18 P SPS 1,032.31 XCC 2.58 1,029.73 P STS 22,202.55 XCC 55.51 22,147.04 P STS 3,706.04 XCC 9.27 3,696.77 P STS 1,300.66 XCC 3.25 1,297.41 P STS 2,018.66 XCC 5.05 2,013.61 P STS 1,745.99 XCC 4.36 1,741.63 P UTT 16,455.59 XCC 41.14 16,414.45 P UTT 78.18 XCC .20 77.98 P UTT 75.54 XCC .19 75.35 P ZTT 1,124.16 XCC 2.81 1,121.35 P ZTT 176.07 XCC .44 175.63 P ZTT 48.76 XCC .12 48.64 P ZTT 61.07 XCC .15 60.92 P ZTT 18.93 XCC .05 18.88 P ZTT 15.41 XCC .04 15.37 P ZTT 20.13 XCC .05 20.08 P ZTT 13.68 XCC .03 13.65 19,432,793.12 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 19 MTT 579.58 XCC 1.45 578.13 C STS 235,455.87 XCC 588.64 234,867.23 C ZTT 1,436.32 XCC 3.59 1,432.73 P SPS 113.34 XCC .28 113.06 P SPS 534.40 XCC 1.34 533.06 P SPS 95.40 XCC .24 95.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 STS 206.07 XCC .52 205.55 P STS 2,815.92 XCC 7.04 2,808.88 P STS 259.77 XCC .65 259.12 240,892.92 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 13,404.77 XCC 33.51 13,371.26 C 18 MTT 488.73 XCC 1.22 487.51 C 19 NTT 147.16 XCC .37 146.79 C STS 4,278,519.45 XCC 10,696.30 4,267,823.15 C UTT 591.46 XCC 1.48 589.98 C ZTT 2,255.32 XCC 5.64 2,249.68 P 17 MPP 142.19 XCC .36 141.83 P 19 MPP 909.78 XCC 2.27 907.51 P 18 MPP 892.13 XCC 2.23 889.90 P 18 MTT 5,560.27 5,560.27 P 17 MTT 808.94 808.94 P 19 MTT 9,097.76 9,097.76 P 19 NTT 65.23 65.23 P 18 NTT 606.51 606.51 P SPS 2,129.69 2,129.69 P SPS 596.80 596.80 P SPS 581.05 581.05 P SPS 348.69 348.69 P SPS 159.43 159.43 P SPS 122.66 122.66 P STS 11,733.56 XCC 29.33 11,704.23 P STS 1,823.95 XCC 4.56 1,819.39 P STS 1,139.01 XCC 2.85 1,136.16 P STS 490.11 XCC 1.23 488.88 P STS 180.10 XCC .45 179.65 P STS 114.10 XCC .29 113.81 4,322,126.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,057,308.14 60,091.87 23,997,216.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 19 MTT 5,883.19 XCC 14.71 5,868.48 C 18 MTT 323.49 XCC .81 322.68 C 19 NTT 285.49 XCC .71 284.78 C STS 1,939,261.36 XCC 4,848.15 1,934,413.21 C STT 141.97 XCC .35 141.62 C UTT 2,220.06 XCC 5.55 2,214.51 C ZTT 18,054.33 XCC 45.14 18,009.19 P 19 MPP 184.05 XCC .46 183.59 P 18 MPP 229.61 XCC .57 229.04 P 17 MPP 34.94 XCC .09 34.85 P 16 MPP 11.81 XCC .03 11.78 P 19 MTT 1,764.60 XCC 4.41 1,760.19 P 18 MTT 731.47- XCC 1.83- 729.64- P 17 MTT 199.67 XCC .50 199.17 P 16 MTT 21.48 XCC .05 21.43 P 16 NTT 40.86 XCC .10 40.76 P 19 NTT 14.33 XCC .04 14.29 P 18 NTT 58.52 XCC .15 58.37 P SPS 366.19 XCC .92 365.27 P SPS 187.16 XCC .47 186.69 P SPS 81.52 XCC .20 81.32 P SPS 156.77 XCC .39 156.38 P SPS 44.35 XCC .11 44.24 P STS 2,043.10 XCC 5.11 2,037.99 P STS 516.80 XCC 1.29 515.51 P STS 150.77 XCC .38 150.39 P STS 219.25 XCC .55 218.70 P STS 49.56 XCC .12 49.44 P ZTT .82 XCC .82 1,966,885.05 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 18 MTT 14.87 XCC .04 14.83 C 19 MTT 654.02 XCC 1.64 652.38 C STS 81,932.77 XCC 204.83 81,727.94 C STT 305.96 XCC .76 305.20 C ZTT 242.57 XCC .61 241.96 82,942.31 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 130,292.16 XCC 325.73 129,966.43 C ZTT 764.51 XCC 1.91 762.60 P 19 MPP 45.34 XCC .11 45.23 P 18 MPP 9.54 XCC .02 9.52 P 19 MTT 453.34 XCC 1.13 452.21 P 18 MTT 95.34 XCC .24 95.10 P SPS 49.64 XCC .12 49.52 P SPS 49.47 XCC .12 49.35 P STS 139.36 XCC .35 139.01 P STS 283.63 XCC .71 282.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 131,851.89 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 1,871.20 XCC 4.68 1,866.52 C 18 MTT 28.00 XCC .07 27.93 C STS 1,148,060.83 XCC 2,870.15 1,145,190.68 C UTT 5,873.85 XCC 14.68 5,859.17 C ZTT 706.87 XCC 1.77 705.10 P 18 MPP 7.31 XCC .02 7.29 P 17 MPP 12.88 XCC .03 12.85 P 18 MTT 38.49 XCC .10 38.39 P 17 MTT 67.81 XCC .17 67.64 P SPS 58.78 XCC .15 58.63 P SPS 53.32 XCC .13 53.19 P SPS 97.48 XCC .24 97.24 P SPS 161.29 XCC .40 160.89 P STS 357.50 XCC .89 356.61 P STS 164.41 XCC .41 164.00 P STS 191.25 XCC .48 190.77 P STS 234.19 XCC .59 233.60 1,155,090.50 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 58.59 XCC .15 58.44 C 19 MTT 326.33 XCC .82 325.51 C STS 86,162.70 XCC 215.41 85,947.29 C ZTT 46,027.86 XCC 115.07 45,912.79 P 18 NTT 7.25 XCC .02 7.23 P 19 NTT 3.36 XCC .01 3.35 P SPS 15.91 XCC .04 15.87 P STS 83.72 XCC .21 83.51 132,353.99 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 487,584.98 XCC 1,218.96 486,366.02 486,366.02 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 19 MTT 41,285.57 XCC 103.21 41,182.36 C 18 MTT 2,121.29 XCC 5.30 2,115.99 C 19 NTT 2,003.42 XCC 5.01 1,998.41 C STS 13,609,947.78 XCC 34,024.87 13,575,922.91 C STT 996.26 XCC 2.49 993.77 C UTT 15,579.38 XCC 38.95 15,540.43 C ZTT 126,697.06 XCC 316.74 126,380.32 P 19 MPP 1,291.63 XCC 3.23 1,288.40 P 18 MPP 1,505.72 XCC 3.76 1,501.96 P 17 MPP 229.13 XCC .57 228.56 P 16 MPP 72.69 XCC .18 72.51 P 19 MTT 12,383.26 XCC 30.96 12,352.30 P 18 MTT 4,796.45- XCC 11.99- 4,784.46- P 17 MTT 1,309.29 XCC 3.27 1,306.02 P 16 MTT 132.15 XCC .33 131.82 P 16 NTT 251.48 XCC .63 250.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 19 NTT 100.59 XCC .25 100.34 P 18 NTT 383.71 XCC .96 382.75 P SPS 2,569.70 XCC 6.42 2,563.28 P SPS 1,227.26 XCC 3.07 1,224.19 P SPS 534.59 XCC 1.34 533.25 P SPS 964.73 XCC 2.41 962.32 P SPS 272.93 XCC .68 272.25 P STS 14,337.54 XCC 35.84 14,301.70 P STS 3,388.78 XCC 8.47 3,380.31 P STS 988.70 XCC 2.47 986.23 P STS 1,349.25 XCC 3.37 1,345.88 P STS 304.96 XCC .76 304.20 P ZTT 5.05 XCC .01 5.04 13,802,843.89 RG02 COLTON AREA-GTL OFY RSA 98G2 C 18 MTT 97.48 XCC .24 97.24 C 19 MTT 4,589.58 XCC 11.47 4,578.11 C STS 574,966.80 XCC 1,437.42 573,529.38 C STT 2,147.08 XCC 5.37 2,141.71 C ZTT 1,702.25 XCC 4.26 1,697.99 582,044.43 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 913,235.46 XCC 2,283.09 910,952.37 C ZTT 5,365.00 XCC 13.41 5,351.59 P 19 MPP 318.13 XCC .80 317.33 P 18 MPP 62.52 XCC .16 62.36 P 19 MTT 3,181.32 XCC 7.95 3,173.37 P 18 MTT 625.20 XCC 1.56 623.64 P SPS 348.32 XCC .87 347.45 P SPS 324.41 XCC .81 323.60 P STS 913.85 XCC 2.28 911.57 P STS 1,990.40 XCC 4.98 1,985.42 924,048.70 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 13,131.23 XCC 32.83 13,098.40 C 18 MTT 183.59 XCC .46 183.13 C STS 8,056,567.50 XCC 20,141.42 8,036,426.08 C UTT 41,220.01 XCC 103.05 41,116.96 C ZTT 4,960.43 XCC 12.40 4,948.03 P 18 MPP 47.96 XCC .12 47.84 P 17 MPP 84.49 XCC .21 84.28 P 18 MTT 252.40 XCC .63 251.77 P 17 MTT 444.67 XCC 1.11 443.56 P SPS 412.42 XCC 1.03 411.39 P SPS 349.64 XCC .87 348.77 P SPS 639.23 XCC 1.60 637.63 P SPS 992.55 XCC 2.48 990.07 P STS 2,508.74 XCC 6.27 2,502.47 P STS 1,078.09 XCC 2.70 1,075.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 1,254.13 XCC 3.14 1,250.99 P STS 1,441.14 XCC 3.60 1,437.54 8,105,254.30 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 18 MTT 384.19 XCC .96 383.23 C 19 MTT 2,290.00 XCC 5.73 2,284.27 C STS 604,650.52 XCC 1,511.63 603,138.89 C ZTT 323,002.58 XCC 807.51 322,195.07 P 18 NTT 47.51 XCC .12 47.39 P 19 NTT 23.56 XCC .06 23.50 P SPS 111.64 XCC .28 111.36 P STS 587.54 XCC 1.47 586.07 928,769.78 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,421,648.94 XCC 8,554.12 3,413,094.82 3,413,094.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,791,023.21 79,477.53 31,711,545.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 19 MTT 46.54 XCC .12 46.42 C STS 16,852.29 XCC 42.13 16,810.16 C STT 15.57 XCC .04 15.53 C ZTT 14.09 XCC .04 14.05 16,886.16 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 18 MTT .64 XCC .64 C 17 MTT .28 XCC .28 C 19 MTT 24.63 XCC .06 24.57 C STS 2,537.75 XCC 6.34 2,531.41 C UTT 87.83 XCC .22 87.61 C ZTT 1.13 XCC 1.13 P SPS .00 P SPS 4.26 4.26 P SPS .00 P STS XCC .00 P STS 24.33 XCC .06 24.27 P STS XCC .00 2,674.17 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 19 MTT 13,297.00 XCC 33.24 13,263.76 C STS 4,814,940.68 XCC 12,037.35 4,802,903.33 C STT 4,447.39 XCC 11.12 4,436.27 C ZTT 4,026.91 XCC 10.07 4,016.84 4,824,620.20 RG02 GTL AMEND #1 OTH RSA 99G2 C 19 MTT 7,036.16 XCC 17.59 7,018.57 C 18 MTT 181.98 XCC .45 181.53 C 17 MTT 79.01 XCC .20 78.81 C STS 725,071.68 XCC 1,812.68 723,259.00 C UTT 25,096.57 XCC 62.74 25,033.83 C ZTT 320.59 XCC .80 319.79 P SPS 1,216.68 1,216.68 P SPS .13 .13 P SPS .16 .16 P STS .30 XCC .30 P STS 6,952.56 XCC 17.38 6,935.18 P STS .35 XCC .35 764,044.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,622,277.49 14,052.63 5,608,224.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .04 .04 .04 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP .00 C 20 MTT 756.77 756.77 C 20 NPP .38 .38 C 20 NTT 3.59 3.59 C SPS 68.27 68.27 C SPT .00 C STS 356,643.77 356,643.77 C STT 275.80 275.80 C UPT 18.99 18.99 C UTT 163.05 163.05 C ZPT .44 .44 C ZTT 864.84 864.84 P 19 MPP 56.06 56.06 P 18 MPP 23.89 23.89 P 17 MPP 12.60 12.60 P 16 MPP .95 .95 P 19 MTT 560.46 560.46 P 18 MTT 119.25 119.25 P 17 MTT 35.44 35.44 P 16 MTT 1.72 1.72 P 19 NPP 10.95 10.95 P 18 NPP .37 .37 P 16 NPP .63 .63 P 14 NPP 25.79 25.79 P 06 NPP 2.97 2.97 P 19 NTT 61.90 61.90 P 18 NTT .78 .78 P 16 NTT .75 .75 P 14 NTT 25.04 25.04 P 06 NTT 1.16 1.16 P SPS 1,402.49 1,402.49 P UPT 1.38 1.38 P UTT 2.11 2.11 P ZPT 46.91 46.91 P ZTT 60.05 60.05 361,249.55 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 7.04 7.04 C 20 MTT 48,321.89 48,321.89 C 20 NPP 394.88 394.88 C 20 NTT 3,895.41 3,895.41 C SPS 309.88 309.88 C SPT .00 C STS 4,986,034.83 4,986,034.83 C STT 314.08 314.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 594.78 594.78 C UTT 4,985.41 4,985.41 C ZPT 2.90 2.90 C ZTT 27,720.11 27,720.11 P 19 MPP 873.15 873.15 P 18 MPP 79.45 79.45 P 17 MPP 20.19 20.19 P 16 MPP 52.90 52.90 P 15 MPP 42.91 42.91 P 07 MPP 175.98 175.98 P 19 MTT 8,545.12 8,545.12 P 18 MTT 448.52 448.52 P 17 MTT 62.35 62.35 P 16 MTT 98.85 98.85 P 15 MTT 58.14 58.14 P 07 MTT 81.67 81.67 P 19 NPP 32.17 32.17 P 18 NPP 13.17 13.17 P 17 NPP 1.25 1.25 P 15 NPP 2.20 2.20 P 10 NPP 4.84 4.84 P 19 NTT 191.57 191.57 P 18 NTT 38.76 38.76 P 17 NTT 12.49 12.49 P 15 NTT 2.38 2.38 P 10 NTT 2.56 2.56 P SPS 3,237.22 3,237.22 P UPT 62.78 62.78 P UTT 163.56 163.56 P ZPT 137.35 137.35 P ZTT 235.67 235.67 5,087,258.41 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 9.02 9.02 C 20 MTT 27,140.80 27,140.80 C 20 NPP 37.92 37.92 C 20 NTT 5,435.30- 5,435.30- C SPS 1,326.41 1,326.41 C SPT .00 C STS 18,035,309.36 18,035,309.36 C STT 233,133.60 233,133.60 C UPT 1,092.90 1,092.90 C UTT 11,286.95 11,286.95 C ZPT 19.34 19.34 C ZTT 138,934.12 138,934.12 P 19 MPP 900.25 900.25 P 18 MPP 484.64 484.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 247.90 247.90 P 16 MPP 92.42 92.42 P 15 MPP 42.14 42.14 P 14 MPP 95.25 95.25 P 13 MPP 3.24 3.24 P 08 MPP 1.90 1.90 P 07 MPP 6.12 6.12 P 19 MTT 8,369.69 8,369.69 P 18 MTT 2,662.80 2,662.80 P 17 MTT 653.89 653.89 P 16 MTT 174.70 174.70 P 15 MTT 58.41 58.41 P 14 MTT 104.28 104.28 P 13 MTT 2.58 2.58 P 08 MTT .97 .97 P 07 MTT 2.85 2.85 P 19 NPP 88.41 88.41 P 18 NPP 4.91 4.91 P 17 NPP 7.17 7.17 P 16 NPP 2.76 2.76 P 14 NPP 3.24 3.24 P 13 NPP 1.26 1.26 P 12 NPP 5.47 5.47 P 11 NPP 1.22 1.22 P 08 NPP 67.47 67.47 P 19 NTT 534.30 534.30 P 18 NTT 901.55 901.55 P 17 NTT 11.21 11.21 P 16 NTT 4.03 4.03 P 14 NTT 2.94 2.94 P 13 NTT .97 .97 P 12 NTT 3.89 3.89 P 11 NTT .71 .71 P 08 NTT 30.88 30.88 P SPS 11,051.41 11,051.41 P UPT 108.32 108.32 P UTT 211.42 211.42 P ZPT 312.31 312.31 P ZTT 1,220.10 1,220.10 18,471,335.10 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 2.15 2.15 C 20 MTT 7,850.06 7,850.06 C 20 NPP 17.21 17.21 C 20 NTT 1,122.19 1,122.19 C SPS 270.07 270.07 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,497,125.99 2,497,125.99 C STT 10,864.10 10,864.10 C UPT 120.65 120.65 C UTT 948.14 948.14 C ZPT 1.03 1.03 C ZTT 16,018.67 16,018.67 P 19 MPP 162.01 162.01 P 18 MPP 116.88 116.88 P 17 MPP 90.07 90.07 P 16 MPP 44.81 44.81 P 15 MPP 27.05 27.05 P 14 MPP 21.73 21.73 P 12 MPP 6.85 6.85 P 19 MTT 1,614.65 1,614.65 P 18 MTT 646.19 646.19 P 17 MTT 250.62 250.62 P 16 MTT 82.25 82.25 P 15 MTT 37.87 37.87 P 14 MTT 24.49 24.49 P 12 MTT 5.47 5.47 P 19 NPP 9.54 9.54 P 18 NPP 1.57 1.57 P 16 NPP 8.99 8.99 P 15 NPP 2.37 2.37 P 14 NPP 3.73 3.73 P 19 NTT 63.87 63.87 P 18 NTT 5.69 5.69 P 16 NTT 11.12 11.12 P 15 NTT 2.56 2.56 P 14 NTT 3.16 3.16 P SPS 2,808.35 2,808.35 P UPT 201.45 201.45 P UTT 358.36 358.36 P ZPT 39.00 39.00 P ZTT 115.92 115.92 2,541,106.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,460,949.98 .00 26,460,949.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT 9.68 9.68 C 18 MTT 1.24 1.24 C STS 2,490.55 2,490.55 C STT 1.63 1.63 C UTT 35.12 35.12 C ZTT 15,276.62 15,276.62 P 18 MPP .04 .04 P 18 MTT .22 .22 P 18 NTT .40 .40 P 19 NTT .48 .48 17,815.98 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 83 NTT 6.66 6.66 P 92 NTT 2.39 2.39 P 91 NTT .68 .68 P 94 NTT .49 .49 10.22 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 84 NTT .50 .50 P 86 NTT .21 .21 P 85 NTT .29 .29 1.00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 NTT .14 .14 P 84 NTT 3.73 3.73 3.87 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT .24 .24 P 84 NTT 2.17 2.17 P 96 NTT .12 .12 P 95 NTT .11 .11 P 94 NTT .13 .13 2.77 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP .00 C 20 MTT 2,360.81 2,360.81 C 20 NPP 17.33 17.33 C 20 NTT 165.06 165.06 C SPS 111.90 111.90 C SPT .00 C STS 808,680.73 808,680.73 C STT 353.67 353.67 C UPT 38.82 38.82 C UTT 425.11 425.11 C ZPT .35 .35 C ZTT 11,999.38 11,999.38 P 19 MPP 20.20 20.20 P 18 MPP 16.00 16.00 P 17 MPP 24.79 24.79 P 16 MPP 18.65 18.65 P 19 MTT 203.39 203.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 91.49 91.49 P 17 MTT 72.17 72.17 P 16 MTT 35.34 35.34 P 19 NPP 2.48 2.48 P 18 NPP 2.29 2.29 P 14 NPP 5.33 5.33 P 05 NPP 8.56 8.56 P 19 NTT 18.12 18.12 P 18 NTT 8.29 8.29 P 14 NTT 4.52 4.52 P 05 NTT 3.14 3.14 P SPS 825.90 825.90 P UPT 3.33 3.33 P UTT 3.98 3.98 P ZPT 11.33 11.33 P ZTT 57.17 57.17 825,589.63 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP .75 .75 C 20 MTT 981.54 981.54 C 20 NPP 5.44 5.44 C 20 NTT 47.27 47.27 C SPS 103.70 103.70 C SPT .00 C STS 678,065.74 678,065.74 C STT 177.24 177.24 C UPT 5.63 5.63 C UTT 48.32 48.32 C ZPT 2.76 2.76 C ZTT 7,734.37 7,734.37 P 19 MPP 21.10 21.10 P 18 MPP 50.67 50.67 P 17 MPP 35.92 35.92 P 16 MPP 10.45 10.45 P 19 MTT 246.05 246.05 P 18 MTT 289.13 289.13 P 17 MTT 101.22 101.22 P 16 MTT 19.01 19.01 P SPS 994.16 994.16 P UPT 10.61 10.61 P UTT 106.09 106.09 P ZPT 55.27 55.27 P ZTT 383.77 383.77 689,496.21 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP .20 .20 C 20 MTT 2,934.60 2,934.60 C 20 NPP 5.07 5.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 44.07 44.07 C SPS 112.03 112.03 C SPT .00 C STS 550,377.75 550,377.75 C STT 8,650.73 8,650.73 C UPT 123.96 123.96 C UTT 1,254.37 1,254.37 C ZPT .36 .36 C ZTT 8,202.64 8,202.64 P 19 MPP 20.68 20.68 P 18 MPP 57.56 57.56 P 17 MPP .29 .29 P 16 MPP 5.48 5.48 P 15 MPP 12.95 12.95 P 19 MTT 206.74 206.74 P 18 MTT 324.16 324.16 P 17 MTT .76 .76 P 16 MTT 10.23 10.23 P 15 MTT 18.11 18.11 P SPS 527.28 527.28 P UPT 5.10 5.10 P UTT 5.90 5.90 P ZPT 37.00 37.00 P ZTT 51.75 51.75 572,989.77 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP .00 C 20 MTT 11,127.90 11,127.90 C 20 NPP 29.94 29.94 C 20 NTT 274.08 274.08 C SPS 135.94 135.94 C SPT .00 C STS 4,480,544.92 4,480,544.92 C STT 789.94 789.94 C UPT 370.90 370.90 C UTT 1,970.47 1,970.47 C ZPT .80 .80 C ZTT 47,980.97 47,980.97 P 19 MPP 368.11 368.11 P 18 MPP 96.93 96.93 P 16 MPP 246.59 246.59 P 15 MPP 269.52 269.52 P 07 MPP 990.41 990.41 P 19 MTT 2,721.90 2,721.90 P 18 MTT 521.80 521.80 P 07 MTT 459.60 459.60 P 16 MTT 460.93 460.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 369.20 369.20 P 19 NPP 32.36 32.36 P 10 NPP 40.65 40.65 P 19 NTT 182.99 182.99 P 10 NTT 21.23 21.23 P SPS 1,941.38 1,941.38 P UPT 105.30 105.30 P UTT 131.14 131.14 P ZPT 98.39 98.39 P ZTT 153.24 153.24 4,552,437.53 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 702.87 702.87 C 20 NPP 23.18 23.18 C 20 NTT 231.79 231.79 C SPS 35.40 35.40 C SPT .00 C STS 341,647.69 341,647.69 C STT 1,789.73 1,789.73 C UPT 25.44 25.44 C UTT 217.90 217.90 C ZPT 19.07 19.07 C ZTT 115,157.60 115,157.60 P 19 MPP 4.96 4.96 P 19 MTT 35.54 35.54 P 19 NPP 9.04 9.04 P 19 NTT 57.38 57.38 P SPS 4,505.32 4,505.32 P UPT 14.74 14.74 P UTT 7.70 7.70 P ZPT 1,712.78 1,712.78 P ZTT 2,205.97 2,205.97 468,404.10 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 1.09 1.09 C 20 MTT 4,383.43 4,383.43 C SPS 160.82 160.82 C SPT .00 C STS 2,420,322.73 2,420,322.73 C STT 124,037.51 124,037.51 C UPT 100.85 100.85 C UTT 1,486.80 1,486.80 C ZPT 1.20 1.20 C ZTT 14,337.03 14,337.03 P 19 MPP 147.59 147.59 P 18 MPP 49.31 49.31 P 17 MPP 9.36 9.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 11.64 11.64 P 14 MPP 53.50 53.50 P 19 MTT 1,448.17 1,448.17 P 18 MTT 283.86 283.86 P 17 MTT 24.91 24.91 P 16 MTT 21.75 21.75 P 14 MTT 59.78 59.78 P 19 NPP 10.51 10.51 P 19 NTT 71.22 71.22 P SPS 2,029.11 2,029.11 P UPT 28.65 28.65 P UTT 51.83 51.83 P ZPT 59.10 59.10 P ZTT 137.86 137.86 2,569,329.61 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP .50 .50 C 20 MTT 13,239.07 13,239.07 C 20 NPP 29.53 29.53 C 20 NTT 292.39 292.39 C SPS 323.21 323.21 C SPT .00 C STS 6,767,554.18 6,767,554.18 C STT 1,173.79 1,173.79 C UPT 969.48 969.48 C UTT 8,749.62 8,749.62 C ZPT 7.33 7.33 C ZTT 62,193.28 62,193.28 P 19 MPP 563.48 563.48 P 18 MPP 612.48 612.48 P 17 MPP 129.73 129.73 P 16 MPP 54.12 54.12 P 15 MPP 33.43 33.43 P 14 MPP 113.00 113.00 P 08 MPP 9.29 9.29 P 19 MTT 3,910.04 3,910.04 P 18 MTT 3,227.22 3,227.22 P 17 MTT 306.85 306.85 P 16 MTT 113.65 113.65 P 15 MTT 46.74 46.74 P 14 MTT 120.19 120.19 P 08 MTT 4.71 4.71 P 19 NPP 78.40 78.40 P 18 NPP 13.59 13.59 P 17 NPP 12.79 12.79 P 02 NPP 3.94 3.94 P 01 NPP 15.71 15.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 445.69 445.69 P 18 NTT 41.82 41.82 P 17 NTT 19.99 19.99 P 02 NTT 1.20 1.20 P 01 NTT 4.56 4.56 P SPS 7,228.82 7,228.82 P UPT 9.99 9.99 P UTT 28.35 28.35 P ZPT 29.73 29.73 P ZTT 59.40 59.40 6,871,771.29 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .44 .44 C SPT .00 C STS 34,688.52 34,688.52 C STT 3.83 3.83 C ZPT .00 C ZTT 7,750.11 7,750.11 P 18 MPP .08 .08 P 19 MPP .00 P 19 MTT .23 .23 P 18 MTT .22 .22 P SPS 16.83 16.83 42,460.26 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 1.98 1.98 C 20 MTT 6,559.82 6,559.82 C 20 NPP 11.12 11.12 C 20 NTT 104.34 104.34 C SPS 120.55 120.55 C SPT .00 C STS 3,039,881.18 3,039,881.18 C STT 1,545.94 1,545.94 C UPT 297.35 297.35 C UTT 2,872.70 2,872.70 C ZPT 4.34 4.34 C ZTT 15,425.32 15,425.32 P 19 MPP 135.43 135.43 P 18 MPP 55.13 55.13 P 17 MPP 160.20 160.20 P 16 MPP 129.03 129.03 P 15 MPP 59.75 59.75 P 14 MPP 32.94 32.94 P 07 MPP 25.98 25.98 P 19 MTT 1,289.36 1,289.36 P 18 MTT 315.01 315.01 P 17 MTT 447.85 447.85 P 16 MTT 236.48 236.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 81.87 81.87 P 14 MTT 36.81 36.81 P 07 MTT 12.06 12.06 P 08 NPP 166.11 166.11 P 19 NPP 19.66 19.66 P 12 NPP 8.75 8.75 P 08 NTT 76.02 76.02 P 19 NTT 124.54 124.54 P 12 NTT 6.23 6.23 P SPS 1,659.42 1,659.42 P UPT 98.10 98.10 P UTT 52.80 52.80 P ZPT 180.99 180.99 P ZTT 278.51 278.51 3,072,513.67 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 4.72 4.72 C 20 MTT 4,742.06 4,742.06 C SPS 144.15 144.15 C SPT .00 C STS 1,992,086.79 1,992,086.79 C STT 45.34 45.34 C UPT 70.02 70.02 C UTT 831.48 831.48 C ZPT 1.97 1.97 C ZTT 4,969.51 4,969.51 P 17 MPP 28.95 28.95 P 19 MPP 677.16 677.16 P 18 MPP 11.66 11.66 P 17 MTT 81.53 81.53 P 19 MTT 6,770.83 6,770.83 P 18 MTT 61.38 61.38 P 19 NPP 22.69 22.69 P 19 NTT 120.91 120.91 P SPS 409.23 409.23 P UPT 22.55 22.55 P UTT 15.10 15.10 P ZPT 53.55 53.55 P ZTT 80.53 80.53 2,011,252.11 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 4.75 4.75 C 20 MTT 10,629.10 10,629.10 C 20 NPP 6.99 6.99 C 20 NTT 60.73 60.73 C SPS 300.25 300.25 C SPT .00 C STS 4,141,597.15 4,141,597.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 9,973.19 9,973.19 C UPT 208.89 208.89 C UTT 1,880.79 1,880.79 C ZPT 4.52 4.52 C ZTT 17,573.52 17,573.52 P 19 MPP 170.32 170.32 P 18 MPP 151.26 151.26 P 17 MPP 62.74 62.74 P 16 MPP 55.30 55.30 P 15 MPP 11.38 11.38 P 13 MPP 12.19 12.19 P 19 MTT 1,642.59 1,642.59 P 18 MTT 886.79 886.79 P 17 MTT 176.72 176.72 P 16 MTT 103.35 103.35 P 15 MTT 15.91 15.91 P 13 MTT 9.71 9.71 P 19 NPP 14.28 14.28 P 18 NPP .00 P 17 NPP 6.42 6.42 P 14 NPP 8.06 8.06 P 19 NTT 121.08 121.08 P 18 NTT 2,397.97 2,397.97 P 17 NTT 10.04 10.04 P 14 NTT 7.29 7.29 P SPS 1,138.21 1,138.21 P UPT 68.57 68.57 P UTT 54.43 54.43 P ZPT 51.79 51.79 P ZTT 196.28 196.28 4,189,612.56 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 1.00 1.00 C 20 MTT 43,659.23 43,659.23 C 20 NPP .00 C 20 NTT 10.52 10.52 C SPS 901.12 901.12 C SPT .00 C STS 9,719,864.24 9,719,864.24 C STT 768.47 768.47 C UPT 342.27 342.27 C UTT 1,909.71 1,909.71 C ZPT 5.29 5.29 C ZTT 72,276.12 72,276.12 P 19 MPP 565.53 565.53 P 18 MPP 186.14 186.14 P 17 MPP 3.41 3.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.65 1.65 P 19 MTT 5,576.62 5,576.62 P 18 MTT 1,021.29 1,021.29 P 17 MTT 10.49 10.49 P 16 MTT 3.09 3.09 P 18 NPP 88.50 88.50 P 17 NPP 4.02 4.02 P 15 NPP 6.71 6.71 P 18 NTT 260.30 260.30 P 17 NTT 40.17 40.17 P 15 NTT 7.25 7.25 P SPS 3,448.66 3,448.66 P UPT 42.49 42.49 P UTT 334.75 334.75 P ZPT 245.97 245.97 P ZTT 362.52 362.52 9,851,947.53 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP .00 C 20 MTT 1,346.68 1,346.68 C 20 NPP .73 .73 C 20 NTT 6.84 6.84 C SPS 119.02 119.02 C SPT .00 C STS 622,243.77 622,243.77 C STT 481.22 481.22 C UPT 33.78 33.78 C UTT 291.09 291.09 C ZPT .77 .77 C ZTT 1,509.17 1,509.17 P 19 MPP 97.02 97.02 P 18 MPP 38.05 38.05 P 17 MPP 25.67 25.67 P 16 MPP 1.83 1.83 P 19 MTT 969.97 969.97 P 18 MTT 182.14 182.14 P 17 MTT 72.34 72.34 P 16 MTT 3.31 3.31 P 19 NPP 18.09 18.09 P 18 NPP .75 .75 P 16 NPP 1.45 1.45 P 14 NPP 47.86 47.86 P 06 NPP 8.75 8.75 P 19 NTT 103.04 103.04 P 18 NTT 1.56 1.56 P 16 NTT 1.74 1.74 P 14 NTT 46.46 46.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.42 3.42 P SPS 2,522.15 2,522.15 P UPT 2.31 2.31 P UTT 3.71 3.71 P ZPT 92.26 92.26 P ZTT 115.30 115.30 630,392.25 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .00 C 20 MTT 531.47 531.47 C 20 NPP 1.06 1.06 C 20 NTT 10.62 10.62 C SPS 44.53 44.53 C SPT .00 C STS 383,338.93 383,338.93 C STT 35.89 35.89 C UPT 9.29 9.29 C UTT 117.98 117.98 C ZPT .00 C ZTT 7,200.18 7,200.18 P 19 MPP 25.42 25.42 P 18 MPP 10.43 10.43 P 17 MPP 26.85 26.85 P 16 MPP 5.27- 5.27- P 15 MPP 1.35 1.35 P 19 MTT 253.52 253.52 P 18 MTT 58.92 58.92 P 17 MTT 68.21 68.21 P 16 MTT 10.45- 10.45- P 15 MTT 1.93 1.93 P 19 NPP 5.87 5.87 P 16 NPP 1.10 1.10 P 13 NPP .50 .50 P 11 NPP .41 .41 P 19 NTT 27.32 27.32 P 16 NTT 1.61 1.61 P 13 NTT .38 .38 P 11 NTT .24 .24 P SPS 656.85 656.85 P ZPT 12.18 12.18 P ZTT 52.11 52.11 392,479.43 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 16 NPP .00 P 19 NPP .00 P 19 NTT .00 P 16 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 16 MPP .00 P 19 MPP .00 P 18 MPP .00 P 16 MTT .00 P 18 MTT .00 P 19 MTT .00 P 15 NPP .00 P 15 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,758,509.79 .00 36,758,509.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .06 .06 P 85 NTT .00 .06 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 7.34 7.34 C 20 MTT 48,584.07 48,584.07 C 20 NPP 595.32 595.32 C 20 NTT 5,844.38 5,844.38 C SPS 459.01 459.01 C SPT .00 C STS 8,258,221.65 8,258,221.65 C STT 249.05 249.05 C UPT 407.12 407.12 C UTT 4,175.88 4,175.88 C ZPT 5.32 5.32 C ZTT 30,980.96 30,980.96 P 19 MPP 567.41 567.41 P 18 MPP 84.87 84.87 P 17 MPP 47.12 47.12 P 16 MPP 97.89 97.89 P 15 MPP 53.79 53.79 P 19 MTT 5,673.77 5,673.77 P 18 MTT 499.03 499.03 P 15 MTT 72.18 72.18 P 17 MTT 149.32 149.32 P 16 MTT 182.97 182.97 P 19 NPP 27.64 27.64 P 10 NPP 1.00 1.00 P 19 NTT 159.01 159.01 P 10 NTT .60 .60 P SPS 2,988.28 2,988.28 P UPT 148.65 148.65 P UTT 177.04 177.04 P ZPT 54.99 54.99 P ZTT 158.76 158.76 8,360,674.42 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP .00 C 20 MTT 17,655.30 17,655.30 C 20 NPP 9.04 9.04 C 20 NTT 88.10 88.10 C SPS 155.65 155.65 C SPT .00 C STS 2,297,466.14 2,297,466.14 C STT 22,298.93 22,298.93 C UPT 283.81 283.81 C UTT 1,143.62 1,143.62 C ZPT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 13,127.15 13,127.15 P 19 MPP 276.47 276.47 P 18 MPP 249.80 249.80 P 17 MPP 242.64 242.64 P 16 MPP 72.21 72.21 P 15 MPP 2.10 2.10 P 14 MPP 13.36 13.36 P 17 MTT 664.59 664.59 P 16 MTT 134.15 134.15 P 15 MTT 3.00 3.00 P 14 MTT 15.49 15.49 P 19 MTT 2,821.22 2,821.22 P 18 MTT 1,398.14 1,398.14 P 19 NPP 8.89 8.89 P 16 NPP 27.99 27.99 P 19 NTT 65.70 65.70 P 16 NTT 34.14 34.14 P SPS 4,087.39 4,087.39 P UPT 826.01 826.01 P UTT 1,579.95 1,579.95 P ZPT 124.02 124.02 P ZTT 250.89 250.89 2,365,126.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,725,800.64 .00 10,725,800.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MPP 5.74 5.74 P 15 MTT 10.74 10.74 16.48 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 93 NTT 1.13 1.13 1.13 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP .00 C 20 MTT 2,337.60 2,337.60 C 20 NPP 3.77 3.77 C 20 NTT 34.87 34.87 C SPS 136.52 136.52 C STS 1,250,782.45 1,250,782.45 C UPT 13.74 13.74 C UTT 116.29 116.29 C ZPT .00 C ZTT 4,152.17 4,152.17 P 19 MPP 186.26 186.26 P 19 MTT 1,862.71 1,862.71 P 10 NPP 2.35 2.35 P 10 NTT 1.42 1.42 P SPS 829.00 829.00 1,260,459.15 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP .00 C 20 MTT 1,252.41 1,252.41 C SPS 19.04 19.04 C STS 808,164.11 808,164.11 C UPT 144.92 144.92 C UTT 1,284.83 1,284.83 C ZPT 1.55 1.55 C ZTT 2,451.92 2,451.92 P 19 MPP 78.36 78.36 P 18 MPP 20.67 20.67 P 19 MTT 783.22 783.22 P 18 MTT 118.14 118.14 P 19 NPP 9.65 9.65 P 19 NTT 82.98 82.98 P SPS 56.75 56.75 P UPT 150.43 150.43 P UTT 190.49 190.49 814,809.47 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .00 C 20 MTT 41.68 41.68 C 20 NPP 1.86 1.86 C 20 NTT 18.00 18.00 C SPS 19.59 19.59 C SPT .00 C STS 136,739.59 136,739.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 8.69 8.69 C UPT .00 C UTT 21.35 21.35 C ZPT .00 C ZTT 185.85 185.85 P 19 MPP 8.75 8.75 P 18 MPP 12.09 12.09 P 17 MPP 3.02 3.02 P 16 MPP 5.65 5.65 P 19 MTT 87.69 87.69 P 16 MTT 10.56 10.56 P 18 MTT 63.62 63.62 P 17 MTT 8.18 8.18 P 19 NPP .34 .34 P 19 NTT 2.11 2.11 P SPS 284.14 284.14 137,522.76 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT 4,741.29 4,741.29 C SPS 7.86 7.86 C SPT .00 C STS 442,682.03 442,682.03 C STT 16.28 16.28 C UPT 5.13 5.13 C UTT 43.37 43.37 C ZPT .00 C ZTT 2,431.57 2,431.57 P 19 MPP 46.28 46.28 P 18 MPP 17.01 17.01 P 17 MPP 28.41 28.41 P 16 MPP 69.42 69.42 P 19 MTT 462.80 462.80 P 18 MTT 106.36 106.36 P 17 MTT 94.14 94.14 P 16 MTT 129.74 129.74 P SPS 98.79 98.79 450,980.48 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 7.57 7.57 C 20 MTT 9,871.66 9,871.66 C 20 NPP 683.36 683.36 C 20 NTT 6,685.47 6,685.47 C SPS 126.06 126.06 C SPT .00 C STS 2,316,598.68 2,316,598.68 C STT 39.75 39.75 C UPT 263.25- 263.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,718.82- 1,718.82- C ZPT 1.28 1.28 C ZTT 15,259.42 15,259.42 P 18 MPP 51.51 51.51 P 15 MPP 38.85 38.85 P 19 MPP 83.28 83.28 P 18 MTT 288.27 288.27 P 15 MTT 51.61 51.61 P 19 MTT 832.68 832.68 P 19 NPP 11.11 11.11 P 19 NTT 39.66 39.66 P SPS 1,464.87 1,464.87 P UPT 22.03 22.03 P UTT 42.30 42.30 P ZPT 24.42 24.42 P ZTT 43.15 43.15 2,350,284.92 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP .00 C 20 MTT 5,954.28 5,954.28 C 20 NPP 1.39 1.39 C 20 NTT 12.99 12.99 C SPS 83.15 83.15 C SPT .00 C STS 1,746,632.32 1,746,632.32 C STT 80.27 80.27 C UPT 115.52 115.52 C UTT 805.37- 805.37- C ZPT .37 .37 C ZTT 4,431.04 4,431.04 P 19 MPP 74.42 74.42 P 18 MPP 118.39 118.39 P 17 MPP 302.97 302.97 P 16 MPP 46.86 46.86 P 15 MPP 1.71 1.71 P 14 MPP 17.72 17.72 P 19 MTT 791.69 791.69 P 18 MTT 685.27 685.27 P 17 MTT 830.40 830.40 P 16 MTT 86.65 86.65 P 15 MTT 2.48 2.48 P 14 MTT 20.56 20.56 P 19 NPP 1.36 1.36 P 16 NPP 43.95 43.95 P 19 NTT 11.50 11.50 P 16 NTT 53.60 53.60 P SPS 2,773.07 2,773.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 124.00 124.00 P UTT 74.82 74.82 P ZPT 84.87 84.87 P ZTT 218.47 218.47 1,762,870.72 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 18 MPP .07- .07- P 18 MTT .35- .35- P SPS 1.13- 1.13- P ZPT .00 P ZTT .00 1.55- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP .00 C 20 MTT 10,169.39 10,169.39 C 20 NPP 2.51 2.51 C 20 NTT 25.12 25.12 C SPS 155.25 155.25 C SPT .00 C STS 1,682,971.34 1,682,971.34 C STT 45,641.31 45,641.31 C UPT 99.50 99.50 C UTT 1,060.64 1,060.64 C ZPT .00 C ZTT 15,879.38 15,879.38 P 19 MPP 175.42 175.42 P 18 MPP 141.44 141.44 P 17 MPP .92 .92 P 16 MPP 13.12 13.12 P 15 MPP 1.04 1.04 P 19 MTT 1,748.71 1,748.71 P 18 MTT 779.93 779.93 P 17 MTT 2.61 2.61 P 16 MTT 24.50 24.50 P 15 MTT 1.47 1.47 P 19 NPP 7.57 7.57 P 19 NTT 52.20 52.20 P SPS 1,219.72 1,219.72 P UPT 687.18 687.18 P UTT 1,446.70 1,446.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 73.94 73.94 P ZTT 38.08 38.08 1,762,418.99 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .00 C 20 MTT 135.87 135.87 C SPS 152.70 152.70 C SPT .00 C STS 1,540,389.42 1,540,389.42 C STT 71.66 71.66 C UPT 29.37 29.37 C UTT 262.31 262.31 C ZPT .00 C ZTT 919.18 919.18 P 17 MPP 7.83 7.83 P 19 MPP 11.00 11.00 P 19 MTT 109.88 109.88 P 17 MTT 22.55 22.55 P 19 NPP 4.02 4.02 P 19 NTT 19.68 19.68 P SPS 117.26 117.26 1,542,252.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081,615.28 .00 10,081,615.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 2,608.44 2,608.44 C 18 MTT 320.50 320.50 C 17 MTT 32.49 32.49 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .53 .53 C 19 NTT 272.12 272.12 C 18 NTT 1.79 1.79 C 17 NTT 2.43 2.43 C 16 NTT .11 .11 C 14 NTT 1.02 1.02 C 13 NTT .34 .34 C STS 935,682.81 935,682.81 C STT 8,432.89 8,432.89 C UTT 233.69 233.69 C ZTT 9,695.45 9,695.45 C SCR 303,564.82- 303,564.82- P 19 MPP 60.49 60.49 P 18 MPP 33.34 33.34 P 17 MPP 20.02 20.02 P 16 MPP 9.80 9.80 P 15 MPP 10.40 10.40 P 14 MPP 8.24 8.24 P 13 MPP 1.01 1.01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 12.37 12.37 P 06 MPP 2.00 2.00 P 04 MPP .00 P 19 MTT 606.69 606.69 P 18 MTT 238.82 238.82 P 17 MTT 71.06 71.06 P 16 MTT 25.76 25.76 P 15 MTT 19.06 19.06 P 14 MTT 9.44 9.44 P 13 MTT 1.11 1.11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.73 5.73 P 06 MTT .93 .93 P 04 MTT .00 P 19 NTT 17.89 17.89 P 18 NTT 34.03 34.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.72 5.72 P 16 NTT 1.47 1.47 P 15 NTT 1.10 1.10 P 14 NTT 3.42 3.42 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .32 .32 P 08 NTT .77 .77 P 07 NTT 1.27 1.27 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .09 .09 P 02 NTT .13 .13 P 01 NTT .11 .11 P 00 NTT .58 .58 P 99 NTT .95 .95 P 98 NTT .07 .07 P 97 NTT .15 .15 P 96 NTT .24 .24 P 95 NTT .06 .06 P 94 NTT .15 .15 P 93 NTT .24 .24 P 92 NTT .17 .17 P 91 NTT .26 .26 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .00 P 87 NTT .55 .55 P 86 NTT .16 .16 P 85 NTT .45 .45 P 84 NTT 1.13 1.13 P UTT 21.97 21.97 P ZTT 97.68 97.68 655,047.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655,047.71 .00 655,047.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 33,735.93 33,735.93 C 18 MTT 4,061.04 4,061.04 C 17 MTT 387.68 387.68 C 16 MTT 1.26 1.26 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.88 4.88 C 19 NTT 3,519.35 3,519.35 C 18 NTT 22.70 22.70 C 17 NTT 28.94 28.94 C 16 NTT 1.28 1.28 C 14 NTT 7.66 7.66 C 13 NTT 2.56 2.56 C STS 12,745,945.66 12,745,945.66 C STT 114,873.57 114,873.57 C UTT 3,183.30 3,183.30 C ZTT 132,072.19 132,072.19 C SCR 4,135,182.77- 4,135,182.77- P 19 MPP 782.35 782.35 P 18 MPP 422.40 422.40 P 17 MPP 238.86 238.86 P 16 MPP 112.53 112.53 P 15 MPP 89.23 89.23 P 14 MPP 61.97 61.97 P 13 MPP 7.43 7.43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 158.93 158.93 P 06 MPP 25.91 25.91 P 04 MPP .00 P 19 MTT 7,846.43 7,846.43 P 18 MTT 3,025.98 3,025.98 P 17 MTT 847.88 847.88 P 16 MTT 295.84 295.84 P 15 MTT 163.53 163.53 P 14 MTT 71.01 71.01 P 13 MTT 8.15 8.15 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 73.75 73.75 P 06 MTT 12.02 12.02 P 04 MTT .00 P 18 NTT 431.25 431.25 P 17 NTT 68.22 68.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 16.81 16.81 P 15 NTT 9.45 9.45 P 14 NTT 25.74 25.74 P 13 NTT .00 P 12 NTT .43 .43 P 10 NTT .93 .93 P 09 NTT 3.67 3.67 P 08 NTT 9.75 9.75 P 07 NTT 16.34 16.34 P 06 NTT 1.24 1.24 P 05 NTT .00 P 04 NTT .99 .99 P 02 NTT 1.11 1.11 P 01 NTT .84 .84 P 00 NTT 5.18 5.18 P 99 NTT 8.10 8.10 P 98 NTT .59 .59 P 97 NTT 1.12 1.12 P 96 NTT 1.80 1.80 P 95 NTT .49 .49 P 94 NTT 1.11 1.11 P 93 NTT 1.74 1.74 P 92 NTT 1.25 1.25 P 91 NTT 1.80 1.80 P 90 NTT 1.38 1.38 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.86 1.86 P 86 NTT .54 .54 P 85 NTT 1.56 1.56 P 84 NTT 3.99 3.99 P 19 NTT 231.45 231.45 P UTT 284.23 284.23 P ZTT 1,263.22 1,263.22 8,919,307.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,919,307.61 .00 8,919,307.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 1,985.86 1,985.86 C 18 MTT 236.87 236.87 C 17 MTT 23.22 23.22 C 16 MTT .08 .08 C 15 MTT .00 C 13 MTT .00 C 12 MTT .34 .34 C 19 NTT 207.17 207.17 C 18 NTT 1.33 1.33 C 17 NTT 1.73 1.73 C 16 NTT .08 .08 C 14 NTT .49 .49 C 13 NTT .17 .17 C STS 747,960.25 747,960.25 C STT 6,741.03 6,741.03 C UTT 186.80 186.80 C ZTT 7,750.29 7,750.29 C SCR 242,660.49- 242,660.49- P 19 MPP 46.05 46.05 P 18 MPP 24.64 24.64 P 17 MPP 14.31 14.31 P 16 MPP 6.91 6.91 P 15 MPP 5.61 5.61 P 14 MPP 3.96 3.96 P 13 MPP .49 .49 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 11.64 11.64 P 06 MPP 1.89 1.89 P 04 MPP .00 P 19 MTT 461.88 461.88 P 18 MTT 176.50 176.50 P 17 MTT 50.80 50.80 P 16 MTT 18.15 18.15 P 15 MTT 10.28 10.28 P 14 MTT 4.54 4.54 P 13 MTT .53 .53 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.40 5.40 P 06 MTT .88 .88 P 04 MTT .00 P 19 NTT 13.62 13.62 P 18 NTT 25.16 25.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.08 4.08 P 16 NTT 1.03 1.03 P 15 NTT .60 .60 P 14 NTT 1.65 1.65 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .27 .27 P 08 NTT .73 .73 P 07 NTT 1.20 1.20 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .09 .09 P 01 NTT .07 .07 P 00 NTT .44 .44 P UTT 16.69 16.69 P ZTT 74.37 74.37 523,419.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,419.93 .00 523,419.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 25,791.69 25,791.69 C 18 MTT 3,114.52 3,114.52 C 17 MTT 304.30 304.30 C 16 MTT 1.00 1.00 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.95 3.95 C 19 NTT 2,690.61 2,690.61 C 18 NTT 17.40 17.40 C 17 NTT 22.72 22.72 C 16 NTT 1.01 1.01 C 14 NTT 6.08 6.08 C 13 NTT 2.05 2.05 C STS 9,661,965.48 9,661,965.48 C STT 87,079.02 87,079.02 C UTT 2,413.08 2,413.08 C ZTT 100,116.29 100,116.29 C SCR 3,134,644.01- 3,134,644.01- P 19 MPP 598.12 598.12 P 18 MPP 323.95 323.95 P 17 MPP 187.49 187.49 P 16 MPP 88.89 88.89 P 15 MPP 70.40 70.40 P 14 MPP 49.14 49.14 P 13 MPP 5.97 5.97 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 140.07 140.07 P 06 MPP 23.00 23.00 P 04 MPP .00 P 19 MTT 5,998.73 5,998.73 P 18 MTT 2,320.72 2,320.72 P 17 MTT 665.54 665.54 P 16 MTT 233.71 233.71 P 15 MTT 129.04 129.04 P 14 MTT 56.30 56.30 P 13 MTT 6.54 6.54 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 65.01 65.01 P 06 MTT 10.67 10.67 P 04 MTT .00 P 18 NTT 330.73 330.73 P 17 NTT 53.55 53.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 13.29 13.29 P 15 NTT 7.45 7.45 P 14 NTT 20.41 20.41 P 13 NTT .00 P 12 NTT .34 .34 P 10 NTT .77 .77 P 09 NTT 3.08 3.08 P 08 NTT 8.48 8.48 P 07 NTT 14.40 14.40 P 06 NTT 1.10 1.10 P 05 NTT .00 P 04 NTT .88 .88 P 02 NTT 1.01 1.01 P 01 NTT .78 .78 P 00 NTT 4.96 4.96 P 99 NTT 7.90 7.90 P 98 NTT .58 .58 P 97 NTT 1.15 1.15 P 96 NTT 1.85 1.85 P 95 NTT .50 .50 P 94 NTT 1.13 1.13 P 93 NTT 1.77 1.77 P 92 NTT 1.26 1.26 P 91 NTT 1.83 1.83 P 90 NTT 1.44 1.44 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.25 2.25 P 86 NTT .67 .67 P 85 NTT 1.97 1.97 P 84 NTT 5.05 5.05 P 19 NTT 176.95 176.95 P UTT 217.29 217.29 P ZTT 965.78 965.78 6,761,709.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,761,709.08 .00 6,761,709.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 13,736.44 13,736.44 C 18 MTT 1,683.49 1,683.49 C 17 MTT 166.97 166.97 C 16 MTT .56 .56 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.28 2.28 C 19 NTT 1,432.99 1,432.99 C 18 NTT 9.41 9.41 C 17 NTT 12.46 12.46 C 16 NTT .57 .57 C 14 NTT 3.43 3.43 C 13 NTT 1.17 1.17 C STS 5,094,902.94 5,094,902.94 C STT 45,918.11 45,918.11 C UTT 1,272.46 1,272.46 C ZTT 52,792.87 52,792.87 C SCR 1,652,946.22- 1,652,946.22- P 19 MPP 318.55 318.55 P 18 MPP 175.10 175.10 P 17 MPP 102.87 102.87 P 16 MPP 49.69 49.69 P 15 MPP 39.74 39.74 P 14 MPP 27.74 27.74 P 13 MPP 3.40 3.40 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 94.88 94.88 P 06 MPP 14.99 14.99 P 04 MPP .00 P 19 MTT 3,194.88 3,194.88 P 18 MTT 1,254.41 1,254.41 P 17 MTT 365.16 365.16 P 16 MTT 130.61 130.61 P 15 MTT 72.83 72.83 P 14 MTT 31.80 31.80 P 13 MTT 3.73 3.73 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 44.02 44.02 P 06 MTT 6.96 6.96 P 04 MTT .00 P 19 NTT 94.24 94.24 P 18 NTT 178.78 178.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 29.38 29.38 P 16 NTT 7.43 7.43 P 15 NTT 4.21 4.21 P 14 NTT 11.53 11.53 P 13 NTT .00 P 12 NTT .20 .20 P 10 NTT .45 .45 P 09 NTT 1.91 1.91 P 08 NTT 5.39 5.39 P 07 NTT 9.75 9.75 P 06 NTT .72 .72 P 05 NTT .00 P 04 NTT .51 .51 P 02 NTT .58 .58 P 01 NTT .46 .46 P 00 NTT 2.96 2.96 P 99 NTT 4.83 4.83 P 98 NTT .36 .36 P 97 NTT .69 .69 P 96 NTT 1.13 1.13 P 95 NTT .31 .31 P 94 NTT .72 .72 P 93 NTT 1.13 1.13 P 92 NTT .81 .81 P 91 NTT 1.16 1.16 P 90 NTT .82 .82 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.04 1.04 P 86 NTT .29 .29 P 85 NTT .85 .85 P 84 NTT 2.11 2.11 P UTT 115.69 115.69 P ZTT 514.35 514.35 3,565,916.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,565,916.08 .00 3,565,916.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 110.65 110.65 110.65 GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,545,682.47 1,545,682.47 C STT 13,930.54 13,930.54 C UTT 386.03 386.03 C ZTT 16,016.20 16,016.20 C SCR 501,466.96- 501,466.96- P UTT 35.55 35.55 P ZTT 158.02 158.02 1,074,741.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 10,894.45 10,894.45 C 18 MTT 1,282.64 1,282.64 C 17 MTT 152.37 152.37 C 16 MTT .52 .52 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.23 1.23 C 19 NTT 1,136.52 1,136.52 C 18 NTT 7.17 7.17 C 17 NTT 11.37 11.37 C 16 NTT .52 .52 C 14 NTT 2.90 2.90 C 13 NTT .67 .67 P 19 MPP 252.64 252.64 P 18 MPP 133.41 133.41 P 17 MPP 93.88 93.88 P 16 MPP 45.87 45.87 P 15 MPP 36.50 36.50 P 14 MPP 23.44 23.44 P 13 MPP 1.94 1.94 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 39.00 39.00 P 06 MPP 6.05 6.05 P 04 MPP .00 P 19 MTT 2,533.87 2,533.87 P 18 MTT 955.73 955.73 P 17 MTT 333.26 333.26 P 16 MTT 120.60 120.60 P 15 MTT 66.90 66.90 P 14 MTT 26.86 26.86 P 13 MTT 2.13 2.13 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 18.10 18.10 P 06 MTT 2.81 2.81 P 04 MTT .00 P 18 NTT 136.20 136.20 P 17 NTT 26.81 26.81 P 16 NTT 6.85 6.85 P 15 NTT 3.87 3.87 P 14 NTT 9.73 9.73 P 13 NTT .00 P 12 NTT .11 .11 P 10 NTT .22 .22 P 09 NTT .84 .84 P 08 NTT 2.29 2.29 P 07 NTT 4.01 4.01 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .21 .21 P 02 NTT .23 .23 P 01 NTT .18 .18 P 00 NTT 1.06 1.06 P 99 NTT 1.71 1.71 P 98 NTT .12 .12 P 97 NTT .21 .21 P 96 NTT .31 .31 P 95 NTT .07 .07 P 94 NTT .16 .16 P 93 NTT .27 .27 P 92 NTT .20 .20 P 91 NTT .27 .27 P 90 NTT .20 .20 P 89 NTT .00 P 88 NTT .00 P 87 NTT .28 .28 P 86 NTT .09 .09 P 85 NTT .25 .25 P 84 NTT .63 .63 P 83 NTT .40 .40 P 19 NTT 74.74 74.74 18,456.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093,308.66 .00 1,093,308.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 3,813,343.97 3,813,343.97 C STT 34,368.01 34,368.01 C UTT 952.38 952.38 C ZTT 39,513.48 39,513.48 C SCR 1,237,167.87- 1,237,167.87- P UTT 85.88 85.88 P ZTT 381.68 381.68 2,651,477.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 7,165.32 7,165.32 C 18 MTT 878.97 878.97 C 17 MTT 83.77 83.77 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT .88 .88 C 19 NTT 747.49 747.49 C 18 NTT 4.92 4.92 C 17 NTT 6.26 6.26 C 16 NTT .27 .27 C 14 NTT 1.70 1.70 C 13 NTT .46 .46 P 19 MPP 166.17 166.17 P 18 MPP 91.43 91.43 P 17 MPP 51.62 51.62 P 16 MPP 24.13 24.13 P 15 MPP 19.56 19.56 P 14 MPP 13.78 13.78 P 13 MPP 1.33 1.33 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 32.85 32.85 P 06 MPP 5.78 5.78 P 04 MPP .00 P 19 MTT 1,666.54 1,666.54 P 18 MTT 654.95 654.95 P 17 MTT 183.23 183.23 P 16 MTT 63.45 63.45 P 15 MTT 35.85 35.85 P 14 MTT 15.78 15.78 P 13 MTT 1.45 1.45 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 15.24 15.24 P 06 MTT 2.67 2.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 93.34 93.34 P 17 NTT 14.74 14.74 P 16 NTT 3.61 3.61 P 15 NTT 2.07 2.07 P 14 NTT 5.73 5.73 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .69 .69 P 08 NTT 1.89 1.89 P 07 NTT 3.38 3.38 P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .27 .27 P 02 NTT .35 .35 P 01 NTT .29 .29 P 00 NTT 1.90 1.90 P 99 NTT 3.15 3.15 P 98 NTT .23 .23 P 97 NTT .46 .46 P 96 NTT .77 .77 P 95 NTT .21 .21 P 94 NTT .49 .49 P 93 NTT .78 .78 P 92 NTT .58 .58 P 91 NTT .85 .85 P 90 NTT .66 .66 P 89 NTT .00 P 88 NTT .00 P 87 NTT .89 .89 P 86 NTT .26 .26 P 85 NTT .78 .78 P 84 NTT 1.99 1.99 P 83 NTT 1.25 1.25 P 19 NTT 49.16 49.16 12,127.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663,604.95 .00 2,663,604.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 83 NTT .56 .56 P 85 NTT .39 .39 P 84 NTT .92 .92 P 86 NTT .16 .16 2.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.03 .00 2.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,379,576.05 1,379,576.05 C STT 12,433.48 12,433.48 C UTT 344.55 344.55 C ZTT 14,295.03 14,295.03 C SCR 447,576.79- 447,576.79- P UTT 31.16 31.16 P ZTT 138.60 138.60 959,242.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 5,451.11 5,451.11 C 18 MTT 672.92 672.92 C 17 MTT 66.08 66.08 C 16 MTT .22 .22 C 15 MTT .00 C 13 MTT .00 C 12 MTT .66 .66 C 19 NTT 568.66 568.66 C 18 NTT 3.76 3.76 C 17 NTT 4.93 4.93 C 16 NTT .22 .22 C 14 NTT 1.33 1.33 C 13 NTT .34 .34 P 19 MPP 126.41 126.41 P 18 MPP 69.99 69.99 P 17 MPP 40.71 40.71 P 16 MPP 19.32 19.32 P 15 MPP 15.42 15.42 P 14 MPP 10.74 10.74 P 13 MPP 1.00 1.00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 23.23 23.23 P 06 MPP 4.00 4.00 P 04 MPP .00 P 19 MTT 1,267.84 1,267.84 P 18 MTT 501.41 501.41 P 17 MTT 144.51 144.51 P 16 MTT 50.78 50.78 P 15 MTT 28.26 28.26 P 14 MTT 12.31 12.31 P 13 MTT 1.10 1.10 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 10.78 10.78 P 06 MTT 1.86 1.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 17 NTT 11.63 11.63 P 16 NTT 2.88 2.88 P 15 NTT 1.63 1.63 P 14 NTT 4.46 4.46 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .13 .13 P 09 NTT .49 .49 P 08 NTT 1.34 1.34 P 07 NTT 2.39 2.39 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .19 .19 P 02 NTT .23 .23 P 01 NTT .19 .19 P 00 NTT 1.25 1.25 P 99 NTT 2.04 2.04 P 98 NTT .15 .15 P 97 NTT .29 .29 P 96 NTT .48 .48 P 95 NTT .13 .13 P 94 NTT .29 .29 P 93 NTT .46 .46 P 92 NTT .33 .33 P 91 NTT .50 .50 P 90 NTT .39 .39 P 89 NTT .00 P 88 NTT .00 P 87 NTT .58 .58 P 86 NTT .16 .16 P 85 NTT .46 .46 P 84 NTT 1.22 1.22 P 83 NTT .77 .77 P 19 NTT 37.39 37.39 P 18 NTT 71.46 71.46 9,244.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,486.13 .00 968,486.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 3,797,031.71 3,797,031.71 C STT 34,220.97 34,220.97 C UTT 948.31 948.31 C ZTT 39,344.45 39,344.45 P UTT 85.11 85.11 P ZTT 378.22 378.22 3,872,008.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .36 .36 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 12.87 12.87 P 06 MPP 2.23 2.23 P 04 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.97 5.97 P 06 MTT 1.04 1.04 P 04 MTT .00 P 10 NTT .07 .07 P 09 NTT .29 .29 P 08 NTT .77 .77 P 07 NTT 1.32 1.32 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .10 .10 P 02 NTT .12 .12 P 01 NTT .10 .10 P 00 NTT .67 .67 P 99 NTT 1.03 1.03 P 98 NTT .08 .08 P 97 NTT .15 .15 P 96 NTT .23 .23 P 95 NTT .07 .07 P 94 NTT .15 .15 P 93 NTT .23 .23 P 92 NTT .16 .16 P 91 NTT .23 .23 P 90 NTT .18 .18 P 89 NTT .00 P 88 NTT .00 P 87 NTT .24 .24 P 86 NTT .07 .07 P 85 NTT .22 .22 P 84 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .34 .34 P 12 NTT .04 .04 29.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,872,038.76 .00 3,872,038.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,649,061.32 3,649,061.32 C STT 32,887.37 32,887.37 C UTT 911.36 911.36 C ZTT 37,811.20 37,811.20 C SCR 1,183,868.86- 1,183,868.86- P UTT 82.89 82.89 P ZTT 368.55 368.55 2,537,253.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 16,945.06 16,945.06 C 18 MTT 2,087.11 2,087.11 C 17 MTT 197.86 197.86 C 16 MTT .64 .64 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.79 1.79 C 19 NTT 1,767.72 1,767.72 C 18 NTT 11.66 11.66 C 17 NTT 14.77 14.77 C 16 NTT .65 .65 C 14 NTT 3.82 3.82 C 13 NTT .96 .96 P 19 MPP 392.96 392.96 P 18 MPP 217.09 217.09 P 17 MPP 121.91 121.91 P 16 MPP 56.94 56.94 P 15 MPP 44.54 44.54 P 14 MPP 30.95 30.95 P 13 MPP 2.78 2.78 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 56.44 56.44 P 06 MPP 9.55 9.55 P 04 MPP .00 P 19 MTT 3,941.15 3,941.15 P 18 MTT 1,555.16 1,555.16 P 17 MTT 432.74 432.74 P 16 MTT 149.70 149.70 P 15 MTT 81.64 81.64 P 14 MTT 35.46 35.46 P 13 MTT 3.05 3.05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 26.20 26.20 P 06 MTT 4.43 4.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 221.63 221.63 P 17 NTT 34.82 34.82 P 16 NTT 8.51 8.51 P 15 NTT 4.72 4.72 P 14 NTT 12.85 12.85 P 13 NTT .00 P 12 NTT .15 .15 P 10 NTT .33 .33 P 09 NTT 1.27 1.27 P 08 NTT 3.39 3.39 P 07 NTT 5.81 5.81 P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .40 .40 P 02 NTT .43 .43 P 01 NTT .32 .32 P 00 NTT 1.83 1.83 P 99 NTT 2.31 2.31 P 98 NTT .17 .17 P 97 NTT .31 .31 P 96 NTT .47 .47 P 95 NTT .12 .12 P 94 NTT .26 .26 P 93 NTT .39 .39 P 92 NTT .27 .27 P 91 NTT .36 .36 P 90 NTT .23 .23 P 89 NTT .00 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .04 .04 P 85 NTT .11 .11 P 84 NTT .27 .27 P 83 NTT .16 .16 P 19 NTT 116.25 116.25 28,613.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,565,867.36 .00 2,565,867.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 427,120.54 427,120.54 C STT 3,849.46 3,849.46 C UTT 106.67 106.67 C ZTT 4,425.78 4,425.78 C SCR 138,572.05- 138,572.05- P UTT 9.75 9.75 P ZTT 43.33 43.33 296,983.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 6,319.83 6,319.83 C 18 MTT 501.05 501.05 C 17 MTT 43.32 43.32 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .10 .10 C 19 NTT 659.29 659.29 C 18 NTT 2.80 2.80 C 17 NTT 3.23 3.23 C 16 NTT .11 .11 C 14 NTT .43 .43 C 13 NTT .05 .05 P 19 MPP 146.56 146.56 P 18 MPP 52.11 52.11 P 17 MPP 26.69 26.69 P 16 MPP 10.01 10.01 P 15 MPP 6.49 6.49 P 14 MPP 3.42 3.42 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.01 3.01 P 06 MPP .51 .51 P 04 MPP .00 P 19 MTT 1,469.89 1,469.89 P 18 MTT 373.35 373.35 P 17 MTT 94.75 94.75 P 16 MTT 26.31 26.31 P 15 MTT 11.90 11.90 P 14 MTT 3.92 3.92 P 13 MTT .17 .17 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.39 1.39 P 06 MTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 53.21 53.21 P 17 NTT 7.62 7.62 P 16 NTT 1.50 1.50 P 15 NTT .69 .69 P 14 NTT 1.43 1.43 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .31 .31 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .14 .14 P 99 NTT .23 .23 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .06 .06 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .05 .05 P 92 NTT .03 .03 P 91 NTT .05 .05 P 90 NTT .04 .04 P 89 NTT .00 P 88 NTT .00 P 87 NTT .04 .04 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .05 .05 P 83 NTT .03 .03 P 19 NTT 43.36 43.36 9,870.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,854.01 .00 306,854.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 83 NTT .69 .69 P 85 NTT .54 .54 P 84 NTT 1.21 1.21 P 86 NTT .20 .20 2.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.64 .00 2.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 83 NTT .11 .11 P 85 NTT .07 .07 P 84 NTT .17 .17 P 86 NTT .03 .03 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 36,636.82 36,636.82 C STT 330.19 330.19 C UTT 9.15 9.15 C ZTT 379.63 379.63 C SCR 11,885.08- 11,885.08- P UTT .84 .84 P ZTT 3.68 3.68 25,475.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 110.39 110.39 C 18 MTT 15.04 15.04 C 17 MTT 36.00 36.00 C 16 MTT .00 C 15 MTT .00 C 13 MTT .00 C 12 MTT .02 .02 C 19 NTT 11.52 11.52 C 18 NTT .09 .09 C 17 NTT 2.69 2.69 C 16 NTT .01 .01 C 14 NTT .03 .03 C 13 NTT .20 .20 P 19 MPP 2.56 2.56 P 18 MPP 1.57 1.57 P 17 MPP 22.18 22.18 P 16 MPP .55 .55 P 15 MPP .43 .43 P 14 MPP .31 .31 P 13 MPP .59 .59 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .39 .39 P 06 MPP .07 .07 P 04 MPP .00 P 19 MTT 25.68 25.68 P 18 MTT 11.20 11.20 P 17 MTT 78.73 78.73 P 16 MTT 1.44 1.44 P 15 MTT .79 .79 P 14 MTT .35 .35 P 13 MTT .64 .64 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .18 .18 P 06 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 1.60 1.60 P 17 NTT 6.33 6.33 P 16 NTT .08 .08 P 15 NTT .05 .05 P 14 NTT .12 .12 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT 1.22 1.22 P 98 NTT .09 .09 P 97 NTT .01 .01 P 96 NTT .27 .27 P 95 NTT .07 .07 P 94 NTT .00 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .04 .04 P 83 NTT .03 .03 P 19 NTT .76 .76 334.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,809.75 .00 25,809.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 4,057,358.18 4,057,358.18 C STT 36,567.18 36,567.18 C UTT 1,013.33 1,013.33 C ZTT 42,041.93 42,041.93 C SCR 1,316,333.92- 1,316,333.92- P UTT 85.02 85.02 P ZTT 377.86 377.86 2,821,109.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 3,035.22 3,035.22 C 18 MTT 376.17 376.17 C 17 MTT 1.43 1.43 C 16 MTT .12 .12 C 15 MTT .00 C 13 MTT .00 C 12 MTT .38 .38 C 19 NTT 316.63 316.63 C 18 NTT 2.10 2.10 C 17 NTT .11 .11 C 16 NTT .12 .12 C 14 NTT .76 .76 C 13 NTT .01 .01 P 19 MPP 70.39 70.39 P 18 MPP 39.12 39.12 P 17 MPP .88 .88 P 16 MPP 10.64 10.64 P 15 MPP 8.63 8.63 P 14 MPP 6.13 6.13 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 15.12 15.12 P 06 MPP 2.67 2.67 P 04 MPP .00 P 19 MTT 705.94 705.94 P 18 MTT 280.29 280.29 P 17 MTT 3.14 3.14 P 16 MTT 27.98 27.98 P 15 MTT 15.81 15.81 P 14 MTT 7.03 7.03 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 7.02 7.02 P 06 MTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 39.94 39.94 P 17 NTT .25 .25 P 16 NTT 1.59 1.59 P 15 NTT .91 .91 P 14 NTT 2.55 2.55 P 13 NTT .00 P 12 NTT .04 .04 P 10 NTT .08 .08 P 09 NTT .30 .30 P 08 NTT .84 .84 P 07 NTT 1.55 1.55 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .13 .13 P 02 NTT .15 .15 P 01 NTT .12 .12 P 00 NTT .78 .78 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .17 .17 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .17 .17 P 93 NTT .26 .26 P 92 NTT .18 .18 P 91 NTT .28 .28 P 90 NTT .20 .20 P 89 NTT .00 P 88 NTT .00 P 87 NTT .22 .22 P 86 NTT .06 .06 P 85 NTT .16 .16 P 84 NTT .38 .38 P 83 NTT .23 .23 P 19 NTT 20.82 20.82 5,007.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,826,117.24 .00 2,826,117.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 JKR S45 001 C STS 7,917,892.91 7,917,892.91 C STT 71,360.46 71,360.46 C UTT 1,977.49 1,977.49 C ZTT 82,044.40 82,044.40 C SCR 2,568,811.71- 2,568,811.71- P UTT 176.69 176.69 P ZTT 785.52 785.52 5,505,425.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 25,078.86 25,078.86 C 18 MTT 3,175.11 3,175.11 C 17 MTT 309.19 309.19 C 16 MTT 1.04 1.04 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.10 3.10 C 19 NTT 2,616.25 2,616.25 C 18 NTT 17.75 17.75 C 17 NTT 23.08 23.08 C 16 NTT 1.05 1.05 C 14 NTT 6.38 6.38 C 13 NTT 1.65 1.65 P 19 MPP 581.58 581.58 P 18 MPP 330.25 330.25 P 17 MPP 190.50 190.50 P 16 MPP 92.12 92.12 P 15 MPP 74.22 74.22 P 14 MPP 51.61 51.61 P 13 MPP 4.79 4.79 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 114.98 114.98 P 06 MPP 20.24 20.24 P 04 MPP .00 P 19 MTT 5,832.94 5,832.94 P 18 MTT 2,365.87 2,365.87 P 17 MTT 676.22 676.22 P 16 MTT 242.18 242.18 P 15 MTT 136.02 136.02 P 14 MTT 59.14 59.14 P 13 MTT 5.25 5.25 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 53.35 53.35 P 06 MTT 9.39 9.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 337.18 337.18 P 17 NTT 54.41 54.41 P 16 NTT 13.77 13.77 P 15 NTT 7.86 7.86 P 14 NTT 21.44 21.44 P 13 NTT .00 P 12 NTT .27 .27 P 10 NTT .59 .59 P 09 NTT 2.34 2.34 P 08 NTT 6.50 6.50 P 07 NTT 11.82 11.82 P 06 NTT .97 .97 P 05 NTT .00 P 04 NTT .95 .95 P 02 NTT 1.19 1.19 P 01 NTT .97 .97 P 00 NTT 6.19 6.19 P 99 NTT 9.66 9.66 P 98 NTT .71 .71 P 97 NTT 1.37 1.37 P 96 NTT 2.24 2.24 P 95 NTT .61 .61 P 94 NTT 1.41 1.41 P 93 NTT 2.20 2.20 P 92 NTT 1.59 1.59 P 91 NTT 2.31 2.31 P 90 NTT 1.82 1.82 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.81 2.81 P 86 NTT .84 .84 P 85 NTT 2.54 2.54 P 84 NTT 6.72 6.72 P 83 NTT 4.23 4.23 P 19 NTT 172.06 172.06 42,753.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,548,179.44 .00 5,548,179.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 85,220.80 85,220.80 C STT 768.06 768.06 C UTT 21.29 21.29 C ZTT 883.05 883.05 C SCR 27,648.39- 27,648.39- P UTT 1.96 1.96 P ZTT 8.74 8.74 59,255.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 5,309.71 5,309.71 C 18 MTT 592.22 592.22 C 17 MTT 55.12 55.12 C 16 MTT .18 .18 C 15 MTT .00 C 13 MTT .00 C 12 MTT .49 .49 C 19 NTT 553.91 553.91 C 18 NTT 3.31 3.31 C 17 NTT 4.11 4.11 C 16 NTT .17 .17 C 14 NTT 1.09 1.09 C 13 NTT .27 .27 P 19 MPP 123.14 123.14 P 18 MPP 61.60 61.60 P 17 MPP 33.96 33.96 P 16 MPP 15.67 15.67 P 15 MPP 12.66 12.66 P 14 MPP 8.80 8.80 P 13 MPP .78 .78 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 3.14 3.14 P 06 MPP .28 .28 P 04 MPP .00 P 19 MTT 1,234.95 1,234.95 P 18 MTT 441.28 441.28 P 17 MTT 120.55 120.55 P 16 MTT 41.19 41.19 P 15 MTT 23.22 23.22 P 14 MTT 10.08 10.08 P 13 MTT .86 .86 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.46 1.46 P 06 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 62.89 62.89 P 17 NTT 9.70 9.70 P 16 NTT 2.34 2.34 P 15 NTT 1.34 1.34 P 14 NTT 3.66 3.66 P 13 NTT .00 P 12 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .17 .17 P 08 NTT .32 .32 P 07 NTT .33 .33 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 02 NTT .35 .35 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .06 .06 P 98 NTT .00 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 P 92 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .04 .04 P 83 NTT .03 .03 P 19 NTT 36.42 36.42 8,772.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,027.78 .00 68,027.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 83 NTT 1.49 1.49 P 85 NTT .88 .88 P 84 NTT 2.35 2.35 P 86 NTT .30 .30 5.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.02 .00 5.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,246,421.12 3,246,421.12 C STT 29,258.56 29,258.56 C UTT 810.79 810.79 C ZTT 33,639.08 33,639.08 C SCR 1,053,241.43- 1,053,241.43- P UTT 74.61 74.61 P ZTT 331.55 331.55 2,257,294.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 15,289.92 15,289.92 C 18 MTT 1,882.35 1,882.35 C 17 MTT 177.59 177.59 C 16 MTT .56 .56 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.57 1.57 C 19 NTT 1,595.06 1,595.06 C 18 NTT 10.52 10.52 C 17 NTT 13.26 13.26 C 16 NTT .57 .57 C 14 NTT 3.34 3.34 C 13 NTT .84 .84 P 19 MPP 354.57 354.57 P 18 MPP 195.79 195.79 P 17 MPP 109.42 109.42 P 16 MPP 49.76 49.76 P 15 MPP 39.08 39.08 P 14 MPP 27.03 27.03 P 13 MPP 2.44 2.44 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 53.99 53.99 P 06 MPP 8.86 8.86 P 04 MPP .00 P 19 MTT 3,556.19 3,556.19 P 18 MTT 1,402.59 1,402.59 P 17 MTT 388.41 388.41 P 16 MTT 130.82 130.82 P 15 MTT 71.62 71.62 P 14 MTT 30.98 30.98 P 13 MTT 2.67 2.67 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 25.05 25.05 P 06 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 199.89 199.89 P 17 NTT 31.25 31.25 P 16 NTT 7.44 7.44 P 15 NTT 4.14 4.14 P 14 NTT 11.23 11.23 P 13 NTT .00 P 12 NTT .14 .14 P 10 NTT .30 .30 P 09 NTT 1.19 1.19 P 08 NTT 3.23 3.23 P 07 NTT 5.55 5.55 P 06 NTT .42 .42 P 05 NTT .00 P 04 NTT .33 .33 P 02 NTT .44 .44 P 01 NTT .33 .33 P 00 NTT 2.00 2.00 P 99 NTT 3.28 3.28 P 98 NTT .24 .24 P 97 NTT .47 .47 P 96 NTT .76 .76 P 95 NTT .20 .20 P 94 NTT .45 .45 P 93 NTT .69 .69 P 92 NTT .48 .48 P 91 NTT .67 .67 P 90 NTT .48 .48 P 89 NTT .00 P 88 NTT .00 P 87 NTT .60 .60 P 86 NTT .16 .16 P 85 NTT .42 .42 P 84 NTT 1.01 1.01 P 83 NTT .58 .58 P 19 NTT 104.90 104.90 25,812.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283,106.51 .00 2,283,106.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 JOS S63 001 C STS 22,607,467.27 22,607,467.27 C STT 203,751.09 203,751.09 C UTT 5,646.22 5,646.22 C ZTT 234,256.26 234,256.26 C SCR 7,334,567.01- 7,334,567.01- P UTT 501.56 501.56 P ZTT 2,229.50 2,229.50 15,719,284.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 28,384.28 28,384.28 C 18 MTT 3,495.92 3,495.92 C 17 MTT 338.38 338.38 C 16 MTT 1.11 1.11 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.36 3.36 C 19 NTT 2,961.06 2,961.06 C 18 NTT 19.54 19.54 C 17 NTT 25.26 25.26 C 16 NTT 1.13 1.13 C 14 NTT 6.92 6.92 C 13 NTT 1.79 1.79 P 19 MPP 658.24 658.24 P 18 MPP 363.62 363.62 P 17 MPP 208.49 208.49 P 16 MPP 99.12 99.12 P 15 MPP 79.09 79.09 P 14 MPP 55.96 55.96 P 13 MPP 5.20 5.20 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 112.37 112.37 P 06 MPP 18.96 18.96 P 04 MPP .00 P 19 MTT 6,601.73 6,601.73 P 18 MTT 2,604.90 2,604.90 P 17 MTT 740.07 740.07 P 16 MTT 260.57 260.57 P 15 MTT 144.96 144.96 P 14 MTT 64.12 64.12 P 13 MTT 5.69 5.69 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 52.15 52.15 P 06 MTT 8.80 8.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 16 NTT 14.81 14.81 P 15 NTT 8.38 8.38 P 14 NTT 23.24 23.24 P 13 NTT .00 P 12 NTT .29 .29 P 10 NTT .64 .64 P 09 NTT 2.49 2.49 P 08 NTT 6.60 6.60 P 07 NTT 11.55 11.55 P 06 NTT .91 .91 P 05 NTT .00 P 04 NTT .80 .80 P 02 NTT .89 .89 P 01 NTT .72 .72 P 00 NTT 4.49 4.49 P 99 NTT 6.81 6.81 P 98 NTT .50 .50 P 97 NTT .95 .95 P 96 NTT 1.49 1.49 P 95 NTT .39 .39 P 94 NTT .90 .90 P 93 NTT 1.41 1.41 P 92 NTT 1.00 1.00 P 91 NTT 1.43 1.43 P 90 NTT 1.11 1.11 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.77 1.77 P 86 NTT .67 .67 P 85 NTT 2.00 2.00 P 84 NTT 5.13 5.13 P 83 NTT 3.13 3.13 P 19 NTT 194.73 194.73 P 18 NTT 371.24 371.24 P 17 NTT 59.54 59.54 48,052.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,767,337.69 .00 15,767,337.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 110.69 110.69 110.69 GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,719,912.26 4,719,912.26 C STT 42,538.48 42,538.48 C UTT 1,178.80 1,178.80 C ZTT 48,907.25 48,907.25 C SCR 1,531,287.88- 1,531,287.88- P UTT 108.40 108.40 P ZTT 481.91 481.91 3,281,839.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 14,520.94 14,520.94 C 18 MTT 1,947.13 1,947.13 C 17 MTT 209.37 209.37 C 16 MTT .68 .68 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.11 2.11 C 13 NTT 1.09 1.09 C 14 NTT 4.36 4.36 C 16 NTT .68 .68 C 17 NTT 15.62 15.62 C 18 NTT 10.88 10.88 C 19 NTT 1,514.84 1,514.84 P 19 MPP 336.75 336.75 P 18 MPP 202.53 202.53 P 17 MPP 129.00 129.00 P 16 MPP 60.02 60.02 P 15 MPP 48.36 48.36 P 14 MPP 35.25 35.25 P 13 MPP 3.18 3.18 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 56.11 56.11 P 06 MPP 8.80 8.80 P 04 MPP .00 P 19 MTT 3,377.34 3,377.34 P 18 MTT 1,450.86 1,450.86 P 17 MTT 457.92 457.92 P 16 MTT 157.80 157.80 P 15 MTT 88.64 88.64 P 14 MTT 40.38 40.38 P 13 MTT 3.49 3.49 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 26.04 26.04 P 06 MTT 4.08 4.08 P 04 MTT .00 P 83 NTT 1.87 1.87 P 84 NTT 3.08 3.08 P 85 NTT 1.27 1.27 P 86 NTT .46 .46 P 87 NTT .55 .55 P 88 NTT .00 P 89 NTT .00 P 90 NTT .35 .35 P 91 NTT .48 .48 P 92 NTT .35 .35 P 93 NTT .51 .51 P 94 NTT .37 .37 P 95 NTT .18 .18 P 96 NTT .68 .68 P 97 NTT .45 .45 P 98 NTT .22 .22 P 99 NTT 3.10 3.10 P 00 NTT 1.66 1.66 P 01 NTT .32 .32 P 02 NTT .57 .57 P 04 NTT .28 .28 P 05 NTT .00 P 06 NTT .42 .42 P 07 NTT 5.77 5.77 P 08 NTT 3.52 3.52 P 09 NTT 1.30 1.30 P 10 NTT .34 .34 P 12 NTT .18 .18 P 13 NTT .00 P 14 NTT 14.64 14.64 P 15 NTT 5.12 5.12 P 16 NTT 8.97 8.97 P 17 NTT 36.84 36.84 P 18 NTT 206.76 206.76 P 19 NTT 99.62 99.62 25,114.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,307,064.39 .00 3,307,064.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JQS S74 001 P 84 NTT 6.68 6.68 6.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.68 .00 6.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 85 NTT 1.31 1.31 P 94 NTT 1.46 1.46 2.77 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .11 .11 P 85 NTT .06 .06 P 93 NTT .70 .70 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.64 .00 3.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 P 95 NTT .01 .01 P 96 NTT .02 .02 .03 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .05 .05 P 87 NTT .33 .33 .38 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .02 .02 P 85 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 96 NTT .03 .03 .03 DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .13 .13 P 91 NTT .32 .32 P 97 NTT .00 P 98 NTT .00 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 85 NTT .19 .19 P 86 NTT .01 .01 P 87 NTT .04 .04 .24 DA50 RIALTO UNIF JHK S22 001 P 84 NTT .04 .04 P 87 NTT .00 .04 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .00 P 89 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 84 NTT .02 .02 .02 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JGL S15 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 93 NTT .03 .03 .03 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .00 P 85 NTT .00 P 93 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 .03 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .01 .01 P 85 NTT .02 .02 P 86 NTT .00 .03 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 83 NTT .01 .01 .01 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 .04 DA50 RIALTO UNIF JFC S13 001 P 84 NTT .03 .03 .03 DA52 RIM OF THE WORLD 251 JWW S86 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 7,030,130.35 7,030,130.35 C STT 63,359.46 63,359.46 C UTT 1,755.78 1,755.78 C ZTT 72,845.49 72,845.49 C SCR 2,280,793.88- 2,280,793.88- P UTT 157.59 157.59 P ZTT 700.51 700.51 4,888,155.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 17,415.74 17,415.74 C 18 MTT 2,096.01 2,096.01 C 17 MTT 200.11 200.11 C 16 MTT .64 .64 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.97 1.97 C 19 NTT 1,816.82 1,816.82 C 18 NTT 11.72 11.72 C 17 NTT 14.94 14.94 C 16 NTT .65 .65 C 14 NTT 4.01 4.01 C 13 NTT 1.04 1.04 P 19 MPP 403.87 403.87 P 18 MPP 218.01 218.01 P 17 MPP 123.30 123.30 P 16 MPP 57.54 57.54 P 15 MPP 46.09 46.09 P 14 MPP 32.46 32.46 P 13 MPP 3.03 3.03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 72.48 72.48 P 06 MPP 11.99 11.99 P 04 MPP .00 P 19 MTT 4,050.62 4,050.62 P 18 MTT 1,561.79 1,561.79 P 17 MTT 437.67 437.67 P 16 MTT 151.28 151.28 P 15 MTT 84.46 84.46 P 14 MTT 37.20 37.20 P 13 MTT 3.32 3.32 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 33.63 33.63 P 06 MTT 5.57 5.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 17 NTT 35.21 35.21 P 16 NTT 8.60 8.60 P 15 NTT 4.88 4.88 P 14 NTT 13.49 13.49 P 13 NTT .00 P 12 NTT .18 .18 P 10 NTT .40 .40 P 09 NTT 1.57 1.57 P 08 NTT 4.28 4.28 P 07 NTT 7.45 7.45 P 06 NTT .58 .58 P 05 NTT .00 P 04 NTT .49 .49 P 02 NTT .65 .65 P 01 NTT .49 .49 P 00 NTT 3.03 3.03 P 99 NTT 5.61 5.61 P 98 NTT .41 .41 P 97 NTT .75 .75 P 96 NTT 1.15 1.15 P 95 NTT .31 .31 P 94 NTT .74 .74 P 93 NTT 1.19 1.19 P 92 NTT .84 .84 P 91 NTT 1.22 1.22 P 90 NTT .90 .90 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.14 1.14 P 19 NTT 119.49 119.49 P 18 NTT 222.58 222.58 29,335.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,917,490.89 .00 4,917,490.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 612,995.43 612,995.43 C STT 5,524.65 5,524.65 C UTT 153.10 153.10 C ZTT 6,351.80 6,351.80 P UTT 14.05 14.05 P ZTT 62.49 62.49 625,101.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .89 .89 P 06 MPP .16 .16 P 04 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .41 .41 P 06 MTT .07 .07 P 04 MTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .10 .10 P 83 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 2.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625,103.81 .00 625,103.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,647,490.59 1,647,490.59 C STT 14,848.11 14,848.11 C UTT 411.46 411.46 C ZTT 17,071.13 17,071.13 C SCR 534,497.53- 534,497.53- P UTT 38.54 38.54 P ZTT 171.29 171.29 1,145,533.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 7,483.47 7,483.47 C 18 MTT 884.12 884.12 C 17 MTT 84.13 84.13 C 16 MTT .27 .27 C 15 MTT .00 C 13 MTT .00 C 12 MTT .80 .80 C 19 NTT 780.68 780.68 C 18 NTT 4.94 4.94 C 17 NTT 6.28 6.28 C 16 NTT .28 .28 C 14 NTT 1.61 1.61 C 13 NTT .42 .42 P 19 MPP 173.55 173.55 P 18 MPP 91.96 91.96 P 17 MPP 51.83 51.83 P 16 MPP 24.04 24.04 P 15 MPP 18.75 18.75 P 14 MPP 12.99 12.99 P 13 MPP 1.22 1.22 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 32.00 32.00 P 06 MPP 5.41 5.41 P 04 MPP .00 P 19 MTT 1,740.53 1,740.53 P 18 MTT 658.79 658.79 P 17 MTT 183.99 183.99 P 16 MTT 63.19 63.19 P 15 MTT 34.36 34.36 P 14 MTT 14.89 14.89 P 13 MTT 1.34 1.34 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 14.85 14.85 P 06 MTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 19 NTT 51.34 51.34 P 18 NTT 93.89 93.89 P 17 NTT 14.81 14.81 P 16 NTT 3.59 3.59 P 15 NTT 1.99 1.99 P 14 NTT 5.40 5.40 P 13 NTT .00 P 12 NTT .07 .07 P 10 NTT .17 .17 P 09 NTT .66 .66 P 08 NTT 1.83 1.83 P 07 NTT 3.28 3.28 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .23 .23 P 02 NTT .29 .29 P 01 NTT .25 .25 P 00 NTT 1.61 1.61 P 99 NTT 2.70 2.70 P 98 NTT .19 .19 P 97 NTT .40 .40 P 96 NTT .67 .67 P 95 NTT .18 .18 P 94 NTT .44 .44 P 93 NTT .72 .72 P 92 NTT .53 .53 P 91 NTT .79 .79 P 90 NTT .62 .62 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.02 1.02 P 86 NTT .31 .31 P 85 NTT .95 .95 P 84 NTT 2.51 2.51 P 83 NTT 1.59 1.59 12,566.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158,100.08 .00 1,158,100.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C UWT 486.39 486.39 486.39 GA01 GENERAL TAX LEVY JCR S06 001 C STS 4,911,617.22 4,911,617.22 C STT 44,266.24 44,266.24 C UTT 1,226.67 1,226.67 C ZTT 50,893.67 50,893.67 C SCR 1,593,480.64- 1,593,480.64- P UTT 110.72 110.72 P ZTT 492.07 492.07 3,415,125.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 2,875.43 2,875.43 C 18 MTT 360.25 360.25 C 17 MTT 34.43 34.43 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .36 .36 C 19 NTT 299.97 299.97 C 18 NTT 2.01 2.01 C 17 NTT 2.57 2.57 C 16 NTT .11 .11 C 14 NTT .72 .72 C 13 NTT .19 .19 P 19 MPP 66.68 66.68 P 18 MPP 37.47 37.47 P 17 MPP 21.21 21.21 P 16 MPP 9.72 9.72 P 15 MPP 8.16 8.16 P 14 MPP 5.83 5.83 P 13 MPP .56 .56 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 14.34 14.34 P 06 MPP 2.44 2.44 P 04 MPP .00 P 19 MTT 668.78 668.78 P 18 MTT 268.43 268.43 P 17 MTT 75.32 75.32 P 16 MTT 25.55 25.55 P 15 MTT 14.97 14.97 P 14 MTT 6.67 6.67 P 13 MTT .61 .61 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 6.66 6.66 P 06 MTT 1.13 1.13 P 04 MTT .00 P 19 NTT 19.72 19.72 P 18 NTT 38.26 38.26 P 17 NTT 6.06 6.06 P 16 NTT 1.46 1.46 P 15 NTT .86 .86 P 14 NTT 2.42 2.42 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .31 .31 P 08 NTT .83 .83 P 07 NTT 1.48 1.48 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .15 .15 P 01 NTT .12 .12 P 00 NTT .82 .82 P 99 NTT 1.38 1.38 P 98 NTT .10 .10 P 97 NTT .20 .20 P 96 NTT .32 .32 P 95 NTT .09 .09 P 94 NTT .20 .20 P 93 NTT .31 .31 P 92 NTT .22 .22 P 91 NTT .33 .33 P 90 NTT .26 .26 P 89 NTT .00 P 88 NTT .00 P 87 NTT .41 .41 P 86 NTT .12 .12 P 85 NTT .37 .37 P 84 NTT .95 .95 P 83 NTT .59 .59 4,889.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,420,501.71 .00 3,420,501.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 4,129.56 4,129.56 4,129.56 GA01 GENERAL TAX LEVY JEI S10 001 C STS 29,387,005.88 29,387,005.88 C STT 264,852.08 264,852.08 C UTT 7,339.42 7,339.42 C ZTT 304,505.16 304,505.16 C SCR 9,534,063.00- 9,534,063.00- P UTT 658.05 658.05 P ZTT 2,925.14 2,925.14 20,433,222.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 33,721.11 33,721.11 C 18 MTT 4,134.25 4,134.25 C 17 MTT 411.85 411.85 C 16 MTT 1.38 1.38 C 15 MTT .00 C 13 MTT .00 C 12 MTT 4.33 4.33 C 19 NTT 3,517.81 3,517.81 C 18 NTT 23.11 23.11 C 17 NTT 30.75 30.75 C 16 NTT 1.39 1.39 C 14 NTT 8.63 8.63 C 13 NTT 2.27 2.27 P 19 MPP 782.00 782.00 P 18 MPP 430.02 430.02 P 17 MPP 253.76 253.76 P 16 MPP 122.73 122.73 P 15 MPP 98.79 98.79 P 14 MPP 69.85 69.85 P 13 MPP 6.58 6.58 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 155.41 155.41 P 06 MPP 26.40 26.40 P 04 MPP .00 P 19 MTT 7,842.99 7,842.99 P 18 MTT 3,080.54 3,080.54 P 17 MTT 900.76 900.76 P 16 MTT 322.66 322.66 P 15 MTT 181.06 181.06 P 14 MTT 80.05 80.05 P 13 MTT 7.21 7.21 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 72.11 72.11 P 06 MTT 12.25 12.25 P 04 MTT .00 P 18 NTT 439.02 439.02 P 17 NTT 72.47 72.47 P 16 NTT 18.34 18.34 P 15 NTT 10.47 10.47 P 14 NTT 29.01 29.01 P 13 NTT .00 P 12 NTT .38 .38 P 10 NTT .84 .84 P 09 NTT 3.32 3.32 P 08 NTT 9.08 9.08 P 07 NTT 15.98 15.98 P 06 NTT 1.27 1.27 P 05 NTT .00 P 04 NTT 1.17 1.17 P 02 NTT 1.43 1.43 P 01 NTT 1.18 1.18 P 00 NTT 7.58 7.58 P 99 NTT 11.87 11.87 P 98 NTT .87 .87 P 97 NTT 1.68 1.68 P 96 NTT 2.72 2.72 P 95 NTT .73 .73 P 94 NTT 1.63 1.63 P 93 NTT 2.54 2.54 P 92 NTT 1.80 1.80 P 91 NTT 2.55 2.55 P 90 NTT 1.95 1.95 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.85 2.85 P 86 NTT .85 .85 P 85 NTT 2.54 2.54 P 84 NTT 6.53 6.53 P 83 NTT 3.99 3.99 P 19 NTT 231.35 231.35 57,190.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,494,542.33 .00 20,494,542.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 5,739,201.40 5,739,201.40 C STT 51,724.88 51,724.88 C UTT 1,433.36 1,433.36 C ZTT 59,469.01 59,469.01 C SCR 1,861,975.68- 1,861,975.68- P UTT 126.09 126.09 P ZTT 560.61 560.61 3,990,539.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 26,579.03 26,579.03 C 18 MTT 3,323.17 3,323.17 C 17 MTT 321.03 321.03 C 16 MTT 1.05 1.05 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.11 3.11 C 19 NTT 2,772.74 2,772.74 C 18 NTT 18.57 18.57 C 17 NTT 23.96 23.96 C 16 NTT 1.06 1.06 C 14 NTT 6.44 6.44 C 13 NTT 1.64 1.64 P 19 MPP 616.37 616.37 P 18 MPP 345.65 345.65 P 17 MPP 197.79 197.79 P 16 MPP 93.50 93.50 P 15 MPP 75.07 75.07 P 14 MPP 52.09 52.09 P 13 MPP 4.76 4.76 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 110.40 110.40 P 06 MPP 18.70 18.70 P 04 MPP .00 P 19 MTT 6,181.85 6,181.85 P 18 MTT 2,476.18 2,476.18 P 17 MTT 702.11 702.11 P 16 MTT 245.79 245.79 P 15 MTT 137.58 137.58 P 14 MTT 59.69 59.69 P 13 MTT 5.22 5.22 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 51.23 51.23 P 06 MTT 8.68 8.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 352.89 352.89 P 17 NTT 56.48 56.48 P 16 NTT 13.97 13.97 P 15 NTT 7.95 7.95 P 14 NTT 21.64 21.64 P 13 NTT .00 P 12 NTT .27 .27 P 10 NTT .60 .60 P 09 NTT 2.37 2.37 P 08 NTT 6.47 6.47 P 07 NTT 11.35 11.35 P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .84 .84 P 02 NTT .98 .98 P 01 NTT .79 .79 P 00 NTT 5.01 5.01 P 99 NTT 7.68 7.68 P 98 NTT .56 .56 P 97 NTT 1.08 1.08 P 96 NTT 1.76 1.76 P 95 NTT .47 .47 P 94 NTT 1.09 1.09 P 93 NTT 1.67 1.67 P 92 NTT 1.21 1.21 P 91 NTT 1.76 1.76 P 90 NTT 1.37 1.37 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.02 2.02 P 86 NTT .61 .61 P 85 NTT 1.75 1.75 P 84 NTT 4.36 4.36 P 83 NTT 2.67 2.67 P 19 NTT 182.34 182.34 45,129.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,035,669.03 .00 4,035,669.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 7,194,574.45 7,194,574.45 C STT 64,841.52 64,841.52 C UTT 1,796.85 1,796.85 C ZTT 74,549.45 74,549.45 C SCR 2,334,144.82- 2,334,144.82- P UTT 162.10 162.10 P ZTT 720.48 720.48 5,002,500.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 43,957.97 43,957.97 C 18 MTT 5,541.31 5,541.31 C 17 MTT 540.30 540.30 C 16 MTT 1.81 1.81 C 15 MTT .00 C 13 MTT .00 C 12 MTT 5.51 5.51 C 19 NTT 4,585.73 4,585.73 C 18 NTT 30.98 30.98 C 17 NTT 40.33 40.33 C 16 NTT 1.83 1.83 C 14 NTT 11.23 11.23 C 13 NTT 2.90 2.90 P 19 MPP 1,019.40 1,019.40 P 18 MPP 576.37 576.37 P 17 MPP 332.90 332.90 P 16 MPP 160.57 160.57 P 15 MPP 129.25 129.25 P 14 MPP 90.79 90.79 P 13 MPP 8.44 8.44 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 189.12 189.12 P 06 MPP 31.93 31.93 P 04 MPP .00 P 19 MTT 10,223.92 10,223.92 P 18 MTT 4,128.98 4,128.98 P 17 MTT 1,181.71 1,181.71 P 16 MTT 422.13 422.13 P 15 MTT 236.90 236.90 P 14 MTT 104.03 104.03 P 13 MTT 9.24 9.24 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 87.76 87.76 P 06 MTT 14.82 14.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 16 NTT 24.00 24.00 P 15 NTT 13.69 13.69 P 14 NTT 37.72 37.72 P 13 NTT .00 P 12 NTT .48 .48 P 10 NTT 1.05 1.05 P 09 NTT 4.10 4.10 P 08 NTT 11.12 11.12 P 07 NTT 19.45 19.45 P 06 NTT 1.54 1.54 P 05 NTT .00 P 04 NTT 1.41 1.41 P 02 NTT 1.67 1.67 P 01 NTT 1.35 1.35 P 00 NTT 8.35 8.35 P 99 NTT 12.88 12.88 P 98 NTT .93 .93 P 97 NTT 1.82 1.82 P 96 NTT 2.90 2.90 P 95 NTT .79 .79 P 94 NTT 1.80 1.80 P 93 NTT 2.81 2.81 P 92 NTT 2.03 2.03 P 91 NTT 2.91 2.91 P 90 NTT 2.16 2.16 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.81 2.81 P 86 NTT .80 .80 P 85 NTT 2.34 2.34 P 84 NTT 5.98 5.98 P 83 NTT 3.69 3.69 P 19 NTT 301.58 301.58 P 18 NTT 588.45 588.45 P 17 NTT 95.08 95.08 74,825.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,077,325.88 .00 5,077,325.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 346.72 346.72 346.72 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,582,108.09 3,582,108.09 C STT 32,283.96 32,283.96 C UTT 894.63 894.63 C ZTT 37,117.44 37,117.44 C SCR 1,162,147.27- 1,162,147.27- P UTT 82.51 82.51 P ZTT 366.77 366.77 2,490,706.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 28,573.62 28,573.62 C 18 MTT 3,474.67 3,474.67 C 17 MTT 332.08 332.08 C 16 MTT 1.09 1.09 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.14 3.14 C 19 NTT 2,980.82 2,980.82 C 18 NTT 19.42 19.42 C 17 NTT 24.79 24.79 C 16 NTT 1.10 1.10 C 14 NTT 6.51 6.51 C 13 NTT 1.67 1.67 P 19 MPP 662.63 662.63 P 18 MPP 361.41 361.41 P 17 MPP 204.61 204.61 P 16 MPP 96.62 96.62 P 15 MPP 76.60 76.60 P 14 MPP 52.70 52.70 P 13 MPP 4.84 4.84 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 98.41 98.41 P 06 MPP 15.41 15.41 P 04 MPP .00 P 19 MTT 6,645.77 6,645.77 P 18 MTT 2,589.08 2,589.08 P 17 MTT 726.28 726.28 P 16 MTT 254.01 254.01 P 15 MTT 140.39 140.39 P 14 MTT 60.38 60.38 P 13 MTT 5.31 5.31 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 45.66 45.66 P 06 MTT 7.15 7.15 P 04 MTT .00 P 18 NTT 368.98 368.98 P 17 NTT 58.43 58.43 P 16 NTT 14.44 14.44 P 15 NTT 8.11 8.11 P 14 NTT 21.89 21.89 P 13 NTT .00 P 12 NTT .28 .28 P 10 NTT .57 .57 P 09 NTT 2.26 2.26 P 08 NTT 5.92 5.92 P 07 NTT 10.11 10.11 P 06 NTT .73 .73 P 05 NTT .00 P 04 NTT .58 .58 P 02 NTT .67 .67 P 01 NTT .55 .55 P 00 NTT 3.53 3.53 P 99 NTT 5.83 5.83 P 98 NTT .43 .43 P 97 NTT .84 .84 P 96 NTT 1.38 1.38 P 95 NTT .37 .37 P 94 NTT .88 .88 P 93 NTT 1.38 1.38 P 92 NTT 1.00 1.00 P 91 NTT 1.41 1.41 P 90 NTT 1.05 1.05 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.19 1.19 P 19 NTT 196.03 196.03 48,175.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,539,227.86 .00 2,539,227.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,119,177.82 1,119,177.82 C STT 10,086.65 10,086.65 C UTT 279.52 279.52 C ZTT 11,596.80 11,596.80 C SCR 363,096.08- 363,096.08- P UTT 25.35 25.35 P ZTT 112.71 112.71 778,182.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 6,823.44 6,823.44 C 18 MTT 519.84 519.84 C 17 MTT 38.00 38.00 C 16 MTT .11 .11 C 15 MTT .00 C 13 MTT .00 C 12 MTT .36 .36 C 19 NTT 711.82 711.82 C 18 NTT 2.90 2.90 C 17 NTT 2.84 2.84 C 16 NTT .11 .11 C 14 NTT .82 .82 C 13 NTT .20 .20 P 19 MPP 158.24 158.24 P 18 MPP 54.07 54.07 P 17 MPP 23.41 23.41 P 16 MPP 9.95 9.95 P 15 MPP 9.94 9.94 P 14 MPP 6.59 6.59 P 13 MPP .58 .58 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 4.96 4.96 P 06 MPP .79 .79 P 04 MPP .00 P 19 MTT 1,587.02 1,587.02 P 18 MTT 387.34 387.34 P 17 MTT 83.12 83.12 P 16 MTT 26.17 26.17 P 15 MTT 18.22 18.22 P 14 MTT 7.56 7.56 P 13 MTT .64 .64 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.30 2.30 P 06 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 16 NTT 1.48 1.48 P 15 NTT 1.05 1.05 P 14 NTT 2.74 2.74 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .21 .21 P 08 NTT .45 .45 P 07 NTT .51 .51 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .26 .26 P 99 NTT .45 .45 P 98 NTT .03 .03 P 97 NTT .09 .09 P 96 NTT .12 .12 P 95 NTT .04 .04 P 94 NTT .07 .07 P 93 NTT .11 .11 P 92 NTT .07 .07 P 91 NTT .09 .09 P 90 NTT .07 .07 P 89 NTT .00 P 88 NTT .00 P 87 NTT .12 .12 P 19 NTT 46.81 46.81 P 18 NTT 55.20 55.20 P 17 NTT 6.69 6.69 10,598.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788,781.38 .00 788,781.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 311.61 311.61 311.61 GA01 GENERAL TAX LEVY JJK S35 001 C STS 3,634,925.62 3,634,925.62 C STT 32,759.97 32,759.97 C UTT 907.82 907.82 C ZTT 37,664.73 37,664.73 C SCR 1,179,283.48- 1,179,283.48- P UTT 81.30 81.30 P ZTT 361.39 361.39 2,527,417.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 9,877.07 9,877.07 C 18 MTT 1,221.19 1,221.19 C 17 MTT 115.80 115.80 C 16 MTT .46 .46 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.23 1.23 C 19 NTT 1,030.39 1,030.39 C 18 NTT 6.83 6.83 C 17 NTT 8.64 8.64 C 16 NTT .46 .46 C 14 NTT 2.48 2.48 C 13 NTT .63 .63 P 19 MPP 229.05 229.05 P 18 MPP 127.02 127.02 P 17 MPP 71.35 71.35 P 16 MPP 40.96 40.96 P 15 MPP 30.78 30.78 P 14 MPP 20.11 20.11 P 13 MPP 1.84 1.84 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 42.83 42.83 P 06 MPP 7.24 7.24 P 04 MPP .00 P 19 MTT 2,297.25 2,297.25 P 18 MTT 909.95 909.95 P 17 MTT 253.27 253.27 P 16 MTT 107.68 107.68 P 15 MTT 56.41 56.41 P 14 MTT 23.04 23.04 P 13 MTT 2.01 2.01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 19.88 19.88 P 06 MTT 3.37 3.37 P 04 MTT .00 P 18 NTT 129.68 129.68 P 17 NTT 20.38 20.38 P 16 NTT 6.13 6.13 P 15 NTT 3.26 3.26 P 14 NTT 8.35 8.35 P 13 NTT .00 P 12 NTT .11 .11 P 10 NTT .24 .24 P 09 NTT .95 .95 P 08 NTT 2.52 2.52 P 07 NTT 4.41 4.41 P 06 NTT .35 .35 P 05 NTT .00 P 04 NTT .32 .32 P 02 NTT .41 .41 P 01 NTT .34 .34 P 00 NTT 2.29 2.29 P 99 NTT 3.85 3.85 P 98 NTT .28 .28 P 97 NTT .56 .56 P 96 NTT .94 .94 P 95 NTT .26 .26 P 94 NTT .63 .63 P 93 NTT .99 .99 P 92 NTT .73 .73 P 91 NTT 1.06 1.06 P 90 NTT .81 .81 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.25 1.25 P 86 NTT .37 .37 P 85 NTT 1.06 1.06 P 84 NTT 2.62 2.62 P 83 NTT 1.59 1.59 P 19 NTT 67.76 67.76 16,773.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544,502.68 .00 2,544,502.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 674,608.89 674,608.89 C STT 6,079.94 6,079.94 C UTT 168.49 168.49 C ZTT 6,990.23 6,990.23 C SCR 218,865.26- 218,865.26- P UTT 14.80 14.80 P ZTT 65.91 65.91 469,063.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 1,296.31 1,296.31 C 18 MTT 158.18 158.18 C 17 MTT 15.21 15.21 C 16 MTT .05 .05 C 15 MTT .00 C 13 MTT .00 C 12 MTT .13 .13 C 19 NTT 135.23 135.23 C 18 NTT .88 .88 C 17 NTT 1.13 1.13 C 16 NTT .05 .05 C 14 NTT .24 .24 C 13 NTT .06 .06 P 19 MPP 30.06 30.06 P 18 MPP 16.45 16.45 P 17 MPP 9.37 9.37 P 16 MPP 4.36 4.36 P 15 MPP 3.36 3.36 P 14 MPP 1.89 1.89 P 13 MPP .19 .19 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 5.19 5.19 P 06 MPP .90 .90 P 04 MPP .00 P 19 MTT 301.50 301.50 P 18 MTT 117.86 117.86 P 17 MTT 33.26 33.26 P 16 MTT 11.46 11.46 P 15 MTT 6.16 6.16 P 14 MTT 2.17 2.17 P 13 MTT .21 .21 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.41 2.41 P 06 MTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 19 NTT 8.90 8.90 P 18 NTT 16.80 16.80 P 17 NTT 2.67 2.67 P 16 NTT .65 .65 P 15 NTT .36 .36 P 14 NTT .79 .79 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .30 .30 P 07 NTT .53 .53 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .04 .04 P 00 NTT .32 .32 P 99 NTT .58 .58 P 98 NTT .04 .04 P 97 NTT .09 .09 P 96 NTT .15 .15 P 95 NTT .05 .05 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .12 .12 P 91 NTT .18 .18 P 90 NTT .13 .13 P 89 NTT .00 P 88 NTT .00 P 87 NTT .22 .22 P 86 NTT .07 .07 P 85 NTT .20 .20 P 84 NTT .54 .54 P 83 NTT .34 .34 2,189.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,252.27 .00 471,252.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C UWT 581.85 581.85 581.85 GA01 GENERAL TAX LEVY JLV S49 001 C STS 14,367,556.68 14,367,556.68 C STT 129,488.45 129,488.45 C UTT 3,588.30 3,588.30 C ZTT 148,875.15 148,875.15 C SCR 4,661,284.07- 4,661,284.07- P UTT 323.67 323.67 P ZTT 1,438.63 1,438.63 9,989,986.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 24,936.00 24,936.00 C 18 MTT 3,105.71 3,105.71 C 17 MTT 296.09 296.09 C 16 MTT .96 .96 C 15 MTT .00 C 13 MTT .00 C 12 MTT 2.89 2.89 C 19 NTT 2,601.34 2,601.34 C 18 NTT 17.36 17.36 C 17 NTT 22.11 22.11 C 16 NTT .98 .98 C 14 NTT 5.89 5.89 C 13 NTT 1.53 1.53 P 19 MPP 578.27 578.27 P 18 MPP 323.03 323.03 P 17 MPP 182.43 182.43 P 16 MPP 85.87 85.87 P 15 MPP 68.21 68.21 P 14 MPP 47.65 47.65 P 13 MPP 4.45 4.45 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 97.72 97.72 P 06 MPP 16.46 16.46 P 04 MPP .00 P 19 MTT 5,799.71 5,799.71 P 18 MTT 2,314.15 2,314.15 P 17 MTT 647.59 647.59 P 16 MTT 225.74 225.74 P 15 MTT 125.02 125.02 P 14 MTT 54.60 54.60 P 13 MTT 4.87 4.87 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 45.34 45.34 P 06 MTT 7.64 7.64 P 04 MTT .00 P 18 NTT 329.80 329.80 P 17 NTT 52.10 52.10 P 16 NTT 12.83 12.83 P 15 NTT 7.22 7.22 P 14 NTT 19.79 19.79 P 13 NTT .00 P 12 NTT .25 .25 P 10 NTT .55 .55 P 09 NTT 2.15 2.15 P 08 NTT 5.74 5.74 P 07 NTT 10.05 10.05 P 06 NTT .79 .79 P 05 NTT .00 P 04 NTT .72 .72 P 02 NTT .89 .89 P 01 NTT .72 .72 P 00 NTT 4.55 4.55 P 99 NTT 7.29 7.29 P 98 NTT .54 .54 P 97 NTT 1.03 1.03 P 96 NTT 1.67 1.67 P 95 NTT .46 .46 P 94 NTT 1.07 1.07 P 93 NTT 1.71 1.71 P 92 NTT 1.23 1.23 P 91 NTT 1.78 1.78 P 90 NTT 1.38 1.38 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.04 2.04 P 86 NTT .59 .59 P 85 NTT 1.76 1.76 P 84 NTT 4.59 4.59 P 83 NTT 2.83 2.83 P 19 NTT 171.07 171.07 42,268.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,032,837.46 .00 10,032,837.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 6,999,819.92 6,999,819.92 C STT 63,086.27 63,086.27 C UTT 1,748.20 1,748.20 C ZTT 72,531.42 72,531.42 C SCR 2,270,958.76- 2,270,958.76- P UTT 157.65 157.65 P ZTT 700.81 700.81 4,867,085.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 30,336.74 30,336.74 C 18 MTT 3,776.70 3,776.70 C 17 MTT 364.77 364.77 C 16 MTT 1.20 1.20 C 15 MTT .00 C 13 MTT .00 C 12 MTT 3.64 3.64 C 19 NTT 3,164.75 3,164.75 C 18 NTT 21.11 21.11 C 17 NTT 27.23 27.23 C 16 NTT 1.21 1.21 C 14 NTT 7.40 7.40 C 13 NTT 1.93 1.93 P 19 MPP 703.52 703.52 P 18 MPP 392.83 392.83 P 17 MPP 224.75 224.75 P 16 MPP 106.41 106.41 P 15 MPP 85.72 85.72 P 14 MPP 59.91 59.91 P 13 MPP 5.59 5.59 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 134.80 134.80 P 06 MPP 23.17 23.17 P 04 MPP .00 P 19 MTT 7,055.84 7,055.84 P 18 MTT 2,814.12 2,814.12 P 17 MTT 797.79 797.79 P 16 MTT 279.76 279.76 P 15 MTT 157.10 157.10 P 14 MTT 68.64 68.64 P 13 MTT 6.13 6.13 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 62.55 62.55 P 06 MTT 10.75 10.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 401.06 401.06 P 17 NTT 64.19 64.19 P 16 NTT 15.90 15.90 P 15 NTT 9.08 9.08 P 14 NTT 24.89 24.89 P 13 NTT .00 P 12 NTT .32 .32 P 10 NTT .69 .69 P 09 NTT 2.78 2.78 P 08 NTT 7.75 7.75 P 07 NTT 13.86 13.86 P 06 NTT 1.11 1.11 P 05 NTT .00 P 04 NTT 1.03 1.03 P 02 NTT 1.26 1.26 P 01 NTT 1.01 1.01 P 00 NTT 6.41 6.41 P 99 NTT 9.90 9.90 P 98 NTT .72 .72 P 97 NTT 1.40 1.40 P 96 NTT 2.25 2.25 P 95 NTT .60 .60 P 94 NTT 1.37 1.37 P 93 NTT 2.11 2.11 P 92 NTT 1.49 1.49 P 91 NTT 2.17 2.17 P 90 NTT 1.62 1.62 P 89 NTT .00 P 88 NTT .00 P 87 NTT 2.33 2.33 P 86 NTT .67 .67 P 85 NTT 1.93 1.93 P 84 NTT 4.86 4.86 P 83 NTT 2.99 2.99 P 19 NTT 208.13 208.13 51,491.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,918,577.45 .00 4,918,577.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 6,010,446.57 6,010,446.57 C STT 54,169.50 54,169.50 C UTT 1,501.12 1,501.12 C ZTT 62,279.63 62,279.63 C SCR 1,949,976.99- 1,949,976.99- P UTT 136.39 136.39 P ZTT 606.26 606.26 4,179,162.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 3,844.88 3,844.88 C 18 MTT 497.24 497.24 C 17 MTT 48.84 48.84 C 16 MTT .16 .16 C 15 MTT .00 C 13 MTT .00 C 12 MTT .58 .58 C 19 NTT 401.10 401.10 C 18 NTT 2.78 2.78 C 17 NTT 3.64 3.64 C 16 NTT .16 .16 C 14 NTT 1.09 1.09 C 13 NTT .29 .29 P 19 MPP 89.16 89.16 P 18 MPP 51.72 51.72 P 17 MPP 30.09 30.09 P 16 MPP 14.59 14.59 P 15 MPP 12.12 12.12 P 14 MPP 8.78 8.78 P 13 MPP .84 .84 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 24.80 24.80 P 06 MPP 4.32 4.32 P 04 MPP .00 P 19 MTT 894.26 894.26 P 18 MTT 370.51 370.51 P 17 MTT 106.81 106.81 P 16 MTT 38.33 38.33 P 15 MTT 22.23 22.23 P 14 MTT 10.07 10.07 P 13 MTT .92 .92 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.51 11.51 P 06 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 19 NTT 26.38 26.38 P 18 NTT 52.80 52.80 P 17 NTT 8.59 8.59 P 16 NTT 2.18 2.18 P 15 NTT 1.29 1.29 P 14 NTT 3.65 3.65 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .12 .12 P 09 NTT .50 .50 P 08 NTT 1.40 1.40 P 07 NTT 2.55 2.55 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .20 .20 P 02 NTT .25 .25 P 01 NTT .22 .22 P 00 NTT 1.45 1.45 P 99 NTT 2.42 2.42 P 98 NTT .17 .17 P 97 NTT .35 .35 P 96 NTT .56 .56 P 95 NTT .15 .15 P 94 NTT .36 .36 P 93 NTT .57 .57 P 92 NTT .41 .41 P 91 NTT .60 .60 P 90 NTT .48 .48 P 89 NTT .00 P 88 NTT .00 P 87 NTT .75 .75 P 86 NTT .23 .23 P 85 NTT .70 .70 P 84 NTT 1.81 1.81 P 83 NTT 1.14 1.14 6,606.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,185,768.85 .00 4,185,768.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 419.60 419.60 419.60 GA01 GENERAL TAX LEVY JRK S76 001 C STS 12,875,678.37 12,875,678.37 C STT 116,042.79 116,042.79 C UTT 3,215.70 3,215.70 C ZTT 133,416.47 133,416.47 C SCR 4,177,271.56- 4,177,271.56- P UTT 288.82 288.82 P ZTT 1,283.78 1,283.78 8,952,654.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 62,529.08 62,529.08 C 18 MTT 7,714.62 7,714.62 C 17 MTT 740.39 740.39 C 16 MTT 2.46 2.46 C 15 MTT .00 C 13 MTT .00 C 12 MTT 7.27 7.27 C 19 NTT 6,523.08 6,523.08 C 18 NTT 43.12 43.12 C 17 NTT 55.27 55.27 C 16 NTT 2.49 2.49 C 14 NTT 14.88 14.88 C 13 NTT 3.86 3.86 P 19 MPP 1,450.07 1,450.07 P 18 MPP 802.42 802.42 P 17 MPP 456.18 456.18 P 16 MPP 218.32 218.32 P 15 MPP 170.80 170.80 P 14 MPP 120.36 120.36 P 13 MPP 11.23 11.23 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 257.41 257.41 P 06 MPP 44.00 44.00 P 04 MPP .00 P 19 MTT 14,543.26 14,543.26 P 18 MTT 5,748.37 5,748.37 P 17 MTT 1,619.32 1,619.32 P 16 MTT 573.98 573.98 P 15 MTT 313.04 313.04 P 14 MTT 137.91 137.91 P 13 MTT 12.31 12.31 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 119.45 119.45 P 06 MTT 20.41 20.41 P 04 MTT .00 P 18 NTT 819.23 819.23 P 17 NTT 130.28 130.28 P 16 NTT 32.63 32.63 P 15 NTT 18.09 18.09 P 14 NTT 50.00 50.00 P 13 NTT .00 P 12 NTT .63 .63 P 10 NTT 1.36 1.36 P 09 NTT 5.43 5.43 P 08 NTT 14.82 14.82 P 07 NTT 26.47 26.47 P 06 NTT 2.11 2.11 P 05 NTT .00 P 04 NTT 1.93 1.93 P 02 NTT 2.32 2.32 P 01 NTT 1.87 1.87 P 00 NTT 11.71 11.71 P 99 NTT 18.09 18.09 P 98 NTT 1.32 1.32 P 97 NTT 2.58 2.58 P 96 NTT 4.21 4.21 P 95 NTT 1.14 1.14 P 94 NTT 2.63 2.63 P 93 NTT 4.16 4.16 P 92 NTT 3.01 3.01 P 91 NTT 4.38 4.38 P 90 NTT 3.38 3.38 P 89 NTT .00 P 88 NTT .00 P 87 NTT 5.32 5.32 P 86 NTT 1.57 1.57 P 85 NTT 4.59 4.59 P 84 NTT 11.73 11.73 P 83 NTT 7.28 7.28 P 19 NTT 428.98 428.98 105,878.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,058,952.58 .00 9,058,952.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C STS 255,734.17 255,734.17 C STT 2,304.82 2,304.82 C UTT 63.87 63.87 C ZTT 2,649.89 2,649.89 C SCR 82,969.26- 82,969.26- P UTT 5.85 5.85 P ZTT 25.98 25.98 177,815.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 2,514.18 2,514.18 C 18 MTT 303.37 303.37 C 17 MTT 28.79 28.79 C 16 MTT .10 .10 C 15 MTT .00 C 13 MTT .00 C 12 MTT .34 .34 C 19 NTT 262.28 262.28 C 18 NTT 1.70 1.70 C 17 NTT 2.15 2.15 C 16 NTT .10 .10 C 14 NTT .64 .64 C 13 NTT .17 .17 P 19 MPP 58.30 58.30 P 18 MPP 31.55 31.55 P 17 MPP 17.73 17.73 P 16 MPP 8.98 8.98 P 15 MPP 7.41 7.41 P 14 MPP 5.21 5.21 P 13 MPP .49 .49 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 11.49 11.49 P 06 MPP 1.99 1.99 P 04 MPP .00 P 19 MTT 584.75 584.75 P 18 MTT 226.05 226.05 P 17 MTT 62.95 62.95 P 16 MTT 23.60 23.60 P 15 MTT 13.58 13.58 P 14 MTT 5.97 5.97 P 13 MTT .54 .54 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.33 5.33 P 06 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 32.22 32.22 P 17 NTT 5.07 5.07 P 16 NTT 1.34 1.34 P 15 NTT .78 .78 P 14 NTT 2.16 2.16 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .25 .25 P 08 NTT .68 .68 P 07 NTT 1.18 1.18 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .09 .09 P 02 NTT .11 .11 P 01 NTT .09 .09 P 00 NTT .65 .65 P 99 NTT 1.08 1.08 P 98 NTT .08 .08 P 97 NTT .16 .16 P 96 NTT .26 .26 P 95 NTT .07 .07 P 94 NTT .17 .17 P 93 NTT .28 .28 P 92 NTT .19 .19 P 91 NTT .28 .28 P 90 NTT .20 .20 P 89 NTT .00 P 88 NTT .00 P 87 NTT .31 .31 P 86 NTT .09 .09 P 85 NTT .27 .27 P 84 NTT .68 .68 P 83 NTT .37 .37 P 19 NTT 17.25 17.25 4,247.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,062.55 .00 182,062.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C STS 3,506,909.04 3,506,909.04 C STT 31,606.22 31,606.22 C UTT 875.85 875.85 C ZTT 36,338.23 36,338.23 C SCR 1,137,750.19- 1,137,750.19- P UTT 78.67 78.67 P ZTT 349.77 349.77 2,438,407.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 8,895.50 8,895.50 C 18 MTT 1,096.25 1,096.25 C 17 MTT 107.24 107.24 C 16 MTT .36 .36 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.10 1.10 C 19 NTT 927.98 927.98 C 18 NTT 6.12 6.12 C 17 NTT 8.00 8.00 C 16 NTT .36 .36 C 14 NTT 2.22 2.22 C 13 NTT .59 .59 P 19 MPP 206.29 206.29 P 18 MPP 114.02 114.02 P 17 MPP 66.08 66.08 P 16 MPP 31.50 31.50 P 15 MPP 25.01 25.01 P 14 MPP 17.95 17.95 P 13 MPP 1.71 1.71 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 40.29 40.29 P 06 MPP 6.48 6.48 P 04 MPP .00 P 19 MTT 2,068.95 2,068.95 P 18 MTT 816.85 816.85 P 17 MTT 234.56 234.56 P 16 MTT 82.82 82.82 P 15 MTT 45.83 45.83 P 14 MTT 20.58 20.58 P 13 MTT 1.87 1.87 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 18.70 18.70 P 06 MTT 3.00 3.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 18 NTT 116.41 116.41 P 17 NTT 18.87 18.87 P 16 NTT 4.71 4.71 P 15 NTT 2.65 2.65 P 14 NTT 7.46 7.46 P 13 NTT .00 P 12 NTT .10 .10 P 10 NTT .23 .23 P 09 NTT .91 .91 P 08 NTT 2.44 2.44 P 07 NTT 4.14 4.14 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .26 .26 P 02 NTT .69 .69 P 01 NTT .35 .35 P 00 NTT 1.56 1.56 P 99 NTT 2.66 2.66 P 98 NTT .19 .19 P 97 NTT .38 .38 P 96 NTT .60 .60 P 95 NTT .15 .15 P 94 NTT .33 .33 P 93 NTT .51 .51 P 92 NTT .36 .36 P 91 NTT .49 .49 P 90 NTT .37 .37 P 89 NTT .00 P 88 NTT .00 P 87 NTT .43 .43 P 86 NTT .12 .12 P 85 NTT .29 .29 P 84 NTT .72 .72 P 83 NTT .40 .40 P 19 NTT 61.03 61.03 15,078.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,453,485.92 .00 2,453,485.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 136,938.09 136,938.09 C STT 1,234.17 1,234.17 C UTT 34.20 34.20 C ZTT 1,418.94 1,418.94 C SCR 44,427.45- 44,427.45- P UTT 1.87 1.87 P ZTT 8.37 8.37 95,208.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 9,323.10 9,323.10 C 18 MTT 327.60 327.60 C 17 MTT 24.50 24.50 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .04 .04 C 19 NTT 972.60 972.60 C 18 NTT 1.83 1.83 C 17 NTT 1.83 1.83 C 16 NTT .01 .01 C 14 NTT .08 .08 C 13 NTT .02 .02 P 19 MPP 216.21 216.21 P 18 MPP 34.08 34.08 P 17 MPP 15.09 15.09 P 16 MPP 1.03 1.03 P 15 MPP .79 .79 P 14 MPP .62 .62 P 13 MPP .06 .06 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 1.61 1.61 P 06 MPP .27 .27 P 04 MPP .00 P 19 MTT 2,168.41 2,168.41 P 18 MTT 244.10 244.10 P 17 MTT 53.58 53.58 P 16 MTT 2.69 2.69 P 15 MTT 1.45 1.45 P 14 MTT .70 .70 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .74 .74 P 06 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 19 NTT 63.96 63.96 P 18 NTT 34.79 34.79 P 17 NTT 4.31 4.31 P 16 NTT .15 .15 P 15 NTT .09 .09 P 14 NTT .25 .25 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .17 .17 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .21 .21 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .05 .05 P 95 NTT .02 .02 P 94 NTT .04 .04 P 93 NTT .07 .07 P 92 NTT .05 .05 P 91 NTT .08 .08 P 90 NTT .07 .07 P 89 NTT .00 P 88 NTT .00 P 87 NTT .13 .13 P 86 NTT .04 .04 P 85 NTT .12 .12 P 84 NTT .32 .32 P 83 NTT .20 .20 13,498.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,706.90 .00 108,706.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 3,352.15 3,352.15 3,352.15 GA01 GENERAL TAX LEVY JNW S59 001 C STS 10,033,206.97 10,033,206.97 C STT 90,424.84 90,424.84 C UTT 2,505.80 2,505.80 C ZTT 103,963.06 103,963.06 C SCR 3,255,085.53- 3,255,085.53- P UTT 223.92 223.92 P ZTT 995.31 995.31 6,976,234.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 12,870.66 12,870.66 C 18 MTT 1,619.53 1,619.53 C 17 MTT 156.36 156.36 C 16 MTT .52 .52 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.65 1.65 C 19 NTT 1,342.67 1,342.67 C 18 NTT 9.06 9.06 C 17 NTT 11.67 11.67 C 16 NTT .52 .52 C 14 NTT 3.33 3.33 C 13 NTT .86 .86 P 19 MPP 298.47 298.47 P 18 MPP 168.45 168.45 P 17 MPP 96.34 96.34 P 16 MPP 46.17 46.17 P 15 MPP 37.79 37.79 P 14 MPP 26.93 26.93 P 13 MPP 2.50 2.50 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 62.75 62.75 P 06 MPP 10.56 10.56 P 04 MPP .00 P 19 MTT 2,993.50 2,993.50 P 18 MTT 1,206.76 1,206.76 P 17 MTT 341.97 341.97 P 16 MTT 121.37 121.37 P 15 MTT 69.27 69.27 P 14 MTT 30.86 30.86 P 13 MTT 2.74 2.74 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 29.12 29.12 P 06 MTT 4.90 4.90 P 04 MTT .00 P 18 NTT 171.98 171.98 P 17 NTT 27.51 27.51 P 16 NTT 6.90 6.90 P 15 NTT 4.00 4.00 P 14 NTT 11.19 11.19 P 13 NTT .00 P 12 NTT .15 .15 P 10 NTT .37 .37 P 09 NTT 1.41 1.41 P 08 NTT 3.82 3.82 P 07 NTT 6.45 6.45 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .44 .44 P 02 NTT .65 .65 P 01 NTT .47 .47 P 00 NTT 2.96 2.96 P 99 NTT 4.82 4.82 P 98 NTT .35 .35 P 97 NTT .69 .69 P 96 NTT 1.10 1.10 P 95 NTT .31 .31 P 94 NTT .72 .72 P 93 NTT 1.13 1.13 P 92 NTT .81 .81 P 91 NTT 1.21 1.21 P 90 NTT .96 .96 P 89 NTT .00 P 88 NTT .00 P 87 NTT 1.55 1.55 P 19 NTT 88.30 88.30 21,908.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,001,494.56 .00 7,001,494.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 4,697,088.25 4,697,088.25 C STT 42,332.78 42,332.78 C UTT 1,173.10 1,173.10 C ZTT 48,670.75 48,670.75 C SCR 1,523,882.75- 1,523,882.75- P UTT 106.44 106.44 P ZTT 473.07 473.07 3,265,961.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 11,882.80 11,882.80 C 18 MTT 1,459.26 1,459.26 C 17 MTT 137.95 137.95 C 16 MTT .44 .44 C 15 MTT .00 C 13 MTT .00 C 12 MTT 1.34 1.34 C 19 NTT 1,239.62 1,239.62 C 18 NTT 8.15 8.15 C 17 NTT 10.30 10.30 C 16 NTT .45 .45 C 14 NTT 2.69 2.69 C 13 NTT .70 .70 P 19 MPP 275.56 275.56 P 18 MPP 151.78 151.78 P 17 MPP 85.00 85.00 P 16 MPP 39.74 39.74 P 15 MPP 31.33 31.33 P 14 MPP 21.78 21.78 P 13 MPP 2.04 2.04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 45.72 45.72 P 06 MPP 7.69 7.69 P 04 MPP .00 P 19 MTT 2,763.75 2,763.75 P 18 MTT 1,087.33 1,087.33 P 17 MTT 301.72 301.72 P 16 MTT 104.48 104.48 P 15 MTT 57.42 57.42 P 14 MTT 24.96 24.96 P 13 MTT 2.24 2.24 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 21.22 21.22 P 06 MTT 3.57 3.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .00 P 17 NTT 24.28 24.28 P 16 NTT 5.94 5.94 P 15 NTT 3.32 3.32 P 14 NTT 9.05 9.05 P 13 NTT .00 P 12 NTT .12 .12 P 10 NTT .26 .26 P 09 NTT 1.00 1.00 P 08 NTT 2.73 2.73 P 07 NTT 4.70 4.70 P 06 NTT .36 .36 P 05 NTT .00 P 04 NTT .33 .33 P 02 NTT .40 .40 P 01 NTT .34 .34 P 00 NTT 2.16 2.16 P 99 NTT 3.38 3.38 P 98 NTT .25 .25 P 97 NTT .48 .48 P 96 NTT .77 .77 P 95 NTT .20 .20 P 94 NTT .46 .46 P 93 NTT .73 .73 P 92 NTT .52 .52 P 91 NTT .74 .74 P 90 NTT .55 .55 P 89 NTT .00 P 88 NTT .00 P 87 NTT .84 .84 P 86 NTT .25 .25 P 85 NTT .75 .75 P 84 NTT 1.93 1.93 P 83 NTT 1.20 1.20 P 19 NTT 81.52 81.52 P 18 NTT 154.96 154.96 20,075.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,286,037.19 .00 3,286,037.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 91 NTT .04 .04 P 84 NTT .27 .27 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 96 NTT .17 .17 P 95 NTT .05 .05 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .12 .12 P 91 NTT .17 .17 P 90 NTT .13 .13 P 89 NTT .00 P 88 NTT .00 P 87 NTT .23 .23 P 86 NTT .07 .07 P 85 NTT .20 .20 P 84 NTT .52 .52 P 99 NTT .72 .72 P 98 NTT .05 .05 P 97 NTT .10 .10 2.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.79 .00 2.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .00 C 20 MTT 1.25 1.25 C SPS .61 .61 C SPT .00 C STS 51,229.15 51,229.15 C STT 8.95 8.95 C ZPT .00 C ZTT 11,191.41 11,191.41 P 18 MPP .15 .15 P 19 MPP .00 P 19 MTT .33 .33 P 18 MTT .42 .42 P SPS 20.64 20.64 P STS 68.75 68.75 62,521.66 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 79.13 79.13 C 18 MTT 8.38 8.38 C 17 MTT .95 .95 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .02 .02 C 19 NTT 8.26 8.26 C 18 NTT .05 .05 C 17 NTT .07 .07 C 16 NTT .01 .01 C 14 NTT .01 .01 C 13 NTT .00 C STS 47,639.22 47,639.22 C STT 429.35 429.35 C UTT 11.89 11.89 C ZTT 493.63 493.63 P 19 MPP 1.84 1.84 P 18 MPP .87 .87 P 17 MPP .58 .58 P 16 MPP .30 .30 P 15 MPP .14 .14 P 14 MPP .11 .11 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .25 .25 P 06 MPP .05 .05 P 04 MPP .00 P 19 MTT 18.41 18.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 MTT 6.24 6.24 P 17 MTT 2.08 2.08 P 16 MTT .79 .79 P 15 MTT .25 .25 P 14 MTT .12 .12 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .12 .12 P 06 MTT .02 .02 P 04 MTT .00 P 16 NTT .05 .05 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .08 .08 P 99 NTT .16 .16 P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .08 .08 P 19 NTT .54 .54 P 18 NTT .89 .89 P 17 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPS 25.54 25.54 P STS 89.46 89.46 P UTT .68 .68 P ZTT 2.95 2.95 48,824.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,345.90 .00 111,345.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .00 C 20 MTT 143.88 143.88 C 20 NPP 4.60 4.60 C 20 NTT 45.98 45.98 C SPS .36 .36 C SPT .00 C STS 7,429.63 7,429.63 C STT 18.28 18.28 C UPT 5.25 5.25 C UTT 44.93 44.93 C ZPT .19 .19 C ZTT 1,344.74 1,344.74 P 19 MPP .96 .96 P 19 MTT 6.98 6.98 P 19 NPP 1.70 1.70 P 19 NTT 10.77 10.77 P SPS 1,518.18 1,518.18 P STS 2,944.76 2,944.76 P UPT 5.63 5.63 P UTT 2.94 2.94 P ZPT 835.36 835.36 P ZTT 771.08 771.08 15,136.20 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 299.39 299.39 C 18 MTT 38.10 38.10 C 17 MTT 3.72 3.72 C 16 MTT .01 .01 C 15 MTT .00 C 13 MTT .00 C 12 MTT .05 .05 C 19 NTT 31.23 31.23 C 18 NTT .21 .21 C 17 NTT .28 .28 C 16 NTT .01 .01 C 14 NTT .09 .09 C 13 NTT .03 .03 C STS 114,747.91 114,747.91 C STT 1,034.18 1,034.18 C UTT 28.66 28.66 C ZTT 1,189.01 1,189.01 P 19 MPP 6.94 6.94 P 18 MPP 3.97 3.97 P 17 MPP 2.30 2.30 P 16 MPP 1.13 1.13 P 15 MPP .94 .94 P 14 MPP .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 13 MPP .09 .09 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 1.90 1.90 P 06 MPP .33 .33 P 04 MPP .00 P 19 MTT 69.63 69.63 P 18 MTT 28.39 28.39 P 17 MTT 8.14 8.14 P 16 MTT 2.97 2.97 P 15 MTT 1.72 1.72 P 14 MTT .78 .78 P 13 MTT .10 .10 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .88 .88 P 06 MTT .15 .15 P 04 MTT .00 P 19 NTT 2.06 2.06 P 18 NTT 4.05 4.05 P 17 NTT .66 .66 P 16 NTT .17 .17 P 15 NTT .10 .10 P 14 NTT .29 .29 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .20 .20 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .09 .09 P 99 NTT .14 .14 P SPS 96.55 96.55 P STS 338.45 338.45 P UTT 2.52 2.52 P ZTT 11.24 11.24 117,960.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,096.87 .00 133,096.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS 208.42 208.42 208.42 GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .94 .94 C 18 MTT .12 .12 C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .00 C 13 MTT .00 C 12 MTT .00 C 19 NTT .10 .10 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 759.41 759.41 C STT 6.84 6.84 C UTT .19 .19 C ZTT 7.87 7.87 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .01 .01 P 06 MPP .00 P 04 MPP .00 P 19 MTT .22 .22 P 18 MTT .09 .09 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .31 .31 P STS 1.09 1.09 P UTT .00 P ZTT .04 .04 777.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.76 .00 985.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 4,478.69 4,478.69 C STT 40.37 40.37 C UTT 1.12 1.12 C ZTT 46.41 46.41 P SPS 1.78 1.78 P STS 6.20 6.20 P UTT .02 .02 P ZTT .18 .18 4,574.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,574.77 .00 4,574.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 1,284.52 1,284.52 P SPS 593.15 593.15 P STS 1,790.52 1,790.52 3,668.19 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,595.47 6,595.47 C STT 59.43 59.43 C UTT 1.65 1.65 C ZTT 68.34 68.34 P SPS 5.80 5.80 P STS 20.39 20.39 P UTT .16 .16 P ZTT .69 .69 6,751.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,420.12 .00 10,420.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 2.46 2.46 C SPT .00 C STS 5,216.82 5,216.82 C STT 4.41 4.41 C ZPT .00 C ZTT 1,832.87 1,832.87 P SPS 22.88 22.88 P STS 119.75 119.75 7,199.19 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 127,944.81 127,944.81 C STT 1,153.13 1,153.13 C UTT 31.95 31.95 C ZTT 1,325.75 1,325.75 P SPS 179.62 179.62 P STS 629.52 629.52 P UTT 4.68 4.68 P ZTT 20.83 20.83 131,290.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,489.48 .00 138,489.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 20 MPP .00 C 20 MTT 2.09 2.09 C SPS .00 C SPT .00 C STS 1,918.99 1,918.99 C STT 5.54 5.54 C ZPT .00 C ZTT 18.49 18.49 P SPS 8.36 8.36 P STS 35.38 35.38 1,988.85 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 20,462.09 20,462.09 C STT 184.41 184.41 C UTT 5.11 5.11 C ZTT 212.03 212.03 P SPS 18.51 18.51 P STS 64.93 64.93 P UTT .50 .50 P ZTT 2.18 2.18 20,949.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,938.61 .00 22,938.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .07 XCC .07 P 04 MPP XCC .00 P 07 MPP .46 XCC .46 P 04 MTT .00 P 07 MTT .21 .21 P 06 MTT .03 .03 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90 .00 .90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 10 MPP XCC .00 P 07 MPP 1.28 XCC 1.28 P 06 MPP .19 XCC .19 P 04 MPP XCC .00 P 10 MTT .00 P 07 MTT .60 .60 P 06 MTT .09 .09 P 04 MTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 2.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.76 .00 2.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 118.24 XCC .30 117.94 C 18 MTT 14.57 XCC .04 14.53 C 17 MTT 1.43 XCC 1.43 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 19 NTT 12.34 XCC .03 12.31 C 18 NTT .08 XCC .08 C 17 NTT .11 XCC .11 C 16 NTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C STS 44,123.23 XCC 110.31 44,012.92 C STT 397.66 XCC .99 396.67 C UTT 11.02 XCC .03 10.99 C ZTT 457.20 XCC 1.14 456.06 P 19 MPP 2.75 XCC .01 2.74 P 18 MPP 1.51 XCC 1.51 P 17 MPP .87 XCC .87 P 16 MPP .42 XCC .42 P 15 MPP .34 XCC .34 P 14 MPP .24 XCC .24 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .72 XCC .72 P 06 MPP .12 XCC .12 P 04 MPP XCC .00 P 19 MTT 27.50 27.50 P 18 MTT 10.85 10.85 P 17 MTT 3.12 3.12 P 16 MTT 1.11 1.11 P 15 MTT .62 .62 P 14 MTT .27 .27 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .34 .34 P 06 MTT .06 .06 P 04 MTT .00 P 19 NTT .81 .81 P 18 NTT 1.55 1.55 P 17 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P 15 NTT .04 .04 P 14 NTT .10 .10 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 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 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P UTT .99 XCC .99 P ZTT 4.40 XCC 4.40 45,082.57 SR01 ROAD MAINTENANCE SFY 190 190 C STA 40,541.80 40,541.80 P SPA 276.80 276.80 P STA 804.80 804.80 41,623.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,818.82 112.85 86,705.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .03 .03 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .11 .11 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 620.37 XCC 1.55 618.82 C 18 MTT 69.64 XCC .17 69.47 C 17 MTT 6.65 XCC .02 6.63 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .08 XCC .08 C 19 NTT 64.71 XCC .16 64.55 C 18 NTT .39 XCC .39 C 17 NTT .49 XCC .49 C 16 NTT .03 XCC .03 C 14 NTT .11 XCC .11 C 13 NTT .04 XCC .04 C STS 236,103.24 XCC 590.26 235,512.98 C STT 2,127.88 XCC 5.31 2,122.57 C UTT 58.97 XCC .15 58.82 C ZTT 2,446.47 XCC 6.12 2,440.35 P 19 MPP 14.38 XCC .04 14.34 P 18 MPP 7.25 XCC .02 7.23 P 17 MPP 4.10 XCC .01 4.09 P 16 MPP 1.84 XCC 1.84 P 15 MPP 1.41 XCC 1.41 P 14 MPP .92 XCC .92 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 6.57 XCC .02 6.55 P 06 MPP 1.05 XCC 1.05 P 04 MPP XCC .00 P 19 MTT 144.29 144.29 P 18 MTT 51.90 51.90 P 17 MTT 14.54 14.54 P 16 MTT 4.83 4.83 P 15 MTT 2.59 2.59 P 14 MTT 1.05 1.05 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.04 3.04 P 06 MTT .49 .49 P 04 MTT .00 P 17 NTT 1.17 1.17 P 16 NTT .27 .27 P 15 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .38 .38 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .43 .43 P 07 NTT .68 .68 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .04 XCC .04 P 00 NTT .22 XCC .22 P 99 NTT .36 XCC .36 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 19 NTT 4.26 4.26 P 18 NTT 7.39 7.39 P UTT 5.25 XCC 5.25 P ZTT 23.22 XCC .05 23.17 241,200.09 SP01 PARK MAINTENANCE SGD 200 200 C STA 55,373.60 55,373.60 C STB 113.30 XCP 6.90 106.40 P SPA 354.97 354.97 P STA 1,025.00 1,025.00 56,859.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,670.84 610.78 298,060.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 495.71 XCC 1.24 494.47 C 18 MTT 59.60 XCC .15 59.45 C 17 MTT 6.02 XCC .02 6.00 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .08 XCC .08 C 19 NTT 51.72 XCC .13 51.59 C 18 NTT .34 XCC .34 C 17 NTT .45 XCC .45 C 16 NTT .02 XCC .02 C 14 NTT .12 XCC .12 C 13 NTT .04 XCC .04 C STS 182,968.81 XCC 457.42 182,511.39 C STT 1,649.02 XCC 4.12 1,644.90 C UTT 45.70 XCC .11 45.59 C ZTT 1,895.91 XCC 4.74 1,891.17 P 19 MPP 11.50 XCC .03 11.47 P 18 MPP 6.20 XCC .02 6.18 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 1.75 XCC 1.75 P 15 MPP 1.39 XCC 1.39 P 14 MPP .99 XCC .99 P 13 MPP .12 XCC .12 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 9.47 XCC .02 9.45 P 06 MPP 1.55 XCC 1.55 P 04 MPP XCC .00 P 19 MTT 115.29 115.29 P 18 MTT 44.41 44.41 P 17 MTT 13.17 13.17 P 16 MTT 4.60 4.60 P 15 MTT 2.56 2.56 P 14 MTT 1.14 1.14 P 13 MTT .14 .14 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.40 4.40 P 06 MTT .72 .72 P 04 MTT .00 P 17 NTT 1.06 1.06 P 16 NTT .27 .27 P 15 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .41 .41 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .07 .07 P 08 NTT .59 .59 P 07 NTT .97 .97 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .06 .06 P 02 NTT .07 .07 P 01 NTT .06 XCC .06 P 00 NTT .40 XCC .40 P 99 NTT .63 XCC .63 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 93 NTT .14 XCC .14 P 92 NTT .03 XCC .03 P 91 NTT .07 XCC .07 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P 84 NTT .16 XCC .16 P 19 NTT 3.40 3.40 P 18 NTT 6.33 6.33 P UTT 4.14 XCC 4.14 P ZTT 18.59 XCC .03 18.56 186,966.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,434.95 468.04 186,966.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT 3.17 XCC .01 3.16 C 18 MTT .40 XCC .40 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .33 XCC .33 C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,154.06 XCC 2.89 1,151.17 C STT 10.41 XCC .03 10.38 C UTT .28 XCC .28 C ZTT 11.96 XCC .03 11.93 P 19 MPP .07 XCC .07 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 04 MPP XCC .00 P 19 MTT .74 .74 P 18 MTT .29 .29 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .12 XCC .12 1,179.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.28 2.96 1,179.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 06 MPP 10.77 10.77 P 04 MPP .00 P 07 MPP 64.91 64.91 P 04 MTT .00 P 07 MTT 30.13 30.13 P 06 MTT 4.99 4.99 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .36 .36 P 02 NTT .43 .43 P 01 NTT .34 .34 P 00 NTT 2.19 2.19 P 99 NTT 5.56 5.56 P 98 NTT .41 .41 P 97 NTT .78 .78 P 96 NTT 1.27 1.27 P 95 NTT .34 .34 P 94 NTT .73 .73 P 93 NTT 1.13 1.13 P 92 NTT .14 .14 P 91 NTT .27 .27 P 90 NTT .20 .20 P 89 NTT .00 P 88 NTT .00 P 87 NTT .31 .31 P 86 NTT .09 .09 P 85 NTT .26 .26 P 84 NTT .68 .68 P 08 NTT 3.99 3.99 P 07 NTT 6.68 6.68 137.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.47 .00 137.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .17 .17 P 04 MPP .00 P 07 MPP 1.11 1.11 P 04 MTT .00 P 07 MTT .51 .51 P 06 MTT .08 .08 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .06 .06 P 98 NTT .00 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 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .05 XCC .05 P 94 NTT .06 XCC .06 P 93 NTT .09 XCC .09 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 06 MPP .12 .12 P 04 MPP .00 P 07 MPP .76 .76 P 04 MTT .00 P 07 MTT .35 .35 P 06 MTT .06 .06 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .08 .08 1.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.58 .00 1.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 06 MPP .18 .18 P 04 MPP .00 P 07 MPP 1.04 1.04 P 04 MTT .00 P 07 MTT .48 .48 P 06 MTT .08 .08 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .09 .09 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .06 .06 P 07 NTT .11 .11 2.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.21 .00 2.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .13 XCC .13 P 04 MPP XCC .00 P 07 MPP .76 XCC .76 P 04 MTT .00 P 07 MTT .36 .36 P 06 MTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .00 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 C FTY 163.97 163.97 163.97 GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 289.78 XCC .72 289.06 C 18 MTT 35.57 XCC .09 35.48 C 17 MTT 3.70 XCC .01 3.69 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .06 XCC .06 C 19 NTT 30.23 XCC .08 30.15 C 18 NTT .20 XCC .20 C 17 NTT .27 XCC .27 C 16 NTT .01 XCC .01 C 14 NTT .08 XCC .08 C 13 NTT .03 XCC .03 C STS 106,233.00 XCC 265.58 105,967.42 C STT 957.44 XCC 2.39 955.05 C UTT 26.54 XCC .07 26.47 C ZTT 1,100.77 XCC 2.75 1,098.02 P 19 MPP 6.72 XCC .02 6.70 P 18 MPP 3.70 XCC .01 3.69 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 1.13 XCC 1.13 P 15 MPP .93 XCC .93 P 14 MPP .60 XCC .60 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.77 XCC 1.77 P 06 MPP .29 XCC .29 P 04 MPP XCC .00 P 19 MTT 67.40 67.40 P 18 MTT 26.51 26.51 P 17 MTT 8.08 8.08 P 16 MTT 2.96 2.96 P 15 MTT 1.70 1.70 P 14 MTT .69 .69 P 13 MTT .08 .08 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .82 .82 P 06 MTT .13 .13 P 04 MTT .00 P 17 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .17 .17 P 15 NTT .09 .09 P 14 NTT .24 .24 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .18 .18 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT .13 XCC .13 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .12 XCC .12 P 19 NTT 1.99 1.99 P 18 NTT 3.78 3.78 P UTT 2.44 XCC 2.44 P ZTT 10.83 XCC .01 10.82 108,553.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,988.73 271.74 108,716.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 28.13 XCC .07 28.06 C 18 MTT 3.60 XCC .01 3.59 C 17 MTT .36 XCC .36 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 2.93 XCC .01 2.92 C 18 NTT .02 XCC .02 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 10,069.59 XCC 25.17 10,044.42 C STT 90.73 XCC .22 90.51 C UTT 2.51 XCC .01 2.50 C ZTT 104.34 XCC .26 104.08 P 19 MPP .65 XCC .65 P 18 MPP .37 XCC .37 P 17 MPP .23 XCC .23 P 16 MPP .06 XCC .06 P 15 MPP .09 XCC .09 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .20 XCC .20 P 06 MPP .03 XCC .03 P 04 MPP XCC .00 P 19 MTT 6.54 6.54 P 18 MTT 2.68 2.68 P 17 MTT .81 .81 P 16 MTT .16 .16 P 15 MTT .17 .17 P 14 MTT .08 .08 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .09 .09 P 06 MTT .02 .02 P 04 MTT .00 P 19 NTT .19 .19 P 18 NTT .38 .38 P 17 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P UTT .24 XCC .24 P ZTT 1.05 XCC 1.05 10,291.01 SS01 SEWER STANDBY EAP 310 310 C STA 133.00 133.00 P SPA 1.97 1.97 P STA 10.30 10.30 145.27 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 1,431.48 1,431.48 1,431.48 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 938.22 938.22 938.22 SW01 WATER STANDBY EAS 310 310 C STA 453.75 453.75 P SPA 5.77 5.77 P STA 30.30 30.30 489.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,321.55 25.75 13,295.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01 XCC .01 P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .06 .06 P 06 MPP .01 .01 P 04 MPP .00 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 04 MTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .84 XCC .84 P 04 MPP XCC .00 P 07 MPP 5.09 XCC .01 5.08 P 04 MTT .00 P 07 MTT 2.36 2.36 P 06 MTT .38 .38 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT .27 XCC .27 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .11 XCC .11 P 08 NTT .31 .31 P 07 NTT .53 .53 10.62 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,687.55 1,687.55 1,687.55 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 8,927.90 8,927.90 8,927.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,626.08 .01 10,626.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 55.65 XCC .14 55.51 C 18 MTT 6.78 XCC .02 6.76 C 17 MTT .67 XCC .67 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 5.81 XCC .01 5.80 C 18 NTT .04 XCC .04 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 20,689.31 XCC 51.72 20,637.59 C STT 186.47 XCC .47 186.00 C UTT 5.17 XCC .01 5.16 C ZTT 214.38 XCC .54 213.84 P 19 MPP 1.29 XCC 1.29 P 18 MPP .71 XCC .71 P 17 MPP .41 XCC .41 P 16 MPP .20 XCC .20 P 15 MPP .11 XCC .11 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .23 XCC .23 P 06 MPP .04 XCC .04 P 04 MPP XCC .00 P 19 MTT 12.94 12.94 P 18 MTT 5.06 5.06 P 17 MTT 1.46 1.46 P 16 MTT .52 .52 P 15 MTT .21 .21 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .11 .11 P 06 MTT .02 .02 P 04 MTT .00 P 17 NTT .12 .12 P 16 NTT .03 .03 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 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 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 19 NTT .39 .39 P 18 NTT .72 .72 P UTT .48 XCC .48 P ZTT 2.08 XCC 2.08 21,138.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,191.88 52.91 21,138.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 1.66 XCC 1.66 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 17 NTT .12 XCC .12 C 16 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 P 17 MPP 1.02 1.02 P 16 MPP .49 .49 P 15 MPP .40 .40 P 14 MPP .29 .29 P 13 MPP .04 .04 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP 11.57 11.57 P 06 MPP 1.87 1.87 P 04 MPP .00 P 17 MTT 3.63 3.63 P 16 MTT 1.30 1.30 P 15 MTT .73 .73 P 14 MTT .33 .33 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.37 5.37 P 06 MTT .87 .87 P 04 MTT .00 P 15 NTT .04 .04 P 14 NTT .11 .11 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .72 .72 P 07 NTT 1.19 1.19 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .08 .08 P 01 NTT .06 .06 P 00 NTT .37 .37 P 99 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 98 NTT .04 .04 P 97 NTT .08 .08 P 96 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .08 .08 P 93 NTT .12 .12 P 92 NTT .04 .04 P 91 NTT .06 .06 P 90 NTT .05 .05 P 89 NTT .00 P 88 NTT .00 P 87 NTT .07 .07 P 86 NTT .02 .02 P 85 NTT .06 .06 P 84 NTT .15 .15 P 17 NTT .29 .29 P 16 NTT .07 .07 34.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.45 .00 34.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .30 XCC .30 P 04 MPP XCC .00 P 07 MPP 2.39 XCC .01 2.38 P 04 MTT .00 P 07 MTT 1.11 1.11 P 06 MTT .14 .14 P 08 NTT .15 .15 P 07 NTT .25 .25 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 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 .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .03 XCC .03 4.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.70 .01 4.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 42.96 XCC .11 42.85 C 18 MTT 5.27 XCC .01 5.26 C 17 MTT .51 XCC .51 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 4.48 XCC .01 4.47 C 18 NTT .03 XCC .03 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 15,750.18 XCC 39.38 15,710.80 C STT 141.96 XCC .35 141.61 C UTT 3.93 XCC .01 3.92 C ZTT 163.20 XCC .41 162.79 P 19 MPP 1.00 XCC 1.00 P 18 MPP .55 XCC .55 P 17 MPP .32 XCC .32 P 16 MPP .16 XCC .16 P 15 MPP .12 XCC .12 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .24 XCC .24 P 06 MPP .04 XCC .04 P 04 MPP XCC .00 P 19 MTT 10.00 10.00 P 18 MTT 3.92 3.92 P 17 MTT 1.12 1.12 P 16 MTT .40 .40 P 15 MTT .22 .22 P 14 MTT .10 .10 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .11 .11 P 06 MTT .02 .02 P 04 MTT .00 P 19 NTT .29 .29 P 18 NTT .56 .56 P 17 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .36 XCC .36 P ZTT 1.62 XCC 1.62 16,093.85 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 40,846.07 40,846.07 P SPA 23.48 23.48 P STA 134.17 134.17 41,003.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,137.85 40.28 57,097.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 2,031.95 XCC 5.08 2,026.87 C 18 MTT 249.23 XCC .62 248.61 C 17 MTT 24.75 XCC .06 24.69 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .34 XCC .34 C 19 NTT 211.97 XCC .53 211.44 C 18 NTT 1.39 XCC 1.39 C 17 NTT 1.85 XCC 1.85 C 16 NTT .08 XCC .08 C 14 NTT .50 XCC .50 C 13 NTT .18 XCC .18 C STS 753,808.27 XCC 1,884.52 751,923.75 C STT 6,793.74 XCC 16.98 6,776.76 C UTT 188.27 XCC .47 187.80 C ZTT 7,810.89 XCC 19.53 7,791.36 P 19 MPP 47.12 XCC .12 47.00 P 18 MPP 25.92 XCC .06 25.86 P 17 MPP 15.25 XCC .04 15.21 P 16 MPP 7.37 XCC .02 7.35 P 15 MPP 5.90 XCC .01 5.89 P 14 MPP 4.13 XCC .01 4.12 P 13 MPP .51 XCC .51 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 14.16 XCC .04 14.12 P 06 MPP 2.23 XCC .01 2.22 P 04 MPP XCC .00 P 19 MTT 472.60 472.60 P 18 MTT 185.71 185.71 P 17 MTT 54.13 54.13 P 16 MTT 19.38 19.38 P 15 MTT 10.82 10.82 P 14 MTT 4.72 4.72 P 13 MTT .55 .55 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 6.57 6.57 P 06 MTT 1.03 1.03 P 04 MTT .00 P 17 NTT 4.36 4.36 P 16 NTT 1.10 1.10 P 15 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 1.71 1.71 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .29 .29 P 08 NTT .80 .80 P 07 NTT 1.46 1.46 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .09 .09 P 01 NTT .07 XCC .07 P 00 NTT .44 XCC .44 P 99 NTT .72 XCC .72 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .16 XCC .16 P 95 NTT .04 XCC .04 P 94 NTT .10 XCC .10 P 93 NTT .17 XCC .17 P 92 NTT .12 XCC .12 P 91 NTT .19 XCC .19 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .17 XCC .17 P 86 NTT .04 XCC .04 P 85 NTT .13 XCC .13 P 84 NTT .33 XCC .33 P 19 NTT 13.94 13.94 P 18 NTT 26.47 26.47 P UTT 17.11 XCC .02 17.09 P ZTT 76.11 XCC .17 75.94 770,220.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,148.89 1,928.29 770,220.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 93.63 XCC .23 93.40 C 18 MTT 11.66 XCC .03 11.63 C 17 MTT 1.12 XCC 1.12 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 9.77 XCC .02 9.75 C 18 NTT .06 XCC .06 C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C STS 34,561.91 XCC 86.40 34,475.51 C STT 311.49 XCC .78 310.71 C UTT 8.63 XCC .02 8.61 C ZTT 358.13 XCC .90 357.23 P 19 MPP 2.17 XCC .01 2.16 P 18 MPP 1.21 XCC 1.21 P 17 MPP .69 XCC .69 P 16 MPP .34 XCC .34 P 15 MPP .27 XCC .27 P 14 MPP .18 XCC .18 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .46 XCC .46 P 06 MPP .09 XCC .09 P 04 MPP XCC .00 P 19 MTT 21.77 21.77 P 18 MTT 8.69 8.69 P 17 MTT 2.45 2.45 P 16 MTT .91 .91 P 15 MTT .50 .50 P 14 MTT .22 .22 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .22 .22 P 06 MTT .04 .04 P 04 MTT .00 P 19 NTT .64 .64 P 18 NTT 1.24 1.24 P 17 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 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 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .35 XCC .35 P UTT .79 XCC .79 P ZTT 3.47 XCC 3.47 35,315.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,404.33 88.39 35,315.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 474.42 XCC 1.19 473.23 C 18 MTT 58.06 XCC .15 57.91 C 17 MTT 5.73 XCC .01 5.72 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 19 NTT 49.49 XCC .12 49.37 C 18 NTT .33 XCC .33 C 17 NTT .43 XCC .43 C 16 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .04 XCC .04 C STS 175,990.64 XCC 439.98 175,550.66 C STT 1,586.11 XCC 3.97 1,582.14 C UTT 43.95 XCC .11 43.84 C ZTT 1,823.59 XCC 4.56 1,819.03 P 19 MPP 11.01 XCC .03 10.98 P 18 MPP 6.04 XCC .02 6.02 P 17 MPP 3.52 XCC .01 3.51 P 16 MPP 1.69 XCC 1.69 P 15 MPP 1.34 XCC 1.34 P 14 MPP .94 XCC .94 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.09 XCC .01 3.08 P 06 MPP .51 XCC .51 P 04 MPP XCC .00 P 19 MTT 110.34 110.34 P 18 MTT 43.26 43.26 P 17 MTT 12.52 12.52 P 16 MTT 4.42 4.42 P 15 MTT 2.45 2.45 P 14 MTT 1.07 1.07 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.43 1.43 P 06 MTT .24 .24 P 04 MTT .00 P 19 NTT 3.26 3.26 P 18 NTT 6.16 6.16 P 17 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .25 .25 P 15 NTT .14 .14 P 14 NTT .39 .39 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .06 .06 P 08 NTT .18 .18 P 07 NTT .31 .31 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .10 XCC .10 P UTT 3.99 XCC 3.99 P ZTT 17.77 XCC .03 17.74 179,821.29 SS01 SEWER STANDBY EBM 420 420 C STA 3,690.90 3,690.90 3,690.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,737.01 2,737.01 C UTA 549.91 549.91 3,286.92 SU02 DELQ WATER USER CHG ECB 420 420 C STA 2,220.30 2,220.30 C UTA 497.72 497.72 2,718.02 SW01 WATER STANDBY ECB 420 420 C STA 4,112.10 4,112.10 4,112.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,079.42 450.19 193,629.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 50.55 XCC .13 50.42 C 18 MTT 6.09 XCC .02 6.07 C 17 MTT .60 XCC .60 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 5.27 XCC .01 5.26 C 18 NTT .03 XCC .03 C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 18,859.56 XCC 47.15 18,812.41 C STT 169.98 XCC .42 169.56 C UTT 4.71 XCC .01 4.70 C ZTT 195.42 XCC .49 194.93 P 19 MPP 1.17 XCC 1.17 P 18 MPP .64 XCC .64 P 17 MPP .38 XCC .38 P 16 MPP .17 XCC .17 P 15 MPP .14 XCC .14 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .32 XCC .32 P 06 MPP .06 XCC .06 P 04 MPP XCC .00 P 19 MTT 11.76 11.76 P 18 MTT 4.54 4.54 P 17 MTT 1.32 1.32 P 16 MTT .47 .47 P 15 MTT .26 .26 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .15 .15 P 06 MTT .03 .03 P 04 MTT .00 P 19 NTT .34 .34 P 18 NTT .65 .65 P 17 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT .42 XCC .42 P ZTT 1.90 XCC 1.90 19,269.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,317.64 48.23 19,269.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 33.47 XCC .08 33.39 C 18 MTT 4.09 XCC .01 4.08 C 17 MTT .40 XCC .40 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 3.50 XCC .01 3.49 C 18 NTT .03 XCC .03 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 12,515.24 XCC 31.29 12,483.95 C STT 112.80 XCC .28 112.52 C UTT 3.13 XCC .01 3.12 C ZTT 129.69 XCC .32 129.37 P 19 MPP .77 XCC .77 P 18 MPP .42 XCC .42 P 17 MPP .24 XCC .24 P 16 MPP .12 XCC .12 P 15 MPP .10 XCC .10 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .21 XCC .21 P 06 MPP .03 XCC .03 P 04 MPP XCC .00 P 19 MTT 7.79 7.79 P 18 MTT 3.05 3.05 P 17 MTT .86 .86 P 16 MTT .31 .31 P 15 MTT .17 .17 P 14 MTT .07 .07 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .09 .09 P 06 MTT .01 .01 P 04 MTT .00 P 19 NTT .23 .23 P 18 NTT .43 .43 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT 1.25 XCC 1.25 12,787.17 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 13,590.65 13,590.65 P SPA 18.31 18.31 P STA 100.30 100.30 13,709.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,528.43 32.00 26,496.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 63.40 XCC .16 63.24 C 18 MTT 7.13 XCC .02 7.11 C 17 MTT .69 XCC .69 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 6.61 XCC .02 6.59 C 18 NTT .04 XCC .04 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C STS 23,732.90 XCC 59.33 23,673.57 C STT 213.89 XCC .53 213.36 C UTT 5.92 XCC .01 5.91 C ZTT 245.91 XCC .61 245.30 P 19 MPP 1.47 XCC 1.47 P 18 MPP .74 XCC .74 P 17 MPP .43 XCC .43 P 16 MPP .20 XCC .20 P 15 MPP .15 XCC .15 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 47.31 XCC .12 47.19 P 06 MPP 7.90 XCC .02 7.88 P 04 MPP XCC .00 P 19 MTT 14.74 14.74 P 18 MTT 5.31 5.31 P 17 MTT 1.52 1.52 P 16 MTT .52 .52 P 15 MTT .28 .28 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 21.95 21.95 P 06 MTT 3.67 3.67 P 04 MTT .00 P 19 NTT .44 .44 P 18 NTT .76 .76 P 17 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 10 NTT .26 .26 P 09 NTT 1.07 1.07 P 08 NTT 2.89 2.89 P 07 NTT 4.86 4.86 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .30 .30 P 02 NTT .35 .35 P 01 NTT .28 XCC .28 P 00 NTT 1.74 XCC 1.74 P 99 NTT 2.84 XCC .01 2.83 P 98 NTT .21 XCC .21 P 97 NTT .41 XCC .41 P 96 NTT .66 XCC .66 P 95 NTT .17 XCC .17 P 94 NTT .41 XCC .41 P 93 NTT .63 XCC .63 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .54 XCC .54 P ZTT 2.37 XCC 2.37 24,344.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,404.86 60.83 24,344.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .13 .13 P 04 MPP .00 P 07 MPP .84 .84 P 04 MTT .00 P 07 MTT .40 .40 P 06 MTT .06 .06 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 1.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.72 .00 1.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 566.90 XCC 1.42 565.48 C 18 MTT 69.94 XCC .17 69.77 C 17 MTT 6.95 XCC .02 6.93 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .10 XCC .10 C 19 NTT 59.14 XCC .15 58.99 C 18 NTT .39 XCC .39 C 17 NTT .51 XCC .51 C 16 NTT .02 XCC .02 C 14 NTT .15 XCC .15 C 13 NTT .05 XCC .05 C STS 209,709.43 XCC 524.27 209,185.16 C STT 1,890.02 XCC 4.72 1,885.30 C UTT 52.38 XCC .13 52.25 C ZTT 2,172.99 XCC 5.43 2,167.56 P 19 MPP 13.15 XCC .03 13.12 P 18 MPP 7.28 XCC .02 7.26 P 17 MPP 4.28 XCC .01 4.27 P 16 MPP 2.08 XCC .01 2.07 P 15 MPP 1.67 XCC 1.67 P 14 MPP 1.19 XCC 1.19 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP .54 XCC .54 P 04 MPP XCC .00 P 19 MTT 131.85 131.85 P 18 MTT 52.11 52.11 P 17 MTT 15.21 15.21 P 16 MTT 5.47 5.47 P 15 MTT 3.07 3.07 P 14 MTT 1.36 1.36 P 13 MTT .16 .16 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.47 1.47 P 06 MTT .25 .25 P 04 MTT .00 P 17 NTT 1.22 1.22 P 16 NTT .31 .31 P 15 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .49 .49 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .33 .33 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT .20 XCC .20 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .13 XCC .13 P 19 NTT 3.89 3.89 P 18 NTT 7.43 7.43 P UTT 4.77 XCC 4.77 P ZTT 21.23 XCC .05 21.18 214,278.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,814.53 536.44 214,278.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 14.08 XCC .04 14.04 C 18 MTT 1.68 XCC 1.68 C 17 MTT .17 XCC .17 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.47 XCC 1.47 C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,250.07 XCC 13.13 5,236.94 C STT 47.31 XCC .12 47.19 C UTT 1.31 XCC 1.31 C ZTT 54.40 XCC .14 54.26 P 19 MPP .33 XCC .33 P 18 MPP .17 XCC .17 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .09 XCC .09 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 3.28 3.28 P 18 MTT 1.26 1.26 P 17 MTT .36 .36 P 16 MTT .12 .12 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .04 .04 P 06 MTT .01 .01 P 04 MTT .00 P 19 NTT .09 .09 P 18 NTT .18 .18 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT .54 XCC .54 5,364.08 SU01 DELQ WATER USER CHG EBY 135 135 C STA 983.36 983.36 983.36 SW01 WATER STANDBY EBY 135 135 C STA 361.20 361.20 361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,722.07 13.43 6,708.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 18.34 XCC .05 18.29 C 18 MTT 2.19 XCC .01 2.18 C 17 MTT .21 XCC .21 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.91 XCC 1.91 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 7,002.07 XCC 17.51 6,984.56 C STT 63.11 XCC .16 62.95 C UTT 1.75 XCC 1.75 C ZTT 72.56 XCC .18 72.38 P 19 MPP .42 XCC .42 P 18 MPP .23 XCC .23 P 17 MPP .13 XCC .13 P 16 MPP .06 XCC .06 P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .10 XCC .10 P 06 MPP .02 XCC .02 P 04 MPP XCC .00 P 19 MTT 4.26 4.26 P 18 MTT 1.63 1.63 P 17 MTT .47 .47 P 16 MTT .17 .17 P 15 MTT .09 .09 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .05 .05 P 06 MTT .00 P 04 MTT .00 P 19 NTT .13 .13 P 18 NTT .23 .23 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .65 XCC .65 7,153.36 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 42,784.20 42,784.20 P SPA .00 P STA 375.30- 375.30- 42,408.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,580.17 17.91 49,562.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .70 XCC .70 C 18 MTT .08 XCC .08 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .07 XCC .07 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 251.14 XCC .63 250.51 C STT 2.26 XCC 2.26 C UTT .06 XCC .06 C ZTT 2.60 XCC .01 2.59 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 19 MTT .17 .17 P 18 MTT .06 .06 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 256.63 SU01 DELQ WATER USER CHG ECA 165 165 C STA 3,647.75 3,647.75 C UTA 209.09 209.09 P SPA 124.03 124.03 P STA 349.36 349.36 4,330.23 SW01 WATER STANDBY ECA 165 165 C STA 17,228.05 17,228.05 P SPA 121.38 121.38 P STA 366.35 366.35 17,715.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,303.28 .64 22,302.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP 4.75 XCC .01 4.74 P 14 MPP 2.30 XCC .01 2.29 P 15 MTT 6.64 6.64 P 14 MTT 3.22 3.22 P 16 NTT .21 .21 P 15 NTT .58 .58 17.68 GA01 GENERAL TAX LEVY MPP 897 170 P 06 MPP .99 .99 P 04 MPP .00 P 07 MPP 6.69 6.69 P 04 MTT .00 P 07 MTT 3.10 3.10 P 06 MTT .46 .46 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .02 .02 P 00 NTT .16 .16 P 99 NTT .26 .26 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .01 .01 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .04 .04 P 91 NTT .09 .09 P 90 NTT .06 .06 P 89 NTT .00 P 88 NTT .00 P 87 NTT .06 .06 P 86 NTT .01 .01 P 85 NTT .04 .04 P 84 NTT .09 .09 P 08 NTT .43 .43 P 07 NTT .69 .69 13.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.23 .02 31.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .18 .18 P 04 MPP .00 P 07 MPP 1.17 1.17 P 04 MTT .00 P 07 MTT .55 .55 P 06 MTT .09 .09 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .12 .12 2.48 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,166.10 10,166.10 C STB 123.60 123.60 P SPA 280.15 280.15 P STA 726.15 726.15 11,296.00 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,101.10 15,101.10 C STB 183.60 183.60 P SPA 415.86 415.86 P STA 1,078.65 1,078.65 16,779.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,077.69 .00 28,077.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 10.46 XCC .03 10.43 C 18 MTT 1.27 XCC 1.27 C 17 MTT .12 XCC .12 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.10 XCC 1.10 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 3,982.39 XCC 9.96 3,972.43 C STT 35.90 XCC .09 35.81 C UTT 1.00 XCC 1.00 C ZTT 41.26 XCC .10 41.16 P 19 MPP .24 XCC .24 P 18 MPP .13 XCC .13 P 17 MPP .07 XCC .07 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 2.43 2.43 P 18 MTT .94 .94 P 17 MTT .27 .27 P 16 MTT .09 .09 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .03 .03 P 06 MTT .00 P 04 MTT .00 P 19 NTT .07 .07 P 18 NTT .13 .13 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .40 XCC .40 4,068.52 SR01 ROAD MAINTENANCE SMA 225 225 C STA 18,629.41 18,629.41 P SPA 219.00 219.00 P STA 879.39 879.39 19,727.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,806.50 10.18 23,796.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 64.34 XCC .16 64.18 C 18 MTT 7.65 XCC .02 7.63 C 17 MTT .75 XCC .75 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 6.71 XCC .02 6.69 C 18 NTT .04 XCC .04 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 24,426.54 XCC 61.07 24,365.47 C STT 220.14 XCC .55 219.59 C UTT 6.10 XCC .02 6.08 C ZTT 253.11 XCC .63 252.48 P 19 MPP 1.49 XCC 1.49 P 18 MPP .80 XCC .80 P 17 MPP .46 XCC .46 P 16 MPP .22 XCC .22 P 15 MPP .18 XCC .18 P 14 MPP .13 XCC .13 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .41 XCC .41 P 06 MPP .07 XCC .07 P 04 MPP XCC .00 P 19 MTT 14.96 14.96 P 18 MTT 5.70 5.70 P 17 MTT 1.63 1.63 P 16 MTT .58 .58 P 15 MTT .32 .32 P 14 MTT .15 .15 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .18 .18 P 06 MTT .03 .03 P 04 MTT .00 P 19 NTT .44 .44 P 18 NTT .81 .81 P 17 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .55 XCC .55 P ZTT 2.42 XCC 2.42 24,955.05 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,372.65 4,372.65 P SPA 4.69 4.69 P STA 24.60 24.60 4,401.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,419.46 62.47 29,356.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,153.45 1,153.45 P SPA 17.56 17.56 P STA 100.30 100.30 1,271.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,271.31 .00 1,271.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 98,566.69 98,566.69 P SPA 62.40 62.40 P STA 198.72 198.72 98,827.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,827.81 .00 98,827.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 8,486.25 8,486.25 P SPA 74.90 74.90 P STA 176.70 176.70 8,737.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,737.85 .00 8,737.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 109.60 XCP .90 108.70 108.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.60 .90 108.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 9,783.99 9,783.99 9,783.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,783.99 .00 9,783.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 3,075.30 3,075.30 C STB 30.15 XCP .30 29.85 3,105.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105.45 .30 3,105.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,950.15 1,950.15 1,950.15 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,699.67 5,699.67 P SPA 150.87 150.87 P STA 862.12 862.12 6,712.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,662.81 .00 8,662.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 42,074.54 42,074.54 P SPA 328.28 328.28 P STA 1,202.33 1,202.33 43,605.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,605.15 .00 43,605.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 178.89 XCC .45 178.44 C 18 MTT 21.39 XCC .05 21.34 C 17 MTT 2.10 XCC .01 2.09 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 18.66 XCC .05 18.61 C 18 NTT .12 XCC .12 C 17 NTT .15 XCC .15 C 16 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C STS 67,335.92 XCC 168.34 67,167.58 C STT 606.88 XCC 1.53 605.35 C UTT 16.81 XCC .04 16.77 C ZTT 697.73 XCC 1.74 695.99 P 19 MPP 4.15 XCC .01 4.14 P 18 MPP 2.22 XCC .01 2.21 P 17 MPP 1.30 XCC 1.30 P 16 MPP .62 XCC .62 P 15 MPP .50 XCC .50 P 14 MPP .35 XCC .35 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.14 XCC 1.14 P 06 MPP .18 XCC .18 P 04 MPP XCC .00 P 19 MTT 41.61 41.61 P 18 MTT 15.94 15.94 P 17 MTT 4.60 4.60 P 16 MTT 1.63 1.63 P 15 MTT .93 .93 P 14 MTT .39 .39 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .53 .53 P 06 MTT .09 .09 P 04 MTT .00 P 17 NTT .37 .37 P 16 NTT .09 .09 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P 19 NTT 1.23 1.23 P 18 NTT 2.28 2.28 P UTT 1.52 XCC 1.52 P ZTT 6.71 XCC .01 6.70 68,795.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,967.91 172.24 68,795.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .47- XCC .47- C 18 MTT 2.23 XCC .01 2.22 C 17 MTT .24 XCC .24 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT .04- XCC .04- C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 131.55- XCC .33- 131.22- C STT 1.16- XCC 1.16- C UTT .02- XCC .02- C ZTT 1.36- XCC 1.36- P 19 MPP XCC .00 P 18 MPP .23 XCC .23 P 17 MPP .15 XCC .15 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .86 XCC .86 P 06 MPP .14 XCC .14 P 04 MPP XCC .00 P 19 MTT .10- .10- P 18 MTT 1.67 1.67 P 17 MTT .53 .53 P 16 MTT .20 .20 P 15 MTT .09 .09 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .40 .40 P 06 MTT .06 .06 P 04 MTT .00 P 19 NTT .00 P 18 NTT .23 .23 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 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 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 126.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127.07- .32- 126.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C 18 MTT 2.73 XCC .01 2.72 P 18 MPP .30 XCC .30 P 18 MTT 2.96 2.96 P 91 NTT 6.23 6.23 12.21 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .06 .06 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .15 .15 P 06 MPP .02 .02 P 04 MPP .00 P 15 MTT .14 .14 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .08 .08 P 06 MTT .01 .01 P 04 MTT .00 P 84 NTT .01 .01 P 85 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .01 .01 .73 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 259.56 259.56 P STA 241.45 241.45 501.01 SW01 WATER STANDBY ECS 345 345 P SPA 159.33 159.33 P STA 150.30 150.30 309.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823.59 .01 823.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 24.02 XCC .06 23.96 C 18 MTT 2.87 XCC .01 2.86 C 17 MTT .28 XCC .28 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 2.50 XCC .01 2.49 C 18 NTT .02 XCC .02 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 9,166.67 XCC 22.92 9,143.75 C STT 82.59 XCC .20 82.39 C UTT 2.28 XCC .01 2.27 C ZTT 94.98 XCC .24 94.74 P 19 MPP .55 XCC .55 P 18 MPP .30 XCC .30 P 17 MPP .17 XCC .17 P 16 MPP .09 XCC .09 P 15 MPP .06 XCC .06 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP .03 XCC .03 P 04 MPP XCC .00 P 19 MTT 5.58 5.58 P 18 MTT 2.13 2.13 P 17 MTT .60 .60 P 16 MTT .22 .22 P 15 MTT .12 .12 P 14 MTT .06 .06 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .06 .06 P 06 MTT .02 .02 P 04 MTT .00 P 19 NTT .16 .16 P 18 NTT .31 .31 P 17 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .20 XCC .20 P ZTT .89 XCC .89 9,364.75 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 52.51 52.51 52.51 SW01 WATER STANDBY ECY 350 350 C STA 1,098.15 1,098.15 1,098.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,538.86 23.45 10,515.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,020.20 2,020.20 P SPA 10.56 10.56 P STA 60.30 60.30 2,091.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.06 .00 2,091.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 06 MPP .12 XCC .12 P 04 MPP XCC .00 P 07 MPP .85 XCC .85 P 04 MTT .00 P 07 MTT .40 .40 P 06 MTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .08 .08 1.69 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 16,651.47 16,651.47 P ZTA 109.13 109.13 16,760.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,762.29 .00 16,762.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 07 MPP .03 .03 P 06 MPP .01 .01 P 04 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 02 NTT .00 P 01 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .19 XCC .19 P 04 MPP XCC .00 P 07 MPP 1.15 XCC 1.15 P 04 MTT .00 P 07 MTT .53 .53 P 06 MTT .08 .08 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 08 NTT .06 .06 P 07 NTT .12 .12 P 06 NTT .01 .01 2.45 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 9,711.20 9,711.20 9,711.20 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,195.15 3,195.15 P SPA 53.86 53.86 P STA 196.95 196.95 3,445.96 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,978.06 10,978.06 C UTA 30.00 30.00 11,008.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,167.67 .00 24,167.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 4,404.84 4,404.84 P SPA 34.16 34.16 P STA 195.25 195.25 4,634.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,634.25 .00 4,634.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 50.79 XCC .13 50.66 C 18 MTT 6.28 XCC .02 6.26 C 17 MTT .62 XCC .62 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 5.30 XCC .01 5.29 C 18 NTT .03 XCC .03 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 15,905.65 XCC 39.76 15,865.89 C STT 143.34 XCC .35 142.99 C UTT 3.97 XCC .01 3.96 C ZTT 164.81 XCC .41 164.40 P 19 MPP 1.18 XCC 1.18 P 18 MPP .65 XCC .65 P 17 MPP .38 XCC .38 P 16 MPP .18 XCC .18 P 15 MPP .15 XCC .15 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .32 XCC .32 P 06 MPP .05 XCC .05 P 04 MPP XCC .00 P 19 MTT 11.81 11.81 P 18 MTT 4.68 4.68 P 17 MTT 1.36 1.36 P 16 MTT .49 .49 P 15 MTT .28 .28 P 14 MTT .13 .13 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .15 .15 P 06 MTT .03 .03 P 04 MTT .00 P 19 NTT .35 .35 P 18 NTT .66 .66 P 17 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .41 XCC .41 P ZTT 1.88 XCC 1.88 16,265.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,306.44 40.69 16,265.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .11 XCC .11 P 04 MPP XCC .00 P 07 MPP .66 XCC .66 P 04 MTT .00 P 07 MTT .31 .31 P 06 MTT .05 .05 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 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 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 1.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.53 .00 1.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 00 NTT .01 XCC .01 .11 SU01 CSA 82 SEWER USER 495 000 1804 C STA 8,233.03 8,233.03 P SPA 100.15 100.15 P STA 299.38 299.38 8,632.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,632.67 .00 8,632.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 798.61 XCC 2.00 796.61 C 18 MTT 96.96 XCC .24 96.72 C 17 MTT 9.38 XCC .02 9.36 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .12 XCC .12 C 19 NTT 83.31 XCC .21 83.10 C 18 NTT .54 XCC .54 C 17 NTT .70 XCC .70 C 16 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 13 NTT .07 XCC .07 C STS 300,915.79 XCC 752.29 300,163.50 C STT 2,712.02 XCC 6.78 2,705.24 C UTT 75.16 XCC .19 74.97 C ZTT 3,118.06 XCC 7.80 3,110.26 P 19 MPP 18.52 XCC .05 18.47 P 18 MPP 10.09 XCC .03 10.06 P 17 MPP 5.78 XCC .01 5.77 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP 1.51 XCC 1.51 P 13 MPP .18 XCC .18 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 4.52 XCC .01 4.51 P 06 MPP .86 XCC .86 P 04 MPP XCC .00 P 19 MTT 185.74 185.74 P 18 MTT 72.25 72.25 P 17 MTT 20.53 20.53 P 16 MTT 7.16 7.16 P 15 MTT 3.98 3.98 P 14 MTT 1.73 1.73 P 13 MTT .20 .20 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.10 2.10 P 06 MTT .40 .40 P 04 MTT .00 P 18 NTT 10.30 10.30 P 17 NTT 1.65 1.65 P 16 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .23 .23 P 14 NTT .63 .63 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .27 .27 P 07 NTT .46 .46 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT .29 XCC .29 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT .05 XCC .05 P 91 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .03 XCC .03 P 85 NTT .11 XCC .11 P 84 NTT .27 XCC .27 P 19 NTT 5.47 5.47 P UTT 6.73 XCC 6.73 P ZTT 29.93 XCC .06 29.87 307,439.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,209.24 769.71 307,439.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,488.75 3,488.75 3,488.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.75 .00 3,488.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 15,367.10 15,367.10 C STB 20.30 XCP .60 19.70 P SPA 234.95 234.95 P STA 609.00 609.00 16,230.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,231.35 .60 16,230.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,202.10 4,202.10 4,202.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,202.10 .00 4,202.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 520.89 520.89 P STA 1,180.20 1,180.20 1,701.09 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 780.38 XCP 2.40 777.98 777.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,481.47 2.40 2,479.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 9,053.80 9,053.80 C STB 10.15 XCP .30 9.85 P SPA 46.68 46.68 P STA 213.15 213.15 9,323.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,323.78 .30 9,323.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,213.00 3,213.00 P SPA 12.39 12.39 P STA 53.55 53.55 3,278.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,278.94 .00 3,278.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 722.40 722.40 722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.40 .00 722.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,268.75 6,268.75 P SPA 73.75 73.75 P STA 300.90 300.90 6,643.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,643.40 .00 6,643.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,747.35 1,747.35 C STB 17.65 XCP .30 17.35 1,764.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,765.00 .30 1,764.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,801.20 XCP 2.70 2,798.50 2,798.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 2.70 2,798.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 2,306.90 XCP 6.90 2,300.00 2,300.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.90 6.90 2,300.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,669.60 6,669.60 6,669.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,669.60 .00 6,669.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,681.65 1,681.65 C STB 30.30 XCP .60 29.70 P SPA 5.77 5.77 P STA 30.30 30.30 1,747.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,748.02 .60 1,747.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 1,060.50 1,060.50 1,060.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.50 .00 1,060.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 852.55 852.55 P SPA 80.01 80.01 P STA 250.75 250.75 1,183.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.31 .00 1,183.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,457.35 2,457.35 2,457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.35 .00 2,457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 1,052.10 1,052.10 1,052.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,052.10 .00 1,052.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,610.80 3,610.80 3,610.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,610.80 .00 3,610.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 26,766.05 26,766.05 26,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,766.05 .00 26,766.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 47,184.50 47,184.50 P SPA 346.10 346.10 P STA 1,151.15 1,151.15 48,681.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,681.75 .00 48,681.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,504.05 5,504.05 C STB 71.55 XCP 3.10 68.45 P SPA 146.49 146.49 P STA 381.60 381.60 6,100.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,103.69 3.10 6,100.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 21,075.60 21,075.60 P SPA 38.51 38.51 P STA 202.65 202.65 21,316.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,316.76 .00 21,316.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 5,503.30 5,503.30 5,503.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,503.30 .00 5,503.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,890.44 3,890.44 3,890.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,890.44 .00 3,890.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 18,757.50 18,757.50 18,757.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,757.50 .00 18,757.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 21,148.20 21,148.20 21,148.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,148.20 .00 21,148.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 4,001.20 4,001.20 4,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.20 .00 4,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,185.66 1,185.66 1,185.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.66 .00 1,185.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,285.35 1,285.35 1,285.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285.35 .00 1,285.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 11,868.64 11,868.64 11,868.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,868.64 .00 11,868.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 32,340.80 32,340.80 P SPA 29.25 29.25 P STA 153.92 153.92 32,523.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,523.97 .00 32,523.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,815.04 1,815.04 1,815.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815.04 .00 1,815.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 18,172.08 18,172.08 18,172.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,172.08 .00 18,172.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 57,660.96 57,660.96 C STB 605.22 XCP 6.90 598.32 P SPA 162.30 162.30 P STA 229.45 229.45 58,651.03 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 18,838.19 18,838.19 18,838.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,496.12 6.90 77,489.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,999.64 8,999.64 8,999.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,999.64 .00 8,999.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 17,999.05 17,999.05 C STB 119.31 XCP 3.30 116.01 P SPA 50.32 50.32 P STA 199.07 199.07 18,364.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,367.75 3.30 18,364.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 29,183.78 29,183.78 29,183.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,183.78 .00 29,183.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 3,170.38 3,170.38 3,170.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,170.38 .00 3,170.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 6,605.23 6,605.23 6,605.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,605.23 .00 6,605.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 8,211.59 8,211.59 8,211.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,211.59 .00 8,211.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,064.92 6,064.92 6,064.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,064.92 .00 6,064.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 28,736.88 28,736.88 C STB 317.40 XCP 5.70 311.70 P SPA 675.55 675.55 P STA 1,802.62 1,802.62 31,526.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,532.45 5.70 31,526.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 9,709.44 XCP 4.50 9,704.94 9,704.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,709.44 4.50 9,704.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 11,288.66 11,288.66 11,288.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,288.66 .00 11,288.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 22,999.47 22,999.47 P SPA 165.95 165.95 P STA 611.46 611.46 23,776.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,776.88 .00 23,776.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 8,221.95 8,221.95 8,221.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,221.95 .00 8,221.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 805.04 XCP .90 804.14 804.14 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,503.91 1,503.91 1,503.91 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,277.66 XCP .30 1,277.36 1,277.36 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 259.40 259.40 259.40 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 4,853.00 4,853.00 4,853.00 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 1,677.72 XCP 1.20 1,676.52 1,676.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,376.73 2.40 10,374.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 25,962.88 XCC 64.91 25,897.97 C 18 MTT 3,238.64 XCC 8.10 3,230.54 C 17 MTT 228.12 XCC .57 227.55 C 16 MTT .38 XCC .38 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.45 XCC 1.45 C 19 NTT 2,708.46 XCC 6.77 2,701.69 C 18 NTT 18.11 XCC .05 18.06 C 17 NTT 17.03 XCC .04 16.99 C 16 NTT .39 XCC .39 C 14 NTT 2.30 XCC .01 2.29 C 13 NTT .76 XCC .76 C STS 9,810,659.40 XCC 24,526.65 9,786,132.75 C STT 88,419.14 XCC 221.05 88,198.09 C UTT 2,450.21 XCC 6.13 2,444.08 C ZTT 101,657.05 XCC 254.14 101,402.91 C XDL 2,511.05 2,511.05 C XDN 239.00 239.00 C XDS 793,411.95 793,411.95 C XDU 196.38 196.38 C XDZ 8,147.82 8,147.82 P 19 MPP 602.08 602.08 P 18 MPP 336.86 336.86 P 17 MPP 140.55 140.55 P 16 MPP 34.04 34.04 P 15 MPP 26.89 26.89 P 14 MPP 18.57 18.57 P 13 MPP 2.21 2.21 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 6,038.56 6,038.56 P 18 MTT 2,413.19 2,413.19 P 17 MTT 498.91 498.91 P 16 MTT 89.49 89.49 P 15 MTT 49.27 49.27 P 14 MTT 21.28 21.28 P 13 MTT 2.42 2.42 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 178.12 178.12 P 18 NTT 343.92 343.92 P 17 NTT 40.14 40.14 P 16 NTT 5.08 5.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT 2.85 2.85 P 14 NTT 7.71 7.71 P 13 NTT .00 P 12 NTT .13 .13 P 10 NTT .28 .28 P 09 NTT 1.12 1.12 P UTT 218.69 XCC .47 218.22 P ZTT 972.14 XCC 2.22 969.92 P XDL 895.05 895.05 P XDN 56.30 56.30 P XDS 281.92 281.92 P XDU 6.67 6.67 P XDZ 17.30 17.30 P XPM 140.57 140.57 P XPZ 12.61 12.61 P XSP 305.99 305.99 P XUP 17.94 17.94 10,828,558.26 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 13,737.80 XCC 34.34 13,703.46 C 18 MTT 1,683.75 XCC 4.21 1,679.54 C 17 MTT 166.31 XCC .42 165.89 C 16 MTT .56 XCC .56 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.75 XCC 1.75 C 19 NTT 1,433.14 XCC 3.58 1,429.56 C 18 NTT 9.41 XCC .02 9.39 C 17 NTT 12.41 XCC .03 12.38 C 16 NTT .56 XCC .56 C 14 NTT 2.56 XCC .01 2.55 C 13 NTT .89 XCC .89 C STS 5,096,684.85 XCC 12,741.71 5,083,943.14 C STT 45,934.16 XCC 114.84 45,819.32 C UTT 1,272.90 XCC 3.18 1,269.72 C ZTT 52,811.33 XCC 132.03 52,679.30 P 19 MPP 318.58 318.58 P 18 MPP 175.13 175.13 P 17 MPP 102.47 102.47 P 16 MPP 49.47 49.47 P 15 MPP 29.00 29.00 P 14 MPP 20.77 20.77 P 13 MPP 2.60 2.60 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 3,195.19 3,195.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 MTT 1,254.62 1,254.62 P 17 MTT 363.75 363.75 P 16 MTT 130.07 130.07 P 15 MTT 53.16 53.16 P 14 MTT 23.80 23.80 P 13 MTT 2.86 2.86 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 94.25 94.25 P 18 NTT 178.80 178.80 P 17 NTT 29.26 29.26 P 16 NTT 7.40 7.40 P 15 NTT 3.07 3.07 P 14 NTT 8.63 8.63 P 13 NTT .00 P 12 NTT .15 .15 P 10 NTT .35 .35 P 09 NTT 1.33 1.33 P UTT 115.75 XCC .27 115.48 P ZTT 514.42 XCC 1.18 513.24 5,207,391.44 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 11,463.89 XCC 28.66 11,435.23 C 18 MTT 965.23 XCC 2.41 962.82 C 17 MTT 95.06 XCC .24 94.82 C 16 MTT .31 XCC .31 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.25 XCC 1.25 C 19 NTT 1,195.92 XCC 2.99 1,192.93 C 18 NTT 5.39 XCC .01 5.38 C 17 NTT 7.10 XCC .02 7.08 C 16 NTT .32 XCC .32 C 14 NTT 1.89 XCC 1.89 C 13 NTT .64 XCC .64 C STS 4,248,955.51 XCC 10,622.39 4,238,333.12 C STT 38,293.95 XCC 95.73 38,198.22 C UTT 1,061.18 XCC 2.65 1,058.53 C ZTT 44,027.24 XCC 110.07 43,917.17 P 19 MPP 265.86 265.86 P 18 MPP 100.40 100.40 P 17 MPP 58.57 58.57 P 16 MPP 27.87 27.87 P 15 MPP 21.99 21.99 P 14 MPP 15.23 15.23 P 13 MPP 1.87 1.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 2,666.31 2,666.31 P 18 MTT 719.21 719.21 P 17 MTT 207.91 207.91 P 16 MTT 73.27 73.27 P 15 MTT 40.31 40.31 P 14 MTT 17.45 17.45 P 13 MTT 2.04 2.04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 17 NTT 16.73 16.73 P 16 NTT 4.16 4.16 P 15 NTT 2.33 2.33 P 14 NTT 6.33 6.33 P 13 NTT .00 P 12 NTT .11 .11 P 10 NTT .25 .25 P 09 NTT 1.11 1.11 P 19 NTT 78.65 78.65 P 18 NTT 102.50 102.50 P UTT 96.54 XCC .22 96.32 P ZTT 429.30 XCC .97 428.33 4,340,164.82 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 6,422.84 XCC 16.06 6,406.78 C 18 MTT 776.06 XCC 1.94 774.12 C 17 MTT 76.06 XCC .19 75.87 C 16 MTT .25 XCC .25 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.08 XCC 1.08 C 19 NTT 670.04 XCC 1.68 668.36 C 18 NTT 4.34 XCC .01 4.33 C 17 NTT 5.68 XCC .01 5.67 C 16 NTT .25 XCC .25 C 14 NTT 1.58 XCC 1.58 C 13 NTT .55 XCC .55 C STS 2,418,101.45 XCC 6,045.25 2,412,056.20 C STT 21,793.29 XCC 54.48 21,738.81 C UTT 603.92 XCC 1.51 602.41 C ZTT 25,056.12 XCC 62.64 24,993.48 P 19 MPP 148.94 148.94 P 18 MPP 80.72 80.72 P 17 MPP 46.86 46.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MPP 22.07 22.07 P 15 MPP 18.03 18.03 P 14 MPP 12.83 12.83 P 13 MPP 1.59 1.59 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 1,493.85 1,493.85 P 18 MTT 578.27 578.27 P 17 MTT 166.33 166.33 P 16 MTT 58.01 58.01 P 15 MTT 33.04 33.04 P 14 MTT 14.71 14.71 P 13 MTT 1.74 1.74 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 44.06 44.06 P 18 NTT 82.41 82.41 P 17 NTT 13.38 13.38 P 16 NTT 3.30 3.30 P 15 NTT 1.91 1.91 P 14 NTT 5.33 5.33 P 13 NTT .00 P 12 NTT .10 .10 P 10 NTT .21 .21 P 09 NTT .86 .86 P UTT 54.12 XCC .13 53.99 P ZTT 240.49 XCC .53 239.96 2,470,452.24 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 9,271.67 XCC 23.18 9,248.49 C 18 MTT 1,115.55 XCC 2.79 1,112.76 C 17 MTT 105.15 XCC .26 104.89 C 16 MTT .33 XCC .33 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.36 XCC 1.36 C 19 NTT 967.22 XCC 2.42 964.80 C 18 NTT 6.23 XCC .02 6.21 C 17 NTT 7.85 XCC .02 7.83 C 16 NTT .33 XCC .33 C 14 NTT 2.09 XCC .01 2.08 C 13 NTT .72 XCC .72 C STS 3,449,822.11 XCC 8,624.56 3,441,197.55 C STT 31,091.72 XCC 77.73 31,013.99 C UTT 861.59 XCC 2.15 859.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 35,746.70 XCC 89.37 35,657.33 P 19 MPP 215.01 215.01 P 18 MPP 116.03 116.03 P 17 MPP 64.79 64.79 P 16 MPP 29.15 29.15 P 15 MPP 23.45 23.45 P 14 MPP 16.92 16.92 P 13 MPP 2.09 2.09 P 12 MPP .00 P 11 MPP .00 P 19 MTT 2,156.44 2,156.44 P 18 MTT 831.23 831.23 P 17 MTT 229.98 229.98 P 16 MTT 76.64 76.64 P 15 MTT 42.99 42.99 P 14 MTT 19.38 19.38 P 13 MTT 2.30 2.30 P 12 MTT .00 P 11 MTT .00 P 19 NTT 63.61 63.61 P 18 NTT 118.46 118.46 P 17 NTT 18.50 18.50 P 16 NTT 4.36 4.36 P 15 NTT 2.48 2.48 P 14 NTT 7.03 7.03 P 13 NTT .00 P 12 NTT .11 .11 P UTT 78.10 XCC .14 77.96 P ZTT 347.17 XCC .77 346.40 3,524,643.42 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 70.26 70.26 P STA 125.55 125.55 195.81 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 746.76 746.76 P STA 1,388.18 1,388.18 2,134.94 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 349,162.76 349,162.76 C STB 2,358.90 XCP 9.30 2,349.60 P SPA 1,752.73 1,752.73 P STA 6,598.00 6,598.00 359,863.09 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 200.95 200.95 P STA 475.75 475.75 676.70 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 52.51 52.51 P STA 201.75 201.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 254.26 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 P SPA 329.96 329.96 P STA 637.50 637.50 967.46 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 126.46 126.46 P STA 275.71 275.71 P ZTA 1,371.07 1,371.07 1,773.24 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 658,683.51 658,683.51 C STB 4,796.43 XCP 18.30 4,778.13 P SPA 4,226.65 4,226.65 P STA 15,349.99 15,349.99 683,038.28 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 2,956,723.89 2,956,723.89 C STB 34,675.83 XCP 133.50 34,542.33 C UTA .01- .01- P SPA 5,257.35 5,257.35 P STA 16,859.83 16,859.83 3,013,383.39 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 99,388.32 99,388.32 C STB 6,211.77 XCP 26.70 6,185.07 P SPA 924.35 924.35 P STA 2,642.27 2,642.27 109,140.01 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,245,813.72 1,245,813.72 C STB 5,739.99 XCP 31.80 5,708.19 P SPA 316.36 316.36 P STA 1,733.16 1,733.16 1,253,571.43 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 382.67 382.67 P STA 894.30 894.30 1,276.97 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,593,436.95 1,593,436.95 C STB 20,207.91 XCP 84.90 20,123.01 P SPA 1,976.26 1,976.26 P STA 11,344.32 11,344.32 1,626,880.54 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,647,896.94 1,647,896.94 C STB 4,403.28 XCP 17.10 4,386.18 P SPA 2,517.97 2,517.97 P STA 13,798.22 13,798.22 1,668,599.31 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 3,031,815.54 3,031,815.54 C STB 106,543.65 XCP 313.74 106,229.91 P SPA 6,576.97 6,576.97 P STA 35,923.68 35,923.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,180,546.10 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,824,058.74 1,824,058.74 C STB 16,826.82 16,826.82 P SPA 4,779.49 4,779.49 P STA 25,997.40 25,997.40 1,871,662.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,209,810.64 64,636.48 40,145,174.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP 15.87 XCC .04 15.83 P 04 MPP XCC .00 P 07 MPP 101.09 XCC .25 100.84 P 04 MTT .00 P 07 MTT 46.91 46.91 P 06 MTT 7.36 7.36 P 08 NTT 6.12 6.12 P 07 NTT 10.40 10.40 P 06 NTT .76 .76 P 05 NTT .00 P 04 NTT .60 .60 P 02 NTT .70 XCC .70 P 01 NTT .54 XCC .54 P 00 NTT 3.41 XCC .01 3.40 P 99 NTT 5.33 XCC .01 5.32 P 98 NTT .38 XCC .38 P 97 NTT .74 XCC .74 P 96 NTT 1.19 XCC 1.19 P 95 NTT .32 XCC .32 P 94 NTT .73 XCC .73 P 93 NTT 1.14 XCC 1.14 P 92 NTT .35 XCC .35 P 91 NTT .58 XCC .58 P 90 NTT .45 XCC .45 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .65 XCC .65 P 86 NTT .20 XCC .20 P 85 NTT .58 XCC .58 P 84 NTT 1.43 XCC 1.43 207.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.83 .31 207.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 90 NTT .31 XCC .31 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .27 XCC .27 P 86 NTT .07 XCC .07 P 85 NTT .20 XCC .20 P 84 NTT .52 XCC .52 1.37 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 86 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .17 XCC .17 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.73 .00 1.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .25 XCC .25 P 04 MPP XCC .00 P 07 MPP 1.53 XCC 1.53 P 04 MTT .00 P 07 MTT .71 .71 P 06 MTT .12 .12 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 3.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.19 .00 3.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 91 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP 7.70 XCC .02 7.68 P 04 MPP XCC .00 P 07 MPP 45.73 XCC .11 45.62 P 04 MTT .00 P 07 MTT 21.22 21.22 P 06 MTT 3.57 3.57 P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .31 .31 P 02 NTT .37 XCC .37 P 01 NTT .28 XCC .28 P 00 NTT 1.81 XCC 1.81 P 99 NTT 2.84 XCC .01 2.83 P 98 NTT .20 XCC .20 P 97 NTT .39 XCC .39 P 96 NTT .63 XCC .63 P 95 NTT .17 XCC .17 P 94 NTT .38 XCC .38 P 93 NTT .60 XCC .60 P 92 NTT .22 XCC .22 P 91 NTT .34 XCC .34 P 90 NTT .25 XCC .25 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .40 XCC .40 P 86 NTT .13 XCC .13 P 85 NTT .37 XCC .37 P 84 NTT .99 XCC .99 P 08 NTT 2.74 2.74 P 07 NTT 4.70 4.70 96.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.71 .14 96.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 04 MPP XCC .00 P 04 MTT .00 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .12 XCC .12 P 05 NTT .00 P 04 NTT .01 .01 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP 4.56 4.56 P 04 MPP .00 P 07 MPP 27.57 27.57 P 04 MTT .00 P 07 MTT 12.79 12.79 P 06 MTT 2.12 2.12 P 06 NTT .22 .22 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT .20 .20 P 01 NTT .16 .16 P 00 NTT 1.05 1.05 P 99 NTT 1.73 1.73 P 98 NTT .13 .13 P 97 NTT .26 .26 P 96 NTT .41 .41 P 95 NTT .12 .12 P 94 NTT .26 .26 P 93 NTT .41 .41 P 92 NTT .07 .07 P 91 NTT .12 .12 P 90 NTT .09 .09 P 89 NTT .00 P 88 NTT .00 P 87 NTT .16 .16 P 86 NTT .05 .05 P 85 NTT .15 .15 P 84 NTT .37 .37 P 08 NTT 1.67 1.67 P 07 NTT 2.84 2.84 57.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.68 .00 57.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 04 MPP XCC .00 P 04 MTT .00 P 04 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .20 XCC .20 P 99 NTT .31 XCC .31 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT .05 XCC .05 P 91 NTT .07 XCC .07 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .11 XCC .11 P 86 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 84 NTT .25 XCC .25 1.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.56 .00 1.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 2,144.48 XCC 5.36 2,139.12 C 18 MTT 261.16 XCC .65 260.51 C 17 MTT 25.58 XCC .06 25.52 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .36 XCC .36 C 19 NTT 223.72 XCC .56 223.16 C 18 NTT 1.46 XCC 1.46 C 17 NTT 1.90 XCC 1.90 C 16 NTT .08 XCC .08 C 14 NTT .53 XCC .53 C 13 NTT .18 XCC .18 C STS 801,465.42 XCC 2,003.66 799,461.76 C STT 7,223.24 XCC 18.06 7,205.18 C UTT 200.17 XCC .50 199.67 C ZTT 8,304.71 XCC 20.76 8,283.95 P 19 MPP 49.74 XCC .12 49.62 P 18 MPP 27.16 XCC .07 27.09 P 17 MPP 15.76 XCC .04 15.72 P 16 MPP 7.53 XCC .02 7.51 P 15 MPP 6.06 XCC .02 6.04 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP .52 XCC .52 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 11.83 XCC .03 11.80 P 06 MPP 1.96 XCC 1.96 P 04 MPP XCC .00 P 19 MTT 498.78 498.78 P 18 MTT 194.59 194.59 P 17 MTT 55.94 55.94 P 16 MTT 19.80 19.80 P 15 MTT 11.09 11.09 P 14 MTT 4.83 4.83 P 13 MTT .57 .57 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.49 5.49 P 06 MTT .91 .91 P 04 MTT .00 P 17 NTT 4.50 4.50 P 16 NTT 1.12 1.12 P 15 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 1.75 1.75 P 13 NTT .00 P 12 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .28 .28 P 08 NTT .74 .74 P 07 NTT 1.22 1.22 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT .38 XCC .38 P 99 NTT .61 XCC .61 P 98 NTT .04 XCC .04 P 97 NTT .09 XCC .09 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 93 NTT .13 XCC .13 P 92 NTT .08 XCC .08 P 91 NTT .14 XCC .14 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .17 XCC .17 P 86 NTT .06 XCC .06 P 85 NTT .17 XCC .17 P 84 NTT .43 XCC .43 P 19 NTT 14.72 14.72 P 18 NTT 27.74 27.74 P UTT 18.07 XCC .04 18.03 P ZTT 80.30 XCC .18 80.12 818,873.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,924.00 2,050.14 818,873.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 390.84 XCC .98 389.86 C 18 MTT 45.63 XCC .11 45.52 C 17 MTT 4.30 XCC .01 4.29 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .05 XCC .05 C 19 NTT 40.77 XCC .10 40.67 C 18 NTT .26 XCC .26 C 17 NTT .33 XCC .33 C 16 NTT .02 XCC .02 C 14 NTT .08 XCC .08 C 13 NTT .03 XCC .03 C STS 152,467.03 XCC 381.17 152,085.86 C STT 1,374.12 XCC 3.43 1,370.69 C UTT 38.08 XCC .10 37.98 C ZTT 1,579.84 XCC 3.95 1,575.89 P 19 MPP 9.06 XCC .02 9.04 P 18 MPP 4.75 XCC .01 4.74 P 17 MPP 2.65 XCC .01 2.64 P 16 MPP 1.24 XCC 1.24 P 15 MPP .98 XCC .98 P 14 MPP .68 XCC .68 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.92 XCC 1.92 P 06 MPP .29 XCC .29 P 04 MPP XCC .00 P 19 MTT 90.90 90.90 P 18 MTT 34.00 34.00 P 17 MTT 9.42 9.42 P 16 MTT 3.25 3.25 P 15 MTT 1.80 1.80 P 14 MTT .78 .78 P 13 MTT .09 .09 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .89 .89 P 06 MTT .13 .13 P 04 MTT .00 P 19 NTT 2.68 2.68 P 18 NTT 4.84 4.84 P 17 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .19 .19 P 15 NTT .11 .11 P 14 NTT .28 .28 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .19 .19 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P UTT 3.30 XCC 3.30 P ZTT 14.64 XCC .02 14.62 155,742.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,131.92 389.91 155,742.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 84 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 84 NTT .15 .15 P 85 NTT .07 .07 P 86 NTT .02 .02 P 87 NTT .07 .07 P 88 NTT .00 P 89 NTT .00 P 90 NTT .04 .04 P 91 NTT .06 .06 P 92 NTT .03 .03 P 93 NTT .09 .09 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 84 NTT .18 .18 P 85 NTT .07 .07 P 86 NTT .02 .02 P 87 NTT .08 .08 P 88 NTT .00 P 89 NTT .00 P 90 NTT .04 .04 P 91 NTT .05 .05 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 169,248.05 169,248.05 169,248.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,248.05 .00 169,248.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 800,374.50 800,374.50 800,374.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,374.50 .00 800,374.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 124,584.03 124,584.03 124,584.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,584.03 .00 124,584.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 248,575.67 248,575.67 P SPA 215.24 215.24 P STA 322.36 322.36 249,113.27 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 6,969.34 6,969.34 P SPA 35.95 35.95 P STA 53.17 53.17 7,058.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,171.73 .00 256,171.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 425,610.98 425,610.98 425,610.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,610.98 .00 425,610.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 183,579.46 183,579.46 P SPA 1,764.90 1,764.90 P STA 2,639.74 2,639.74 187,984.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,984.10 .00 187,984.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 216,075.35 216,075.35 216,075.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,075.35 .00 216,075.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 282,191.86 282,191.86 282,191.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,191.86 .00 282,191.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 246,687.67 246,687.67 246,687.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,687.67 .00 246,687.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 506,798.22 506,798.22 506,798.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,798.22 .00 506,798.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 510,543.32 510,543.32 510,543.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,543.32 .00 510,543.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 1,192.63 XCC 2.98 1,189.65 C 18 MTT 144.42 XCC .36 144.06 C 17 MTT 14.09 XCC .04 14.05 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .20 XCC .20 C 19 NTT 124.41 XCC .31 124.10 C 18 NTT .81 XCC .81 C 17 NTT 1.05 XCC 1.05 C 16 NTT .05 XCC .05 C 14 NTT .29 XCC .29 C 13 NTT .10 XCC .10 C STS 453,885.09 XCC 1,134.71 452,750.38 C STT 4,090.69 XCC 10.22 4,080.47 C UTT 113.36 XCC .28 113.08 C ZTT 4,703.11 XCC 11.76 4,691.35 P 19 MPP 27.66 XCC .07 27.59 P 18 MPP 15.02 XCC .04 14.98 P 17 MPP 8.69 XCC .02 8.67 P 16 MPP 4.16 XCC .01 4.15 P 15 MPP 3.33 XCC .01 3.32 P 14 MPP 2.36 XCC .01 2.35 P 13 MPP .30 XCC .30 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 7.14 XCC .02 7.12 P 06 MPP 1.20 XCC 1.20 P 04 MPP XCC .00 P 19 MTT 277.38 277.38 P 18 MTT 107.61 107.61 P 17 MTT 30.82 30.82 P 16 MTT 10.95 10.95 P 15 MTT 6.10 6.10 P 14 MTT 2.70 2.70 P 13 MTT .32 .32 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.31 3.31 P 06 MTT .56 .56 P 04 MTT .00 P 19 NTT 8.18 8.18 P 18 NTT 15.34 15.34 P 17 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .62 .62 P 15 NTT .35 .35 P 14 NTT .98 .98 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .44 .44 P 07 NTT .74 .74 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .29 XCC .29 P 99 NTT .48 XCC .48 P 98 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 96 NTT .11 XCC .11 P 95 NTT .03 XCC .03 P 94 NTT .07 XCC .07 P 93 NTT .11 XCC .11 P 92 NTT .07 XCC .07 P 91 NTT .13 XCC .13 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .16 XCC .16 P 86 NTT .05 XCC .05 P 85 NTT .14 XCC .14 P 84 NTT .38 XCC .38 P UTT 10.05 XCC .01 10.04 P ZTT 44.67 XCC .10 44.57 463,705.52 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,640.45 2,640.45 P SPA 39.49 39.49 P STA 113.30 113.30 2,793.24 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 106,957.09 106,957.09 P SPA 1,129.50 1,129.50 P STA 3,576.34 3,576.34 111,662.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,322.64 1,160.95 578,161.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 104.28 XCC .26 104.02 C 18 MTT 13.02 XCC .03 12.99 C 17 MTT 1.35 XCC 1.35 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 10.88 XCC .03 10.85 C 18 NTT .07 XCC .07 C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C STS 36,672.70 XCC 91.68 36,581.02 C STT 330.50 XCC .82 329.68 C UTT 9.16 XCC .02 9.14 C ZTT 380.00 XCC .95 379.05 P 19 MPP 2.42 XCC .01 2.41 P 18 MPP 1.35 XCC 1.35 P 17 MPP .83 XCC .83 P 16 MPP .42 XCC .42 P 15 MPP .33 XCC .33 P 14 MPP .22 XCC .22 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .65 XCC .65 P 06 MPP .10 XCC .10 P 04 MPP XCC .00 P 19 MTT 24.26 24.26 P 18 MTT 9.70 9.70 P 17 MTT 2.95 2.95 P 16 MTT 1.08 1.08 P 15 MTT .62 .62 P 14 MTT .26 .26 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .30 .30 P 06 MTT .04 .04 P 04 MTT .00 P 19 NTT .71 .71 P 18 NTT 1.38 1.38 P 17 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .06 .06 P 15 NTT .04 .04 P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P SPS 33.65 XCC .09 33.56 P STS 117.90 XCC .28 117.62 P UTT .88 XCC .88 P ZTT 3.89 XCC 3.89 37,632.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,726.94 94.17 37,632.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .04 .04 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 151.18 XCC .38 150.80 C 18 MTT 18.50 XCC .05 18.45 C 17 MTT 1.86 XCC 1.86 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .03 XCC .03 C 19 NTT 15.78 XCC .04 15.74 C 18 NTT .10 XCC .10 C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C 14 NTT .04 XCC .04 C 13 NTT .01 XCC .01 C STS 56,142.16 XCC 140.36 56,001.80 C STT 505.98 XCC 1.27 504.71 C UTT 14.02 XCC .04 13.98 C ZTT 581.74 XCC 1.45 580.29 P 19 MPP 3.50 XCC .01 3.49 P 18 MPP 1.93 XCC 1.93 P 17 MPP 1.14 XCC 1.14 P 16 MPP .56 XCC .56 P 15 MPP .46 XCC .46 P 14 MPP .33 XCC .33 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .88 XCC .88 P 06 MPP .14 XCC .14 P 04 MPP XCC .00 P 19 MTT 35.16 35.16 P 18 MTT 13.79 13.79 P 17 MTT 4.06 4.06 P 16 MTT 1.48 1.48 P 15 MTT .84 .84 P 14 MTT .37 .37 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .41 .41 P 06 MTT .07 .07 P 04 MTT .00 P 19 NTT 1.04 1.04 P 18 NTT 1.97 1.97 P 17 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .09 .09 P 15 NTT .04 .04 P 14 NTT .14 .14 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 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 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P SPS 48.75 XCC .11 48.64 P STS 170.93 XCC .43 170.50 P UTT 1.26 XCC 1.26 P ZTT 5.64 XCC 5.64 57,583.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,727.44 144.14 57,583.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .05 .05 P 86 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .11 .11 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .04 XCC .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 92 NTT .29 XCC .29 P 91 NTT .45 XCC .45 P 90 NTT .33 XCC .33 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .41 XCC .41 P 86 NTT .12 XCC .12 P 85 NTT .32 XCC .32 P 84 NTT .79 XCC .79 2.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .00 2.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,195,805.98 XCC 2,989.51 1,192,816.47 C STT 10,777.28 XCC 26.94 10,750.34 C UTT 298.65 XCC .75 297.90 C ZTT 12,390.82 XCC 30.98 12,359.84 P SPS 1,053.01 XCC 2.63 1,050.38 P STS 3,690.69 XCC 9.23 3,681.46 P UTT 27.48 XCC .07 27.41 P ZTT 122.24 XCC .29 121.95 1,221,105.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 3,264.52 XCC 8.16 3,256.36 C 18 MTT 395.53 XCC .99 394.54 C 17 MTT 39.28 XCC .10 39.18 C 16 MTT .14 XCC .14 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .62 XCC .62 C 19 NTT 340.55 XCC .85 339.70 C 18 NTT 2.21 XCC .01 2.20 C 17 NTT 2.93 XCC .01 2.92 C 16 NTT .13 XCC .13 C 14 NTT .87 XCC .87 C 13 NTT .31 XCC .31 P 19 MPP 75.71 XCC .19 75.52 P 18 MPP 41.14 XCC .10 41.04 P 17 MPP 24.20 XCC .06 24.14 P 16 MPP 12.00 XCC .03 11.97 P 15 MPP 9.82 XCC .02 9.80 P 14 MPP 7.01 XCC .02 6.99 P 13 MPP .89 XCC .89 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 21.48 XCC .05 21.43 P 06 MPP 3.51 XCC .01 3.50 P 04 MPP XCC .00 P 19 MTT 759.28 759.28 P 18 MTT 294.72 294.72 P 17 MTT 85.92 85.92 P 16 MTT 31.56 31.56 P 15 MTT 17.99 17.99 P 14 MTT 8.03 8.03 P 13 MTT .98 .98 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 9.97 9.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT 1.63 1.63 P 04 MTT .00 P 19 NTT 22.40 22.40 P 18 NTT 42.00 42.00 P 17 NTT 6.91 6.91 P 16 NTT 1.79 1.79 P 15 NTT 1.04 1.04 P 14 NTT 2.91 2.91 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .13 .13 P 09 NTT .51 .51 P 08 NTT 1.31 1.31 P 07 NTT 2.20 2.20 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .14 .14 P 02 NTT .19 XCC .19 P 01 NTT .15 XCC .15 P 00 NTT .98 XCC .98 P 99 NTT 1.61 XCC 1.61 P 98 NTT .12 XCC .12 P 97 NTT .23 XCC .23 P 96 NTT .38 XCC .38 P 95 NTT .10 XCC .10 P 94 NTT .24 XCC .24 P 93 NTT .37 XCC .37 P 92 NTT .15 XCC .15 P 91 NTT .26 XCC .26 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .35 XCC .35 P 86 NTT .10 XCC .10 P 85 NTT .32 XCC .32 P 84 NTT .83 XCC .83 5,530.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229,707.23 3,071.00 1,226,636.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .69 XCC .69 C 14 NTT 1.01 XCC 1.01 C 13 NTT .35 XCC .35 P 15 MPP 11.53 XCC .03 11.50 P 14 MPP 8.23 XCC .02 8.21 P 13 MPP 1.03 XCC 1.03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 24.34 XCC .06 24.28 P 06 MPP 4.10 XCC .01 4.09 P 04 MPP XCC .00 P 15 MTT 21.13 21.13 P 14 MTT 9.43 9.43 P 13 MTT 1.12 1.12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 11.30 11.30 P 06 MTT 1.90 1.90 P 04 MTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .14 .14 P 09 NTT .57 .57 P 08 NTT 1.52 1.52 P 07 NTT 2.51 2.51 P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT .19 XCC .19 P 01 NTT .15 XCC .15 P 00 NTT 1.00 XCC 1.00 P 99 NTT 1.61 XCC 1.61 P 98 NTT .12 XCC .12 P 97 NTT .23 XCC .23 P 96 NTT .38 XCC .38 P 95 NTT .11 XCC .11 P 94 NTT .24 XCC .24 P 93 NTT .37 XCC .37 P 92 NTT .18 XCC .18 P 91 NTT .29 XCC .29 P 90 NTT .22 XCC .22 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 87 NTT .37 XCC .37 P 86 NTT .12 XCC .12 P 85 NTT .35 XCC .35 P 84 NTT .92 XCC .92 P 15 NTT 1.23 1.23 P 14 NTT 3.42 3.42 112.70 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 58.41 58.41 P STA 74.40 74.40 132.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245.63 .12 245.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 87 NTT 1.04 XCC 1.04 P 86 NTT .29 XCC .29 P 85 NTT .86 XCC .86 P 84 NTT 2.24 XCC .01 2.23 P 89 NTT XCC .00 P 88 NTT XCC .00 4.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.43 .01 4.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 85 NTT .41 XCC .41 P 84 NTT .99 XCC .99 P 88 NTT XCC .00 P 87 NTT .52 XCC .52 P 86 NTT .15 XCC .15 2.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.07 .00 2.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 .97 XCC .97 P 93 NTT .93 XCC .93 P 92 NTT .65 XCC .65 2.55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .09 XCC .09 P 91 NTT .15 XCC .15 P 93 NTT .13 XCC .13 .37 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .15 XCC .15 P 93 NTT .13 XCC .13 P 92 NTT .09 XCC .09 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.29 .00 3.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 01 NTT .07 XCC .07 P 00 NTT .45 XCC .45 P 99 NTT .72 XCC .72 P 98 NTT .05 XCC .05 P 97 NTT .11 XCC .11 P 96 NTT .17 XCC .17 P 95 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 93 NTT .18 XCC .18 P 92 NTT .14 XCC .14 P 91 NTT .20 XCC .20 P 90 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .19 XCC .19 P 86 NTT .05 XCC .05 P 85 NTT .14 XCC .14 P 84 NTT .34 XCC .34 3.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.11 .00 3.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 453,047.96 XCC 1,132.62 451,915.34 C STT 4,083.10 XCC 10.21 4,072.89 C UTT 113.15 XCC .28 112.87 C ZTT 4,694.44 XCC 11.74 4,682.70 P SPS 399.80 XCC .99 398.81 P STS 1,401.27 XCC 3.49 1,397.78 P UTT 10.47 XCC .01 10.46 P ZTT 46.42 XCC .10 46.32 462,637.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 1,239.47 XCC 3.10 1,236.37 C 18 MTT 153.45 XCC .38 153.07 C 17 MTT 15.40 XCC .04 15.36 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .23 XCC .23 C 19 NTT 129.30 XCC .32 128.98 C 18 NTT .86 XCC .86 C 17 NTT 1.15 XCC 1.15 C 16 NTT .06 XCC .06 C 14 NTT .34 XCC .34 C 13 NTT .12 XCC .12 P 19 MPP 28.74 XCC .07 28.67 P 18 MPP 15.96 XCC .04 15.92 P 17 MPP 9.49 XCC .02 9.47 P 16 MPP 4.64 XCC .01 4.63 P 15 MPP 3.79 XCC .01 3.78 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP .34 XCC .34 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.41 XCC .02 8.39 P 06 MPP 1.42 XCC 1.42 P 04 MPP XCC .00 P 19 MTT 288.28 288.28 P 18 MTT 114.34 114.34 P 17 MTT 33.67 33.67 P 16 MTT 12.20 12.20 P 15 MTT 6.96 6.96 P 14 MTT 3.09 3.09 P 13 MTT .37 .37 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.90 3.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT .66 .66 P 04 MTT .00 P 16 NTT .69 .69 P 15 NTT .40 .40 P 14 NTT 1.12 1.12 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .19 .19 P 08 NTT .49 .49 P 07 NTT .86 .86 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .07 XCC .07 P 00 NTT .40 XCC .40 P 99 NTT .67 XCC .67 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .16 XCC .16 P 95 NTT .05 XCC .05 P 94 NTT .10 XCC .10 P 93 NTT .16 XCC .16 P 92 NTT .12 XCC .12 P 91 NTT .23 XCC .23 P 90 NTT .17 XCC .17 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .20 XCC .20 P 86 NTT .06 XCC .06 P 85 NTT .16 XCC .16 P 84 NTT .37 XCC .37 P 19 NTT 8.50 8.50 P 18 NTT 16.29 16.29 P 17 NTT 2.71 2.71 2,109.94 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 738,690.15 738,690.15 P SPA 1,462.00 1,462.00 P STA 3,952.45 3,952.45 744,104.60 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,584.39 4,584.39 4,584.39 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 5,613.72 5,613.72 5,613.72 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,884.77 4,884.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,884.77 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 7,368.48 7,368.48 7,368.48 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 481.20 481.20 481.20 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,297.77 1,297.77 1,297.77 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,690.56 1,690.56 1,690.56 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,294.16 5,294.16 5,294.16 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 XCP .60 149.55 149.55 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 13,447.29 13,447.29 13,447.29 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 18,059.88 18,059.88 18,059.88 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,368.12 4,368.12 4,368.12 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 17,948.16 17,948.16 17,948.16 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 10,932.81 10,932.81 10,932.81 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,685.78 3,685.78 3,685.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 59.25 XCP 13.20 46.05 46.05 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,850.95 5,850.95 5,850.95 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 XCP 5.70 2,965.38 2,965.38 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,631.26 7,631.26 7,631.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 29,279.25 29,279.25 29,279.25 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,996.93 1,996.93 1,996.93 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 4,278.40 4,278.40 4,278.40 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 82,093.44 82,093.44 82,093.44 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 719.76 719.76 719.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 5,111.06 5,111.06 5,111.06 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,737.05 5,737.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,737.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,488.55 5,488.55 5,488.55 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 3,768.24 3,768.24 3,768.24 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,889.22 4,889.22 4,889.22 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 4,283.50 4,283.50 4,283.50 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 3,640.38 3,640.38 3,640.38 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 46.35 46.35 46.35 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,511.90 XCP 11.10 3,500.80 3,500.80 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 830.04 XCP 3.90 826.14 826.14 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 470.20 470.20 470.20 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,227.16 1,227.16 1,227.16 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,985.70 7,985.70 7,985.70 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 XCP 5.40 87.30 87.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 5.15 XCP 1.50 3.65 3.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 520.15 520.15 520.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,104.77 8,104.77 8,104.77 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,444.36 6,444.36 6,444.36 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 5.15 XCP .30 4.85 4.85 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 128.75 128.75 128.75 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 2,252.25 2,252.25 2,252.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509,245.36 1,205.16 1,508,040.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MPP .01 .01 P 04 MPP .00 P 06 MTT .00 P 04 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 234,373.00 234,373.00 P SPA 884.56 884.56 P STA 3,188.45 3,188.45 238,446.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,446.01 .00 238,446.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 477,158.80 477,158.80 477,158.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,158.80 .00 477,158.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,070,088.60 1,070,088.60 1,070,088.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,070,088.60 .00 1,070,088.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 198,817.46 198,817.46 198,817.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,817.46 .00 198,817.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 2,185.20 XCP 2.40 2,182.80 2,182.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185.20 2.40 2,182.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 398,876.75 398,876.75 398,876.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,876.75 .00 398,876.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 56,135.97 56,135.97 56,135.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,135.97 .00 56,135.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 157,151.74 157,151.74 157,151.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,151.74 .00 157,151.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 34,766.36 34,766.36 34,766.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,766.36 .00 34,766.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 105,432.05 105,432.05 105,432.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,432.05 .00 105,432.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 551,046.05 551,046.05 P SPA 114.76 114.76 P STA 655.78 655.78 551,816.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,816.59 .00 551,816.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 524,617.41 524,617.41 P SPA 415.38 415.38 P STA 2,186.16 2,186.16 527,218.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,218.95 .00 527,218.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 42,226.67 42,226.67 42,226.67 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 14,480.16 14,480.16 14,480.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,706.83 .00 56,706.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 244,729.76 244,729.76 244,729.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,729.76 .00 244,729.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 50,990.80 50,990.80 50,990.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,990.80 .00 50,990.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 150,010.07 150,010.07 150,010.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,010.07 .00 150,010.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 161,406.85 161,406.85 161,406.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,406.85 .00 161,406.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 198,671.60 198,671.60 198,671.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,671.60 .00 198,671.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 442,876.35 442,876.35 P SPA 103.06 103.06 P STA 693.92 693.92 443,673.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,673.33 .00 443,673.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 63,045.49 63,045.49 63,045.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,045.49 .00 63,045.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 367,460.38 367,460.38 367,460.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,460.38 .00 367,460.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 640,158.65 640,158.65 P SPA 113.25 113.25 P STA 647.15 647.15 640,919.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,919.05 .00 640,919.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 282,818.05 282,818.05 P SPA 326.62 326.62 P STA 1,236.70 1,236.70 284,381.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,381.37 .00 284,381.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 323,551.99 323,551.99 P SPA 203.63 203.63 P STA 550.36 550.36 324,305.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,305.98 .00 324,305.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 226,981.16 226,981.16 226,981.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,981.16 .00 226,981.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 284,090.22 284,090.22 284,090.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,090.22 .00 284,090.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 213,569.71 213,569.71 P SPA 1,518.49 1,518.49 P STA 4,320.78 4,320.78 219,408.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,408.98 .00 219,408.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 101,998.08 101,998.08 101,998.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,998.08 .00 101,998.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,087,664.02 1,087,664.02 P SPA 252.77 252.77 P STA 1,444.39 1,444.39 1,089,361.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,089,361.18 .00 1,089,361.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 428,371.15 428,371.15 428,371.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,371.15 .00 428,371.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 98,191.95 98,191.95 98,191.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,191.95 .00 98,191.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 124,834.41 124,834.41 P SPA 215.24 215.24 P STA 1,132.88 1,132.88 126,182.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,182.53 .00 126,182.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 127,127.20 127,127.20 127,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,127.20 .00 127,127.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 150,358.75 150,358.75 150,358.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,358.75 .00 150,358.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 287,967.52 287,967.52 287,967.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,967.52 .00 287,967.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,031.17 9,031.17 9,031.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,031.17 .00 9,031.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 557,081.09 557,081.09 P SPA 326.42 326.42 P STA 1,789.18 1,789.18 559,196.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,196.69 .00 559,196.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 142,409.04 142,409.04 P SPA 273.26 273.26 P STA 1,438.24 1,438.24 144,120.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,120.54 .00 144,120.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 56,748.10 56,748.10 56,748.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,748.10 .00 56,748.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 375,319.27 375,319.27 375,319.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,319.27 .00 375,319.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 451,411.04 451,411.04 P SPA 1,391.63 1,391.63 P STA 5,219.52 5,219.52 458,022.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,022.19 .00 458,022.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 377,850.56 377,850.56 377,850.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,850.56 .00 377,850.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 150,511.14 150,511.14 150,511.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,511.14 .00 150,511.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 139,334.40 139,334.40 139,334.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,334.40 .00 139,334.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 93,414.80 93,414.80 93,414.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,414.80 .00 93,414.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 216,500.58 216,500.58 216,500.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,500.58 .00 216,500.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 34,057.61 34,057.61 34,057.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,057.61 .00 34,057.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,620.31 XCP 2.70 5,617.61 5,617.61 ST02 SPECIAL TAX B NGZ 723 723 C STA 7,073.73 XCP 2.70 7,071.03 7,071.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,694.04 5.40 12,688.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 343,149.50 343,149.50 P SPA 178.33 178.33 P STA 1,019.00 1,019.00 344,346.83 ST02 SPECIAL TAX IA B NAY 702 702 C STA 477,589.32 477,589.32 477,589.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,936.15 .00 821,936.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 112,315.67 112,315.67 112,315.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,315.67 .00 112,315.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 149,609.44 149,609.44 149,609.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,609.44 .00 149,609.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 106,637.47 106,637.47 106,637.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,637.47 .00 106,637.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 92,103.26 92,103.26 92,103.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,103.26 .00 92,103.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 395,083.25 395,083.25 395,083.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,083.25 .00 395,083.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 135,077.80 135,077.80 135,077.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,077.80 .00 135,077.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 18,921.73 18,921.73 18,921.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,921.73 .00 18,921.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 04 MPP XCC .00 P 04 MTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P 05 NTT .00 P 04 NTT .01 .01 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 1,409.00 XCC 3.52 1,405.48 C 18 MTT 171.61 XCC .43 171.18 C 17 MTT 16.81 XCC .04 16.77 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .23 XCC .23 C 19 NTT 146.99 XCC .37 146.62 C 18 NTT .96 XCC .96 C 17 NTT 1.25 XCC 1.25 C 16 NTT .05 XCC .05 C 14 NTT .34 XCC .34 C 13 NTT .12 XCC .12 C STS 526,500.97 XCC 1,316.25 525,184.72 C STT 4,745.13 XCC 11.86 4,733.27 C UTT 131.49 XCC .33 131.16 C ZTT 5,455.55 XCC 13.64 5,441.91 P 19 MPP 32.67 XCC .08 32.59 P 18 MPP 17.85 XCC .04 17.81 P 17 MPP 10.36 XCC .03 10.33 P 16 MPP 4.95 XCC .01 4.94 P 15 MPP 3.98 XCC .01 3.97 P 14 MPP 2.77 XCC .01 2.76 P 13 MPP .34 XCC .34 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 7.77 XCC .02 7.75 P 06 MPP 1.28 XCC 1.28 P 04 MPP XCC .00 P 19 MTT 327.71 327.71 P 18 MTT 127.87 127.87 P 17 MTT 36.76 36.76 P 16 MTT 13.01 13.01 P 15 MTT 7.28 7.28 P 14 MTT 3.17 3.17 P 13 MTT .38 .38 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.60 3.60 P 06 MTT .60 .60 P 04 MTT .00 P 19 NTT 9.67 9.67 P 18 NTT 18.23 18.23 P 17 NTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .74 .74 P 15 NTT .42 .42 P 14 NTT 1.15 1.15 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .18 .18 P 08 NTT .48 .48 P 07 NTT .80 .80 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .25 XCC .25 P 99 NTT .40 XCC .40 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .04 XCC .04 P 85 NTT .12 XCC .12 P 84 NTT .32 XCC .32 P UTT 11.85 XCC .01 11.84 P ZTT 52.77 XCC .10 52.67 537,937.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,284.27 1,346.75 537,937.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 10,096.86 10,096.86 10,096.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,096.86 .00 10,096.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 39,202.05 XCC 98.01 39,104.04 C STT 353.32 XCC .88 352.44 C UTT 9.79 XCC .02 9.77 C ZTT 406.21 XCC 1.02 405.19 P SPS 34.50 XCC .09 34.41 P STS 120.86 XCC .30 120.56 P UTT .92 XCC .92 P ZTT 4.01 XCC 4.01 40,031.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 106.90 XCC .27 106.63 C 18 MTT 13.72 XCC .03 13.69 C 17 MTT 1.23 XCC 1.23 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 11.15 XCC .03 11.12 C 18 NTT .08 XCC .08 C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 P 19 MPP 2.48 XCC .01 2.47 P 18 MPP 1.43 XCC 1.43 P 17 MPP .75 XCC .75 P 16 MPP .36 XCC .36 P 15 MPP .29 XCC .29 P 14 MPP .22 XCC .22 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .52 XCC .52 P 06 MPP .09 XCC .09 P 04 MPP XCC .00 P 19 MTT 24.86 24.86 P 18 MTT 10.22 10.22 P 17 MTT 2.69 2.69 P 16 MTT .93 .93 P 15 MTT .54 .54 P 14 MTT .25 .25 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT .04 .04 P 04 MTT .00 P 19 NTT .73 .73 P 18 NTT 1.45 1.45 P 17 NTT .21 .21 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 181.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,313.67 100.66 40,213.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 69.57 XCC .17 69.40 C 18 MTT 8.36 XCC .02 8.34 C 17 MTT .83 XCC .83 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 7.26 XCC .02 7.24 C 18 NTT .04 XCC .04 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 25,694.20 XCC 64.24 25,629.96 C STT 231.58 XCC .59 230.99 C UTT 6.42 XCC .02 6.40 C ZTT 266.24 XCC .67 265.57 P 19 MPP 1.62 XCC 1.62 P 18 MPP .87 XCC .87 P 17 MPP .52 XCC .52 P 16 MPP .25 XCC .25 P 15 MPP .20 XCC .20 P 14 MPP .14 XCC .14 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .40 XCC .40 P 06 MPP .06 XCC .06 P 04 MPP XCC .00 P 19 MTT 16.18 16.18 P 18 MTT 6.23 6.23 P 17 MTT 1.82 1.82 P 16 MTT .66 .66 P 15 MTT .37 .37 P 14 MTT .16 .16 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .18 .18 P 06 MTT .03 .03 P 04 MTT .00 P 19 NTT .48 .48 P 18 NTT .89 .89 P 17 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 22.44 XCC .05 22.39 P STS 78.65 XCC .20 78.45 P UTT .60 XCC .60 P ZTT 2.61 XCC 2.61 26,354.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,420.48 65.98 26,354.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 2,347.18 XCC 5.87 2,341.31 C 18 MTT 282.05 XCC .71 281.34 C 17 MTT 27.47 XCC .07 27.40 C 16 MTT .09 XCC .09 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .37 XCC .37 C 19 NTT 244.86 XCC .61 244.25 C 18 NTT 1.58 XCC 1.58 C 17 NTT 2.05 XCC .01 2.04 C 16 NTT .09 XCC .09 C 14 NTT .55 XCC .55 C 13 NTT .18 XCC .18 C STS 883,546.96 XCC 2,208.87 881,338.09 C STT 7,963.01 XCC 19.91 7,943.10 C UTT 220.67 XCC .55 220.12 C ZTT 9,155.22 XCC 22.89 9,132.33 P 19 MPP 54.43 XCC .14 54.29 P 18 MPP 29.33 XCC .07 29.26 P 17 MPP 16.92 XCC .04 16.88 P 16 MPP 8.04 XCC .02 8.02 P 15 MPP 6.42 XCC .02 6.40 P 14 MPP 4.45 XCC .01 4.44 P 13 MPP .55 XCC .55 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 13.23 XCC .03 13.20 P 06 MPP 2.18 XCC .01 2.17 P 04 MPP XCC .00 P 19 MTT 545.92 545.92 P 18 MTT 210.16 210.16 P 17 MTT 60.09 60.09 P 16 MTT 21.14 21.14 P 15 MTT 11.77 11.77 P 14 MTT 5.10 5.10 P 13 MTT .60 .60 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 6.14 6.14 P 06 MTT 1.01 1.01 P 04 MTT .00 P 19 NTT 16.10 16.10 P 18 NTT 29.95 29.95 P 17 NTT 4.83 4.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT 1.21 1.21 P 15 NTT .68 .68 P 14 NTT 1.85 1.85 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .30 .30 P 08 NTT .81 .81 P 07 NTT 1.37 1.37 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT .40 XCC .40 P 99 NTT .63 XCC .63 P 98 NTT .05 XCC .05 P 97 NTT .09 XCC .09 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 93 NTT .13 XCC .13 P 92 NTT .09 XCC .09 P 91 NTT .15 XCC .15 P 90 NTT .11 XCC .11 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .18 XCC .18 P 86 NTT .06 XCC .06 P 85 NTT .17 XCC .17 P 84 NTT .44 XCC .44 P SPS 757.10 XCC 1.88 755.22 P STS 2,653.60 XCC 6.63 2,646.97 P UTT 19.77 XCC .04 19.73 P ZTT 87.87 XCC .19 87.68 906,099.85 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 160.84 XCC .40 160.44 C 18 MTT 19.85 XCC .05 19.80 C 17 MTT 1.97 XCC 1.97 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 19 NTT 16.78 XCC .04 16.74 C 18 NTT .11 XCC .11 C 17 NTT .15 XCC .15 C 16 NTT .01 XCC .01 C STS 59,472.78 XCC 148.68 59,324.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 535.99 XCC 1.36 534.63 C UTT 14.85 XCC .04 14.81 C ZTT 616.25 XCC 1.54 614.71 P 19 MPP 3.73 3.73 P 18 MPP 2.07 2.07 P 17 MPP 1.22 1.22 P 16 MPP .58 .58 P 15 MPP .48 .48 P 19 MTT 37.41 37.41 P 18 MTT 14.80 14.80 P 17 MTT 4.31 4.31 P 16 MTT 1.54 1.54 P 15 MTT .88 .88 P 18 NTT 2.11 2.11 P 17 NTT .35 .35 P 16 NTT .08 .08 P 15 NTT .05 .05 P 19 NTT 1.11 1.11 P SPS 51.86 51.86 P STS 181.82 XCC .44 181.38 P UTT 1.34 XCC 1.34 P ZTT 6.03 XCC .01 6.02 60,998.80 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 676,623.84 676,623.84 C STB 67.41 XCP 1.50 65.91 P SPA 2,186.31 2,186.31 P STA 6,118.04 6,118.04 684,994.10 SP02 SEWER USER FEES OIT ACR ACR C STA 821,466.66 821,466.66 P SPA 2,023.15 2,023.15 P STA 5,404.36 5,404.36 828,894.17 SP03 TRASH SERVICES OIT ACR ACR C STA 1,090,685.85 1,090,685.85 P SPA 2,459.11 2,459.11 P STA 7,083.23 7,083.23 1,100,228.19 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 892,341.18 892,341.18 P SPA 2,315.37 2,315.37 P STA 6,076.54 6,076.54 900,733.09 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,238.76 2,238.76 2,238.76 SS01 SEWER STANDBY OIT ACR ACR C STA 12,556.20 12,556.20 C STB 10.15 XCP .90 9.25 12,565.45 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,231.85 2,231.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,817.14 1,817.14 P STA 2,033.55 2,033.55 6,082.54 SW01 WATER STANDBY OIT ACR ACR C STA 12,835.55 12,835.55 C STB 20.15 XCP .30 19.85 P SPA 216.49 216.49 P STA 454.50 454.50 13,526.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,518,785.17 2,423.83 4,516,361.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 15.89 XCC .04 15.85 C 18 MTT 2.19 XCC .01 2.18 C 17 MTT .23 XCC .23 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.66 XCC 1.66 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 5,387.59 XCC 13.47 5,374.12 C STT 48.55 XCC .12 48.43 C UTT 1.35 XCC 1.35 C ZTT 55.83 XCC .14 55.69 P 19 MPP .37 XCC .37 P 18 MPP .23 XCC .23 P 17 MPP .14 XCC .14 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .14 XCC .14 P 06 MPP .02 XCC .02 P 04 MPP XCC .00 P 19 MTT 3.69 3.69 P 18 MTT 1.63 1.63 P 17 MTT .50 .50 P 16 MTT .19 .19 P 15 MTT .11 .11 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .07 .07 P 06 MTT .01 .01 P 04 MTT .00 P 19 NTT .10 .10 P 18 NTT .23 .23 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .60 XCC .60 5,508.11 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 6,207.30 6,207.30 P ZTA 146.10 146.10 6,353.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,875.29 13.78 11,861.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 C 18 MTT 1.16 XCC 1.16 P 18 NTT 6.49 6.49 7.65 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 22,094.51 XCC 55.24 22,039.27 C STT 199.14 XCC .49 198.65 C UTT 5.51 XCC .01 5.50 C ZTT 228.94 XCC .57 228.37 P SPS 19.63 XCC .05 19.58 P STS 68.81 XCC .17 68.64 P UTT .51 XCC .51 P ZTT 2.26 XCC 2.26 22,562.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 60.85 XCC .15 60.70 C 18 MTT 7.90 XCC .02 7.88 C 17 MTT .83 XCC .83 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 6.35 XCC .02 6.33 C 18 NTT .05 XCC .05 C 17 NTT .06 XCC .06 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 P 19 MPP 1.41 XCC 1.41 P 18 MPP .82 XCC .82 P 17 MPP .51 XCC .51 P 16 MPP .25 XCC .25 P 15 MPP .18 XCC .18 P 14 MPP .15 XCC .15 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .41 XCC .41 P 06 MPP .07 XCC .07 P 04 MPP XCC .00 P 19 MTT 14.15 14.15 P 18 MTT 5.89 5.89 P 17 MTT 1.81 1.81 P 16 MTT .66 .66 P 15 MTT .32 .32 P 14 MTT .18 .18 P 13 MTT .02 .02 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 11 MTT .00 P 10 MTT .00 P 07 MTT .19 .19 P 06 MTT .03 .03 P 04 MTT .00 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 19 NTT .42 .42 P 18 NTT .84 .84 P 17 NTT .15 .15 104.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,731.93 56.72 22,675.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 194.58 XCC .49 194.09 C 18 MTT 23.21 XCC .06 23.15 C 17 MTT 2.35 XCC .01 2.34 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 19 NTT 20.29 XCC .05 20.24 C 18 NTT .13 XCC .13 C 17 NTT .18 XCC .18 C 16 NTT .01 XCC .01 C 14 NTT .05 XCC .05 C 13 NTT .02 XCC .02 C STS 71,294.39 XCC 178.24 71,116.15 C STT 642.54 XCC 1.61 640.93 C UTT 17.81 XCC .04 17.77 C ZTT 738.74 XCC 1.85 736.89 P 19 MPP 4.51 XCC .01 4.50 P 18 MPP 2.41 XCC .01 2.40 P 17 MPP 1.45 XCC 1.45 P 16 MPP .73 XCC .73 P 15 MPP .63 XCC .63 P 14 MPP .43 XCC .43 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.27 XCC 1.27 P 06 MPP .20 XCC .20 P 04 MPP XCC .00 P 19 MTT 45.26 45.26 P 18 MTT 17.29 17.29 P 17 MTT 5.15 5.15 P 16 MTT 1.92 1.92 P 15 MTT 1.16 1.16 P 14 MTT .50 .50 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .58 .58 P 06 MTT .10 .10 P 04 MTT .00 P 19 NTT 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 2.47 2.47 P 17 NTT .41 .41 P 16 NTT .11 .11 P 15 NTT .06 .06 P 14 NTT .18 .18 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .05 XCC .05 P 99 NTT .08 XCC .08 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 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P SPS 62.77 XCC .16 62.61 P STS 219.99 XCC .55 219.44 P UTT 1.63 XCC 1.63 P ZTT 7.30 XCC .01 7.29 73,131.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,230.11 183.09 74,047.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,243,624.59 XCC 3,109.06 1,240,515.53 C STT 11,208.25 XCC 28.02 11,180.23 C UTT 310.59 XCC .78 309.81 C ZTT 12,886.31 XCC 32.22 12,854.09 P SPS 1,083.33 XCC 2.71 1,080.62 P STS 3,797.01 XCC 9.51 3,787.50 P UTT 28.29 XCC .07 28.22 P ZTT 125.75 XCC .32 125.43 1,269,881.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 3,358.57 XCC 8.40 3,350.17 C 18 MTT 412.96 XCC 1.03 411.93 C 17 MTT 40.96 XCC .10 40.86 C 16 MTT .14 XCC .14 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .59 XCC .59 C 19 NTT 350.37 XCC .88 349.49 C 18 NTT 2.31 XCC .01 2.30 C 17 NTT 3.06 XCC .01 3.05 C 16 NTT .14 XCC .14 C 14 NTT .87 XCC .87 C 13 NTT .31 XCC .31 P 19 MPP 77.89 XCC .19 77.70 P 18 MPP 42.95 XCC .11 42.84 P 17 MPP 25.23 XCC .06 25.17 P 16 MPP 12.21 XCC .03 12.18 P 15 MPP 9.84 XCC .02 9.82 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP .88 XCC .88 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 18.97 XCC .05 18.92 P 06 MPP 3.20 XCC .01 3.19 P 04 MPP XCC .00 P 19 MTT 781.15 781.15 P 18 MTT 307.71 307.71 P 17 MTT 89.56 89.56 P 16 MTT 32.12 32.12 P 15 MTT 18.03 18.03 P 14 MTT 8.01 8.01 P 13 MTT .97 .97 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 8.81 8.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT 1.48 1.48 P 04 MTT .00 P 16 NTT 1.83 1.83 P 15 NTT 1.05 1.05 P 14 NTT 2.90 2.90 P 13 NTT .00 P 12 NTT .05 .05 P 10 NTT .12 .12 P 09 NTT .46 .46 P 08 NTT 1.14 1.14 P 07 NTT 1.95 1.95 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .16 XCC .16 P 01 NTT .12 XCC .12 P 00 NTT .75 XCC .75 P 99 NTT 1.18 XCC 1.18 P 98 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 96 NTT .26 XCC .26 P 95 NTT .07 XCC .07 P 94 NTT .16 XCC .16 P 93 NTT .25 XCC .25 P 92 NTT .19 XCC .19 P 91 NTT .26 XCC .26 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .32 XCC .32 P 86 NTT .09 XCC .09 P 85 NTT .30 XCC .30 P 84 NTT .79 XCC .79 P 19 NTT 23.04 23.04 P 18 NTT 43.85 43.85 P 17 NTT 7.21 7.21 5,694.57 SU02 SEWER FEES OJB ACR ACR C STA 558,978.03 558,978.03 P SPA 1,094.37 1,094.37 P STA 5,195.04 5,195.04 565,267.44 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 89.53 89.53 P STA 252.20 252.20 341.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,844,378.78 3,193.61 1,841,185.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 37.12 XCC .09 37.03 C 18 MTT 4.64 XCC .01 4.63 C 17 MTT .45 XCC .45 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 3.88 XCC .01 3.87 C 18 NTT .02 XCC .02 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 13,741.04 XCC 34.35 13,706.69 C STT 123.83 XCC .31 123.52 C UTT 3.44 XCC .01 3.43 C ZTT 142.39 XCC .36 142.03 P 19 MPP .86 XCC .86 P 18 MPP .49 XCC .49 P 17 MPP .28 XCC .28 P 16 MPP .14 XCC .14 P 15 MPP .11 XCC .11 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .17 XCC .17 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 8.63 8.63 P 18 MTT 3.45 3.45 P 17 MTT 1.01 1.01 P 16 MTT .37 .37 P 15 MTT .21 .21 P 14 MTT .09 .09 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .08 .08 P 06 MTT .00 P 04 MTT .00 P 19 NTT .25 .25 P 18 NTT .49 .49 P 17 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 11.98 XCC .02 11.96 P STS 41.99 XCC .10 41.89 P UTT .31 XCC .31 P ZTT 1.37 XCC 1.37 14,094.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,129.45 35.26 14,094.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 164,892.57 XCC 412.23 164,480.34 C STT 1,486.10 XCC 3.72 1,482.38 C UTT 41.18 XCC .10 41.08 C ZTT 1,708.60 XCC 4.27 1,704.33 P SPS 141.16 XCC .34 140.82 P STS 494.70 XCC 1.23 493.47 P UTT 3.70 XCC 3.70 P ZTT 16.43 XCC .02 16.41 168,362.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 437.59 XCC 1.09 436.50 C 18 MTT 52.38 XCC .13 52.25 C 17 MTT 5.14 XCC .01 5.13 C 16 MTT .02 XCC .02 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .07 XCC .07 C 19 NTT 45.64 XCC .11 45.53 C 18 NTT .29 XCC .29 C 17 NTT .38 XCC .38 C 16 NTT .02 XCC .02 C 14 NTT .10 XCC .10 C 13 NTT .03 XCC .03 P 19 MPP 10.15 XCC .03 10.12 P 18 MPP 5.45 XCC .01 5.44 P 17 MPP 3.17 XCC .01 3.16 P 16 MPP 1.52 XCC 1.52 P 15 MPP 1.24 XCC 1.24 P 14 MPP .85 XCC .85 P 13 MPP .10 XCC .10 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 2.79 XCC .01 2.78 P 06 MPP .45 XCC .45 P 04 MPP XCC .00 P 19 MTT 101.78 101.78 P 18 MTT 39.03 39.03 P 17 MTT 11.24 11.24 P 16 MTT 3.98 3.98 P 15 MTT 2.27 2.27 P 14 MTT .98 .98 P 13 MTT .11 .11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MTT .21 .21 P 04 MTT .00 P 16 NTT .22 .22 P 15 NTT .13 .13 P 14 NTT .35 .35 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .17 .17 P 07 NTT .29 .29 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 19 NTT 3.00 3.00 P 18 NTT 5.56 5.56 P 17 NTT .90 .90 738.09 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 114,563.02 114,563.02 P SPA 813.97 813.97 P STA 2,378.16 2,378.16 117,755.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,279.08 423.31 286,855.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 43,632.91 XCC 109.08 43,523.83 C STT 393.26 XCC .98 392.28 C UTT 10.90 XCC .03 10.87 C ZTT 452.12 XCC 1.13 450.99 P UTT 1.00 XCC 1.00 P ZTT 4.34 XCC 4.34 44,383.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 116.35 XCC .29 116.06 C 18 MTT 13.11 XCC .03 13.08 C 17 MTT 1.26 XCC 1.26 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 12.14 XCC .03 12.11 C 18 NTT .08 XCC .08 C 17 NTT .10 XCC .10 C 16 NTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 P 19 MPP 2.69 XCC .01 2.68 P 18 MPP 1.36 XCC 1.36 P 17 MPP .77 XCC .77 P 16 MPP .38 XCC .38 P 15 MPP .31 XCC .31 P 14 MPP .22 XCC .22 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .64 XCC .64 P 06 MPP .10 XCC .10 P 04 MPP XCC .00 P 19 MTT 27.06 27.06 P 18 MTT 9.77 9.77 P 17 MTT 2.74 2.74 P 16 MTT 1.00 1.00 P 15 MTT .56 .56 P 14 MTT .25 .25 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .30 .30 P 06 MTT .05 .05 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 19 NTT .80 .80 P 18 NTT 1.40 1.40 P 17 NTT .22 .22 P 16 NTT .06 .06 P 15 NTT .03 .03 P 14 NTT .09 .09 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 193.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,688.70 111.58 44,577.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 111.87 XCC .28 111.59 C 18 MTT 13.76 XCC .03 13.73 C 17 MTT 1.36 XCC 1.36 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 11.67 XCC .03 11.64 C 18 NTT .07 XCC .07 C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C 14 NTT .03 XCC .03 C 13 NTT .01 XCC .01 C STS 41,444.39 XCC 103.61 41,340.78 C STT 373.51 XCC .93 372.58 C UTT 10.35 XCC .03 10.32 C ZTT 429.44 XCC 1.07 428.37 P 19 MPP 2.60 XCC .01 2.59 P 18 MPP 1.43 XCC 1.43 P 17 MPP .84 XCC .84 P 16 MPP .40 XCC .40 P 15 MPP .32 XCC .32 P 14 MPP .22 XCC .22 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 26.02 26.02 P 18 MTT 10.26 10.26 P 17 MTT 2.98 2.98 P 16 MTT 1.06 1.06 P 15 MTT .60 .60 P 14 MTT .26 .26 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 17 NTT .24 .24 P 16 NTT .06 .06 P 15 NTT .04 .04 P 14 NTT .10 .10 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 19 NTT .77 .77 P 18 NTT 1.46 1.46 P SPS 36.09 36.09 P STS 126.48 XCC .32 126.16 P UTT .92 XCC .92 P ZTT 4.18 XCC 4.18 42,507.76 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 86,208.06 86,208.06 P SPA 160.62 160.62 P STA 557.16 557.16 86,925.84 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 4,880.37 XCP 5.70 4,874.67 4,874.67 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,969.15 3,969.15 P SPA 30.04 30.04 P STA 136.35 136.35 4,135.54 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,674.95 5,674.95 P SPA 30.35 30.35 P STA 137.25 137.25 5,842.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,398.37 112.01 144,286.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 1,214.32 XCC 3.04 1,211.28 C 18 MTT 144.34 XCC .36 143.98 C 17 MTT 13.93 XCC .03 13.90 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .17 XCC .17 C 19 NTT 126.68 XCC .32 126.36 C 18 NTT .81 XCC .81 C 17 NTT 1.04 XCC 1.04 C 16 NTT .04 XCC .04 C 14 NTT .26 XCC .26 C 13 NTT .09 XCC .09 C STS 462,716.91 XCC 1,156.79 461,560.12 C STT 4,170.26 XCC 10.43 4,159.83 C UTT 115.56 XCC .29 115.27 C ZTT 4,794.62 XCC 11.99 4,782.63 P 19 MPP 28.16 28.16 P 18 MPP 15.01 15.01 P 17 MPP 8.59 8.59 P 16 MPP 4.02 4.02 P 15 MPP 3.18 3.18 P 14 MPP 2.16 2.16 P 13 MPP .26 .26 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 19 MTT 282.43 282.43 P 18 MTT 107.55 107.55 P 17 MTT 30.47 30.47 P 16 MTT 10.55 10.55 P 15 MTT 5.82 5.82 P 14 MTT 2.46 2.46 P 13 MTT .29 .29 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT 8.33 8.33 P 18 NTT 15.33 15.33 P 17 NTT 2.45 2.45 P 16 NTT .60 .60 P 15 NTT .33 .33 P 14 NTT .89 .89 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P SPS 391.67 391.67 P STS 1,372.84 XCC 3.42 1,369.42 P UTT 10.23 XCC .01 10.22 P ZTT 45.46 XCC .10 45.36 474,461.58 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,221.58 7,221.58 P SPA 92.99 92.99 P STA 531.32 531.32 7,845.89 SW01 WATER AVAILABILITY OGH ACR ACR C STA 79,675.35 79,675.35 P SPA 1,003.15 1,003.15 P STA 2,772.25 2,772.25 83,450.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,945.00 1,186.78 565,758.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 133.91 XCC .33 133.58 C 18 MTT 16.56 XCC .04 16.52 C 18 NTT .09 XCC .09 C 19 NTT 13.97 XCC .03 13.94 C STS 48,936.79 XCC 122.34 48,814.45 C STT 441.06 XCC 1.10 439.96 C UTT 12.22 XCC .03 12.19 C ZTT 507.08 XCC 1.27 505.81 P 19 MPP 3.10 3.10 P 18 MPP 1.73 1.73 P 19 MTT 31.15 31.15 P 18 MTT 12.34 12.34 P 18 NTT 1.75 1.75 P 19 NTT .92 .92 P SPS 43.21 43.21 P STS 151.38 XCC .32 151.06 P UTT 1.14 XCC 1.14 P ZTT 5.03 XCC 5.03 50,187.97 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 76,895.40 76,895.40 P SPA 68.98 68.98 P STA 299.04 299.04 77,263.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,576.85 125.46 127,451.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,076,231.61 XCC 5,190.58 2,071,041.03 C STT 18,712.14 XCC 46.77 18,665.37 C UTT 518.54 XCC 1.30 517.24 C ZTT 21,513.70 XCC 53.78 21,459.92 P UTT 46.53 XCC .09 46.44 P ZTT 206.88 XCC .49 206.39 2,111,936.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 5,525.14 XCC 13.81 5,511.33 C 18 MTT 672.17 XCC 1.68 670.49 C 17 MTT 66.21 XCC .17 66.04 C 16 MTT .22 XCC .22 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .87 XCC .87 C 19 NTT 576.39 XCC 1.44 574.95 C 18 NTT 3.76 XCC .01 3.75 C 17 NTT 4.94 XCC .01 4.93 C 16 NTT .22 XCC .22 C 14 NTT 1.32 XCC 1.32 C 13 NTT .45 XCC .45 P 19 MPP 128.13 XCC .32 127.81 P 18 MPP 69.91 XCC .17 69.74 P 17 MPP 40.79 XCC .10 40.69 P 16 MPP 19.57 XCC .05 19.52 P 15 MPP 15.30 XCC .04 15.26 P 14 MPP 10.62 XCC .03 10.59 P 13 MPP 1.29 XCC 1.29 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 33.79 XCC .08 33.71 P 06 MPP 5.37 XCC .01 5.36 P 04 MPP XCC .00 P 19 MTT 1,285.06 1,285.06 P 18 MTT 500.85 500.85 P 17 MTT 144.81 144.81 P 16 MTT 51.45 51.45 P 15 MTT 28.05 28.05 P 14 MTT 12.18 12.18 P 13 MTT 1.42 1.42 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 15.68 15.68 P 06 MTT 2.49 2.49 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 19 NTT 37.91 37.91 P 18 NTT 71.38 71.38 P 17 NTT 11.65 11.65 P 16 NTT 2.93 2.93 P 15 NTT 1.62 1.62 P 14 NTT 4.41 4.41 P 13 NTT .00 P 12 NTT .08 .08 P 10 NTT .17 .17 P 09 NTT .74 .74 P 08 NTT 2.03 2.03 P 07 NTT 3.48 3.48 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .20 .20 P 02 NTT .21 XCC .21 P 01 NTT .16 XCC .16 P 00 NTT 1.02 XCC 1.02 P 99 NTT 1.65 XCC 1.65 P 98 NTT .12 XCC .12 P 97 NTT .23 XCC .23 P 96 NTT .38 XCC .38 P 95 NTT .11 XCC .11 P 94 NTT .25 XCC .25 P 93 NTT .39 XCC .39 9,341.91 SP03 FIRE SERVICES OQE ACR ACR C STA 1,787,958.90 1,787,958.90 C UTA .03- .03- C ZTA 5,220.75 5,220.75 P SPA 2,712.08 2,712.08 P STA 9,266.28 9,266.28 1,805,157.98 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 17,691.53 17,691.53 P SPA 401.99 401.99 P STA 840.70 840.70 18,934.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,950,681.43 5,310.93 3,945,370.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 24,682.00 XCC 61.71 24,620.29 C 18 MTT 2,951.00 XCC 7.38 2,943.62 C 17 MTT 282.44 XCC .71 281.73 C 16 MTT .91 XCC .91 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 3.41 XCC .01 3.40 C 19 NTT 2,574.84 XCC 6.44 2,568.40 C 18 NTT 16.49 XCC .04 16.45 C 17 NTT 21.09 XCC .05 21.04 C 16 NTT .92 XCC .92 C 14 NTT 5.44 XCC .01 5.43 C 13 NTT 1.79 XCC 1.79 C STS 9,306,522.02 XCC 23,266.31 9,283,255.71 C STT 83,875.58 XCC 209.69 83,665.89 C UTT 2,324.31 XCC 5.81 2,318.50 C ZTT 96,433.23 XCC 241.08 96,192.15 P 19 MPP 572.38 XCC 1.43 570.95 P 18 MPP 306.94 XCC .77 306.17 P 17 MPP 174.02 XCC .44 173.58 P 16 MPP 81.00 XCC .20 80.80 P 15 MPP 63.68 XCC .16 63.52 P 14 MPP 44.08 XCC .11 43.97 P 13 MPP 5.22 XCC .01 5.21 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 105.52 XCC .26 105.26 P 06 MPP 16.68 XCC .04 16.64 P 04 MPP XCC .00 P 19 MTT 5,740.63 5,740.63 P 18 MTT 2,198.87 2,198.87 P 17 MTT 617.73 617.73 P 16 MTT 212.96 212.96 P 15 MTT 116.70 116.70 P 14 MTT 50.50 50.50 P 13 MTT 5.71 5.71 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 48.96 48.96 P 06 MTT 7.74 7.74 P 04 MTT .00 P 19 NTT 169.33 169.33 P 18 NTT 313.38 313.38 P 17 NTT 49.70 49.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT 12.10 12.10 P 15 NTT 6.75 6.75 P 14 NTT 18.31 18.31 P 13 NTT .00 P 12 NTT .30 .30 P 10 NTT .66 .66 P 09 NTT 2.55 2.55 P 08 NTT 6.58 6.58 P 07 NTT 10.85 10.85 P 06 NTT .80 .80 P 05 NTT .00 P 04 NTT .62 .62 P 02 NTT .69 XCC .69 P 01 NTT .52 XCC .52 P 00 NTT 3.11 XCC .01 3.10 P 99 NTT 5.02 XCC .01 5.01 P 98 NTT .35 XCC .35 P 97 NTT .66 XCC .66 P 96 NTT 1.02 XCC 1.02 P 95 NTT .26 XCC .26 P 94 NTT .61 XCC .61 P SPS 7,961.36 XCC 19.91 7,941.45 P STS 27,904.17 XCC 69.75 27,834.42 P UTT 207.91 XCC .50 207.41 P ZTT 924.24 XCC 2.29 921.95 9,543,771.51 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 2,489.66 XCC 6.22 2,483.44 C 18 MTT 303.60 XCC .76 302.84 C 17 MTT 29.08 XCC .07 29.01 C 16 MTT .10 XCC .10 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .37 XCC .37 C 19 NTT 259.72 XCC .65 259.07 C 18 NTT 1.70 XCC 1.70 C 17 NTT 2.17 XCC .01 2.16 C 16 NTT .10 XCC .10 C 14 NTT .59 XCC .59 C 13 NTT .20 XCC .20 C STS 931,449.27 XCC 2,328.62 929,120.65 C STT 8,394.73 XCC 20.98 8,373.75 C UTT 232.63 XCC .58 232.05 C ZTT 9,651.58 XCC 24.13 9,627.45 P 19 MPP 57.74 XCC .14 57.60 P 18 MPP 31.58 XCC .08 31.50 P 17 MPP 17.92 XCC .04 17.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 MPP 8.46 XCC .02 8.44 P 15 MPP 6.74 XCC .02 6.72 P 14 MPP 4.73 XCC .01 4.72 P 13 MPP .57 XCC .57 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 12.35 XCC .03 12.32 P 06 MPP 2.04 XCC .01 2.03 P 04 MPP XCC .00 P 19 MTT 579.06 579.06 P 18 MTT 226.22 226.22 P 17 MTT 63.59 63.59 P 16 MTT 22.22 22.22 P 15 MTT 12.35 12.35 P 14 MTT 5.42 5.42 P 13 MTT .63 .63 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.73 5.73 P 06 MTT .95 .95 P 04 MTT .00 P 19 NTT 17.08 17.08 P 18 NTT 32.24 32.24 P 17 NTT 5.12 5.12 P 16 NTT 1.27 1.27 P 15 NTT .71 .71 P 14 NTT 1.97 1.97 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .28 .28 P 08 NTT .74 .74 P 07 NTT 1.27 1.27 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .42 XCC .42 P 99 NTT .67 XCC .67 P 98 NTT .05 XCC .05 P 97 NTT .09 XCC .09 P 96 NTT .14 XCC .14 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 94 NTT .09 XCC .09 P SPS 803.07 XCC 2.00 801.07 P STS 2,814.69 XCC 7.04 2,807.65 P UTT 20.97 XCC .05 20.92 P ZTT 93.20 XCC .21 92.99 955,276.68 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 2,459.62 XCC 6.15 2,453.47 C 18 MTT 299.93 XCC .75 299.18 C 17 MTT 28.72 XCC .07 28.65 C 16 MTT .09 XCC .09 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .37 XCC .37 C 19 NTT 256.59 XCC .64 255.95 C 18 NTT 1.68 XCC 1.68 C 17 NTT 2.14 XCC .01 2.13 C 16 NTT .09 XCC .09 C 14 NTT .58 XCC .58 C 13 NTT .19 XCC .19 C STS 920,207.69 XCC 2,300.52 917,907.17 C STT 8,293.43 XCC 20.73 8,272.70 C UTT 229.82 XCC .57 229.25 C ZTT 9,535.10 XCC 23.84 9,511.26 P 19 MPP 57.04 XCC .14 56.90 P 18 MPP 31.20 XCC .08 31.12 P 17 MPP 17.70 XCC .04 17.66 P 16 MPP 8.35 XCC .02 8.33 P 15 MPP 6.65 XCC .02 6.63 P 14 MPP 4.67 XCC .01 4.66 P 13 MPP .56 XCC .56 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 12.21 XCC .03 12.18 P 06 MPP 2.02 XCC .01 2.01 P 04 MPP XCC .00 P 19 MTT 572.07 572.07 P 18 MTT 223.49 223.49 P 17 MTT 62.83 62.83 P 16 MTT 21.96 21.96 P 15 MTT 12.20 12.20 P 14 MTT 5.36 5.36 P 13 MTT .61 .61 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 5.67 5.67 P 06 MTT .94 .94 P 04 MTT .00 P 16 NTT 1.24 1.24 P 15 NTT .71 .71 P 14 NTT 1.94 1.94 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .28 .28 P 08 NTT .74 .74 P 07 NTT 1.25 1.25 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT .42 XCC .42 P 99 NTT .65 XCC .65 P 98 NTT .05 XCC .05 P 97 NTT .10 XCC .10 P 96 NTT .15 XCC .15 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 19 NTT 16.87 16.87 P 18 NTT 31.85 31.85 P 17 NTT 5.05 5.05 P SPS 793.38 XCC 1.99 791.39 P STS 2,780.72 XCC 6.96 2,773.76 P UTT 20.75 XCC .05 20.70 P ZTT 92.12 XCC .21 91.91 943,747.57 SP01 WEED ABATEMENT OQI ACR ACR C STA 24,587.24 24,587.24 24,587.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,496,032.64 28,649.64 11,467,383.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 1,083.63 XCC 2.71 1,080.92 C 18 MTT 131.98 XCC .33 131.65 C 17 MTT 12.93 XCC .03 12.90 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 19 NTT 113.05 XCC .28 112.77 C 18 NTT .74 XCC .74 C 17 NTT .96 XCC .96 C 16 NTT .05 XCC .05 C 14 NTT .26 XCC .26 C 13 NTT .09 XCC .09 C STS 404,918.42 XCC 1,012.30 403,906.12 C STT 3,649.35 XCC 9.13 3,640.22 C UTT 101.13 XCC .25 100.88 C ZTT 4,195.72 XCC 10.49 4,185.23 P 19 MPP 25.13 XCC .06 25.07 P 18 MPP 13.73 XCC .03 13.70 P 17 MPP 7.96 XCC .02 7.94 P 16 MPP 3.80 XCC .01 3.79 P 15 MPP 3.06 XCC .01 3.05 P 14 MPP 2.13 XCC .01 2.12 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 5.98 XCC .01 5.97 P 06 MPP .99 XCC .99 P 04 MPP XCC .00 P 19 MTT 252.03 252.03 P 18 MTT 98.34 98.34 P 17 MTT 28.27 28.27 P 16 MTT 10.00 10.00 P 15 MTT 5.60 5.60 P 14 MTT 2.44 2.44 P 13 MTT .29 .29 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.77 2.77 P 06 MTT .45 .45 P 04 MTT .00 P 19 NTT 7.44 7.44 P 18 NTT 14.01 14.01 P 17 NTT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .57 .57 P 15 NTT .32 .32 P 14 NTT .88 .88 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .14 .14 P 08 NTT .37 .37 P 07 NTT .62 .62 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 99 NTT .30 XCC .30 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 91 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .20 XCC .20 P UTT 9.12 XCC .01 9.11 P ZTT 40.56 XCC .08 40.48 413,713.80 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 375,763.51 375,763.51 C ZTA 9,681.40 9,681.40 P SPA 889.74 889.74 P STA 2,950.13 2,950.13 P UTA 90.60 90.60 P ZTA 621.70 621.70 389,997.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,746.64 1,035.76 803,710.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 629.42 XCC 1.57 627.85 C 18 MTT 75.06 XCC .19 74.87 C 17 MTT 7.36 XCC .02 7.34 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .11 XCC .11 C 19 NTT 65.66 XCC .16 65.50 C 18 NTT .42 XCC .42 C 17 NTT .55 XCC .55 C 16 NTT .02 XCC .02 C 14 NTT .16 XCC .16 C 13 NTT .06 XCC .06 C STS 236,844.71 XCC 592.11 236,252.60 C STT 2,134.57 XCC 5.34 2,129.23 C UTT 59.15 XCC .15 59.00 C ZTT 2,454.17 XCC 6.14 2,448.03 P 19 MPP 14.60 XCC .04 14.56 P 18 MPP 7.80 XCC .02 7.78 P 17 MPP 4.53 XCC .01 4.52 P 16 MPP 2.19 XCC .01 2.18 P 15 MPP 1.78 XCC 1.78 P 14 MPP 1.25 XCC 1.25 P 13 MPP .16 XCC .16 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP .60 XCC .60 P 04 MPP XCC .00 P 19 MTT 146.39 146.39 P 18 MTT 55.92 55.92 P 17 MTT 16.09 16.09 P 16 MTT 5.76 5.76 P 15 MTT 3.26 3.26 P 14 MTT 1.44 1.44 P 13 MTT .17 .17 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.71 1.71 P 06 MTT .28 .28 P 04 MTT .00 P 19 NTT 4.31 4.31 P 18 NTT 7.97 7.97 P 17 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .33 .33 P 15 NTT .19 .19 P 14 NTT .53 .53 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .23 .23 P 07 NTT .37 .37 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .14 XCC .14 P 99 NTT .23 XCC .23 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 91 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .08 XCC .08 P 86 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .16 XCC .16 P SPS 203.03 XCC .51 202.52 P STS 711.60 XCC 1.77 709.83 P UTT 5.32 XCC 5.32 P ZTT 23.58 XCC .05 23.53 242,890.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,499.06 608.10 242,890.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 1,058.71 XCC 2.65 1,056.06 C 18 MTT 129.46 XCC .32 129.14 C 17 MTT 12.79 XCC .03 12.76 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .18 XCC .18 C 19 NTT 110.45 XCC .28 110.17 C 18 NTT .72 XCC .72 C 17 NTT .96 XCC .96 C 16 NTT .05 XCC .05 C 14 NTT .26 XCC .26 C 13 NTT .09 XCC .09 C STS 392,295.54 XCC 980.74 391,314.80 C STT 3,535.60 XCC 8.83 3,526.77 C UTT 97.98 XCC .24 97.74 C ZTT 4,064.92 XCC 10.16 4,054.76 P 19 MPP 24.55 XCC .06 24.49 P 18 MPP 13.47 XCC .03 13.44 P 17 MPP 7.88 XCC .02 7.86 P 16 MPP 3.80 XCC .01 3.79 P 15 MPP 3.06 XCC .01 3.05 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .27 XCC .27 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 6.06 XCC .02 6.04 P 06 MPP 1.02 XCC 1.02 P 04 MPP XCC .00 P 19 MTT 246.24 246.24 P 18 MTT 96.47 96.47 P 17 MTT 27.97 27.97 P 16 MTT 9.99 9.99 P 15 MTT 5.61 5.61 P 14 MTT 2.48 2.48 P 13 MTT .30 .30 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.81 2.81 P 06 MTT .47 .47 P 04 MTT .00 P 18 NTT 13.75 13.75 P 17 NTT 2.25 2.25 P 16 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .32 .32 P 14 NTT .90 .90 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .15 .15 P 08 NTT .37 .37 P 07 NTT .63 .63 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .24 XCC .24 P 99 NTT .38 XCC .38 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 92 NTT .05 XCC .05 P 91 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .10 XCC .10 P 86 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 84 NTT .25 XCC .25 P 19 NTT 7.27 7.27 P SPS 341.48 XCC .85 340.63 P STS 1,196.92 XCC 2.99 1,193.93 P UTT 8.90 XCC .01 8.89 P ZTT 39.63 XCC .08 39.55 402,370.00 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 542,904.95 542,904.95 P SPA 1,661.09 1,661.09 P STA 6,150.75 6,150.75 550,716.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954,094.13 1,007.34 953,086.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 11.96 XCC .03 11.93 C STT .10 XCC .10 C UTT XCC .00 C ZTT .13 XCC .13 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP XCC .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 12.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.29 .03 12.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 587,405.45 587,405.45 C STB 2,193.74 XCP 38.70 2,155.04 C ZTA 374.58 374.58 P SPA 584.93 584.93 P STA 1,776.80 1,776.80 P ZTA 106.14 106.14 592,402.94 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 614,996.88 614,996.88 C STB 1,728.82 XCP 131.10 1,597.72 C ZTA 551.30 551.30 P SPA 340.30 340.30 P STA 1,322.10 1,322.10 618,808.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,381.04 169.80 1,211,211.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 161,415.75 161,415.75 161,415.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,415.75 .00 161,415.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 5.07 XCC .01 5.06 C 18 MTT .63 XCC .63 C 17 MTT .06 XCC .06 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .53 XCC .53 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 1,889.54 XCC 4.72 1,884.82 C STT 17.03 XCC .04 16.99 C UTT .47 XCC .47 C ZTT 19.57 XCC .05 19.52 P 19 MPP .12 XCC .12 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP XCC .00 P 04 MPP XCC .00 P 19 MTT 1.18 1.18 P 18 MTT .47 .47 P 17 MTT .14 .14 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .03 .03 P 18 NTT .07 .07 P SPS 1.64 XCC 1.64 P STS 5.71 XCC .01 5.70 P UTT .02 XCC .02 P ZTT .20 XCC .20 1,937.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,942.80 4.83 1,937.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MPP XCC .00 P 04 MTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 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 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.17 3.17 3.17 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 85.69 XCC .21 85.48 C 18 MTT 10.55 XCC .03 10.52 C 17 MTT 1.06 XCC 1.06 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 8.94 XCC .02 8.92 C 18 NTT .06 XCC .06 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C STS 31,596.04 XCC 78.99 31,517.05 C STT 284.76 XCC .72 284.04 C UTT 7.89 XCC .02 7.87 C ZTT 327.40 XCC .82 326.58 P 19 MPP 1.98 XCC 1.98 P 18 MPP 1.10 XCC 1.10 P 17 MPP .65 XCC .65 P 16 MPP .32 XCC .32 P 15 MPP .27 XCC .27 P 14 MPP .18 XCC .18 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .56 XCC .56 P 06 MPP .09 XCC .09 P 04 MPP XCC .00 P 19 MTT 19.93 19.93 P 18 MTT 7.86 7.86 P 17 MTT 2.31 2.31 P 16 MTT .83 .83 P 15 MTT .48 .48 P 14 MTT .21 .21 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .26 .26 P 06 MTT .04 .04 P 04 MTT .00 P 19 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 1.12 1.12 P 17 NTT .19 .19 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 27.64 XCC .07 27.57 P STS 96.89 XCC .25 96.64 P UTT .74 XCC .74 P ZTT 3.21 XCC 3.21 32,409.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,493.57 81.13 32,412.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 861.60 XCC 2.15 859.45 C 18 MTT 103.06 XCC .26 102.80 C 17 MTT 9.87 XCC .02 9.85 C 16 MTT .03 XCC .03 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .12 XCC .12 C 19 NTT 89.88 XCC .22 89.66 C 18 NTT .58 XCC .58 C 17 NTT .74 XCC .74 C 16 NTT .03 XCC .03 C 14 NTT .19 XCC .19 C 13 NTT .06 XCC .06 C STS 325,264.59 XCC 813.16 324,451.43 C STT 2,931.48 XCC 7.34 2,924.14 C UTT 81.24 XCC .20 81.04 C ZTT 3,370.36 XCC 8.43 3,361.93 P 19 MPP 19.98 XCC .05 19.93 P 18 MPP 10.72 XCC .03 10.69 P 17 MPP 6.08 XCC .02 6.06 P 16 MPP 2.87 XCC .01 2.86 P 15 MPP 2.25 XCC .01 2.24 P 14 MPP 1.58 XCC 1.58 P 13 MPP .19 XCC .19 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 3.95 3.95 P 06 MPP .64 .64 P 19 MTT 200.39 200.39 P 18 MTT 76.79 76.79 P 17 MTT 21.58 21.58 P 16 MTT 7.54 7.54 P 15 MTT 4.14 4.14 P 14 MTT 1.81 1.81 P 13 MTT .20 .20 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.83 1.83 P 06 MTT .29 .29 P 19 NTT 5.91 5.91 P 18 NTT 10.94 10.94 P 17 NTT 1.74 1.74 P 16 NTT .43 .43 P 15 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT .65 .65 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT .25 .25 P 07 NTT .40 .40 P 06 NTT .03 .03 P UTT 7.24 XCC 7.24 P ZTT 32.28 XCC .07 32.21 332,304.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,136.91 831.97 332,304.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 8,241,609.65 8,241,609.65 P SPA 13,558.93 13,558.93 P STA 42,275.42 42,275.42 8,297,444.00 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 3,808.30 3,808.30 3,808.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,301,252.30 .00 8,301,252.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,111,831.26 1,111,831.26 P SPA 903.89 903.89 P STA 5,165.13 5,165.13 1,117,900.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,900.28 .00 1,117,900.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,101,044.95 1,101,044.95 P SPA 553.65 553.65 P STA 3,163.66 3,163.66 1,104,762.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,762.26 .00 1,104,762.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 185,953.40 185,953.40 185,953.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,953.40 .00 185,953.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 29,478.40 29,478.40 29,478.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,478.40 .00 29,478.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,760,675.47 1,760,675.47 1,760,675.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,760,675.47 .00 1,760,675.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 2,109,248.60 2,109,248.60 P SPA 243.58 243.58 P STA 1,282.03 1,282.03 2,110,774.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,110,774.21 .00 2,110,774.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 12,180.24 XCP 2.40 12,177.84 12,177.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,180.24 2.40 12,177.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 75,877.26 75,877.26 75,877.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,877.26 .00 75,877.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 82.55 XCC .21 82.34 C 18 MTT 10.06 XCC .03 10.03 C 17 MTT .99 XCC .99 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .02 XCC .02 C 19 NTT 8.61 XCC .02 8.59 C 18 NTT .05 XCC .05 C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C STS 30,615.38 XCC 76.54 30,538.84 C STT 275.91 XCC .68 275.23 C UTT 7.64 XCC .02 7.62 C ZTT 317.23 XCC .79 316.44 P 19 MPP 1.92 XCC 1.92 P 18 MPP 1.05 XCC 1.05 P 17 MPP .62 XCC .62 P 16 MPP .29 XCC .29 P 15 MPP .24 XCC .24 P 14 MPP .16 XCC .16 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .45 XCC .45 P 06 MPP .07 XCC .07 P 04 MPP XCC .00 P 19 MTT 19.20 19.20 P 18 MTT 7.50 7.50 P 17 MTT 2.18 2.18 P 16 MTT .78 .78 P 15 MTT .42 .42 P 14 MTT .18 .18 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .21 .21 P 06 MTT .04 .04 P 04 MTT .00 P 19 NTT .57 .57 P 18 NTT 1.07 1.07 P 17 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 26.63 XCC .07 26.56 P STS 93.31 XCC .24 93.07 P UTT .72 XCC .72 P ZTT 3.08 XCC 3.08 31,401.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,479.78 78.60 31,401.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 2,082.67 XCC 5.21 2,077.46 C 18 MTT 244.52 XCC .61 243.91 C 17 MTT 22.97 XCC .06 22.91 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .28 XCC .28 C 19 NTT 217.27 XCC .54 216.73 C 18 NTT 1.37 XCC 1.37 C 17 NTT 1.72 XCC 1.72 C 16 NTT .07 XCC .07 C 14 NTT .45 XCC .45 C 13 NTT .15 XCC .15 C STS 797,823.88 XCC 1,994.56 795,829.32 C STT 7,190.43 XCC 17.97 7,172.46 C UTT 199.26 XCC .50 198.76 C ZTT 8,266.97 XCC 20.67 8,246.30 P 19 MPP 48.30 XCC .12 48.18 P 18 MPP 25.43 XCC .06 25.37 P 17 MPP 14.15 XCC .04 14.11 P 16 MPP 6.64 XCC .02 6.62 P 15 MPP 5.15 XCC .01 5.14 P 14 MPP 3.58 XCC .01 3.57 P 13 MPP .43 XCC .43 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.25 XCC .02 8.23 P 06 MPP 1.32 XCC 1.32 P 04 MPP XCC .00 P 19 MTT 484.40 484.40 P 18 MTT 182.20 182.20 P 17 MTT 50.24 50.24 P 16 MTT 17.45 17.45 P 15 MTT 9.45 9.45 P 14 MTT 4.11 4.11 P 13 MTT .47 .47 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.83 3.83 P 06 MTT .61 .61 P 04 MTT .00 P 19 NTT 14.29 14.29 P 18 NTT 25.97 25.97 P 17 NTT 4.04 4.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .99 .99 P 15 NTT .54 .54 P 14 NTT 1.49 1.49 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .21 .21 P 08 NTT .53 .53 P 07 NTT .85 .85 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .27 XCC .27 P 99 NTT .41 XCC .41 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT .09 XCC .09 P 92 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 90 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .03 XCC .03 P 85 NTT .11 XCC .11 P 84 NTT .27 XCC .27 P UTT 17.54 XCC .03 17.51 P ZTT 77.98 XCC .18 77.80 815,024.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817,064.64 2,040.61 815,024.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 3,672.53 XCC 9.18 3,663.35 C 18 MTT 447.29 XCC 1.12 446.17 C 17 MTT 43.81 XCC .11 43.70 C 16 MTT .14 XCC .14 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .61 XCC .61 C 19 NTT 383.12 XCC .96 382.16 C 18 NTT 2.50 XCC .01 2.49 C 17 NTT 3.27 XCC .01 3.26 C 16 NTT .15 XCC .15 C 14 NTT .89 XCC .89 C 13 NTT .31 XCC .31 C STS 1,372,310.87 XCC 3,430.78 1,368,880.09 C STT 12,368.03 XCC 30.92 12,337.11 C UTT 342.74 XCC .86 341.88 C ZTT 14,219.75 XCC 35.55 14,184.20 P 19 MPP 85.16 XCC .21 84.95 P 18 MPP 46.52 XCC .12 46.40 P 17 MPP 26.99 XCC .07 26.92 P 16 MPP 12.90 XCC .03 12.87 P 15 MPP 10.36 XCC .03 10.33 P 14 MPP 7.22 XCC .02 7.20 P 13 MPP .89 XCC .89 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 20.26 XCC .05 20.21 P 06 MPP 3.35 XCC .01 3.34 P 04 MPP XCC .00 P 19 MTT 854.17 854.17 P 18 MTT 333.29 333.29 P 17 MTT 95.80 95.80 P 16 MTT 33.92 33.92 P 15 MTT 19.00 19.00 P 14 MTT 8.27 8.27 P 13 MTT .98 .98 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 9.41 9.41 P 06 MTT 1.56 1.56 P 04 MTT .00 P 17 NTT 7.71 7.71 P 16 NTT 1.93 1.93 P 15 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 14 NTT 3.00 3.00 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .12 .12 P 09 NTT .48 .48 P 08 NTT 1.25 1.25 P 07 NTT 2.08 2.08 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .12 .12 P 02 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 00 NTT .66 XCC .66 P 99 NTT 1.04 XCC 1.04 P 98 NTT .08 XCC .08 P 97 NTT .15 XCC .15 P 96 NTT .24 XCC .24 P 95 NTT .07 XCC .07 P 94 NTT .14 XCC .14 P 93 NTT .22 XCC .22 P 92 NTT .16 XCC .16 P 91 NTT .26 XCC .26 P 90 NTT .20 XCC .20 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .33 XCC .33 P 86 NTT .10 XCC .10 P 85 NTT .31 XCC .31 P 84 NTT .79 XCC .79 P 19 NTT 25.19 25.19 P 18 NTT 47.49 47.49 P UTT 30.92 XCC .07 30.85 P ZTT 137.50 XCC .36 137.14 1,402,119.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405,630.17 3,510.47 1,402,119.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 86 NTT .23 XCC .23 P 85 NTT .54 XCC .54 P 84 NTT .64 XCC .64 P 83 NTT .53 XCC .53 P 91 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT .68 XCC .68 2.68 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .20 XCC .20 .20 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 5,211.29 XCC 13.03 5,198.26 C 18 MTT 636.68 XCC 1.59 635.09 C 17 MTT 61.31 XCC .15 61.16 C 16 MTT .20 XCC .20 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .79 XCC .79 C 19 NTT 543.64 XCC 1.36 542.28 C 18 NTT 3.56 XCC .01 3.55 C 17 NTT 4.57 XCC .01 4.56 C 16 NTT .20 XCC .20 C 14 NTT 1.23 XCC 1.23 C 13 NTT .41 XCC .41 C STS 1,963,361.28 XCC 4,908.40 1,958,452.88 C STT 17,694.90 XCC 44.23 17,650.67 C UTT 490.35 XCC 1.23 489.12 C ZTT 20,344.14 XCC 50.86 20,293.28 P 19 MPP 120.85 XCC .30 120.55 P 18 MPP 66.23 XCC .17 66.06 P 17 MPP 37.78 XCC .09 37.69 P 16 MPP 18.00 XCC .05 17.95 P 15 MPP 14.27 XCC .04 14.23 P 14 MPP 9.96 XCC .02 9.94 P 13 MPP 1.21 XCC 1.21 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 27.01 XCC .07 26.94 P 06 MPP 4.46 XCC .01 4.45 P 04 MPP XCC .00 P 19 MTT 1,212.06 1,212.06 P 18 MTT 474.41 474.41 P 17 MTT 134.11 134.11 P 16 MTT 47.30 47.30 P 15 MTT 26.14 26.14 P 14 MTT 11.41 11.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 13 MTT 1.32 1.32 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 12.53 12.53 P 06 MTT 2.07 2.07 P 04 MTT .00 P 19 NTT 35.75 35.75 P 18 NTT 67.61 67.61 P 17 NTT 10.79 10.79 P 16 NTT 2.69 2.69 P 15 NTT 1.51 1.51 P 14 NTT 4.14 4.14 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .16 .16 P 09 NTT .60 .60 P 08 NTT 1.64 1.64 P 07 NTT 2.78 2.78 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .17 .17 P 02 NTT .20 XCC .20 P 01 NTT .16 XCC .16 P 00 NTT 1.00 XCC 1.00 P 99 NTT 1.59 XCC 1.59 P 98 NTT .11 XCC .11 P 97 NTT .23 XCC .23 P 96 NTT .37 XCC .37 P 95 NTT .10 XCC .10 P 94 NTT .23 XCC .23 P 93 NTT .36 XCC .36 P 92 NTT .26 XCC .26 P 91 NTT .42 XCC .42 P 90 NTT .33 XCC .33 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .49 XCC .49 P 86 NTT .15 XCC .15 P 85 NTT .43 XCC .43 P 84 NTT 1.12 XCC 1.12 P SPS 1,680.94 XCC 4.20 1,676.74 P STS 5,891.60 XCC 14.73 5,876.87 P UTT 43.92 XCC .09 43.83 P ZTT 195.15 XCC .48 194.67 2,013,481.82 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 12.94 XCC .03 12.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 1.65 XCC 1.65 C 17 MTT .17 XCC .17 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.35 XCC 1.35 C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 4,658.08 XCC 11.65 4,646.43 C STT 41.99 XCC .11 41.88 C UTT 1.16 XCC 1.16 C ZTT 48.27 XCC .12 48.15 P 19 MPP .30 XCC .30 P 18 MPP .17 XCC .17 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 3.01 3.01 P 18 MTT 1.22 1.22 P 17 MTT .36 .36 P 16 MTT .13 .13 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 04 MTT .00 P 19 NTT .09 .09 P 18 NTT .18 .18 P 17 NTT .03 .03 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.18 XCC 4.18 P STS 14.63 XCC .04 14.59 P UTT .09 XCC .09 P ZTT .47 XCC .47 4,778.99 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 7,294.71 XCC 18.24 7,276.47 C 18 MTT 869.54 XCC 2.17 867.37 C 17 MTT 82.50 XCC .21 82.29 C 16 MTT .27 XCC .27 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.02 XCC 1.02 C 19 NTT 760.99 XCC 1.90 759.09 C 18 NTT 4.86 XCC .01 4.85 C 17 NTT 6.16 XCC .02 6.14 C 16 NTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 1.62 XCC 1.62 C 13 NTT .54 XCC .54 C STS 2,761,759.19 XCC 6,904.40 2,754,854.79 C STT 24,890.51 XCC 62.22 24,828.29 C UTT 689.75 XCC 1.72 688.03 C ZTT 28,617.07 XCC 71.54 28,545.53 P 19 MPP 169.17 XCC .42 168.75 P 18 MPP 90.44 XCC .23 90.21 P 17 MPP 50.83 XCC .13 50.70 P 16 MPP 23.76 XCC .06 23.70 P 15 MPP 18.84 XCC .05 18.79 P 14 MPP 13.04 XCC .03 13.01 P 13 MPP 1.55 XCC 1.55 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 32.11 XCC .08 32.03 P 06 MPP 5.19 XCC .01 5.18 P 04 MPP XCC .00 P 19 MTT 1,696.63 1,696.63 P 18 MTT 647.92 647.92 P 17 MTT 180.44 180.44 P 16 MTT 62.48 62.48 P 15 MTT 34.55 34.55 P 14 MTT 14.94 14.94 P 13 MTT 1.69 1.69 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 14.90 14.90 P 06 MTT 2.41 2.41 P 04 MTT .00 P 19 NTT 50.05 50.05 P 18 NTT 92.34 92.34 P 17 NTT 14.52 14.52 P 16 NTT 3.55 3.55 P 15 NTT 2.00 2.00 P 14 NTT 5.41 5.41 P 13 NTT .00 P 12 NTT .09 .09 P 10 NTT .19 .19 P 09 NTT .77 .77 P 08 NTT 1.99 1.99 P 07 NTT 3.31 3.31 P 06 NTT .25 .25 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 04 NTT .20 .20 P 02 NTT .21 XCC .21 P 01 NTT .16 XCC .16 P 00 NTT .94 XCC .94 P 99 NTT 1.44 XCC 1.44 P 98 NTT .11 XCC .11 P 97 NTT .19 XCC .19 P 96 NTT .30 XCC .30 P 95 NTT .08 XCC .08 P 94 NTT .19 XCC .19 P 93 NTT .29 XCC .29 P 92 NTT .21 XCC .21 P 91 NTT .34 XCC .34 P 90 NTT .26 XCC .26 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .29 XCC .29 P 86 NTT .08 XCC .08 P 85 NTT .24 XCC .24 P 84 NTT .59 XCC .59 P SPS 2,352.95 XCC 5.90 2,347.05 P STS 8,247.03 XCC 20.61 8,226.42 P UTT 61.46 XCC .15 61.31 P ZTT 273.19 XCC .67 272.52 2,832,064.34 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 15.80 XCC .04 15.76 C 18 MTT 1.92 XCC 1.92 C 17 MTT .19 XCC .19 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT 1.65 XCC 1.65 C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5,752.35 XCC 14.38 5,737.97 C STT 51.85 XCC .13 51.72 C UTT 1.44 XCC 1.44 C ZTT 59.60 XCC .15 59.45 P 19 MPP .37 XCC .37 P 18 MPP .20 XCC .20 P 17 MPP .12 XCC .12 P 16 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 3.68 3.68 P 18 MTT 1.43 1.43 P 17 MTT .41 .41 P 16 MTT .16 .16 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .03 .03 P 06 MTT .00 P 04 MTT .00 P 19 NTT .11 .11 P 18 NTT .20 .20 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 5.11 XCC .01 5.10 P STS 17.86 XCC .04 17.82 P UTT .13 XCC .13 P ZTT .57 XCC .57 5,900.90 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 22,809.90 XCC 57.02 22,752.88 C 18 MTT 2,745.28 XCC 6.86 2,738.42 C 17 MTT 262.38 XCC .66 261.72 C 16 MTT .86 XCC .86 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 3.31 XCC .01 3.30 C 19 NTT 2,379.55 XCC 5.95 2,373.60 C 18 NTT 15.34 XCC .04 15.30 C 17 NTT 19.59 XCC .05 19.54 C 16 NTT .87 XCC .87 C 14 NTT 5.19 XCC .01 5.18 C 13 NTT 1.73 XCC 1.73 C STS 8,619,350.05 XCC 21,548.38 8,597,801.67 C STT 77,682.38 XCC 194.20 77,488.18 C UTT 2,152.68 XCC 5.38 2,147.30 C ZTT 89,312.83 XCC 223.28 89,089.55 P 19 MPP 528.96 XCC 1.32 527.64 P 18 MPP 285.55 XCC .71 284.84 P 17 MPP 161.66 XCC .40 161.26 P 16 MPP 76.16 XCC .19 75.97 P 15 MPP 60.43 XCC .15 60.28 P 14 MPP 41.96 XCC .10 41.86 P 13 MPP 5.03 XCC .01 5.02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 107.59 XCC .27 107.32 P 06 MPP 17.54 XCC .04 17.50 P 04 MPP XCC .00 P 19 MTT 5,305.22 5,305.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 MTT 2,045.58 2,045.58 P 17 MTT 573.86 573.86 P 16 MTT 200.22 200.22 P 15 MTT 110.75 110.75 P 14 MTT 48.08 48.08 P 13 MTT 5.51 5.51 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 49.93 49.93 P 06 MTT 8.14 8.14 P 04 MTT .00 P 19 NTT 156.49 156.49 P 18 NTT 291.53 291.53 P 17 NTT 46.17 46.17 P 16 NTT 11.38 11.38 P 15 NTT 6.40 6.40 P 14 NTT 17.43 17.43 P 13 NTT .00 P 12 NTT .29 .29 P 10 NTT .64 .64 P 09 NTT 2.48 2.48 P 08 NTT 6.60 6.60 P 07 NTT 11.07 11.07 P 06 NTT .84 .84 P 05 NTT .00 P 04 NTT .67 .67 P 02 NTT .76 XCC .76 P 01 NTT .57 XCC .57 P 00 NTT 3.51 XCC .01 3.50 P 99 NTT 5.48 XCC .01 5.47 P 98 NTT .39 XCC .39 P 97 NTT .77 XCC .77 P 96 NTT 1.22 XCC 1.22 P 95 NTT .32 XCC .32 P 94 NTT .74 XCC .74 P 93 NTT 1.18 XCC 1.18 P 92 NTT .84 XCC .84 P 91 NTT 1.35 XCC 1.35 P 90 NTT 1.04 XCC 1.04 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.41 XCC 1.41 P 86 NTT .41 XCC .41 P 85 NTT 1.17 XCC 1.17 P 84 NTT 3.02 XCC .01 3.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 7,357.50 XCC 18.39 7,339.11 P STS 25,787.65 XCC 64.47 25,723.18 P UTT 192.15 XCC .49 191.66 P ZTT 854.11 XCC 2.11 852.00 8,839,011.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,729,529.21 34,289.11 13,695,240.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 23,852.87 XCC 59.63 23,793.24 C 18 MTT 1,077.72 XCC 2.69 1,075.03 C 17 MTT 115.57 XCC .29 115.28 C 16 MTT 3.16 XCC .01 3.15 C 15 MTT XCC .00 C 12 MTT 39.38 XCC .10 39.28 C 19 NTT 114.83 XCC .29 114.54 C 18 NTT 73.46- XCC .18- 73.28- C STS 21,157,304.21 XCC 52,893.26 21,104,410.95 C STT 17,436.48 XCC 43.59 17,392.89 C UTT 7,245.13 XCC 18.11 7,227.02 C ZTT 92,556.29 XCC 231.39 92,324.90 P 19 MPP 1,015.74 XCC 2.54 1,013.20 P 18 MPP 717.14 XCC 1.79 715.35 P 17 MPP 585.51 XCC 1.46 584.05 P 16 MPP 484.19 XCC 1.21 482.98 P 15 MPP 92.88 XCC .23 92.65 P 14 MPP 353.69 XCC .88 352.81 P 13 MPP 59.74 XCC .15 59.59 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 64.89 XCC .16 64.73 P 04 MPP XCC .00 P 19 MTT 10,217.04 10,217.04 P 18 MTT 4,510.78 4,510.78 P 17 MTT 2,046.71 2,046.71 P 16 MTT 1,006.41 1,006.41 P 15 MTT 141.75 141.75 P 14 MTT 393.67 393.67 P 13 MTT 65.47 65.47 P 11 MTT .00 P 10 MTT .00 P 07 MTT 30.11 30.11 P 04 MTT .00 P 19 NTT 524.52 524.52 P 18 NTT 2,021.85 2,021.85 P 17 NTT 297.70 297.70 P 16 NTT 11.21 11.21 P 14 NTT 12.11 12.11 P 08 NTT 83.38 83.38 P 07 NTT 142.08 142.08 P 01 NTT 6.45 XCC .02 6.43 P 00 NTT 14.55 XCC .04 14.51 P 99 NTT 35.15 XCC .09 35.06 P 98 NTT 3.52 XCC .01 3.51 P 97 NTT 6.81 XCC .02 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 96 NTT 2.50 XCC .01 2.49 P 95 NTT 1.55 XCC 1.55 P 94 NTT 3.35 XCC .01 3.34 P 91 NTT 7.25 XCC .02 7.23 P 90 NTT 4.84 XCC .01 4.83 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT 1.18 XCC 1.18 P 84 NTT 8.68 XCC .02 8.66 P SPS 13,007.98 13,007.98 P STS 42,998.21 XCC 107.50 42,890.71 P UTT 328.73 XCC .84 327.89 P ZTT 1,087.23 XCC 2.71 1,084.52 21,328,699.83 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 9,759.74 XCC 24.40 9,735.34 C 18 MTT 1,174.73 XCC 2.94 1,171.79 C 17 MTT 114.56 XCC .29 114.27 C 16 MTT .37 XCC .37 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT 1.44 XCC 1.44 C 19 NTT 1,018.14 XCC 2.55 1,015.59 C 18 NTT 6.57 XCC .02 6.55 C 17 NTT 8.55 XCC .02 8.53 C 16 NTT .38 XCC .38 C 14 NTT 2.25 XCC .01 2.24 C 13 NTT .75 XCC .75 C STS 3,663,460.12 XCC 9,158.65 3,654,301.47 C STT 33,017.16 XCC 82.54 32,934.62 C UTT 914.95 XCC 2.29 912.66 C ZTT 37,960.40 XCC 94.90 37,865.50 P 19 MPP 226.33 XCC .57 225.76 P 18 MPP 122.18 XCC .31 121.87 P 17 MPP 70.58 XCC .18 70.40 P 16 MPP 33.31 XCC .08 33.23 P 15 MPP 26.24 XCC .07 26.17 P 14 MPP 18.26 XCC .05 18.21 P 13 MPP 2.19 XCC .01 2.18 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 52.31 XCC .13 52.18 P 06 MPP 8.54 XCC .02 8.52 P 04 MPP XCC .00 P 19 MTT 2,269.95 2,269.95 P 18 MTT 875.33 875.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 17 MTT 250.55 250.55 P 16 MTT 87.57 87.57 P 15 MTT 48.09 48.09 P 14 MTT 20.93 20.93 P 13 MTT 2.41 2.41 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 24.27 24.27 P 06 MTT 3.96 3.96 P 04 MTT .00 P 19 NTT 66.95 66.95 P 18 NTT 124.75 124.75 P 17 NTT 20.16 20.16 P 16 NTT 4.98 4.98 P 15 NTT 2.78 2.78 P 14 NTT 7.58 7.58 P 13 NTT .00 P 12 NTT .13 .13 P 10 NTT .27 .27 P 09 NTT 1.12 1.12 P 08 NTT 3.16 3.16 P 07 NTT 5.37 5.37 P 06 NTT .41 .41 P 05 NTT .00 P 04 NTT .32 .32 P 02 NTT .37 XCC .37 P 01 NTT .29 XCC .29 P 00 NTT 1.83 XCC 1.83 P 99 NTT 2.92 XCC .01 2.91 P 98 NTT .22 XCC .22 P 97 NTT .41 XCC .41 P 96 NTT .67 XCC .67 P 95 NTT .19 XCC .19 P 94 NTT .42 XCC .42 P 93 NTT .65 XCC .65 P 92 NTT .47 XCC .47 P 91 NTT .68 XCC .68 P 90 NTT .53 XCC .53 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .81 XCC .81 P 86 NTT .24 XCC .24 P 85 NTT .70 XCC .70 P 84 NTT 1.76 XCC 1.76 P SPS 3,148.06 XCC 7.88 3,140.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 STS 11,033.86 XCC 27.57 11,006.29 P UTT 82.21 XCC .19 82.02 P ZTT 365.46 XCC .91 364.55 3,757,057.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,148,532.57 62,775.49 25,085,757.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 85 NTT .02 .02 P 84 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,832.14 5,832.14 5,832.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,832.14 .00 5,832.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 6,521.70 6,521.70 P SPA 7.75 7.75 P STA 44.20 44.20 6,573.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,573.65 .00 6,573.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 265.89 XCC .66 265.23 C 18 MTT 31.29 XCC .08 31.21 C 17 MTT 3.02 XCC .01 3.01 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 19 NTT 27.74 XCC .07 27.67 C 18 NTT .17 XCC .17 C 17 NTT .22 XCC .22 C 16 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 13 NTT .02 XCC .02 C STS 98,842.26 XCC 247.11 98,595.15 C STT 890.81 XCC 2.23 888.58 C UTT 24.69 XCC .06 24.63 C ZTT 1,024.19 XCC 2.56 1,021.63 P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 3.26 XCC .01 3.25 P 17 MPP 1.87 XCC 1.87 P 16 MPP .88 XCC .88 P 15 MPP .71 XCC .71 P 14 MPP .50 XCC .50 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.67 XCC 1.67 P 06 MPP .28 XCC .28 P 04 MPP XCC .00 P 19 MTT 61.85 61.85 P 18 MTT 23.31 23.31 P 17 MTT 6.62 6.62 P 16 MTT 2.31 2.31 P 15 MTT 1.30 1.30 P 14 MTT .57 .57 P 13 MTT .06 .06 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .78 .78 P 06 MTT .13 .13 P 04 MTT .00 P 19 NTT 1.83 1.83 P 18 NTT 3.32 3.32 P 17 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .13 .13 P 15 NTT .07 .07 P 14 NTT .21 .21 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .10 .10 P 07 NTT .18 .18 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .11 XCC .11 P SPS 85.78 XCC .22 85.56 P STS 300.58 XCC .75 299.83 P UTT 2.24 XCC 2.24 P ZTT 9.95 XCC .01 9.94 101,374.55 SS01 SEWER STANDBY OJZ ACR ACR C STA 19,344.75 19,344.75 P SPA 56.88 56.88 P STA 227.25 227.25 19,628.88 SW01 WATER STANDBY OJZ ACR ACR C STA 9,946.50 9,946.50 P SPA 28.78 28.78 P STA 114.75 114.75 10,090.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,347.25 253.79 131,093.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 P 06 MPP .76 .76 P 04 MPP .00 P 07 MPP 4.99 4.99 P 04 MTT .00 P 07 MTT 2.31 2.31 P 06 MTT .35 .35 P 07 NTT .51 .51 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .16 .16 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 9.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.60 .00 9.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 245.34 XCC .61 244.73 C 18 MTT 29.66 XCC .07 29.59 C 17 MTT 2.90 XCC .01 2.89 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .04 XCC .04 C 19 NTT 25.59 XCC .06 25.53 C 18 NTT .17 XCC .17 C 17 NTT .22 XCC .22 C 16 NTT .01 XCC .01 C 14 NTT .06 XCC .06 C 13 NTT .03 XCC .03 C STS 91,852.14 XCC 229.63 91,622.51 C STT 827.82 XCC 2.07 825.75 C UTT 22.94 XCC .06 22.88 C ZTT 951.76 XCC 2.38 949.38 P 19 MPP 5.69 XCC .01 5.68 P 18 MPP 3.08 XCC .01 3.07 P 17 MPP 1.78 XCC 1.78 P 16 MPP .86 XCC .86 P 15 MPP .68 XCC .68 P 14 MPP .48 XCC .48 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 1.47 XCC 1.47 P 06 MPP .24 XCC .24 P 04 MPP XCC .00 P 19 MTT 57.06 57.06 P 18 MTT 22.10 22.10 P 17 MTT 6.33 6.33 P 16 MTT 2.25 2.25 P 15 MTT 1.25 1.25 P 14 MTT .55 .55 P 13 MTT .07 .07 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .68 .68 P 06 MTT .12 .12 P 04 MTT .00 P 19 NTT 1.68 1.68 P 18 NTT 3.15 3.15 P 17 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .13 .13 P 15 NTT .07 .07 P 14 NTT .20 .20 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .07 XCC .07 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P SPS 79.12 XCC .19 78.93 P STS 277.37 XCC .70 276.67 P UTT 2.06 XCC 2.06 P ZTT 9.18 XCC .01 9.17 94,201.90 SW01 WATER AVAILABILITY OKN ACR ACR C STA 11,841.81 11,841.81 C STB 104.70 XCP 1.50 103.20 P SPA 151.35 151.35 P STA 491.10 491.10 12,587.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,026.67 237.31 106,789.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 95 NTT .01 XCC .01 .01 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 95 NTT .01 XCC .01 .01 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 95 NTT .07 XCC .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 85 NTT .32 XCC .32 P 84 NTT .70 .70 1.02 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 1,372.76 XCC 3.43 1,369.33 C 18 MTT 166.78 XCC .42 166.36 C 17 MTT 16.41 XCC .04 16.37 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .24 XCC .24 C 19 NTT 143.21 XCC .36 142.85 C 18 NTT .93 XCC .93 C 17 NTT 1.22 XCC 1.22 C 16 NTT .05 XCC .05 C 14 NTT .34 XCC .34 C 13 NTT .11 XCC .11 C STS 512,969.21 XCC 1,282.42 511,686.79 C STT 4,623.17 XCC 11.55 4,611.62 C UTT 128.11 XCC .32 127.79 C ZTT 5,315.34 XCC 13.29 5,302.05 P 19 MPP 31.83 XCC .08 31.75 P 18 MPP 17.35 XCC .04 17.31 P 17 MPP 10.11 XCC .03 10.08 P 16 MPP 4.88 XCC .01 4.87 P 15 MPP 3.97 XCC .01 3.96 P 14 MPP 2.82 XCC .01 2.81 P 13 MPP .34 XCC .34 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.66 XCC .02 8.64 P 06 MPP 1.44 XCC 1.44 P 04 MPP XCC .00 P 19 MTT 319.28 319.28 P 18 MTT 124.27 124.27 P 17 MTT 35.89 35.89 P 16 MTT 12.84 12.84 P 15 MTT 7.28 7.28 P 14 MTT 3.22 3.22 P 13 MTT .38 .38 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.02 4.02 P 06 MTT .66 .66 P 04 MTT .00 P 19 NTT 9.42 9.42 P 18 NTT 17.71 17.71 P 17 NTT 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .73 .73 P 15 NTT .42 .42 P 14 NTT 1.17 1.17 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .19 .19 P 08 NTT .52 .52 P 07 NTT .89 .89 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 00 NTT .33 XCC .33 P 99 NTT .55 XCC .55 P 98 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 96 NTT .13 XCC .13 P 95 NTT .04 XCC .04 P 94 NTT .08 XCC .08 P 93 NTT .13 XCC .13 P 92 NTT .09 XCC .09 P 91 NTT .15 XCC .15 P 90 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .20 XCC .20 P 86 NTT .06 XCC .06 P 85 NTT .19 XCC .19 P 84 NTT .48 XCC .48 P UTT 11.56 XCC .01 11.55 P ZTT 51.42 XCC .10 51.32 524,114.94 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,366,516.56 1,366,516.56 C STB 2,874.92 XCP 1.80 2,873.12 P SPA 4,016.30 4,016.30 P STA 17,091.83 17,091.83 1,390,497.81 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 279,179.52 279,179.52 279,179.52 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 7,527.76 7,527.76 7,527.76 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 1,674.88 1,674.88 1,674.88 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 7,060.02 7,060.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 1,295.55 1,295.55 P STA 3,889.32 3,889.32 12,244.89 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 43,338.26 43,338.26 P SPA 1,153.38 1,153.38 P STA 2,978.40 2,978.40 47,470.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264,023.78 1,313.94 2,262,709.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 503.12 XCC 1.26 501.86 C 18 MTT 56.61 XCC .14 56.47 C 17 MTT 5.42 XCC .01 5.41 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .08 XCC .08 C 19 NTT 52.48 XCC .13 52.35 C 18 NTT .32 XCC .32 C 17 NTT .41 XCC .41 C 16 NTT .02 XCC .02 C 14 NTT .11 XCC .11 C 13 NTT .04 XCC .04 C STS 191,573.40 XCC 478.93 191,094.47 C STT 1,726.57 XCC 4.31 1,722.26 C UTT 47.85 XCC .12 47.73 C ZTT 1,985.06 XCC 4.96 1,980.10 P 19 MPP 11.67 XCC .03 11.64 P 18 MPP 5.89 XCC .01 5.88 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.58 XCC 1.58 P 15 MPP 1.27 XCC 1.27 P 14 MPP .88 XCC .88 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 2.60 XCC .01 2.59 P 06 MPP .41 XCC .41 P 04 MPP XCC .00 P 19 MTT 117.02 117.02 P 18 MTT 42.18 42.18 P 17 MTT 11.86 11.86 P 16 MTT 4.16 4.16 P 15 MTT 2.33 2.33 P 14 MTT 1.02 1.02 P 13 MTT .12 .12 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 1.21 1.21 P 06 MTT .20 .20 P 04 MTT .00 P 19 NTT 3.45 3.45 P 18 NTT 6.01 6.01 P 17 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .23 .23 P 15 NTT .14 .14 P 14 NTT .37 .37 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .27 .27 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .09 XCC .09 P 99 NTT .14 XCC .14 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .13 XCC .13 P UTT 4.24 XCC 4.24 P ZTT 18.84 XCC .04 18.80 195,704.93 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 465.30 465.30 P STA 953.75 953.75 1,419.05 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 418.79 418.79 P STA 693.60 693.60 1,112.39 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 305,702.91 305,702.91 C STB 1,354.73 XCP 6.90 1,347.83 P SPA 431.78 431.78 P STA 2,377.32 2,377.32 309,859.84 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 54,911.39 54,911.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 SPA 521.64 521.64 P STA 1,972.39 1,972.39 57,405.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565,998.49 496.86 565,501.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 5,658.47 XCC 14.15 5,644.32 C ZLT XCC .00 5,644.32 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 86.11 XCC .22 85.89 C 18 MTT 10.73 XCC .03 10.70 C 17 MTT 1.04 XCC 1.04 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 8.99 XCC .02 8.97 C 18 NTT .06 XCC .06 C 17 NTT .08 XCC .08 C 16 NTT XCC .00 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C STS 32,194.00 XCC 80.49 32,113.51 C STT 290.15 XCC .73 289.42 C UTT 8.04 XCC .02 8.02 C ZTT 333.59 XCC .83 332.76 P 19 MPP 2.00 XCC .01 1.99 P 18 MPP 1.11 XCC 1.11 P 17 MPP .64 XCC .64 P 16 MPP .31 XCC .31 P 15 MPP .25 XCC .25 P 14 MPP .17 XCC .17 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .66 XCC .66 P 06 MPP .09 XCC .09 P 04 MPP XCC .00 P 19 MTT 20.03 20.03 P 18 MTT 8.00 8.00 P 17 MTT 2.27 2.27 P 16 MTT .82 .82 P 15 MTT .46 .46 P 14 MTT .19 .19 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .31 .31 P 06 MTT .04 .04 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 1.14 1.14 P 17 NTT .18 .18 P 16 NTT .05 .05 P 15 NTT .02 .02 P 14 NTT .07 .07 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 19 NTT .59 .59 P UTT .74 XCC .74 P ZTT 3.21 XCC 3.21 32,894.11 SW01 WATER STANDBY OLB ACR ACR C STA 13,146.80 13,146.80 P SPA 5.46 5.46 P STA 31.20 31.20 13,183.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,818.39 96.50 51,721.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 19 MLT .00 P 19 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 7.89 XCC .02 7.87 C 18 MTT .95 XCC .95 C 17 MTT .09 XCC .09 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .82 XCC .82 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C STS 3,001.74 XCC 7.50 2,994.24 C STT 27.05 XCC .07 26.98 C UTT .75 XCC .75 C ZTT 31.11 XCC .08 31.03 P 19 MPP .18 XCC .18 P 18 MPP .10 XCC .10 P 17 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 04 MPP XCC .00 P 19 MTT 1.83 1.83 P 18 MTT .71 .71 P 17 MTT .20 .20 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 11 MTT .00 P 10 MTT .00 P 07 MTT .02 .02 P 06 MTT .00 P 04 MTT .00 P 19 NTT .05 .05 P 18 NTT .10 .10 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.56 XCC 2.56 P STS 8.92 XCC .02 8.90 P UTT .07 XCC .07 P ZTT .30 XCC .30 3,078.12 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 426.52 426.52 426.52 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 20,112.29 20,112.29 P SPA 187.06 187.06 P STA 599.67 599.67 20,899.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,411.35 7.69 24,403.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 1,167.35 XCC 2.92 1,164.43 C 18 MTT 144.20 XCC .36 143.84 C 17 MTT 14.16 XCC .04 14.12 C 16 MTT .05 XCC .05 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .19 XCC .19 C 19 NTT 121.78 XCC .30 121.48 C 18 NTT .81 XCC .81 C 17 NTT 1.06 XCC 1.06 C 16 NTT .05 XCC .05 C 14 NTT .28 XCC .28 C 13 NTT .10 XCC .10 C STS 436,885.18 XCC 1,092.21 435,792.97 C STT 3,937.46 XCC 9.85 3,927.61 C UTT 109.11 XCC .27 108.84 C ZTT 4,526.95 XCC 11.32 4,515.63 P 19 MPP 27.07 XCC .07 27.00 P 18 MPP 15.00 XCC .04 14.96 P 17 MPP 8.72 XCC .02 8.70 P 16 MPP 4.12 XCC .01 4.11 P 15 MPP 3.28 XCC .01 3.27 P 14 MPP 2.30 XCC .01 2.29 P 13 MPP .28 XCC .28 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 6.17 XCC .02 6.15 P 06 MPP 1.03 XCC 1.03 P 04 MPP XCC .00 P 19 MTT 271.51 271.51 P 18 MTT 107.44 107.44 P 17 MTT 30.96 30.96 P 16 MTT 10.84 10.84 P 15 MTT 6.02 6.02 P 14 MTT 2.63 2.63 P 13 MTT .30 .30 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.86 2.86 P 06 MTT .48 .48 P 04 MTT .00 P 19 NTT 8.01 8.01 P 18 NTT 15.31 15.31 P 17 NTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .62 .62 P 15 NTT .34 .34 P 14 NTT .96 .96 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .14 .14 P 08 NTT .37 .37 P 07 NTT .63 .63 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .24 XCC .24 P 99 NTT .38 XCC .38 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 93 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 91 NTT .10 XCC .10 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .12 XCC .12 P 86 NTT .04 XCC .04 P 85 NTT .12 XCC .12 P 84 NTT .32 XCC .32 P SPS 376.54 XCC .94 375.60 P STS 1,319.76 XCC 3.30 1,316.46 P UTT 9.83 XCC .01 9.82 P ZTT 43.72 XCC .10 43.62 448,068.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449,190.48 1,121.80 448,068.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 645,703.66 XCC 1,614.26 644,089.40 C STT 5,819.44 XCC 14.54 5,804.90 C UTT 161.26 XCC .40 160.86 C ZTT 6,690.72 XCC 16.73 6,673.99 P UTT 14.43 XCC .01 14.42 P ZTT 64.18 XCC .13 64.05 656,807.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 1,713.84 XCC 4.28 1,709.56 C 18 MTT 206.14 XCC .52 205.62 C 17 MTT 20.18 XCC .05 20.13 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .29 XCC .29 C 19 NTT 178.79 XCC .45 178.34 C 18 NTT 1.15 XCC 1.15 C 17 NTT 1.51 XCC 1.51 C 16 NTT .07 XCC .07 C 14 NTT .42 XCC .42 C 13 NTT .14 XCC .14 P 19 MPP 39.75 XCC .10 39.65 P 18 MPP 21.44 XCC .05 21.39 P 17 MPP 12.44 XCC .03 12.41 P 16 MPP 5.93 XCC .01 5.92 P 15 MPP 4.75 XCC .01 4.74 P 14 MPP 3.37 XCC .01 3.36 P 13 MPP .42 XCC .42 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 10.82 XCC .03 10.79 P 06 MPP 1.82 XCC 1.82 P 04 MPP XCC .00 P 19 MTT 398.61 398.61 P 18 MTT 153.61 153.61 P 17 MTT 44.15 44.15 P 16 MTT 15.58 15.58 P 15 MTT 8.70 8.70 P 14 MTT 3.86 3.86 P 13 MTT .46 .46 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.02 5.02 P 06 MTT .85 .85 P 04 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 21.89 21.89 P 17 NTT 3.55 3.55 P 16 NTT .89 .89 P 15 NTT .51 .51 P 14 NTT 1.40 1.40 P 13 NTT .00 P 12 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .24 .24 P 08 NTT .63 .63 P 07 NTT 1.12 1.12 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .07 .07 P 02 NTT .08 XCC .08 P 01 NTT .06 XCC .06 P 00 NTT .41 XCC .41 P 99 NTT .66 XCC .66 P 98 NTT .05 XCC .05 P 97 NTT .09 XCC .09 P 96 NTT .16 XCC .16 P 95 NTT .04 XCC .04 P 94 NTT .09 XCC .09 P 93 NTT .15 XCC .15 P 92 NTT .06 XCC .06 P 91 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .15 XCC .15 P 86 NTT .04 XCC .04 P 85 NTT .13 XCC .13 P 84 NTT .35 XCC .35 P 19 NTT 11.76 11.76 2,893.57 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 70,306.90 70,306.90 P SPA 147.79 147.79 P STA 522.25 522.25 70,976.94 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,076.44 1,076.44 C STB 47.85 XCP .90 46.95 P SPA 19.79 19.79 P STA 62.25 62.25 1,205.43 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 259.31 259.31 259.31 SW01 WATER STANDBY OLJ ACR ACR C STA 3,012.19 3,012.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 127.35 XCP .90 126.45 P SPA 57.78 57.78 P STA 182.85 182.85 3,379.27 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 48,600.84 48,600.84 P SPA 955.67 955.67 P STA 4,070.20 4,070.20 53,626.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,802.26 1,653.41 789,148.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 9,660.15 9,660.15 P SPA 39.18 39.18 P STA 210.90 210.90 9,910.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,910.23 .00 9,910.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 187.72 187.72 P STA 208.90 208.90 396.62 SW02 WATER STANDBY #2 OLT ACR ACR C STA 161,136.23 161,136.23 C STB 1,116.79 XCP 9.90 1,106.89 P SPA 1,401.15 1,401.15 P STA 4,907.10 4,907.10 168,551.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,957.89 9.90 168,947.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 06 MPP .00 P 04 MPP .00 P 07 MPP .00 P 04 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 99 NTT 7.79 XCC .02 7.77 7.77 GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 1,512.45 XCC 3.78 1,508.67 C 18 MTT 181.65 XCC .45 181.20 C 17 MTT 17.44 XCC .04 17.40 C 16 MTT .06 XCC .06 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 19 NTT 157.78 XCC .39 157.39 C 18 NTT 1.02 XCC 1.02 C 17 NTT 1.30 XCC 1.30 C 16 NTT .06 XCC .06 C 14 NTT .34 XCC .34 C 13 NTT .11 XCC .11 C STS 579,342.41 XCC 1,448.36 577,894.05 C STT 5,221.35 XCC 13.06 5,208.29 C UTT 144.69 XCC .36 144.33 C ZTT 6,003.09 XCC 15.01 5,988.08 P 19 MPP 35.07 XCC .09 34.98 P 18 MPP 18.90 XCC .05 18.85 P 17 MPP 10.74 XCC .03 10.71 P 16 MPP 5.04 XCC .01 5.03 P 15 MPP 4.01 XCC .01 4.00 P 14 MPP 2.78 XCC .01 2.77 P 13 MPP .32 XCC .32 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 7.79 XCC .02 7.77 P 06 MPP 1.23 XCC 1.23 P 04 MPP XCC .00 P 19 MTT 351.77 351.77 P 18 MTT 135.35 135.35 P 17 MTT 38.15 38.15 P 16 MTT 13.25 13.25 P 15 MTT 7.35 7.35 P 14 MTT 3.19 3.19 P 13 MTT .36 .36 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 3.62 3.62 P 06 MTT .56 .56 P 04 MTT .00 P 19 NTT 10.38 10.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 18 NTT 19.29 19.29 P 17 NTT 3.07 3.07 P 16 NTT .75 .75 P 15 NTT .42 .42 P 14 NTT 1.15 1.15 P 13 NTT .00 P 12 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .17 .17 P 08 NTT .48 .48 P 07 NTT .80 .80 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 00 NTT .24 XCC .24 P 99 NTT .39 XCC .39 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 94 NTT .05 XCC .05 P 93 NTT .09 XCC .09 P 92 NTT .06 XCC .06 P 91 NTT .08 XCC .08 P 90 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 84 NTT .15 XCC .15 P SPS 487.82 XCC 1.20 486.62 P STS 1,709.91 XCC 4.27 1,705.64 P UTT 12.74 XCC .01 12.73 P ZTT 56.63 XCC .12 56.51 594,041.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595,536.62 1,487.29 594,049.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 1,096.98 XCC 2.74 1,094.24 C 18 MTT 133.91 XCC .33 133.58 C 17 MTT 13.23 XCC .03 13.20 C 16 MTT .04 XCC .04 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .17 XCC .17 C 19 NTT 114.43 XCC .29 114.14 C 18 NTT .75 XCC .75 C 17 NTT .99 XCC .99 C 16 NTT .04 XCC .04 C 14 NTT .26 XCC .26 C 13 NTT .09 XCC .09 C STS 408,141.40 XCC 1,020.35 407,121.05 C STT 3,678.39 XCC 9.19 3,669.20 C UTT 101.94 XCC .25 101.69 C ZTT 4,229.12 XCC 10.57 4,218.55 P 19 MPP 25.44 XCC .06 25.38 P 18 MPP 13.92 XCC .03 13.89 P 17 MPP 8.15 XCC .02 8.13 P 16 MPP 3.86 XCC .01 3.85 P 15 MPP 3.04 XCC .01 3.03 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP .26 XCC .26 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 6.11 XCC .02 6.09 P 06 MPP 1.00 XCC 1.00 P 04 MPP XCC .00 P 19 MTT 255.14 255.14 P 18 MTT 99.78 99.78 P 17 MTT 28.93 28.93 P 16 MTT 10.15 10.15 P 15 MTT 5.56 5.56 P 14 MTT 2.43 2.43 P 13 MTT .28 .28 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.83 2.83 P 06 MTT .47 .47 P 04 MTT .00 P 19 NTT 7.52 7.52 P 18 NTT 14.22 14.22 P 17 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .58 .58 P 15 NTT .32 .32 P 14 NTT .88 .88 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .13 .13 P 08 NTT .37 .37 P 07 NTT .62 .62 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .18 XCC .18 P 99 NTT .28 XCC .28 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .06 XCC .06 P 92 NTT .04 XCC .04 P 91 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P 84 NTT .14 XCC .14 P UTT 9.23 XCC .01 9.22 P ZTT 41.08 XCC .08 41.00 417,015.78 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 2,012.17 XCC 5.03 2,007.14 C 18 MTT 245.39 XCC .61 244.78 C 17 MTT 24.17 XCC .06 24.11 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .31 XCC .31 C 19 NTT 209.92 XCC .52 209.40 C 18 NTT 1.37 XCC 1.37 C 17 NTT 1.80 XCC 1.80 C 16 NTT .08 XCC .08 C 14 NTT .49 XCC .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 NTT .16 XCC .16 C STS 750,142.80 XCC 1,875.36 748,267.44 C STT 6,760.72 XCC 16.89 6,743.83 C UTT 187.35 XCC .47 186.88 C ZTT 7,772.90 XCC 19.43 7,753.47 P 19 MPP 46.66 XCC .12 46.54 P 18 MPP 25.53 XCC .06 25.47 P 17 MPP 14.90 XCC .04 14.86 P 16 MPP 7.07 XCC .02 7.05 P 15 MPP 5.61 XCC .01 5.60 P 14 MPP 3.93 XCC .01 3.92 P 13 MPP .46 XCC .46 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 11.33 XCC .03 11.30 P 06 MPP 1.87 XCC 1.87 P 04 MPP XCC .00 P 19 MTT 468.00 468.00 P 18 MTT 182.85 182.85 P 17 MTT 52.86 52.86 P 16 MTT 18.59 18.59 P 15 MTT 10.29 10.29 P 14 MTT 4.50 4.50 P 13 MTT .51 .51 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 5.26 5.26 P 06 MTT .87 .87 P 04 MTT .00 P 19 NTT 13.81 13.81 P 18 NTT 26.06 26.06 P 17 NTT 4.25 4.25 P 16 NTT 1.05 1.05 P 15 NTT .60 .60 P 14 NTT 1.64 1.64 P 13 NTT .00 P 12 NTT .06 .06 P 10 NTT .07 .07 P 09 NTT .24 .24 P 08 NTT .67 .67 P 07 NTT 1.17 1.17 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 02 NTT .07 XCC .07 P 01 NTT .05 XCC .05 P 00 NTT .35 XCC .35 P 99 NTT .56 XCC .56 P 98 NTT .04 XCC .04 P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 95 NTT .09 XCC .09 P 94 NTT .08 XCC .08 P 93 NTT .11 XCC .11 P 92 NTT .09 XCC .09 P 91 NTT .12 XCC .12 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .13 XCC .13 P 86 NTT .04 XCC .04 P 85 NTT .11 XCC .11 P 84 NTT .29 XCC .29 P UTT 17.08 XCC .02 17.06 P ZTT 75.33 XCC .17 75.16 766,446.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,425.17 2,962.85 1,183,462.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,172.56 1,172.56 1,172.56 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,309.47 6,309.47 6,309.47 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,376.34 2,376.34 2,376.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,858.37 .00 9,858.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT 3.09 XCC .01 3.08 C 18 MTT .39 XCC .39 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT .32 XCC .32 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 1,124.16 XCC 2.81 1,121.35 C STT 10.13 XCC .03 10.10 C UTT .28 XCC .28 C ZTT 11.65 XCC .03 11.62 P 19 MPP .08 XCC .08 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP XCC .00 P 04 MPP XCC .00 P 19 MTT .72 .72 P 18 MTT .29 .29 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 04 MTT .00 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS .98 XCC .98 P STS 3.48 XCC .01 3.47 P UTT .01 XCC .01 P ZTT .13 XCC .13 1,153.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.14 2.89 1,153.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 5.98 XCC .01 5.97 C STT .05 XCC .05 C UTT XCC .00 C ZTT .06 XCC .06 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .04 XCC .04 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 6.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.16 .01 6.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 17 MTT 72.38 XCC .18 72.20 72.20 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 19 MLT .00 P 19 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 57.97 XCC .14 57.83 C 18 MTT 6.85 XCC .02 6.83 C 17 MTT .67 XCC .67 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 6.05 XCC .02 6.03 C 18 NTT .04 XCC .04 C 17 NTT .05 XCC .05 C 16 NTT XCC .00 C 14 NTT .01 XCC .01 C 13 NTT .01 XCC .01 C STS 22,321.72 XCC 55.80 22,265.92 C STT 201.18 XCC .51 200.67 C UTT 5.57 XCC .01 5.56 C ZTT 231.30 XCC .58 230.72 P 19 MPP 1.34 XCC 1.34 P 18 MPP .71 XCC .71 P 17 MPP .41 XCC .41 P 16 MPP .19 XCC .19 P 15 MPP .16 XCC .16 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .33 XCC .33 P 06 MPP .05 XCC .05 P 04 MPP XCC .00 P 19 MTT 13.48 13.48 P 18 MTT 5.11 5.11 P 17 MTT 1.45 1.45 P 16 MTT .51 .51 P 15 MTT .29 .29 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 MTT .00 P 10 MTT .00 P 07 MTT .15 .15 P 06 MTT .02 .02 P 04 MTT .00 P 19 NTT .40 .40 P 18 NTT .73 .73 P 17 NTT .12 .12 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .52 XCC .52 P ZTT 2.18 XCC 2.18 22,803.00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 56.17 XCC .14 56.03 C 18 MTT 6.65 XCC .02 6.63 C 17 MTT .65 XCC .65 C 16 MTT .01 XCC .01 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01 XCC .01 C 19 NTT 5.86 XCC .01 5.85 C 18 NTT .04 XCC .04 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C STS 21,795.53 XCC 54.49 21,741.04 C STT 196.42 XCC .49 195.93 C UTT 5.45 XCC .01 5.44 C ZTT 225.84 XCC .56 225.28 P 19 MPP 1.30 XCC 1.30 P 18 MPP .69 XCC .69 P 17 MPP .40 XCC .40 P 16 MPP .20 XCC .20 P 15 MPP .15 XCC .15 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP .33 XCC .33 P 06 MPP .05 XCC .05 P 04 MPP XCC .00 P 19 MTT 13.07 13.07 P 18 MTT 4.95 4.95 P 17 MTT 1.44 1.44 P 16 MTT .52 .52 P 15 MTT .29 .29 P 14 MTT .13 .13 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT .15 .15 P 06 MTT .02 .02 P 04 MTT .00 P 17 NTT .11 .11 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 19 NTT .38 .38 P 18 NTT .71 .71 P UTT .44 XCC .44 P ZTT 2.07 XCC 2.07 22,264.74 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 27.04 XCC .07 26.97 C 18 MTT 3.16 XCC .01 3.15 C 17 MTT .31 XCC .31 C 16 MTT XCC .00 C 19 NTT 2.82 XCC .01 2.81 C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C STS 10,595.79 XCC 26.49 10,569.30 C STT 95.50 XCC .24 95.26 C UTT 2.64 XCC .01 2.63 C ZTT 109.79 XCC .27 109.52 P 19 MPP .63 .63 P 18 MPP .33 .33 P 17 MPP .20 .20 P 16 MPP .09 .09 P 19 MTT 6.29 6.29 P 18 MTT 2.36 2.36 P 17 MTT .68 .68 P 16 MTT .24 .24 P 19 NTT .19 .19 P 18 NTT .33 .33 P 17 NTT .06 .06 P 16 NTT .02 .02 P UTT .23 XCC .23 P ZTT 1.03 XCC 1.03 10,822.66 SW03 WATER STANDBY OPZ ACR ACR C STA 12,915.00 12,915.00 P SPA 444.97 444.97 P STA 976.95 976.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,336.92 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,520.93 3,520.93 P SPA 1,217.10 1,217.10 P STA 2,250.10 2,250.10 6,988.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,427.73 140.08 77,287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 1,338.30 XCC 3.35 1,334.95 C 18 MTT 34.82 XCC .09 34.73 C 19 NTT 79.55 XCC .20 79.35 C STS 1,344,088.66 XCC 3,360.22 1,340,728.44 C STT 266.57 XCC .67 265.90 C UTT 613.63 XCC 1.53 612.10 C ZTT 12,857.07 XCC 32.14 12,824.93 P 19 MPP 74.24 XCC .19 74.05 P 18 MPP 44.93 XCC .11 44.82 P 17 MPP 99.49 XCC .25 99.24 P 16 MPP 5.24 XCC .01 5.23 P 15 MPP 5.23 XCC .01 5.22 P 19 MTT 742.40 742.40 P 18 MTT 276.60 276.60 P 17 MTT 280.82 280.82 P 16 MTT 10.20 10.20 P 15 MTT 9.77 9.77 P 15 NTT 24.34 24.34 P 12 NTT 1.17 1.17 P 10 NTT .81 .81 P 94 NTT .55 XCC .55 P 85 NTT 3.92 XCC .01 3.91 P 19 NTT 29.05 29.05 P 18 NTT 31.18 31.18 P 16 NTT 51.31 51.31 P SPS 3,634.19 XCC 9.09 3,625.10 P STS 12,606.71 XCC 31.51 12,575.20 P UPT 56.15 XCC .14 56.01 P UTT 10.00 XCC .02 9.98 1,373,837.36 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 46.82 XCC .12 46.70 46.70 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 778.43 XCC 1.95 776.48 C 18 MTT 93.84 XCC .23 93.61 C 17 MTT 9.17 XCC .02 9.15 C 16 MTT .08 XCC .08 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .13 XCC .13 C 19 NTT 81.20 XCC .20 81.00 C 18 NTT .53 XCC .53 C 17 NTT .69 XCC .69 C 16 NTT .08 XCC .08 C 14 NTT .19 XCC .19 C 13 NTT .07 XCC .07 C STS 290,463.50 XCC 726.16 289,737.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 2,617.82 XCC 6.55 2,611.27 C UTT 72.55 XCC .18 72.37 C ZTT 3,009.75 XCC 7.52 3,002.23 P 19 MPP 18.05 XCC .05 18.00 P 18 MPP 9.76 XCC .02 9.74 P 17 MPP 5.64 XCC .01 5.63 P 16 MPP 2.70 XCC .01 2.69 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP 1.54 XCC 1.54 P 13 MPP .20 XCC .20 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 4.66 XCC .01 4.65 P 06 MPP .78 XCC .78 P 04 MPP XCC .00 P 19 MTT 181.05 181.05 P 18 MTT 69.92 69.92 P 17 MTT 20.04 20.04 P 16 MTT 7.09 7.09 P 15 MTT 3.96 3.96 P 14 MTT 1.76 1.76 P 13 MTT .21 .21 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 2.16 2.16 P 06 MTT .37 .37 P 04 MTT .00 P 16 NTT .40 .40 P 15 NTT .23 .23 P 14 NTT .64 .64 P 13 NTT .00 P 12 NTT .00 P 10 NTT .07 .07 P 09 NTT .11 .11 P 08 NTT .29 .29 P 07 NTT .48 .48 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .19 XCC .19 P 99 NTT .31 XCC .31 P 98 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT .05 XCC .05 P 91 NTT .11 XCC .11 P 90 NTT .08 XCC .08 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT .09 XCC .09 P 85 NTT .13 XCC .13 P 84 NTT .35 XCC .35 P 19 NTT 5.34 5.34 P 18 NTT 9.97 9.97 P 17 NTT 1.61 1.61 P SPS 251.09 XCC .62 250.47 P STS 880.07 XCC 2.20 877.87 P UTT 6.52 XCC 6.52 P ZTT 29.16 XCC .05 29.11 297,902.22 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 579.46 579.46 579.46 SW01 WATER STANDBY OKJ ACR ACR C STA 253,780.00 253,780.00 C STB 412.50 412.50 P SPA 1,244.19 1,244.19 P STA 4,232.50 4,232.50 259,669.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,936,220.38 4,185.45 1,932,034.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 1,160.15 XCC 2.90 1,157.25 C 18 MTT 91.24 XCC .23 91.01 C 17 MTT 41.31 XCC .10 41.21 C 19 NTT 535.26 XCC 1.34 533.92 C 18 NTT 3.23 XCC .01 3.22 C 17 NTT 4.10 XCC .01 4.09 C STS 406,052.51 XCC 1,015.13 405,037.38 C STT 60.18 XCC .15 60.03 C UTT 119.06 XCC .30 118.76 C ZTT 2,178.27 XCC 5.45 2,172.82 P 19 MPP 39.12 XCC .10 39.02 P 18 MPP 14.25 XCC .04 14.21 P 17 MPP 2.53 XCC .01 2.52 P 16 MPP .92 XCC .92 P 15 MPP XCC .00 P 14 MPP 1.26 XCC 1.26 P 07 MPP 35.11 XCC .09 35.02 P 06 MPP 6.28 XCC .02 6.26 P 19 MTT 391.28 391.28 P 18 MTT 115.68 115.68 P 17 MTT 9.66 9.66 P 16 MTT 5.26 5.26 P 15 MTT .00 P 14 MTT 1.41 1.41 P 07 MTT 16.29 16.29 P 06 MTT 2.92 2.92 P 12 NTT .00 P 09 NTT .79 .79 P 99 NTT .22 XCC .22 P 96 NTT .66 XCC .66 P 91 NTT .18 XCC .18 P 88 NTT XCC .00 P 87 NTT 1.17 XCC 1.17 P 86 NTT .50 XCC .50 P 85 NTT 1.04 XCC 1.04 P 84 NTT .99 XCC .99 P 83 NTT 1.11 XCC 1.11 P 19 NTT 10.82 10.82 P 18 NTT 15.59 15.59 P 17 NTT 3.55 3.55 P SPS 235.74 235.74 P STS 893.78 XCC 2.23 891.55 P UPT 11.59 11.59 P UTT 10.05 XCC .03 10.02 P ZPT 20.95 XCC .02 20.93 P ZTT 23.72 XCC .05 23.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 411,091.52 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 725.10 XCC 1.81 723.29 P SPS 6.78 6.78 P STS 38.40 XCC .10 38.30 768.37 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 2,926.66 XCC 7.32 2,919.34 C 18 MTT 496.59 XCC 1.24 495.35 C 17 MTT 18.87 XCC .05 18.82 C 19 NTT 2.34 XCC .01 2.33 C STS 635,726.79 XCC 1,589.32 634,137.47 C STT 14.06 XCC .04 14.02 C UTT 39.18- XCC .10- 39.08- C ZTT 1,771.83 XCC 4.43 1,767.40 P 19 MPP 39.58 XCC .10 39.48 P 18 MPP 13.41 XCC .03 13.38 P 17 MPP 6.11 XCC .02 6.09 P 16 MPP 1.29 XCC 1.29 P 15 MPP 8.39 XCC .02 8.37 P 19 MTT 395.75 395.75 P 18 MTT 107.90 107.90 P 17 MTT 22.28 22.28 P 16 MTT 9.23 9.23 P 15 MTT 17.69 17.69 P 19 NTT 6.51 6.51 P 14 NTT .72 .72 P 10 NTT .11 .11 P 95 NTT .09 XCC .09 P 94 NTT .15 XCC .15 P 92 NTT .64 XCC .64 P SPS 215.19 215.19 P STS 995.65 XCC 2.49 993.16 P UPT 16.11 XCC 16.11 P UTT 12.83 XCC .02 12.81 P ZPT 15.90 XCC .01 15.89 P ZTT 12.09 XCC 12.09 641,210.58 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 19 MTT 1.63 XCC 1.63 C STS 493.36 XCC 1.23 492.13 493.76 SW01 WATER STANDBY OLD ACR ACR C STA 727,043.05 727,043.05 C STB 10,290.34 XCP 246.60 10,043.74 C ZTA 2,597.73 2,597.73 P SPA 562.78 562.78 P STA 1,944.92 1,944.92 742,192.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,798,639.40 2,882.95 1,795,756.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 29,918.35 XCC 74.80 29,843.55 C 20 NLT 460.93 XCC 1.15 459.78 C SLS 8,054,175.57 XCC 20,135.44 8,034,040.13 C SLT 37,063.99 XCC 92.66 36,971.33 C ULT 2,231.26 XCC 5.58 2,225.68 C ZLT 45,618.42 XCC 114.05 45,504.37 P 19 MLT 6,011.83 6,011.83 P 18 MLT 2,273.17 2,273.17 P 17 MLT 793.39 793.39 P 16 MLT 266.04 266.04 P 15 MLT 141.08 141.08 P 14 MLT 50.65 50.65 P 12 MLT 11.18 11.18 P 19 MMT 440.66 440.66 P 18 MMT 486.74 486.74 P 17 MMT 324.03 324.03 P 16 MMT 179.35 179.35 P 15 MMT 98.94 98.94 P 14 MMT 64.05 64.05 P 12 MMT 11.27 11.27 P 11 MMT 2.74 2.74 P 19 NLT 335.62 335.62 P 18 NLT 16.95 16.95 P 16 NLT 31.28 31.28 P 14 NLT 55.07 55.07 P 06 NLT 5.00 5.00 P 05 NLT 5.20 5.20 P 00 NLT 13.55 XCC .03 13.52 P 94 NLT 3.56 XCC .01 3.55 P 92 NLT .67 XCC .67 P 91 NLT .83 XCC .83 P 85 NLT 3.04 XCC .01 3.03 P 84 NLT .14 XCC .14 P SLS 35,610.51 XCC 89.03 35,521.48 P SMS 10,824.94 XCC 27.06 10,797.88 P ULT 183.22 XCC .45 182.77 P ZLT 63.45 XCC .15 63.30 8,207,236.25 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT .04 XCC .04 P 84 NLT .02 XCC .02 .06 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 2,176.24 XCC 5.44 2,170.80 C 20 NLT 4.18 XCC .01 4.17 C SLS 12.73- XCC .03- 12.70- C SLT XCC .00 C ULT 22.56 XCC .06 22.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZLT XCC .00 P 17 MLT 152.77 152.77 P 19 MLT 1,392.13 1,392.13 P 18 MLT 330.38 330.38 P 19 MMT 120.00 120.00 P 18 MMT 63.90 63.90 P 17 MMT 73.28 73.28 P 16 MMT 5.06 5.06 P 06 NLT 5.56 5.56 P 19 NLT 223.04 223.04 P 14 NLT 92.93 92.93 P SLS 10,649.16 10,649.16 P SMS 3,720.08 3,720.08 P ULT 1.79 1.79 19,014.85 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 9,924.07 XCC 24.81 9,899.26 C 20 NLT 154.25 XCC .39 153.86 C SLS 4,180,378.54 XCC 10,450.95 4,169,927.59 C SLT 22,313.38 XCC 55.78 22,257.60 C ULT 169.89- XCC .42- 169.47- C ZLT 21,624.21 XCC 54.06 21,570.15 P 19 MLT 4,231.01 4,231.01 P 18 MLT 1,048.15 1,048.15 P 17 MLT 373.94 373.94 P 16 MLT 104.07 104.07 P 15 MLT 61.97 61.97 P 14 MLT 17.02 17.02 P 12 MLT 22.87 22.87 P 19 MMT 256.38 256.38 P 18 MMT 304.71 304.71 P 17 MMT 162.37 162.37 P 16 MMT 59.56 59.56 P 15 MMT 55.33 55.33 P 14 MMT 23.18 23.18 P 12 MMT 23.07 23.07 P 11 MMT 5.62 5.62 P 19 NLT 155.11 155.11 P 18 NLT 35.53 35.53 P 16 NLT 5.13 5.13 P 14 NLT 30.66 30.66 P 06 NLT 3.41 3.41 P 05 NLT 10.65 10.65 P 00 NLT 8.55- XCC .02- 8.53- P 94 NLT 11.46 XCC .03 11.43 P 92 NLT 2.16 XCC .01 2.15 P 91 NLT 2.57 XCC .01 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 85 NLT .08- XCC .08- P 84 NLT .73 XCC .73 P SLS 36,492.31 XCC 91.23 36,401.08 P SMS 10,819.36 XCC 27.04 10,792.32 P ULT 8.75 XCC .03 8.72 P ZLT .00 4,277,839.11 FF01 FEES OLF ACR ACR C FTY 49.30 49.30 49.30 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 1,291.84 XCC 3.23 1,288.61 C 18 MTT 157.93 XCC .39 157.54 C 17 MTT 15.69 XCC .04 15.65 C 16 MTT XCC .00 C 15 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .22 XCC .22 C 19 NTT 134.77 XCC .34 134.43 C 18 NTT .88 XCC .88 C 17 NTT 1.17 XCC 1.17 C 16 NTT XCC .00 C 14 NTT .32 XCC .32 C 13 NTT .11 XCC .11 C STS 478,891.65 XCC 1,197.23 477,694.42 C STT 4,316.04 XCC 10.80 4,305.24 C UTT 119.60 XCC .30 119.30 C ZTT 4,962.23 XCC 12.41 4,949.82 P 19 MPP 29.96 XCC .07 29.89 P 18 MPP 16.43 XCC .04 16.39 P 17 MPP 9.67 XCC .02 9.65 P 16 MPP 4.68 XCC .01 4.67 P 15 MPP 3.76 XCC .01 3.75 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP .32 XCC .32 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP 8.76 XCC .02 8.74 P 06 MPP 1.39 XCC 1.39 P 04 MPP XCC .00 P 19 MTT 300.46 300.46 P 18 MTT 117.68 117.68 P 17 MTT 34.32 34.32 P 16 MTT 12.31 12.31 P 15 MTT 6.90 6.90 P 14 MTT 3.00 3.00 P 13 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 07 MTT 4.07 4.07 P 06 MTT .64 .64 P 04 MTT .00 P 16 NTT .70 .70 P 15 NTT .40 .40 P 14 NTT 1.09 1.09 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .50 .50 P 07 NTT .90 .90 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .46 XCC .46 P 98 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .11 XCC .11 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .11 XCC .11 P 92 NTT .08 XCC .08 P 91 NTT .14 XCC .14 P 90 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .14 XCC .14 P 86 NTT XCC .00 P 85 NTT .12 XCC .12 P 84 NTT .29 XCC .29 P 19 NTT 8.86 8.86 P 18 NTT 16.77 16.77 P 17 NTT 2.76 2.76 P SPS 416.69 XCC 1.03 415.66 P STS 1,460.47 XCC 3.65 1,456.82 P UTT 10.82 XCC .01 10.81 P ZTT 48.36 XCC .10 48.26 491,190.67 SP01 WATER ACQUISITION OLF ACR ACR C STA 86.74 XCP 4.50 82.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/21/2020 TO 12/14/2020 **** 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 _____________________________________________________________________________________________________________________________________________________ 82.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,027,896.49 32,484.01 12,995,412.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 23:05:01 PROPERTY TAX DIVISION DATE: 12/16/2020 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,183,372,145.26 AGENCY DEDUCTION 1,928,240.92 NET AGENCY TRANSFERS 1,181,443,904.34 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________