PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP 1.86 1.86 P 89 MTT 18.59 18.59 P 84 NTT .00 P 86 NTT 2.42 2.42 P 87 NTT 1.14 1.14 P 88 NTT 2.43 2.43 P 89 NTT 2.07 2.07 P 90 NTT 2.56 2.56 P 91 NTT .36 .36 P 92 NTT .38 .38 31.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.81 .00 31.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,668,794.25 1,668,794.25 P SLS 2,482.98 2,482.98 1,671,277.23 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 252,288.67 252,288.67 P SPS 430,180.79 XCC 58.82 430,121.97 P SMS 415.80 415.80 682,826.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,354,162.49 58.82 2,354,103.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT .00 C 20 MMT 31.47 31.47 C 01 MPP .00 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP 1.08 1.08 C 20 MPP 2,517.09 2,517.09 C 21 MPP .00 C 21 NMT 38.77 38.77 C 21 NPP 1,842.43 1,842.43 C SMS 9,159.59 9,159.59 C SMT .00 C SPA 38,313.17 38,313.17 C SPB .00 C UMT 231.46 231.46 C UPA .00 C UWC 700.00 700.00 C UXP 1,662.15 1,662.15 C ZMT 136.14 136.14 C ZPA 65.60 65.60 C SPT .00 C UPT 60,416.01 60,416.01 C ZPT 3,473.53 3,473.53 P 84 NMT 36.36 36.36 P 85 NMT 12.18 12.18 P 88 NMT 22.15 22.15 P 90 NMT 35.20 35.20 P 91 NMT 8.27 8.27 P 94 NMT 16.17 16.17 P 95 NMT 24.95 24.95 P 97 NMT 46.15 46.15 P 98 NMT 2.59 2.59 P 01 NMT 2.18 2.18 P 03 NMT 49.28 49.28 P 06 NMT 98.45 98.45 P 07 NMT 30.97 30.97 P 08 NMT 20.07 20.07 P 10 NMT 3.11 3.11 P 11 NMT 4.63 4.63 P 12 NMT 14.65 14.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NMT 1.99 1.99 P 14 NMT 21.49 21.49 P 15 NMT .83 .83 P 16 NMT 2.54- 2.54- P 18 NMT 164.96 164.96 P 19 NMT 6.54 6.54 P 20 NMT 200.12 200.12 P 84 NPP 555.64 555.64 P 85 NPP 266.06 266.06 P 86 NPP 361.88 361.88 P 88 NPP 518.81 518.81 P 89 NPP .00 P 90 NPP 256.42 256.42 P 91 NPP 349.69 349.69 P 92 NPP 57.46 57.46 P 93 NPP 462.81 462.81 P 94 NPP 108.99 108.99 P 95 NPP 325.54 325.54 P 96 NPP 61.14 61.14 P 97 NPP 494.60 494.60 P 98 NPP 2,986.83 2,986.83 P 99 NPP 382.99 382.99 P 00 NPP 281.21 281.21 P 01 NPP 689.26 689.26 P 02 NPP 123.96 123.96 P 03 NPP 2,374.15 2,374.15 P 04 NPP 43.71 43.71 P 05 NPP 2,097.59 2,097.59 P 06 NPP 1,086.39 1,086.39 P 07 NPP 1,260.10 1,260.10 P 08 NPP 2,857.72 2,857.72 P 09 NPP 1,170.65 1,170.65 P 10 NPP 1,909.58 1,909.58 P 11 NPP 138.50 138.50 P 12 NPP 76.33 76.33 P 13 NPP 44.12 44.12 P 14 NPP 148.61 148.61 P 15 NPP 2,514.06 2,514.06 P 16 NPP 30.46 30.46 P 17 NPP 902.60 902.60 P 18 NPP 3,354.90 3,354.90 P 19 NPP 1,949.93 1,949.93 P 20 NPP 6,262.99 6,262.99 P UMT 166.30 166.30 P UPA 1,043.20 1,043.20 P ZMT 215.83 215.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPA 855.16 855.16 P UPT 13,897.84 13,897.84 P ZPT 30,974.90 30,974.90 203,068.15 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 588.00 588.00 C SCS XDS .00 C SCT .00 C UCS 7,784.00 7,784.00 C ZCC XDZ .00 P 90 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 09 MCC 10.00 10.00 P 11 MCC 20.00 20.00 P 13 MCC 10.00 10.00 P 14 MCC 10.00 10.00 P 15 MCC 90.00 90.00 P 16 MCC 170.00 170.00 P 17 MCC 460.00 460.00 P 18 MCC 830.00 830.00 P 19 MCC 1,930.00 1,930.00 P 20 MCC 12,110.00 12,110.00 P 84 NCC .00 P 85 NCC .00 P 86 NCC .00 P 88 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 93 NCC .00 P 94 NCC .00 P 95 NCC .00 P 96 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 06 NCC 90.00 90.00 P 07 NCC 140.00 140.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NCC 350.00 350.00 P 09 NCC 140.00 140.00 P 10 NCC 420.00 420.00 P 11 NCC 210.00 210.00 P 12 NCC 140.00 140.00 P 13 NCC 152.00 152.00 P 14 NCC 228.00 228.00 P 15 NCC 152.00 152.00 P 16 NCC 76.00 76.00 P 17 NCC 100.00 100.00 P 18 NCC 350.00 350.00 P 19 NCC 126.00 126.00 P 20 NCC 1,372.00 1,372.00 P SCS 28,830.00 28,830.00 P UCS 3,110.00 3,110.00 P ZCC 1,770.00 1,770.00 61,888.00 FF01 FEES AAA FAD FAD C FHP 546.00 546.00 C FTY 1,635.68 1,635.68 C UWT 5,700.10 5,700.10 7,881.78 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 94,562,176.82 94,562,176.82 C STT 759,810.35 759,810.35 C UTT 39,034.07 39,034.07 C ZTT 695,085.91 695,085.91 P UTT 1,859.67 1,859.67 P ZTT 9,339.95 9,339.95 96,067,306.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 01 MTT 12.95 12.95 C 14 MTT 13.66 13.66 C 15 MTT 164.56 164.56 C 16 MTT 41.37- 41.37- C 17 MTT 172.67 172.67 C 18 MTT 406.65 406.65 C 19 MTT 71,231.01 71,231.01 C 20 MTT 428,983.10 428,983.10 C 21 MTT 1,119.61- 1,119.61- C 17 NTT 22.05- 22.05- C 19 NTT 33.75 33.75 C 20 NTT 504.94 504.94 P 89 MPP 13.21 13.21 P 99 MPP .00 P 04 MPP 65.09 65.09 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 13.75 13.75 P 14 MPP 42.10 42.10 P 15 MPP 651.28 651.28 P 16 MPP 1,221.10 1,221.10 P 17 MPP 2,825.61 2,825.61 P 18 MPP 1,766.73 1,766.73 P 19 MPP 3,442.01 3,442.01 P 20 MPP 6,573.41 6,573.41 P 89 MTT 132.12 132.12 P 99 MTT .00 P 04 MTT 24.02 24.02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 19.64 19.64 P 14 MTT 53.30 53.30 P 15 MTT 726.44 726.44 P 16 MTT 2,297.09 2,297.09 P 17 MTT 6,356.51 6,356.51 P 18 MTT 5,782.04 5,782.04 P 19 MTT 25,699.46 25,699.46 P 20 MTT 66,193.65 66,193.65 P 84 NTT .00 P 86 NTT 17.89 17.89 P 87 NTT 8.43 8.43 P 88 NTT 17.58 17.58 P 89 NTT 14.73 14.73 P 90 NTT 18.32 18.32 P 91 NTT 2.97 2.97 P 92 NTT 3.20 3.20 P 93 NTT 13.93 13.93 P 94 NTT 9.46 9.46 P 96 NTT .00 P 97 NTT 84.32 84.32 P 98 NTT 5.08 5.08 P 99 NTT 9.00 9.00 P 00 NTT 6.09 6.09 P 01 NTT 5.21 5.21 P 02 NTT 13.34 13.34 P 03 NTT 79.60 79.60 P 05 NTT 378.57 378.57 P 06 NTT .00 P 07 NTT 80.58 80.58 P 08 NTT 5.35 5.35 P 09 NTT 156.88 156.88 P 10 NTT 138.94 138.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.45 4.45 P 12 NTT 11.94 11.94 P 13 NTT 13.65 13.65 P 14 NTT 295.77 295.77 P 15 NTT 1.47 1.47 P 16 NTT 18.78 18.78 P 17 NTT 280.42 280.42 P 18 NTT 1,308.37 1,308.37 P 19 NTT 826.48 826.48 P 20 NTT 2,636.88 2,636.88 630,706.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,970,851.20 .00 96,970,851.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 142,885,568.91 142,885,568.91 C STT 1,148,090.45 1,148,090.45 C UTT 58,981.36 58,981.36 C ZTT 1,050,290.38 1,050,290.38 C SCR 73,115,930.60 73,115,930.60 P UTT 2,811.63 2,811.63 P ZTT 14,121.32 14,121.32 218,275,794.65 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 01 MTT 19.60 19.60 C 14 MTT 20.72 20.72 C 15 MTT 249.43 249.43 C 16 MTT 62.67- 62.67- C 17 MTT 261.42 261.42 C 18 MTT 615.41 615.41 C 19 MTT 107,737.04 107,737.04 C 20 MTT 648,591.19 648,591.19 C 21 MTT 1,691.76- 1,691.76- C 17 NTT 33.39- 33.39- C 19 NTT 51.04 51.04 C 20 NTT 763.44 763.44 P 99 MPP .00 P 14 MPP 63.83 63.83 P 15 MPP 987.16 987.16 P 16 MPP 1,849.79 1,849.79 P 17 MPP 4,277.95 4,277.95 P 18 MPP 2,673.69 2,673.69 P 19 MPP 5,206.06 5,206.06 P 20 MPP 9,938.52 9,938.52 P 99 MTT .00 P 14 MTT 80.82 80.82 P 15 MTT 1,101.08 1,101.08 P 16 MTT 3,479.79 3,479.79 P 17 MTT 9,623.68 9,623.68 P 18 MTT 8,750.25 8,750.25 P 19 MTT 38,870.48 38,870.48 P 20 MTT 100,079.98 100,079.98 P 92 NTT .71 .71 P 93 NTT 20.67 20.67 P 94 NTT 14.06 14.06 P 96 NTT .00 P 97 NTT 127.82 127.82 P 98 NTT 7.69 7.69 P 99 NTT 13.62 13.62 P 00 NTT 9.22 9.22 P 01 NTT 7.88 7.88 P 02 NTT 20.20 20.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 120.51 120.51 P 14 NTT 448.48 448.48 P 15 NTT 2.23 2.23 P 16 NTT 28.44 28.44 P 17 NTT 424.56 424.56 P 18 NTT 1,980.02 1,980.02 P 19 NTT 1,250.06 1,250.06 P 20 NTT 3,986.78 3,986.78 951,967.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,227,762.15 .00 219,227,762.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,214,451.42 1,214,451.42 P XCC 4,843.58 4,843.58 1,219,295.00 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,487.57 1,487.57 1,487.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220,782.57 .00 1,220,782.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 385,804.19 385,804.19 P XUR .03 .03 385,804.22 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 228,716.15 228,716.15 P XUR 181.82 181.82 228,897.97 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 357,260.20 357,260.20 357,260.20 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 9,529.22 9,529.22 9,529.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981,491.61 .00 981,491.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 34,774.63 34,774.63 34,774.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,774.63 .00 34,774.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 210,887.65 210,887.65 C STB 735.50 XCP 76.00 659.50 C ZTA 6,134.85 6,134.85 P SPA 626.75 626.75 P STA 2,013.29 2,013.29 P ZTA 116.90 116.90 220,438.94 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,170.22 27,170.22 P SPA 38.48 38.48 P STA 135.46 135.46 27,344.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,099.71 1,099.71 P SPA 15.86 15.86 P STA 68.25 68.25 1,183.82 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 30,619.91 30,619.91 P SPA 30.60 30.60 P STA 110.23 110.23 30,760.74 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 46,282.52 46,282.52 P SPA 22.46 22.46 P STA 99.11 99.11 46,404.09 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 52,587.29 52,587.29 P SPA 61.85 61.85 P STA 162.03 162.03 52,811.17 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 110,125.53 110,125.53 P SPA 230.68 230.68 P STA 589.12 589.12 110,945.33 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 54,535.13 54,535.13 P SPA 57.82 57.82 P STA 218.93 218.93 54,811.88 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 132,388.00 132,388.00 P SPA 1,076.35 1,076.35 P STA 3,581.03 3,581.03 137,045.38 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 115,768.95 115,768.95 P SPA 55.79 55.79 P STA 236.64 236.64 116,061.38 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,999.94 4,999.94 P SPA 76.11 76.11 P STA 133.15 133.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,209.20 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,415.56 12,415.56 P SPA 4.17 4.17 P STA 22.48 22.48 12,442.21 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,850.52 7,850.52 P SPA 3.33 3.33 P STA 11.19 11.19 7,865.04 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,537.96 1,537.96 P SPA 3.04 3.04 P STA 5.62 5.62 1,546.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 32,632.35 32,632.35 P SPA 48.39 48.39 P STA 171.07 171.07 32,851.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857,797.77 76.00 857,721.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 276,850.46 276,850.46 C STB 9,804.60 XCP 5.40 9,799.20 P SPA 3,085.19 3,085.19 P STA 14,809.73 14,809.73 304,544.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,549.98 5.40 304,544.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,451,334.70 2,451,334.70 C ZTA 12,411.67 12,411.67 P SPA 8,890.48 8,890.48 P STA 27,598.31 27,598.31 P ZTA 69.52 69.52 2,500,304.68 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 399,255.70 399,255.70 P SPA 2,291.10 2,291.10 P STA 7,219.65 7,219.65 408,766.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,909,071.13 .00 2,909,071.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 38,650.95 38,650.95 C UTA 347.50 347.50 C ZTA 149.40 XCP .30 149.10 P SPA 505.01 505.01 P STA 1,391.10 1,391.10 P UTA 892.99 892.99 41,936.65 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 29,097.50 29,097.50 P SPA 111.77 111.77 P STA 530.04 530.04 P ZTA 36.15 36.15 29,775.46 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 192.62 192.62 192.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,905.03 .30 71,904.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 12,295.75 12,295.75 P SPA 7,124.81 7,124.81 P STA 21,194.10 21,194.10 40,614.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,614.66 .00 40,614.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 01 MTT .93 XCC .93 C 14 MTT 1.09 XCC 1.09 C 15 MTT 13.25 XCC .03 13.22 C 16 MTT 3.35- XCC .01- 3.34- C 17 MTT 14.11 XCC .04 14.07 C 18 MTT 33.66 XCC .08 33.58 C 19 MTT 5,916.34 XCC 14.79 5,901.55 C 20 MTT 35,829.55 XCC 89.57 35,739.98 C 21 MTT 93.88- XCC .23- 93.65- C 17 NTT 1.81- XCC 1.81- C 19 NTT 2.80 XCC .01 2.79 C 20 NTT 42.17 XCC .11 42.06 C STS 7,929,113.65 XCC 19,822.78 7,909,290.87 C STT 63,710.69 XCC 159.28 63,551.41 C UTT 3,273.04 XCC 8.18 3,264.86 C ZTT 58,283.51 XCC 145.71 58,137.80 P 89 MPP .40 XCC .40 P 99 MPP XCC .00 P 04 MPP 2.42 XCC .01 2.41 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .49 XCC .49 P 14 MPP 3.36 XCC .01 3.35 P 15 MPP 52.43 XCC .13 52.30 P 16 MPP 99.01 XCC .25 98.76 P 17 MPP 230.85 XCC .58 230.27 P 18 MPP 146.24 XCC .37 145.87 P 19 MPP 285.89 XCC .71 285.18 P 20 MPP 549.03 XCC 1.37 547.66 P 89 MTT 3.97 XCC .01 3.96 P 99 MTT XCC .00 P 04 MTT .89 .89 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .70 .70 P 14 MTT 4.26 4.26 P 15 MTT 58.48 58.48 P 16 MTT 186.25 186.25 P 17 MTT 519.32 519.32 P 18 MTT 478.61 478.61 P 19 MTT 2,134.56 2,134.56 P 20 MTT 5,528.63 5,528.63 P 84 NTT XCC .00 P 86 NTT .49 XCC .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .23 XCC .23 P 88 NTT .51 XCC .51 P 89 NTT .45 XCC .45 P 90 NTT .56 XCC .56 P 91 NTT .09 XCC .09 P 92 NTT .10 XCC .10 P 93 NTT .91 XCC .91 P 94 NTT .62 XCC .62 P 96 NTT XCC .00 P 97 NTT 5.68 XCC .01 5.67 P 98 NTT .35 XCC .35 P 99 NTT .62 XCC .62 P 00 NTT .42 XCC .42 P 01 NTT .37 XCC .37 P 02 NTT .98 XCC .98 P 03 NTT 5.96 5.96 P 05 NTT 12.79 XCC .03 12.76 P 06 NTT XCC .00 P 07 NTT 2.69 XCC .01 2.68 P 08 NTT .18 XCC .18 P 09 NTT 5.40 XCC .01 5.39 P 10 NTT 4.93 4.93 P 11 NTT .16 .16 P 12 NTT .43 .43 P 13 NTT .49 .49 P 14 NTT 23.65 23.65 P 15 NTT .12 .12 P 16 NTT 1.52 1.52 P 17 NTT 22.91 22.91 P 18 NTT 108.30 108.30 P 19 NTT 68.64 68.64 P 20 NTT 220.24 220.24 P UTT 155.33 XCC .38 154.95 P ZTT 780.11 XCC 1.94 778.17 8,087,601.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,107,847.77 20,246.16 8,087,601.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 01 MTT .39 XCC .39 C 14 MTT .36 XCC .36 C 15 MTT 4.39 XCC .01 4.38 C 16 MTT 1.12- XCC 1.12- C 17 MTT 4.67 XCC .01 4.66 C 18 MTT 11.09 XCC .03 11.06 C 19 MTT 1,955.42 XCC 4.89 1,950.53 C 20 MTT 11,783.84 XCC 29.46 11,754.38 C 21 MTT 30.87- XCC .08- 30.79- C 17 NTT .59- XCC .59- C 19 NTT .92 XCC .92 C 20 NTT 13.87 XCC .03 13.84 C STS 2,607,451.97 XCC 6,518.63 2,600,933.34 C STT 20,950.99 XCC 52.38 20,898.61 C UTT 1,076.33 XCC 2.69 1,073.64 C ZTT 19,166.25 XCC 47.92 19,118.33 P 89 MPP .22 XCC .22 P 99 MPP XCC .00 P 04 MPP .93 XCC .93 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .16 XCC .16 P 14 MPP 1.12 XCC 1.12 P 15 MPP 17.37 XCC .04 17.33 P 16 MPP 32.89 XCC .08 32.81 P 17 MPP 76.46 XCC .19 76.27 P 18 MPP 48.19 XCC .12 48.07 P 19 MPP 94.49 XCC .24 94.25 P 20 MPP 180.56 XCC .45 180.11 P 89 MTT 2.15 XCC .01 2.14 P 99 MTT XCC .00 P 04 MTT .34 .34 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .24 .24 P 14 MTT 1.42 1.42 P 15 MTT 19.37 19.37 P 16 MTT 61.87 61.87 P 17 MTT 171.99 171.99 P 18 MTT 157.71 157.71 P 19 MTT 705.50 705.50 P 20 MTT 1,818.29 1,818.29 P 84 NTT XCC .00 P 86 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .14 XCC .14 P 88 NTT .29 XCC .29 P 89 NTT .24 XCC .24 P 90 NTT .28 XCC .28 P 91 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 93 NTT .39 XCC .39 P 94 NTT .31 XCC .31 P 96 NTT XCC .00 P 97 NTT 2.68 XCC .01 2.67 P 98 NTT .16 XCC .16 P 99 NTT .28 XCC .28 P 00 NTT .19 XCC .19 P 01 NTT .16 XCC .16 P 02 NTT .40 XCC .40 P 03 NTT 2.36 2.36 P 05 NTT 4.90 4.90 P 06 NTT .00 P 07 NTT 1.05 1.05 P 08 NTT .07 .07 P 09 NTT 1.84 1.84 P 10 NTT 1.62 1.62 P 11 NTT .06 .06 P 12 NTT .14 .14 P 13 NTT .16 .16 P 14 NTT 7.84 7.84 P 15 NTT .04 .04 P 16 NTT .51 .51 P 17 NTT 7.59 7.59 P 18 NTT 35.69 35.69 P 19 NTT 22.69 22.69 P 20 NTT 72.43 72.43 P UTT 51.07 XCC .13 50.94 P ZTT 256.55 XCC .62 255.93 2,659,593.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,666,251.70 6,657.86 2,659,593.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 01 MTT .24 XCC .24 C 14 MTT .28 XCC .28 C 15 MTT 3.29 XCC .01 3.28 C 16 MTT .84- XCC .84- C 17 MTT 3.52 XCC .01 3.51 C 18 MTT 8.14 XCC .02 8.12 C 19 MTT 1,422.03 XCC 3.56 1,418.47 C 20 MTT 8,504.11 XCC 21.26 8,482.85 C 21 MTT 21.96- XCC .05- 21.91- C 17 NTT .45- XCC .45- C 19 NTT .68 XCC .68 C 20 NTT 10.01 XCC .03 9.98 C STS 1,854,737.40 XCC 4,636.84 1,850,100.56 C STT 14,902.87 XCC 37.25 14,865.62 C UTT 765.61 XCC 1.91 763.70 C ZTT 13,633.38 XCC 34.08 13,599.30 P 89 MPP .10 XCC .10 P 99 MPP XCC .00 P 04 MPP .63 XCC .63 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .13 XCC .13 P 14 MPP .84 XCC .84 P 15 MPP 13.01 XCC .03 12.98 P 16 MPP 24.83 XCC .06 24.77 P 17 MPP 57.50 XCC .14 57.36 P 18 MPP 35.38 XCC .09 35.29 P 19 MPP 68.71 XCC .17 68.54 P 20 MPP 130.31 XCC .33 129.98 P 89 MTT 1.09 XCC 1.09 P 99 MTT XCC .00 P 04 MTT .23 .23 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .18 .18 P 14 MTT 1.06 1.06 P 15 MTT 14.52 14.52 P 16 MTT 46.72 46.72 P 17 MTT 129.35 129.35 P 18 MTT 115.78 115.78 P 19 MTT 513.05 513.05 P 20 MTT 1,312.22 1,312.22 P 84 NTT XCC .00 P 86 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 XCC .06 P 88 NTT .14 XCC .14 P 89 NTT .12 XCC .12 P 90 NTT .16 XCC .16 P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .25 XCC .25 P 94 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT 1.57 XCC 1.57 P 98 NTT .10 XCC .10 P 99 NTT .17 XCC .17 P 00 NTT .12 XCC .12 P 01 NTT .10 XCC .10 P 02 NTT .26 .26 P 03 NTT 1.55 1.55 P 05 NTT 3.39 XCC .01 3.38 P 06 NTT XCC .00 P 07 NTT .72 XCC .72 P 08 NTT .05 XCC .05 P 09 NTT 1.42 XCC 1.42 P 10 NTT 1.26 1.26 P 11 NTT .04 .04 P 12 NTT .11 .11 P 13 NTT .13 .13 P 14 NTT 5.90 5.90 P 15 NTT .03 .03 P 16 NTT .38 .38 P 17 NTT 5.70 5.70 P 18 NTT 26.20 26.20 P 19 NTT 16.50 16.50 P 20 NTT 52.27 52.27 P UTT 36.89 XCC .08 36.81 P ZTT 185.15 XCC .44 184.71 1,892,038.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,896,775.05 4,736.27 1,892,038.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 01 MTT .34 XCC .34 C 14 MTT .31 XCC .31 C 15 MTT 3.79 XCC .01 3.78 C 16 MTT .95- XCC .95- C 17 MTT 3.88 XCC .01 3.87 C 18 MTT 8.92 XCC .02 8.90 C 19 MTT 1,537.65 XCC 3.84 1,533.81 C 20 MTT 9,126.09 XCC 22.82 9,103.27 C 21 MTT 23.42- XCC .06- 23.36- C 17 NTT .50- XCC .50- C 19 NTT .73 XCC .73 C 20 NTT 10.75 XCC .03 10.72 C STS 1,977,979.20 XCC 4,944.95 1,973,034.25 C STT 15,893.13 XCC 39.73 15,853.40 C UTT 816.48 XCC 2.04 814.44 C ZTT 14,539.28 XCC 36.35 14,502.93 P 89 MPP .11 XCC .11 P 99 MPP XCC .00 P 04 MPP .81 XCC .81 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .14 XCC .14 P 14 MPP .96 XCC .96 P 15 MPP 15.02 XCC .04 14.98 P 16 MPP 28.09 XCC .07 28.02 P 17 MPP 63.61 XCC .16 63.45 P 18 MPP 38.75 XCC .10 38.65 P 19 MPP 74.30 XCC .19 74.11 P 20 MPP 139.85 XCC .35 139.50 P 89 MTT 1.06 XCC 1.06 P 99 MTT XCC .00 P 04 MTT .30 .30 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .20 .20 P 14 MTT 1.22 1.22 P 15 MTT 16.75 16.75 P 16 MTT 52.84 52.84 P 17 MTT 143.10 143.10 P 18 MTT 126.85 126.85 P 19 MTT 554.77 554.77 P 20 MTT 1,408.18 1,408.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .16 XCC .16 P 87 NTT .08 XCC .08 P 88 NTT .14 XCC .14 P 89 NTT .12 XCC .12 P 90 NTT .14 XCC .14 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .25 XCC .25 P 94 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT 2.33 XCC .01 2.32 P 98 NTT .14 XCC .14 P 99 NTT .24 XCC .24 P 00 NTT .16 XCC .16 P 01 NTT .14 XCC .14 P 02 NTT .34 XCC .34 P 03 NTT 1.97 1.97 P 05 NTT 4.39 XCC .01 4.38 P 06 NTT XCC .00 P 07 NTT 1.03 XCC 1.03 P 08 NTT .06 XCC .06 P 09 NTT 1.80 XCC 1.80 P 10 NTT 1.54 1.54 P 11 NTT .04 .04 P 12 NTT .13 .13 P 13 NTT .14 .14 P 14 NTT 6.78 6.78 P 15 NTT .03 .03 P 16 NTT .43 .43 P 17 NTT 6.32 6.32 P 18 NTT 28.70 28.70 P 19 NTT 17.84 17.84 P 20 NTT 56.10 56.10 P UTT 39.53 XCC .08 39.45 P ZTT 198.71 XCC .49 198.22 2,017,881.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,023,151.65 5,051.24 2,018,100.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 01 MTT .03 XCC .03 C 14 MTT .03 XCC .03 C 15 MTT .32 XCC .32 C 16 MTT .08- XCC .08- C 17 MTT .33 XCC .33 C 18 MTT .75 XCC .75 C 19 MTT 129.69 XCC .32 129.37 C 20 MTT 771.26 XCC 1.93 769.33 C 21 MTT 2.01- XCC .01- 2.00- C 17 NTT .04- XCC .04- C 19 NTT .06 XCC .06 C 20 NTT .90 XCC .90 C STS 169,454.25 XCC 423.64 169,030.61 C STT 1,361.57 XCC 3.40 1,358.17 C UTT 69.95 XCC .17 69.78 C ZTT 1,245.58 XCC 3.11 1,242.47 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .07 XCC .07 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .09 XCC .09 P 15 MPP 1.25 XCC 1.25 P 16 MPP 2.33 XCC .01 2.32 P 17 MPP 5.29 XCC .01 5.28 P 18 MPP 3.26 XCC .01 3.25 P 19 MPP 6.27 XCC .02 6.25 P 20 MPP 11.81 XCC .03 11.78 P 89 MTT .14 XCC .14 P 99 MTT XCC .00 P 04 MTT .03 .03 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .10 .10 P 15 MTT 1.39 1.39 P 16 MTT 4.37 4.37 P 17 MTT 11.91 11.91 P 18 MTT 10.64 10.64 P 19 MTT 46.79 46.79 P 20 MTT 119.01 119.01 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .20 XCC .20 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .18 .18 P 05 NTT .37 XCC .37 P 06 NTT XCC .00 P 07 NTT .07 XCC .07 P 08 NTT .01 XCC .01 P 09 NTT .14 XCC .14 P 10 NTT .14 .14 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .57 .57 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .52 .52 P 18 NTT 2.41 2.41 P 19 NTT 1.51 1.51 P 20 NTT 4.74 4.74 P UTT 3.35 XCC 3.35 P ZTT 16.76 XCC .04 16.72 172,855.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,288.66 432.68 172,855.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 01 MTT .10 XCC .10 C 14 MTT .10 XCC .10 C 15 MTT 1.15 XCC 1.15 C 16 MTT .27- XCC .27- C 17 MTT 1.10 XCC 1.10 C 18 MTT 2.55 XCC .01 2.54 C 19 MTT 446.38 XCC 1.12 445.26 C 20 MTT 2,694.73 XCC 6.74 2,687.99 C 21 MTT 7.08- XCC .02- 7.06- C 17 NTT .14- XCC .14- C 19 NTT .21 XCC .21 C 20 NTT 3.18 XCC .01 3.17 C STS 598,020.84 XCC 1,495.05 596,525.79 C STT 4,805.13 XCC 12.02 4,793.11 C UTT 246.86 XCC .62 246.24 C ZTT 4,395.80 XCC 10.99 4,384.81 P 89 MPP .10 XCC .10 P 99 MPP XCC .00 P 04 MPP .21 XCC .21 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .31 XCC .31 P 15 MPP 4.56 XCC .01 4.55 P 16 MPP 7.91 XCC .02 7.89 P 17 MPP 18.07 XCC .05 18.02 P 18 MPP 11.09 XCC .03 11.06 P 19 MPP 21.57 XCC .05 21.52 P 20 MPP 41.30 XCC .10 41.20 P 89 MTT .99 XCC .99 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .07 .07 P 14 MTT .40 .40 P 15 MTT 5.09 5.09 P 16 MTT 14.88 14.88 P 17 MTT 40.66 40.66 P 18 MTT 36.30 36.30 P 19 MTT 161.05 161.05 P 20 MTT 415.81 415.81 P 84 NTT XCC .00 P 86 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .06 XCC .06 P 88 NTT .13 XCC .13 P 89 NTT .11 XCC .11 P 90 NTT .14 XCC .14 P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .25 XCC .25 P 94 NTT .18 XCC .18 P 96 NTT XCC .00 P 97 NTT .70 XCC .70 P 98 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .09 XCC .09 P 03 NTT .55 .55 P 05 NTT 1.10 XCC 1.10 P 06 NTT XCC .00 P 07 NTT .23 XCC .23 P 08 NTT .01 XCC .01 P 09 NTT .49 XCC .49 P 10 NTT .43 .43 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT 2.19 2.19 P 15 NTT .01 .01 P 16 NTT .12 .12 P 17 NTT 1.80 1.80 P 18 NTT 8.21 8.21 P 19 NTT 5.18 5.18 P 20 NTT 16.57 16.57 P UTT 11.69 XCC .02 11.67 P ZTT 58.68 XCC .13 58.55 609,973.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,500.55 1,526.95 609,973.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 01 MTT .09 XCC .09 C 14 MTT .10 XCC .10 C 15 MTT 1.25 XCC 1.25 C 16 MTT .32- XCC .32- C 17 MTT 1.33 XCC 1.33 C 18 MTT 3.17 XCC .01 3.16 C 19 MTT 557.10 XCC 1.39 555.71 C 20 MTT 3,369.74 XCC 8.42 3,361.32 C 21 MTT 8.83- XCC .02- 8.81- C 17 NTT .17- XCC .17- C 19 NTT .26 XCC .26 C 20 NTT 3.96 XCC .01 3.95 C STS 745,697.18 XCC 1,864.24 743,832.94 C STT 5,991.69 XCC 14.97 5,976.72 C UTT 307.81 XCC .77 307.04 C ZTT 5,481.30 XCC 13.70 5,467.60 P 89 MPP .05 XCC .05 P 99 MPP XCC .00 P 04 MPP .24 XCC .24 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .05 XCC .05 P 14 MPP .31 XCC .31 P 15 MPP 4.94 XCC .01 4.93 P 16 MPP 9.33 XCC .02 9.31 P 17 MPP 21.75 XCC .05 21.70 P 18 MPP 13.76 XCC .03 13.73 P 19 MPP 26.92 XCC .07 26.85 P 20 MPP 51.63 XCC .13 51.50 P 89 MTT .44 XCC .44 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT XCC .00 P 09 MTT XCC .00 P 10 MTT .00 P 13 MTT .06 .06 P 14 MTT .40 .40 P 15 MTT 5.51 5.51 P 16 MTT 17.56 17.56 P 17 MTT 48.93 48.93 P 18 MTT 45.03 45.03 P 19 MTT 201.00 201.00 P 20 MTT 519.96 519.96 P 84 NTT XCC .00 P 86 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .59 XCC .59 P 98 NTT .03 XCC .03 P 99 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .10 XCC .10 P 03 NTT .59 .59 P 05 NTT 1.25 XCC 1.25 P 06 NTT XCC .00 P 07 NTT .27 XCC .27 P 08 NTT .02 XCC .02 P 09 NTT .51 XCC .51 P 10 NTT .46 .46 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT 2.23 2.23 P 15 NTT .01 .01 P 16 NTT .14 .14 P 17 NTT 2.15 2.15 P 18 NTT 10.19 10.19 P 19 NTT 6.46 6.46 P 20 NTT 20.71 20.71 P UTT 14.61 XCC .02 14.59 P ZTT 73.40 XCC .17 73.23 760,604.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,508.02 1,903.99 760,604.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.39 8.39 8.39 GA01 GENERAL TAX LEVY RFZ 097 097 C 01 MTT .03 XCC .03 C 14 MTT .03 XCC .03 C 15 MTT .39 XCC .39 C 16 MTT .09- XCC .09- C 17 MTT .40 XCC .40 C 18 MTT .92 XCC .92 C 19 MTT 160.28 XCC .40 159.88 C 20 MTT 957.16 XCC 2.39 954.77 C 21 MTT 2.47- XCC .01- 2.46- C 17 NTT .05- XCC .05- C 19 NTT .08 XCC .08 C 20 NTT 1.13 XCC 1.13 C STS 209,245.41 XCC 523.11 208,722.30 C STT 1,681.30 XCC 4.19 1,677.11 C UTT 86.38 XCC .22 86.16 C ZTT 1,538.07 XCC 3.85 1,534.22 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .08 XCC .08 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .11 XCC .11 P 15 MPP 1.55 XCC 1.55 P 16 MPP 2.87 XCC .01 2.86 P 17 MPP 6.55 XCC .02 6.53 P 18 MPP 4.01 XCC .01 4.00 P 19 MPP 7.75 XCC .02 7.73 P 20 MPP 14.67 XCC .04 14.63 P 89 MTT .15 XCC .15 P 99 MTT XCC .00 P 04 MTT .03 .03 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .13 .13 P 15 MTT 1.73 1.73 P 16 MTT 5.39 5.39 P 17 MTT 14.72 14.72 P 18 MTT 13.12 13.12 P 19 MTT 57.83 57.83 P 20 MTT 147.70 147.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .03 XCC .03 P 03 NTT .19 .19 P 05 NTT .43 .43 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .01 .01 P 09 NTT .18 .18 P 10 NTT .15 .15 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .71 .71 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .65 .65 P 18 NTT 2.97 2.97 P 19 NTT 1.86 1.86 P 20 NTT 5.88 5.88 P UTT 4.14 XCC 4.14 P ZTT 20.81 XCC .04 20.77 213,451.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,994.43 534.29 213,460.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.28 134.28 134.28 GA01 GENERAL TAX LEVY SAP CLB CLB C 01 MTT .82 XCC .82 C 14 MTT .80 XCC .80 C 15 MTT 9.49 XCC .02 9.47 C 16 MTT 2.37- XCC .01- 2.36- C 17 MTT 9.83 XCC .02 9.81 C 18 MTT 23.05 XCC .06 22.99 C 19 MTT 4,013.02 XCC 10.03 4,002.99 C 20 MTT 24,047.33 XCC 60.12 23,987.21 C 21 MTT 62.48- XCC .16- 62.32- C 17 NTT 1.26- XCC 1.26- C 19 NTT 1.90 XCC 1.90 C 20 NTT 28.31 XCC .07 28.24 C STS 5,276,894.19 XCC 13,192.24 5,263,701.95 C STT 42,400.02 XCC 106.01 42,294.01 C UTT 2,178.23 XCC 5.45 2,172.78 C ZTT 38,788.18 XCC 96.97 38,691.21 P 89 MPP .43 XCC .43 P 99 MPP XCC .00 P 04 MPP 1.98 XCC 1.98 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .37 XCC .37 P 14 MPP 2.44 XCC .01 2.43 P 15 MPP 37.55 XCC .09 37.46 P 16 MPP 69.89 XCC .17 69.72 P 17 MPP 160.94 XCC .40 160.54 P 18 MPP 100.12 XCC .25 99.87 P 19 MPP 193.91 XCC .48 193.43 P 20 MPP 368.48 XCC .92 367.56 P 89 MTT 4.23 XCC .01 4.22 P 99 MTT XCC .00 P 04 MTT .74 .74 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .51 .51 P 14 MTT 3.09 3.09 P 15 MTT 41.88 41.88 P 16 MTT 131.49 131.49 P 17 MTT 362.06 362.06 P 18 MTT 327.68 327.68 P 19 MTT 1,447.85 1,447.85 P 20 MTT 3,710.59 3,710.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .56 XCC .56 P 87 NTT .27 XCC .27 P 88 NTT .55 XCC .55 P 89 NTT .47 XCC .47 P 90 NTT .59 XCC .59 P 91 NTT .10 XCC .10 P 92 NTT .11 XCC .11 P 93 NTT .98 XCC .98 P 94 NTT .60 XCC .60 P 96 NTT XCC .00 P 97 NTT 5.42 XCC .01 5.41 P 98 NTT .32 XCC .32 P 99 NTT .58 XCC .58 P 00 NTT .38 XCC .38 P 01 NTT .33 XCC .33 P 02 NTT .84 XCC .84 P 03 NTT 4.93 4.93 P 05 NTT 10.49 10.49 P 06 NTT .00 P 07 NTT 2.12 2.12 P 08 NTT .14 .14 P 09 NTT 4.09 4.09 P 10 NTT 3.65 3.65 P 11 NTT .12 .12 P 12 NTT .32 .32 P 13 NTT .36 .36 P 14 NTT 17.14 17.14 P 15 NTT .09 .09 P 16 NTT 1.07 1.07 P 17 NTT 15.98 15.98 P 18 NTT 74.15 74.15 P 19 NTT 46.56 46.56 P 20 NTT 147.82 147.82 P UTT 104.25 XCC .25 104.00 P ZTT 523.62 XCC 1.31 522.31 5,382,789.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,396,398.57 13,474.72 5,382,923.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 01 MTT .45 .45 C 14 MTT .46 .46 C 15 MTT 5.65 5.65 C 16 MTT 1.42- 1.42- C 17 MTT 5.93 5.93 C 18 MTT 13.94 13.94 C 19 MTT 2,442.16 2,442.16 C 20 MTT 14,702.45 14,702.45 C 21 MTT 38.35- 38.35- C 17 NTT .75- .75- C 19 NTT 1.16 1.16 C 20 NTT 17.30 17.30 C STS 3,238,959.33 3,238,959.33 C STT 26,025.15 26,025.15 C UTT 1,337.00 1,337.00 C ZTT 23,808.20 23,808.20 P 89 MPP .20 .20 P 99 MPP .00 P 04 MPP 1.10 1.10 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .21 .21 P 14 MPP 1.44 1.44 P 15 MPP 22.37 22.37 P 16 MPP 41.92 41.92 P 17 MPP 96.94 96.94 P 18 MPP 60.59 60.59 P 19 MPP 118.01 118.01 P 20 MPP 225.29 225.29 P 89 MTT 2.05 2.05 P 99 MTT .00 P 04 MTT .40 .40 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .31 .31 P 14 MTT 1.83 1.83 P 15 MTT 24.95 24.95 P 16 MTT 78.85 78.85 P 17 MTT 218.08 218.08 P 18 MTT 198.30 198.30 P 19 MTT 881.11 881.11 P 20 MTT 2,268.64 2,268.64 P 84 NTT .00 P 86 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .12 .12 P 88 NTT .27 .27 P 89 NTT .23 .23 P 90 NTT .28 .28 P 91 NTT .04 .04 P 92 NTT .05 .05 P 93 NTT .47 .47 P 94 NTT .32 .32 P 96 NTT .00 P 97 NTT 2.90 2.90 P 98 NTT .18 .18 P 99 NTT .31 .31 P 00 NTT .21 .21 P 01 NTT .18 .18 P 02 NTT .45 .45 P 03 NTT 2.74 2.74 P 05 NTT 5.83 5.83 P 06 NTT .00 P 07 NTT 1.25 1.25 P 08 NTT .08 .08 P 09 NTT 2.41 2.41 P 10 NTT 2.15 2.15 P 11 NTT .07 .07 P 12 NTT .18 .18 P 13 NTT .21 .21 P 14 NTT 10.17 10.17 P 15 NTT .05 .05 P 16 NTT .65 .65 P 17 NTT 9.62 9.62 P 18 NTT 44.87 44.87 P 19 NTT 28.34 28.34 P 20 NTT 90.37 90.37 P UTT 63.73 63.73 P ZTT 320.06 320.06 3,312,110.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 01 MTT .03 .03 C 14 MTT .04 .04 C 15 MTT .40 .40 C 16 MTT .10- .10- C 17 MTT .41 .41 C 18 MTT .97 .97 C 19 MTT 168.03 168.03 C 20 MTT 1,005.51 1,005.51 C 21 MTT 2.61- 2.61- C 17 NTT .06- .06- C 19 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 1.18 1.18 C STS 219,988.57 219,988.57 C STT 1,767.61 1,767.61 C UTT 90.81 90.81 C ZTT 1,617.04 1,617.04 P 89 MPP .02 .02 P 99 MPP .00 P 04 MPP .09 .09 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .02 .02 P 14 MPP .11 .11 P 15 MPP 1.60 1.60 P 16 MPP 2.96 2.96 P 17 MPP 6.78 6.78 P 18 MPP 4.19 4.19 P 19 MPP 8.12 8.12 P 20 MPP 15.41 15.41 P 89 MTT .18 .18 P 99 MTT .00 P 04 MTT .03 .03 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .13 .13 P 15 MTT 1.79 1.79 P 16 MTT 5.57 5.57 P 17 MTT 15.23 15.23 P 18 MTT 13.71 13.71 P 19 MTT 60.63 60.63 P 20 MTT 155.15 155.15 P 86 NTT .03 .03 P 87 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .02 .02 P 90 NTT .03 .03 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .04 .04 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .25 .25 P 98 NTT .01 .01 P 99 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .21 .21 P 05 NTT .45 .45 P 06 NTT .00 P 07 NTT .10 .10 P 08 NTT .00 P 09 NTT .18 .18 P 10 NTT .16 .16 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .73 .73 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .67 .67 P 18 NTT 3.10 3.10 P 19 NTT 1.95 1.95 P 20 NTT 6.18 6.18 P UTT 4.38 4.38 P ZTT 21.91 21.91 224,970.32 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 01 MTT .15 .15 C 14 MTT .16 .16 C 15 MTT 1.94 1.94 C 16 MTT .49- .49- C 17 MTT 2.03 2.03 C 18 MTT 4.77 4.77 C 19 MTT 834.79 834.79 C 20 MTT 5,025.77 5,025.77 C 21 MTT 13.13- 13.13- C 17 NTT .26- .26- C 19 NTT .39 .39 C 20 NTT 5.92 5.92 C STS 1,109,701.13 1,109,701.13 C STT 8,916.49 8,916.49 C UTT 458.07 458.07 C ZTT 8,156.93 8,156.93 P 89 MPP .06 .06 P 99 MPP .00 P 04 MPP .37 .37 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .49 .49 P 15 MPP 7.67 7.67 P 16 MPP 14.34 14.34 P 17 MPP 33.14 33.14 P 18 MPP 20.73 20.73 P 19 MPP 40.34 40.34 P 20 MPP 77.01 77.01 P 89 MTT .66 .66 P 99 MTT .00 P 04 MTT .14 .14 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .11 .11 P 14 MTT .63 .63 P 15 MTT 8.55 8.55 P 16 MTT 26.97 26.97 P 17 MTT 74.57 74.57 P 18 MTT 67.83 67.83 P 19 MTT 301.18 301.18 P 20 MTT 775.50 775.50 P 86 NTT .09 .09 P 87 NTT .04 .04 P 88 NTT .08 .08 P 89 NTT .07 .07 P 90 NTT .09 .09 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .15 .15 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .96 .96 P 98 NTT .06 .06 P 99 NTT .10 .10 P 00 NTT .07 .07 P 01 NTT .06 .06 P 02 NTT .16 .16 P 03 NTT .92 .92 P 05 NTT 1.97 1.97 P 06 NTT .00 P 07 NTT .42 .42 P 08 NTT .03 .03 P 09 NTT .82 .82 P 10 NTT .73 .73 P 11 NTT .03 .03 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 14 NTT 3.48 3.48 P 15 NTT .02 .02 P 16 NTT .22 .22 P 17 NTT 3.29 3.29 P 18 NTT 15.35 15.35 P 19 NTT 9.68 9.68 P 20 NTT 30.89 30.89 P UTT 21.79 21.79 P ZTT 109.41 109.41 1,134,746.27 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 01 MTT .10 .10 C 14 MTT .11 .11 C 15 MTT 1.34 1.34 C 16 MTT .33- .33- C 17 MTT 1.39 1.39 C 18 MTT 3.30 3.30 C 19 MTT 576.70 576.70 C 20 MTT 3,473.02 3,473.02 C 21 MTT 9.07- 9.07- C 17 NTT .17- .17- C 19 NTT .28 .28 C 20 NTT 4.09 4.09 C STS 765,803.35 765,803.35 C STT 6,153.27 6,153.27 C UTT 316.12 316.12 C ZTT 5,629.09 5,629.09 P 89 MPP .05 .05 P 99 MPP .00 P 04 MPP .25 .25 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .05 .05 P 14 MPP .35 .35 P 15 MPP 5.29 5.29 P 16 MPP 9.88 9.88 P 17 MPP 22.85 22.85 P 18 MPP 14.32 14.32 P 19 MPP 27.87 27.87 P 20 MPP 53.22 53.22 P 89 MTT .44 .44 P 99 MTT .00 P 04 MTT .09 .09 P 08 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 13 MTT .07 .07 P 14 MTT .43 .43 P 15 MTT 5.90 5.90 P 16 MTT 18.59 18.59 P 17 MTT 51.39 51.39 P 18 MTT 46.86 46.86 P 19 MTT 208.07 208.07 P 20 MTT 535.90 535.90 P 86 NTT .05 .05 P 87 NTT .02 .02 P 88 NTT .06 .06 P 89 NTT .05 .05 P 90 NTT .07 .07 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .11 .11 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .66 .66 P 98 NTT .04 .04 P 99 NTT .08 .08 P 00 NTT .05 .05 P 01 NTT .04 .04 P 02 NTT .10 .10 P 03 NTT .63 .63 P 05 NTT 1.37 1.37 P 06 NTT .00 P 07 NTT .30 .30 P 08 NTT .02 .02 P 09 NTT .57 .57 P 10 NTT .51 .51 P 11 NTT .01 .01 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT 2.41 2.41 P 15 NTT .01 .01 P 16 NTT .16 .16 P 17 NTT 2.27 2.27 P 18 NTT 10.60 10.60 P 19 NTT 6.70 6.70 P 20 NTT 21.35 21.35 P UTT 15.04 15.04 P ZTT 75.62 75.62 783,093.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 01 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .04 .04 C 15 MTT .48 .48 C 16 MTT .12- .12- C 17 MTT .51 .51 C 18 MTT 1.18 1.18 C 19 MTT 207.59 207.59 C 20 MTT 1,250.13 1,250.13 C 21 MTT 3.27- 3.27- C 17 NTT .07- .07- C 19 NTT .09 .09 C 20 NTT 1.47 1.47 C STS 276,121.27 276,121.27 C STT 2,218.63 2,218.63 C UTT 113.98 113.98 C ZTT 2,029.65 2,029.65 P 89 MPP .02 .02 P 99 MPP .00 P 04 MPP .10 .10 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .02 .02 P 14 MPP .12 .12 P 15 MPP 1.91 1.91 P 16 MPP 3.57 3.57 P 17 MPP 8.26 8.26 P 18 MPP 5.15 5.15 P 19 MPP 10.03 10.03 P 20 MPP 19.15 19.15 P 89 MTT .17 .17 P 99 MTT .00 P 04 MTT .04 .04 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .16 .16 P 15 MTT 2.13 2.13 P 16 MTT 6.72 6.72 P 17 MTT 18.58 18.58 P 18 MTT 16.87 16.87 P 19 MTT 74.89 74.89 P 20 MTT 192.90 192.90 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 .02 P 90 NTT .02 .02 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .23 .23 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .04 .04 P 03 NTT .23 .23 P 05 NTT .49 .49 P 06 NTT .00 P 07 NTT .10 .10 P 08 NTT .01 .01 P 09 NTT .21 .21 P 10 NTT .18 .18 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .87 .87 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .82 .82 P 18 NTT 3.82 3.82 P 19 NTT 2.40 2.40 P 20 NTT 7.69 7.69 P UTT 5.41 5.41 P ZTT 27.21 27.21 282,352.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,737,272.91 .00 5,737,272.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 73,102.74 73,102.74 C STT 587.38 587.38 C UTT 30.17 30.17 C ZTT 537.35 537.35 P SPS 59.39 59.39 P STS 201.32 201.32 P UTT 1.50 1.50 P ZTT 7.38 7.38 P UPT 1.73 1.73 P ZPT 3.83 3.83 74,532.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 01 MTT .01 .01 C 14 MTT .01 .01 C 15 MTT .15 .15 C 16 MTT .04- .04- C 17 MTT .14 .14 C 18 MTT .34 .34 C 19 MTT 57.68 57.68 C 20 MTT 338.63 338.63 C 21 MTT .87- .87- C 17 NTT .02- .02- C 19 NTT .03 .03 C 20 NTT .40 .40 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .31 .31 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .08 .08 P 14 MPP .04 .04 P 15 MPP .58 .58 P 16 MPP 1.06 1.06 P 17 MPP 2.35 2.35 P 18 MPP 1.46 1.46 P 19 MPP 2.79 2.79 P 20 MPP 5.19 5.19 P 89 MTT .11 .11 P 99 MTT .00 P 04 MTT .11 .11 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .11 .11 P 14 MTT .05 .05 P 15 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.99 1.99 P 17 MTT 5.30 5.30 P 18 MTT 4.78 4.78 P 19 MTT 20.81 20.81 P 20 MTT 52.25 52.25 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .01 .01 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .00 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .04 .04 P 05 NTT 2.18 2.18 P 06 NTT .00 P 07 NTT .64 .64 P 08 NTT .04 .04 P 09 NTT .99 .99 P 10 NTT .82 .82 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .08 .08 P 14 NTT .26 .26 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .23 .23 P 18 NTT 1.08 1.08 P 19 NTT .67 .67 P 20 NTT 2.08 2.08 505.89 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 18,114.36 18,114.36 18,114.36 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 85,028.75 85,028.75 85,028.75 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,399,311.78 1,399,311.78 P SPA 903.14 903.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,651.18 2,651.18 1,402,866.10 SS01 SEWER STANDBY OAA ACR ACR C STA 114,355.50 114,355.50 P SPA 1,140.97 1,140.97 P STA 3,481.63 3,481.63 118,978.10 SW01 WATER STANDBY OAA ACR ACR C STA 187,454.33 187,454.33 P SPA 1,730.54 1,730.54 P STA 5,538.71 5,538.71 194,723.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,894,749.57 .00 1,894,749.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 252.21 252.21 252.21 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,860,180.25 1,860,180.25 C STT 14,946.62 14,946.62 C UTT 767.86 767.86 C ZTT 13,673.39 13,673.39 P UTT 36.75 36.75 P ZTT 184.64 184.64 P UPT 43.18 43.18 P ZPT 96.10 96.10 1,889,928.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .13 .13 C 14 MTT .28 .28 C 15 MTT 3.33 3.33 C 16 MTT .84- .84- C 17 MTT 3.48 3.48 C 18 MTT 8.09 8.09 C 19 MTT 1,403.45 1,403.45 C 20 MTT 8,479.96 8,479.96 C 21 MTT 22.02- 22.02- C 17 NTT .44- .44- C 19 NTT .67 .67 C 20 NTT 9.98 9.98 P 89 MPP .06 .06 P 99 MPP .00 P 04 MPP 1.54 1.54 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .31 .31 P 14 MPP .85 .85 P 15 MPP 13.17 13.17 P 16 MPP 24.84 24.84 P 17 MPP 56.94 56.94 P 18 MPP 35.17 35.17 P 19 MPP 67.81 67.81 P 20 MPP 129.94 129.94 P 89 MTT .62 .62 P 99 MTT .00 P 04 MTT .57 .57 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .45 .45 P 14 MTT 1.07 1.07 P 15 MTT 14.69 14.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 46.73 46.73 P 17 MTT 128.10 128.10 P 18 MTT 115.12 115.12 P 19 MTT 506.36 506.36 P 20 MTT 1,308.49 1,308.49 P 89 NTT .07 .07 P 90 NTT .08 .08 P 91 NTT .02 .02 P 92 NTT .01 .01 P 93 NTT .13 .13 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .90 .90 P 98 NTT .05 .05 P 99 NTT .09 .09 P 00 NTT .06 .06 P 01 NTT .05 .05 P 02 NTT .27 .27 P 03 NTT 1.64 1.64 P 05 NTT 8.97 8.97 P 06 NTT .00 P 07 NTT 2.09 2.09 P 08 NTT .14 .14 P 09 NTT 3.87 3.87 P 10 NTT 3.27 3.27 P 11 NTT .11 .11 P 12 NTT .28 .28 P 13 NTT .31 .31 P 14 NTT 5.97 5.97 P 15 NTT .03 .03 P 16 NTT .38 .38 P 17 NTT 5.65 5.65 P 18 NTT 26.05 26.05 P 19 NTT 16.29 16.29 P 20 NTT 52.12 52.12 12,467.91 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 89,112.88 89,112.88 P SPA 35.21 35.21 P STA 99.18 99.18 89,247.27 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 1,206.70 1,206.70 P STA 3,981.20 3,981.20 5,187.90 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 374.69 374.69 P STA 700.38 700.38 1,075.07 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 74,317.86 74,317.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74,317.86 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 3.82 3.82 P STA 20.08 20.08 23.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,072,500.91 .00 2,072,500.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 359,409.92 359,409.92 C STT 2,887.87 2,887.87 C UTT 148.36 148.36 C ZTT 2,641.86 2,641.86 P UTT 7.28 7.28 P ZTT 36.58 36.58 P UPT 8.56 8.56 P ZPT 19.08 19.08 365,159.51 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 240,308.57 240,308.57 C STT 1,930.88 1,930.88 C UTT 99.20 99.20 C ZTT 1,766.41 1,766.41 P UTT 4.87 4.87 P ZTT 24.51 24.51 P UPT 5.72 5.72 P ZPT 12.75 12.75 244,152.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 01 MTT .09 .09 C 14 MTT .06 .06 C 15 MTT .74 .74 C 16 MTT .18- .18- C 17 MTT .73 .73 C 18 MTT 1.66 1.66 C 19 MTT 288.33 288.33 C 20 MTT 1,681.83 1,681.83 C 21 MTT 4.26- 4.26- C 17 NTT .09- .09- C 19 NTT .13 .13 C 20 NTT 1.98 1.98 P 89 MPP .07 .07 P 99 MPP .00 P 04 MPP .51 .51 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .10 .10 P 14 MPP .19 .19 P 15 MPP 2.93 2.93 P 16 MPP 5.36 5.36 P 17 MPP 11.85 11.85 P 18 MPP 7.20 7.20 P 19 MPP 13.94 13.94 P 20 MPP 25.77 25.77 P 89 MTT .74 .74 P 99 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .19 .19 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .14 .14 P 14 MTT .25 .25 P 15 MTT 3.27 3.27 P 16 MTT 10.09 10.09 P 17 MTT 26.64 26.64 P 18 MTT 23.56 23.56 P 19 MTT 104.02 104.02 P 20 MTT 259.51 259.51 P 84 NTT .00 P 86 NTT .12 .12 P 87 NTT .05 .05 P 88 NTT .10 .10 P 89 NTT .08 .08 P 90 NTT .10 .10 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .11 .11 P 94 NTT .08 .08 P 96 NTT .00 P 97 NTT .64 .64 P 98 NTT .04 .04 P 99 NTT .07 .07 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .09 .09 P 03 NTT .49 .49 P 05 NTT 3.36 3.36 P 06 NTT .00 P 07 NTT .55 .55 P 08 NTT .03 .03 P 09 NTT 1.18 1.18 P 10 NTT 1.04 1.04 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .10 .10 P 14 NTT 1.37 1.37 P 15 NTT .01 .01 P 16 NTT .08 .08 P 17 NTT 1.18 1.18 P 18 NTT 5.33 5.33 P 19 NTT 3.34 3.34 P 20 NTT 10.34 10.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,497.45 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .04 .04 C 15 MTT .49 .49 C 16 MTT .12- .12- C 17 MTT .48 .48 C 18 MTT 1.11 1.11 C 19 MTT 192.72 192.72 C 20 MTT 1,124.76 1,124.76 C 21 MTT 2.84- 2.84- C 17 NTT .07- .07- C 19 NTT .09 .09 C 20 NTT 1.32 1.32 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .02 .02 P 14 MPP .13 .13 P 15 MPP 1.96 1.96 P 16 MPP 3.59 3.59 P 17 MPP 7.93 7.93 P 18 MPP 4.83 4.83 P 19 MPP 9.31 9.31 P 20 MPP 17.24 17.24 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .17 .17 P 15 MTT 2.19 2.19 P 16 MTT 6.75 6.75 P 17 MTT 17.84 17.84 P 18 MTT 15.79 15.79 P 19 MTT 69.53 69.53 P 20 MTT 173.55 173.55 P 06 NTT .00 P 07 NTT .12 .12 P 08 NTT .01 .01 P 09 NTT .26 .26 P 10 NTT .23 .23 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .92 .92 P 15 NTT .00 P 16 NTT .06 .06 P 17 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.57 3.57 P 19 NTT 2.24 2.24 P 20 NTT 6.91 6.91 1,663.98 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 173,947.77 173,947.77 P SPA 1,314.36 1,314.36 P STA 4,600.48 4,600.48 179,862.61 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,082.32 1,082.32 1,082.32 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,559.24 9,559.24 9,559.24 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 107,006.20 107,006.20 107,006.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,984.22 .00 910,984.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,234,575.80 1,234,575.80 C STT 9,919.86 9,919.86 C UTT 509.61 509.61 C ZTT 9,074.83 9,074.83 P UTT 24.45 24.45 P ZTT 122.74 122.74 P UPT 28.71 28.71 P ZPT 63.88 63.88 1,254,319.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 01 MTT .18 .18 C 14 MTT .20 .20 C 15 MTT 2.30 2.30 C 16 MTT .58- .58- C 17 MTT 2.37 2.37 C 18 MTT 5.50 5.50 C 19 MTT 947.98 947.98 C 20 MTT 5,637.60 5,637.60 C 21 MTT 14.62- 14.62- C 17 NTT .30- .30- C 19 NTT .45 .45 C 20 NTT 6.64 6.64 P 89 MPP .10 .10 P 99 MPP .00 P 04 MPP .55 .55 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .11 .11 P 14 MPP .59 .59 P 15 MPP 9.09 9.09 P 16 MPP 16.96 16.96 P 17 MPP 38.75 38.75 P 18 MPP 23.91 23.91 P 19 MPP 45.81 45.81 P 20 MPP 86.38 86.38 P 89 MTT 1.00 1.00 P 99 MTT .00 P 04 MTT .20 .20 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .16 .16 P 14 MTT .74 .74 P 15 MTT 10.14 10.14 P 16 MTT 31.90 31.90 P 17 MTT 87.18 87.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 78.25 78.25 P 19 MTT 342.03 342.03 P 20 MTT 869.91 869.91 P 84 NTT .00 P 86 NTT .12 .12 P 87 NTT .06 .06 P 88 NTT .12 .12 P 89 NTT .12 .12 P 90 NTT .13 .13 P 91 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .18 .18 P 94 NTT .12 .12 P 96 NTT .00 P 97 NTT 1.17 1.17 P 98 NTT .07 .07 P 99 NTT .12 .12 P 00 NTT .09 .09 P 01 NTT .07 .07 P 02 NTT .19 .19 P 03 NTT 1.18 1.18 P 05 NTT 2.96 2.96 P 06 NTT .00 P 07 NTT .60 .60 P 08 NTT .04 .04 P 09 NTT 1.25 1.25 P 10 NTT 1.13 1.13 P 11 NTT .04 .04 P 12 NTT .10 .10 P 13 NTT .10 .10 P 14 NTT 4.14 4.14 P 15 NTT .03 .03 P 16 NTT .26 .26 P 17 NTT 3.85 3.85 P 18 NTT 17.71 17.71 P 19 NTT 11.00 11.00 P 20 NTT 34.66 34.66 8,313.13 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 41,946.95 41,946.95 41,946.95 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,004,456.20 1,004,456.20 P SPA 5,950.40 5,950.40 P STA 8,091.86 8,091.86 1,018,498.46 SU02 SEWER SERVICES OAE ACR ACR C STA 1,073,908.49 1,073,908.49 P SPA 6,397.15 6,397.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8,655.59 8,655.59 1,088,961.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 353,732.55 353,732.55 P SPA 292.74 292.74 P STA 1,488.66 1,488.66 355,513.95 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 799,162.98 799,162.98 P SPA 743.30 743.30 P STA 3,630.35 3,630.35 803,536.63 SW01 WATER STANDBY OAE ACR ACR C STA 35,490.30 35,490.30 P SPA 408.63 408.63 P STA 1,119.30 1,119.30 37,018.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,608,108.46 .00 4,608,108.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 87 NTT .20 .20 .20 FF01 FEES OAG ACR ACR C UWT 2,570.17 2,570.17 2,570.17 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 4,656,544.68 4,656,544.68 C STT 37,415.50 37,415.50 C UTT 1,922.17 1,922.17 C ZTT 34,228.26 34,228.26 P SPS 3,653.38 3,653.38 P STS 12,384.59 12,384.59 P UTT 90.30 90.30 P ZTT 453.56 453.56 P UPT 106.13 106.13 P ZPT 236.04 236.04 4,747,034.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 01 MTT .46 .46 C 14 MTT .60 .60 C 15 MTT 7.41 7.41 C 16 MTT 1.88- 1.88- C 17 MTT 8.02 8.02 C 18 MTT 19.42 19.42 C 19 MTT 3,444.45 3,444.45 C 20 MTT 20,832.52 20,832.52 C 21 MTT 55.13- 55.13- C 17 NTT 1.02- 1.02- C 19 NTT 1.64 1.64 C 20 NTT 24.52 24.52 P 89 MPP .37 .37 P 99 MPP .00 P 04 MPP 2.19 2.19 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .51 .51 P 14 MPP 1.87 1.87 P 15 MPP 29.34 29.34 P 16 MPP 55.67 55.67 P 17 MPP 131.19 131.19 P 18 MPP 84.37 84.37 P 19 MPP 166.44 166.44 P 20 MPP 319.23 319.23 P 89 MTT 3.70 3.70 P 99 MTT .00 P 04 MTT .81 .81 P 08 MTT .00 P 09 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .00 P 13 MTT .73 .73 P 14 MTT 2.37 2.37 P 15 MTT 32.72 32.72 P 16 MTT 104.73 104.73 P 17 MTT 295.11 295.11 P 18 MTT 276.11 276.11 P 19 MTT 1,242.72 1,242.72 P 20 MTT 3,214.53 3,214.53 P 84 NTT .00 P 86 NTT .44 .44 P 87 NTT .22 .22 P 88 NTT .49 .49 P 89 NTT .41 .41 P 90 NTT .51 .51 P 91 NTT .07 .07 P 92 NTT .08 .08 P 93 NTT .47 .47 P 94 NTT .32 .32 P 96 NTT .00 P 97 NTT 2.87 2.87 P 98 NTT .17 .17 P 99 NTT .31 .31 P 00 NTT .21 .21 P 01 NTT .19 .19 P 02 NTT .48 .48 P 03 NTT 2.91 2.91 P 05 NTT 12.68 12.68 P 06 NTT .00 P 07 NTT 2.78 2.78 P 08 NTT .19 .19 P 09 NTT 5.71 5.71 P 10 NTT 5.22 5.22 P 11 NTT .16 .16 P 12 NTT .44 .44 P 13 NTT .51 .51 P 14 NTT 13.15 13.15 P 15 NTT .06 .06 P 16 NTT .85 .85 P 17 NTT 13.02 13.02 P 18 NTT 62.48 62.48 P 19 NTT 39.96 39.96 P 20 NTT 128.05 128.05 30,541.13 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 39.45 39.45 39.45 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 54.14 XCP .60 53.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 53.54 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.94 294.94 294.94 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 82.46 82.46 82.46 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 136.28 136.28 136.28 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 67.77 XCP .90 66.87 66.87 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 106.92 106.92 106.92 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 129.80 129.80 129.80 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 33.82 XCP .30 33.52 33.52 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 342.15 XCP 4.50 337.65 337.65 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.56 47.56 47.56 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 76.80 76.80 76.80 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 86.98 86.98 86.98 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 472.05 472.05 472.05 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 42.49 XCP .30 42.19 42.19 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 346.49 XCP 1.80 344.69 344.69 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.81 66.81 66.81 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 24.07 24.07 24.07 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,071.54 4,071.54 4,071.54 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 31.59 31.59 31.59 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 5,467.80 5,467.80 5,467.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,379.49 1,379.49 1,379.49 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.94 XCP .60 123.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123.34 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 51.65 51.65 51.65 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 248.97 XCP .90 248.07 248.07 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 88.11 88.11 88.11 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 204.61 204.61 204.61 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 54.52 54.52 54.52 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,833.42 2,833.42 2,833.42 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 89.86 XCP .60 89.26 89.26 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 XCP .30 30.83 30.83 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,683.22 3,683.22 3,683.22 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,330.30 XCP 4.20 2,326.10 2,326.10 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 62.48 62.48 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 23.72 XCP 1.20 22.52 22.52 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,802.88 4,802.88 4,802.88 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 6,849.43 6,849.43 6,849.43 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,423.75 1,423.75 1,423.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 640.42 640.42 640.42 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 69.37 XCP .30 69.07 69.07 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 20.93 20.93 20.93 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 38.70 38.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 38.70 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 91.98 91.98 91.98 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 2,008.68 2,008.68 2,008.68 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 74.52 74.52 74.52 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 10,143.98 10,143.98 10,143.98 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 230.69 230.69 230.69 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 457.11 457.11 457.11 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 59.44 59.44 59.44 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 175.47 XCP .30 175.17 175.17 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 926.01 XCP .90 925.11 925.11 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 571.48 XCP .90 570.58 570.58 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 115.92 115.92 115.92 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 541.59 541.59 541.59 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,474.36 1,474.36 1,474.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,766.38 1,766.38 1,766.38 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,439.35 2,439.35 2,439.35 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 650.29 650.29 650.29 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,195.88 2,195.88 2,195.88 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,292.04 XCP 1.20 1,290.84 1,290.84 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,013.30 5,013.30 5,013.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,890.54 1,890.54 1,890.54 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 33.05 33.05 33.05 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 1,014.79 XCP 5.70 1,009.09 1,009.09 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 258.40 258.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 258.40 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 968.61 968.61 968.61 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 7,004.59 7,004.59 7,004.59 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 336.69 336.69 336.69 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 888.88 XCP .60 888.28 888.28 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 24,296.16 24,296.16 24,296.16 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 102.48 102.48 102.48 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 270.24 XCP 1.80 268.44 268.44 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 434.16 434.16 434.16 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 547.50 547.50 547.50 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 3,080.99 3,080.99 3,080.99 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,201.70 4,201.70 4,201.70 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,203.81 XCP .30 1,203.51 1,203.51 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 118.32 118.32 118.32 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 75.25 75.25 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 101.20 101.20 101.20 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 86.30 86.30 86.30 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 314.93 314.93 314.93 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 46.95 XCP .30 46.65 46.65 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 1,190.92 1,190.92 1,190.92 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 85.30 85.30 85.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 649.91 649.91 649.91 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 215.94 215.94 215.94 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 154.61 154.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 154.61 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 425.44 425.44 425.44 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 257.57 XCP .30 257.27 257.27 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 714.21 XCP .30 713.91 713.91 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 200.01 200.01 200.01 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 91.40 91.40 91.40 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 912.60 XCP .90 911.70 911.70 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 799.77 799.77 799.77 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 310.31 310.31 310.31 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 273.36 273.36 273.36 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 357.32 357.32 357.32 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 861.62 861.62 861.62 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 357.25 357.25 357.25 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 125.46 125.46 125.46 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 399.54 399.54 399.54 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 163.02 163.02 163.02 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 192.01 192.01 192.01 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 149.05 XCP .30 148.75 148.75 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 347.70 XCP .30 347.40 347.40 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 766.00 766.00 766.00 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 318.50 XCP .60 317.90 317.90 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 396.43 396.43 396.43 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,663.74 1,663.74 1,663.74 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 2,038.24 2,038.24 2,038.24 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,461.44 2,461.44 2,461.44 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 530.75 530.75 530.75 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 123.04 123.04 123.04 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 132.32 132.32 132.32 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 560.67 560.67 560.67 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 506.90 506.90 506.90 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 322.35 322.35 322.35 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 298.20 298.20 298.20 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,611.81 1,611.81 1,611.81 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 303.66 303.66 303.66 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,941.19 1,941.19 1,941.19 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,344.39 1,344.39 1,344.39 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 354.19 354.19 354.19 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 672.84 672.84 672.84 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 290.15 290.15 290.15 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 543.99 543.99 543.99 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 86,189.86 86,189.86 P SPA 16.68 16.68 P STA 87.76 87.76 86,294.30 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 142.05 142.05 142.05 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 293.86 293.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 293.86 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 67.84 67.84 67.84 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 XCP .30 120.28 120.28 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 135.20 135.20 135.20 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 136.30 136.30 136.30 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 101.30 XCP .60 100.70 100.70 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 252.11 XCP .90 251.21 251.21 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.78 105.78 105.78 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 141.81 141.81 141.81 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 167.01 XCP .30 166.71 166.71 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 1,139.55 1,139.55 1,139.55 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,372.86 3,372.86 3,372.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,020,487.32 35.70 5,020,451.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 2,019,370.82 2,019,370.82 C STT 16,225.72 16,225.72 C UTT 833.57 833.57 C ZTT 14,843.53 14,843.53 P SPS 1,648.44 1,648.44 P STS 5,588.08 5,588.08 P UTT 40.74 40.74 P ZTT 204.68 204.68 P UPT 47.88 47.88 P ZPT 106.51 106.51 2,058,909.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 01 MTT .25 .25 C 14 MTT .30 .30 C 15 MTT 3.54 3.54 C 16 MTT .90- .90- C 17 MTT 3.80 3.80 C 18 MTT 8.97 8.97 C 19 MTT 1,565.85 1,565.85 C 20 MTT 9,399.85 9,399.85 C 21 MTT 23.91- 23.91- C 17 NTT .49- .49- C 19 NTT .74 .74 C 20 NTT 11.06 11.06 P 99 MPP .00 P 04 MPP 1.71 1.71 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .37 .37 P 14 MPP .91 .91 P 15 MPP 14.01 14.01 P 16 MPP 26.56 26.56 P 17 MPP 62.20 62.20 P 18 MPP 38.96 38.96 P 19 MPP 75.66 75.66 P 20 MPP 144.03 144.03 P 99 MTT .00 P 04 MTT .63 .63 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .53 .53 P 14 MTT 1.15 1.15 P 15 MTT 15.63 15.63 P 16 MTT 49.96 49.96 P 17 MTT 139.94 139.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 127.53 127.53 P 19 MTT 564.94 564.94 P 20 MTT 1,450.43 1,450.43 P 92 NTT .01 .01 P 93 NTT .19 .19 P 94 NTT .14 .14 P 96 NTT .00 P 97 NTT 1.35 1.35 P 98 NTT .08 .08 P 99 NTT .16 .16 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .26 .26 P 03 NTT 1.59 1.59 P 05 NTT 9.58 9.58 P 06 NTT .00 P 07 NTT 1.91 1.91 P 08 NTT .13 .13 P 09 NTT 3.95 3.95 P 10 NTT 3.66 3.66 P 11 NTT .12 .12 P 12 NTT .32 .32 P 13 NTT .37 .37 P 14 NTT 6.37 6.37 P 15 NTT .03 .03 P 16 NTT .41 .41 P 17 NTT 6.17 6.17 P 18 NTT 28.86 28.86 P 19 NTT 18.17 18.17 P 20 NTT 57.78 57.78 13,826.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 307,529.87 307,529.87 P SPA 43.65 43.65 P STA 239.16 239.16 307,812.68 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 56,422.80 56,422.80 56,422.80 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,097.13 5,097.13 5,097.13 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,006,122.40 1,006,122.40 P SPA 316.63 316.63 P STA 1,222.50 1,222.50 1,007,661.53 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 338,812.85 338,812.85 338,812.85 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 437.18 437.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 437.18 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 18,780.30 18,780.30 18,780.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 94,133.46 94,133.46 94,133.46 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 75,687.82 75,687.82 C STB 20.49 XCP 1.50 18.99 C ZTA 78.39 78.39 P SPA 16.32 16.32 P STA 75.71 75.71 P ZTA 4.68 4.68 75,881.91 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,083.43 1,083.43 1,083.43 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 19,968.34 19,968.34 P SPA 4.14 4.14 P STA 21.78 21.78 19,994.26 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 87,027.47 87,027.47 87,027.47 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 3,547.05 3,547.05 3,547.05 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 3,487.85 3,487.85 3,487.85 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 16,206.92 16,206.92 16,206.92 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,015.00 3,015.00 3,015.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,122,969.59 4.20 4,122,965.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,691,451.72 1,691,451.72 C STT 13,590.87 13,590.87 C UTT 698.21 698.21 C ZTT 12,433.13 12,433.13 P SPS 1,290.25 1,290.25 P STS 4,373.89 4,373.89 P UTT 31.90 31.90 P ZTT 160.21 160.21 P UPT 37.50 37.50 P ZPT 83.37 83.37 1,724,151.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 01 MTT .21 .21 C 14 MTT .21 .21 C 15 MTT 2.61 2.61 C 16 MTT .67- .67- C 17 MTT 2.86 2.86 C 18 MTT 6.66 6.66 C 19 MTT 1,200.05 1,200.05 C 20 MTT 7,357.46 7,357.46 C 21 MTT 20.03- 20.03- C 17 NTT .36- .36- C 19 NTT .57 .57 C 20 NTT 8.66 8.66 P 89 MPP .20 .20 P 99 MPP .00 P 04 MPP 1.26 1.26 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .23 .23 P 14 MPP .66 .66 P 15 MPP 10.32 10.32 P 16 MPP 19.72 19.72 P 17 MPP 46.89 46.89 P 18 MPP 28.93 28.93 P 19 MPP 57.99 57.99 P 20 MPP 112.74 112.74 P 89 MTT 1.95 1.95 P 99 MTT .00 P 04 MTT .47 .47 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .33 .33 P 14 MTT .83 .83 P 15 MTT 11.51 11.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 37.10 37.10 P 17 MTT 105.48 105.48 P 18 MTT 94.67 94.67 P 19 MTT 432.97 432.97 P 20 MTT 1,135.28 1,135.28 P 84 NTT .00 P 86 NTT .25 .25 P 87 NTT .12 .12 P 88 NTT .26 .26 P 89 NTT .21 .21 P 90 NTT .26 .26 P 91 NTT .04 .04 P 92 NTT .05 .05 P 93 NTT .26 .26 P 94 NTT .17 .17 P 96 NTT .00 P 97 NTT 1.45 1.45 P 98 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .23 .23 P 03 NTT 1.39 1.39 P 05 NTT 7.26 7.26 P 06 NTT .00 P 07 NTT 1.50 1.50 P 08 NTT .10 .10 P 09 NTT 2.75 2.75 P 10 NTT 2.39 2.39 P 11 NTT .08 .08 P 12 NTT .21 .21 P 13 NTT .23 .23 P 14 NTT 4.63 4.63 P 15 NTT .03 .03 P 16 NTT .30 .30 P 17 NTT 4.65 4.65 P 18 NTT 21.42 21.42 P 19 NTT 13.93 13.93 P 20 NTT 45.23 45.23 10,767.60 SP01 WEED ABATEMENT OAI ACR ACR C STA 10,962.00 10,962.00 C STB 7,973.45 XCP 4.50 7,968.95 18,930.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 123,802.93 123,802.93 C ZTA 414.52 414.52 P SPA 33.82 33.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 184.25 184.25 124,435.52 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,615.41 11,615.41 11,615.41 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 221,224.12 221,224.12 C STB 123.83 XCP 6.00 117.83 P SPA 251.74 251.74 P STA 869.21 869.21 222,462.90 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 70,190.56 70,190.56 70,190.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,182,564.49 10.50 2,182,553.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 1,002,282.48 1,002,282.48 C STT 8,053.36 8,053.36 C UTT 413.73 413.73 C ZTT 7,367.35 7,367.35 P SPS 789.22 789.22 P STS 2,675.36 2,675.36 P UTT 19.52 19.52 P ZTT 97.97 97.97 P UPT 22.95 22.95 P ZPT 51.00 51.00 1,021,772.94 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 12,829.59 12,829.59 C STT 103.11 103.11 C UTT 5.29 5.29 C ZTT 94.31 94.31 P SPS 10.53 10.53 P STS 35.69 35.69 P UTT .27 .27 P ZTT 1.31 1.31 P UPT .29 .29 P ZPT .69 .69 13,081.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 01 MTT .09 .09 C 14 MTT .14 .14 C 15 MTT 1.70 1.70 C 16 MTT .43- .43- C 17 MTT 1.75 1.75 C 18 MTT 4.22 4.22 C 19 MTT 745.33 745.33 C 20 MTT 4,500.36 4,500.36 C 21 MTT 11.86- 11.86- C 17 NTT .23- .23- C 19 NTT .35 .35 C 20 NTT 5.30 5.30 P 89 MPP .21 .21 P 99 MPP .00 P 04 MPP 2.37 2.37 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .58 .58 P 14 MPP .42 .42 P 15 MPP 6.72 6.72 P 16 MPP 12.53 12.53 P 17 MPP 28.66 28.66 P 18 MPP 18.33 18.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 36.02 36.02 P 20 MPP 68.96 68.96 P 89 MTT 2.09 2.09 P 99 MTT .00 P 04 MTT .87 .87 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .83 .83 P 14 MTT .54 .54 P 15 MTT 7.49 7.49 P 16 MTT 23.56 23.56 P 17 MTT 64.48 64.48 P 18 MTT 59.98 59.98 P 19 MTT 268.91 268.91 P 20 MTT 694.42 694.42 P 84 NTT .00 P 86 NTT .28 .28 P 87 NTT .13 .13 P 88 NTT .29 .29 P 89 NTT .24 .24 P 90 NTT .28 .28 P 91 NTT .05 .05 P 92 NTT .04 .04 P 93 NTT .10 .10 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .54 .54 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .09 .09 P 03 NTT .54 .54 P 05 NTT 14.51 14.51 P 06 NTT .00 P 07 NTT 3.44 3.44 P 08 NTT .23 .23 P 09 NTT 6.54 6.54 P 10 NTT 5.88 5.88 P 11 NTT .18 .18 P 12 NTT .50 .50 P 13 NTT .57 .57 P 14 NTT 2.98 2.98 P 15 NTT .01 .01 P 16 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.85 2.85 P 18 NTT 13.57 13.57 P 19 NTT 8.64 8.64 P 20 NTT 27.66 27.66 6,635.27 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .00 C 17 MTT .03 .03 C 18 MTT .06 .06 C 19 MTT 10.15 10.15 C 20 MTT 60.01 60.01 C 21 MTT .16- .16- C 17 NTT .00 C 19 NTT .00 C 20 NTT .07 .07 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .10 .10 P 16 MPP .19 .19 P 17 MPP .43 .43 P 18 MPP .26 .26 P 19 MPP .49 .49 P 20 MPP .92 .92 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .36 .36 P 17 MTT .95 .95 P 18 MTT .85 .85 P 19 MTT 3.66 3.66 P 20 MTT 9.26 9.26 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT .00 P 17 NTT .04 .04 P 18 NTT .20 .20 P 19 NTT .12 .12 P 20 NTT .37 .37 88.59 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 397,917.83 397,917.83 P SPA 167.89 167.89 P STA 783.03 783.03 398,868.75 SP04 WEED ABATEMENT OAM ACR ACR C STA 23,961.70 23,961.70 23,961.70 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 10,371.86 XCP 1.80 10,370.06 10,370.06 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,333,154.84 1,333,154.84 P SPA 1,175.10 1,175.10 P STA 4,868.56 4,868.56 1,339,198.50 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 916,111.19 916,111.19 C STB 9,840.27 XCP .30 9,839.97 P SPA 263.02 263.02 P STA 1,181.06 1,181.06 927,395.24 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,317.01 15,317.01 P SPA 2.12 2.12 P STA 11.15 11.15 15,330.28 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 25,269.80 25,269.80 25,269.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 343,681.50 343,681.50 P SPA 47.53 47.53 P STA 250.15 250.15 343,979.18 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 7,054.04 7,054.04 7,054.04 SU01 SEWER FEES OAM ACR ACR C STA 7,992,270.56 7,992,270.56 P SPA 1,779.74 1,779.74 P STA 8,554.96 8,554.96 8,002,605.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,135,612.79 2.10 12,135,610.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 114,993.29 114,993.29 C STT 923.96 923.96 C UTT 47.47 47.47 C ZTT 845.26 845.26 P SPS 96.56 96.56 P STS 327.35 327.35 P UTT 2.38 2.38 P ZTT 11.98 11.98 P UPT 2.81 2.81 P ZPT 6.24 6.24 117,257.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 01 MTT .04 .04 C 14 MTT .02 .02 C 15 MTT .27 .27 C 16 MTT .07- .07- C 17 MTT .26 .26 C 18 MTT .58 .58 C 19 MTT 96.01 96.01 C 20 MTT 550.65 550.65 C 21 MTT 1.36- 1.36- C 17 NTT .03- .03- C 19 NTT .05 .05 C 20 NTT .65 .65 P 89 MPP .03 .03 P 99 MPP .00 P 04 MPP .25 .25 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .04 .04 P 14 MPP .07 .07 P 15 MPP 1.07 1.07 P 16 MPP 1.94 1.94 P 17 MPP 4.27 4.27 P 18 MPP 2.52 2.52 P 19 MPP 4.64 4.64 P 20 MPP 8.44 8.44 P 89 MTT .36 .36 P 99 MTT .00 P 04 MTT .09 .09 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .06 .06 P 14 MTT .09 .09 P 15 MTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.66 3.66 P 17 MTT 9.62 9.62 P 18 MTT 8.25 8.25 P 19 MTT 34.64 34.64 P 20 MTT 84.97 84.97 P 84 NTT .00 P 86 NTT .08 .08 P 87 NTT .04 .04 P 88 NTT .05 .05 P 89 NTT .04 .04 P 90 NTT .04 .04 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .05 .05 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .31 .31 P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .22 .22 P 05 NTT 1.41 1.41 P 06 NTT .00 P 07 NTT .26 .26 P 08 NTT .02 .02 P 09 NTT .51 .51 P 10 NTT .45 .45 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT .51 .51 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .43 .43 P 18 NTT 1.86 1.86 P 19 NTT 1.12 1.12 P 20 NTT 3.38 3.38 824.36 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 949.10 949.10 949.10 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 1,330.73 1,330.73 1,330.73 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 23,851.30 23,851.30 23,851.30 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 30,544.92 30,544.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,544.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,757.71 .00 174,757.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,648,474.26 2,648,474.26 C STT 21,280.58 21,280.58 C UTT 1,093.26 1,093.26 C ZTT 19,467.80 19,467.80 P SPS 2,136.66 2,136.66 P STS 7,243.06 7,243.06 P UTT 52.84 52.84 P ZTT 265.25 265.25 P UPT 62.07 62.07 P ZPT 138.05 138.05 2,700,213.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 01 MTT .45 .45 C 14 MTT .42 .42 C 15 MTT 4.98 4.98 C 16 MTT 1.25- 1.25- C 17 MTT 5.18 5.18 C 18 MTT 11.94 11.94 C 19 MTT 2,057.13 2,057.13 C 20 MTT 12,183.76 12,183.76 C 21 MTT 31.36- 31.36- C 17 NTT .67- .67- C 19 NTT .97 .97 C 20 NTT 14.34 14.34 P 89 MPP .09 .09 P 99 MPP .00 P 04 MPP 1.80 1.80 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .33 .33 P 14 MPP 1.27 1.27 P 15 MPP 19.70 19.70 P 16 MPP 37.01 37.01 P 17 MPP 84.70 84.70 P 18 MPP 51.87 51.87 P 19 MPP 99.40 99.40 P 20 MPP 186.69 186.69 P 89 MTT .83 .83 P 99 MTT .00 P 04 MTT .67 .67 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .47 .47 P 14 MTT 1.60 1.60 P 15 MTT 21.97 21.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 69.62 69.62 P 17 MTT 190.54 190.54 P 18 MTT 169.76 169.76 P 19 MTT 742.19 742.19 P 20 MTT 1,880.00 1,880.00 P 88 NTT .10 .10 P 89 NTT .09 .09 P 90 NTT .12 .12 P 91 NTT .02 .02 P 92 NTT .03 .03 P 93 NTT .27 .27 P 94 NTT .19 .19 P 96 NTT .00 P 97 NTT 1.74 1.74 P 98 NTT .11 .11 P 99 NTT .18 .18 P 00 NTT .22 .22 P 01 NTT .18 .18 P 02 NTT .46 .46 P 03 NTT 2.72 2.72 P 05 NTT 9.93 9.93 P 06 NTT .00 P 07 NTT 2.11 2.11 P 08 NTT .13 .13 P 09 NTT 3.83 3.83 P 10 NTT 3.31 3.31 P 11 NTT .11 .11 P 12 NTT .29 .29 P 13 NTT .32 .32 P 14 NTT 8.89 8.89 P 15 NTT .05 .05 P 16 NTT .57 .57 P 17 NTT 8.40 8.40 P 18 NTT 38.42 38.42 P 19 NTT 23.86 23.86 P 20 NTT 74.89 74.89 17,987.94 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 360,005.10 360,005.10 P SPA 213.95 213.95 P STA 811.88 811.88 361,030.93 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 17,267.15 17,267.15 P SPA 2.57 2.57 P STA 13.51 13.51 17,283.23 SP09 PARAMEDIC TAX OCF ACR ACR C STA 138,617.85 138,617.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 119.82 119.82 P STA 451.45 451.45 139,189.12 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 1,855,537.23 1,855,537.23 P SPA 1,309.47 1,309.47 P STA 4,628.09 4,628.09 1,861,474.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,097,179.84 .00 5,097,179.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 472,511.17 472,511.17 C STT 3,796.65 3,796.65 C UTT 195.04 195.04 C ZTT 3,473.22 3,473.22 P SPS 380.73 380.73 P STS 1,290.72 1,290.72 P UTT 9.39 9.39 P ZTT 47.28 47.28 P UPT 11.04 11.04 P ZPT 24.60 24.60 481,739.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 01 MTT .09 .09 C 14 MTT .07 .07 C 15 MTT .88 .88 C 16 MTT .23- .23- C 17 MTT .92 .92 C 18 MTT 2.17 2.17 C 19 MTT 367.13 367.13 C 20 MTT 2,171.15 2,171.15 C 21 MTT 5.59- 5.59- C 17 NTT .11- .11- C 19 NTT .18 .18 C 20 NTT 2.56 2.56 P 89 MPP .05 .05 P 99 MPP .00 P 04 MPP .51 .51 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .10 .10 P 14 MPP .22 .22 P 15 MPP 3.49 3.49 P 16 MPP 6.62 6.62 P 17 MPP 15.11 15.11 P 18 MPP 9.43 9.43 P 19 MPP 17.74 17.74 P 20 MPP 33.27 33.27 P 89 MTT .58 .58 P 99 MTT .00 P 04 MTT .19 .19 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .14 .14 P 14 MTT .29 .29 P 15 MTT 3.89 3.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 12.45 12.45 P 17 MTT 33.98 33.98 P 18 MTT 30.86 30.86 P 19 MTT 132.46 132.46 P 20 MTT 335.02 335.02 P 84 NTT .00 P 86 NTT .08 .08 P 87 NTT .03 .03 P 88 NTT .08 .08 P 89 NTT .07 .07 P 90 NTT .09 .09 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .09 .09 P 94 NTT .06 .06 P 96 NTT .00 P 97 NTT .52 .52 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .04 .04 P 01 NTT .04 .04 P 02 NTT .08 .08 P 03 NTT .51 .51 P 05 NTT 2.70 2.70 P 06 NTT .00 P 07 NTT .53 .53 P 08 NTT .04 .04 P 09 NTT 1.09 1.09 P 10 NTT .98 .98 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .10 .10 P 14 NTT 1.60 1.60 P 15 NTT .01 .01 P 16 NTT .10 .10 P 17 NTT 1.50 1.50 P 18 NTT 6.98 6.98 P 19 NTT 4.26 4.26 P 20 NTT 13.35 13.35 3,210.77 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,399.75 2,399.75 2,399.75 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 151,060.63 151,060.63 P SPA 13.71 13.71 P STA 72.15 72.15 151,146.49 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 129,538.33 129,538.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 431.10 XCP 1.20 429.90 P SPA 41.86 41.86 P STA 224.56 224.56 130,234.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768,732.70 1.20 768,731.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,849.71 5,849.71 5,849.71 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 322,301.31 322,301.31 C STT 2,589.70 2,589.70 C UTT 133.05 133.05 C ZTT 2,369.10 2,369.10 P SPS 264.33 264.33 P STS 896.01 896.01 P UTT 6.51 6.51 P ZTT 32.83 32.83 P UPT 7.68 7.68 P ZPT 17.07 17.07 328,617.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 01 MTT .04 .04 C 14 MTT .03 .03 C 15 MTT .35 .35 C 16 MTT .08- .08- C 17 MTT .35 .35 C 18 MTT .79 .79 C 19 MTT 258.23 258.23 C 20 MTT 1,507.22 1,507.22 C 21 MTT 3.82- 3.82- C 17 NTT .05- .05- C 19 NTT .12 .12 C 20 NTT 1.77 1.77 P 89 MPP .03 .03 P 99 MPP .00 P 04 MPP 1.07 1.07 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .24 .24 P 14 MPP .10 .10 P 15 MPP 1.39 1.39 P 16 MPP 2.55 2.55 P 17 MPP 5.71 5.71 P 18 MPP 3.44 3.44 P 19 MPP 12.48 12.48 P 20 MPP 23.10 23.10 P 89 MTT .29 .29 P 99 MTT .00 P 04 MTT .39 .39 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .12 .12 P 15 MTT 1.56 1.56 P 16 MTT 4.80 4.80 P 17 MTT 12.86 12.86 P 18 MTT 11.27 11.27 P 19 MTT 93.17 93.17 P 20 MTT 232.56 232.56 P 89 NTT .03 .03 P 90 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .06 .06 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .31 .31 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .05 .05 P 03 NTT .23 .23 P 05 NTT 6.94 6.94 P 06 NTT .00 P 07 NTT 1.78 1.78 P 08 NTT .11 .11 P 09 NTT 2.95 2.95 P 10 NTT 2.44 2.44 P 11 NTT .08 .08 P 12 NTT .20 .20 P 13 NTT .24 .24 P 14 NTT .65 .65 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .57 .57 P 18 NTT 2.55 2.55 P 19 NTT 3.00 3.00 P 20 NTT 9.26 9.26 2,204.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 77,944.32 77,944.32 P SPA 217.39 217.39 P STA 1,144.11 1,144.11 79,305.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 53,345.04 53,345.04 P SPA 1,544.04 1,544.04 P STA 8,126.54 8,126.54 63,015.62 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 77,897.55 77,897.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 863.71 863.71 P STA 2,724.22 2,724.22 81,485.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,478.31 .00 560,478.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,103,804.70 1,103,804.70 C STT 8,869.11 8,869.11 C UTT 455.63 455.63 C ZTT 8,113.60 8,113.60 P SPS 902.84 902.84 P STS 3,060.56 3,060.56 P UTT 22.32 22.32 P ZTT 112.07 112.07 P UPT 26.24 26.24 P ZPT 58.35 58.35 1,125,425.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 01 MTT .17 .17 C 14 MTT .18 .18 C 15 MTT 2.13 2.13 C 16 MTT .54- .54- C 17 MTT 2.22 2.22 C 18 MTT 5.10 5.10 C 19 MTT 867.44 867.44 C 20 MTT 5,148.25 5,148.25 C 21 MTT 13.07- 13.07- C 17 NTT .28- .28- C 19 NTT .41 .41 C 20 NTT 6.06 6.06 P 89 MPP .16 .16 P 99 MPP .00 P 04 MPP .88 .88 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .18 .18 P 14 MPP .54 .54 P 15 MPP 8.40 8.40 P 16 MPP 15.80 15.80 P 17 MPP 36.28 36.28 P 18 MPP 22.17 22.17 P 19 MPP 41.92 41.92 P 20 MPP 78.89 78.89 P 89 MTT 1.60 1.60 P 99 MTT .00 P 04 MTT .33 .33 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .26 .26 P 14 MTT .69 .69 P 15 MTT 9.36 9.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 29.71 29.71 P 17 MTT 81.62 81.62 P 18 MTT 72.53 72.53 P 19 MTT 312.96 312.96 P 20 MTT 794.40 794.40 P 84 NTT .00 P 86 NTT .25 .25 P 87 NTT .11 .11 P 88 NTT .23 .23 P 89 NTT .18 .18 P 90 NTT .20 .20 P 91 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .19 .19 P 94 NTT .13 .13 P 96 NTT .00 P 97 NTT 1.15 1.15 P 98 NTT .07 .07 P 99 NTT .12 .12 P 00 NTT .08 .08 P 01 NTT .07 .07 P 02 NTT .17 .17 P 03 NTT 1.01 1.01 P 05 NTT 4.85 4.85 P 06 NTT .00 P 07 NTT 1.03 1.03 P 08 NTT .07 .07 P 09 NTT 2.03 2.03 P 10 NTT 1.84 1.84 P 11 NTT .05 .05 P 12 NTT .16 .16 P 13 NTT .18 .18 P 14 NTT 3.83 3.83 P 15 NTT .02 .02 P 16 NTT .24 .24 P 17 NTT 3.60 3.60 P 18 NTT 16.41 16.41 P 19 NTT 10.07 10.07 P 20 NTT 31.65 31.65 7,606.80 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 58,022.31 58,022.31 58,022.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191,054.53 .00 1,191,054.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 253,449.18 253,449.18 C STT 2,036.48 2,036.48 C UTT 104.62 104.62 C ZTT 1,862.99 1,862.99 P SPS 198.70 198.70 P STS 673.54 673.54 P UTT 4.93 4.93 P ZTT 24.68 24.68 P UPT 5.77 5.77 P ZPT 12.84 12.84 258,373.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 01 MTT .06 .06 C 14 MTT .05 .05 C 15 MTT .58 .58 C 16 MTT .14- .14- C 17 MTT .42 .42 C 18 MTT 1.07 1.07 C 19 MTT 177.84 177.84 C 20 MTT 1,133.00 1,133.00 C 21 MTT 3.00- 3.00- C 17 NTT .06- .06- C 19 NTT .08 .08 C 20 NTT 1.34 1.34 P 89 MPP .03 .03 P 99 MPP .00 P 04 MPP .21 .21 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .04 .04 P 14 MPP .16 .16 P 15 MPP 2.32 2.32 P 16 MPP 4.23 4.23 P 17 MPP 6.97 6.97 P 18 MPP 4.63 4.63 P 19 MPP 8.59 8.59 P 20 MPP 17.36 17.36 P 89 MTT .32 .32 P 99 MTT .00 P 04 MTT .07 .07 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .06 .06 P 14 MTT .20 .20 P 15 MTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.96 7.96 P 17 MTT 15.68 15.68 P 18 MTT 15.17 15.17 P 19 MTT 64.16 64.16 P 20 MTT 174.83 174.83 P 84 NTT .00 P 86 NTT .06 .06 P 87 NTT .03 .03 P 88 NTT .05 .05 P 89 NTT .03 .03 P 90 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .05 .05 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .37 .37 P 98 NTT .02 .02 P 99 NTT .04 .04 P 00 NTT .03 .03 P 01 NTT .03 .03 P 02 NTT .06 .06 P 03 NTT .33 .33 P 05 NTT 1.14 1.14 P 06 NTT .00 P 07 NTT .24 .24 P 08 NTT .02 .02 P 09 NTT .51 .51 P 10 NTT .44 .44 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT 1.11 1.11 P 15 NTT .00 P 16 NTT .07 .07 P 17 NTT .69 .69 P 18 NTT 3.43 3.43 P 19 NTT 2.06 2.06 P 20 NTT 6.96 6.96 1,654.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,028.51 .00 260,028.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 89 MPP .21 .21 P 89 MTT 2.07 2.07 P 84 NTT .00 P 86 NTT .69 .69 2.97 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 15,452,728.05 15,452,728.05 C STT 124,163.19 124,163.19 C UTT 6,378.69 6,378.69 C ZTT 113,586.36 113,586.36 P SPS 11,789.44 11,789.44 P STS 39,965.17 39,965.17 P UTT 291.42 291.42 P ZTT 1,463.69 1,463.69 P UPT 342.46 342.46 P ZPT 761.74 761.74 15,751,470.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 01 MTT 1.71 1.71 C 14 MTT 1.88 1.88 C 15 MTT 22.85 22.85 C 16 MTT 5.75- 5.75- C 17 MTT 24.47 24.47 C 18 MTT 60.41 60.41 C 19 MTT 10,893.86 10,893.86 C 20 MTT 67,226.66 67,226.66 C 21 MTT 182.96- 182.96- C 17 NTT 3.12- 3.12- C 19 NTT 5.17 5.17 C 20 NTT 79.13 79.13 P 89 MPP 1.03 1.03 P 99 MPP .00 P 04 MPP 6.66 6.66 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP 1.36 1.36 P 14 MPP 5.79 5.79 P 15 MPP 90.43 90.43 P 16 MPP 169.77 169.77 P 17 MPP 400.43 400.43 P 18 MPP 262.46 262.46 P 19 MPP 526.41 526.41 P 20 MPP 1,030.13 1,030.13 P 89 MTT 10.24 10.24 P 99 MTT .00 P 04 MTT 2.46 2.46 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.94 1.94 P 14 MTT 7.34 7.34 P 15 MTT 100.87 100.87 P 16 MTT 319.37 319.37 P 17 MTT 900.80 900.80 P 18 MTT 858.97 858.97 P 19 MTT 3,930.40 3,930.40 P 20 MTT 10,373.31 10,373.31 P 84 NTT .00 P 86 NTT 1.30 1.30 P 87 NTT .62 .62 P 88 NTT 1.38 1.38 P 89 NTT 1.14 1.14 P 90 NTT 1.43 1.43 P 91 NTT .23 .23 P 92 NTT .25 .25 P 93 NTT 1.70 1.70 P 94 NTT 1.11 1.11 P 96 NTT .00 P 97 NTT 10.13 10.13 P 98 NTT .63 .63 P 99 NTT 1.08 1.08 P 00 NTT .78 .78 P 01 NTT .69 .69 P 02 NTT 1.82 1.82 P 03 NTT 10.95 10.95 P 05 NTT 36.28 36.28 P 06 NTT .00 P 07 NTT 7.35 7.35 P 08 NTT .50 .50 P 09 NTT 15.45 15.45 P 10 NTT 13.89 13.89 P 11 NTT .44 .44 P 12 NTT 1.19 1.19 P 13 NTT 1.35 1.35 P 14 NTT 40.71 40.71 P 15 NTT .21 .21 P 16 NTT 2.61 2.61 P 17 NTT 39.74 39.74 P 18 NTT 194.37 194.37 P 19 NTT 126.40 126.40 P 20 NTT 413.23 413.23 98,053.44 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 16,082.60 16,082.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16,082.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,284.26 11,284.26 11,284.26 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 89,159.14 89,159.14 P SPA 7.53 7.53 P STA 41.28 41.28 89,207.95 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 98,339.67 98,339.67 P SPA 536.65 536.65 P STA 1,064.39 1,064.39 99,940.71 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 74,683.82 74,683.82 P SPA 38.46 38.46 P STA 108.30 108.30 74,830.58 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 33,241.04 33,241.04 33,241.04 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 140,694.44 140,694.44 140,694.44 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 75,645.38 75,645.38 C STB 12,284.04 XCP .30 12,283.74 87,929.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,402,737.62 .30 16,402,737.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 3,156,195.53 3,156,195.53 C STT 25,360.15 25,360.15 C UTT 1,302.84 1,302.84 C ZTT 23,199.84 23,199.84 P SPS 2,553.44 2,553.44 P STS 8,656.00 8,656.00 P UTT 63.15 63.15 P ZTT 316.99 316.99 P UPT 74.18 74.18 P ZPT 164.97 164.97 3,217,887.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 01 MTT .36 .36 C 14 MTT .46 .46 C 15 MTT 5.64 5.64 C 16 MTT 1.44- 1.44- C 17 MTT 6.02 6.02 C 18 MTT 14.06 14.06 C 19 MTT 2,435.94 2,435.94 C 20 MTT 14,560.52 14,560.52 C 21 MTT 37.36- 37.36- C 17 NTT .77- .77- C 19 NTT 1.15 1.15 C 20 NTT 17.13 17.13 P 89 MPP .19 .19 P 99 MPP .00 P 04 MPP 3.24 3.24 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .74 .74 P 14 MPP 1.43 1.43 P 15 MPP 22.32 22.32 P 16 MPP 42.42 42.42 P 17 MPP 98.44 98.44 P 18 MPP 61.08 61.08 P 19 MPP 117.71 117.71 P 20 MPP 223.11 223.11 P 89 MTT 1.93 1.93 P 99 MTT .00 P 04 MTT 1.20 1.20 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.06 1.06 P 14 MTT 1.80 1.80 P 15 MTT 24.89 24.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 79.81 79.81 P 17 MTT 221.45 221.45 P 18 MTT 199.90 199.90 P 19 MTT 878.87 878.87 P 20 MTT 2,246.74 2,246.74 P 84 NTT .00 P 86 NTT .19 .19 P 87 NTT .09 .09 P 88 NTT .20 .20 P 89 NTT .22 .22 P 90 NTT .27 .27 P 91 NTT .04 .04 P 92 NTT .04 .04 P 93 NTT .27 .27 P 94 NTT .25 .25 P 96 NTT .00 P 97 NTT 2.16 2.16 P 98 NTT .13 .13 P 99 NTT .23 .23 P 00 NTT .16 .16 P 01 NTT .14 .14 P 02 NTT .38 .38 P 03 NTT 2.34 2.34 P 05 NTT 19.48 19.48 P 06 NTT .00 P 07 NTT 4.10 4.10 P 08 NTT .27 .27 P 09 NTT 8.15 8.15 P 10 NTT 7.40 7.40 P 11 NTT .24 .24 P 12 NTT .64 .64 P 13 NTT .74 .74 P 14 NTT 9.99 9.99 P 15 NTT .05 .05 P 16 NTT .65 .65 P 17 NTT 9.77 9.77 P 18 NTT 45.24 45.24 P 19 NTT 28.26 28.26 P 20 NTT 89.50 89.50 21,461.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 467,121.47 467,121.47 P SPA 124.24 124.24 P STA 348.06 348.06 467,593.77 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,452,989.38 1,452,989.38 P SPA 567.52 567.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,008.93 2,008.93 1,455,565.83 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 320,140.29 320,140.29 P SPA 92.74 92.74 P STA 334.25 334.25 320,567.28 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 144,079.28 144,079.28 P SPA 11.16 11.16 P STA 60.40 60.40 144,150.84 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 152,417.55 152,417.55 P SPA 53.78 53.78 P STA 189.79 189.79 152,661.12 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,196.15 1,196.15 1,196.15 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 69,800.14 69,800.14 P SPA 11.95 11.95 P STA 65.91 65.91 69,878.00 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17,502.35 17,502.35 P SPA 6.64 6.64 P STA 34.90 34.90 17,543.89 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 46,261.86 46,261.86 P SPA .94 .94 P STA .00 46,262.80 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 50,514.05 50,514.05 P SPA 12.52 12.52 P STA 67.24 67.24 50,593.81 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 23,842.43 23,842.43 P SPA 2.71 2.71 P STA 15.45 15.45 23,860.59 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 289,325.55 289,325.55 P SPA 6.09 6.09 P STA 5.79 5.79 289,337.43 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,192,783.93 1,192,783.93 P SPA 172.88 172.88 P STA 953.91 953.91 1,193,910.72 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 217,385.29 217,385.29 P SPA 85.92 85.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 452.22 452.22 217,923.43 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 370,675.18 370,675.18 P SPA 114.50 114.50 P STA 614.69 614.69 371,404.37 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 13,519.38 13,519.38 P SPA 13.28 13.28 P STA 75.87 75.87 13,608.53 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,002.14 10,002.14 10,002.14 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 221,948.35 221,948.35 221,948.35 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 224,370.86 224,370.86 224,370.86 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 26,508.18 26,508.18 C STB 456.55 XCP .60 455.95 26,964.13 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 73,837.54 73,837.54 P SPA 155.96 155.96 P STA 820.84 820.84 74,814.34 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 27,907.55 XCP 6.00 27,901.55 27,901.55 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 439,260.70 439,260.70 P SPA 145.81 145.81 P STA 516.75 516.75 439,923.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,101,338.51 6.60 9,101,331.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 7,820,658.26 7,820,658.26 C STT 62,839.25 62,839.25 C UTT 3,228.27 3,228.27 C ZTT 57,486.30 57,486.30 P SPS 6,288.94 6,288.94 P STS 21,318.94 21,318.94 P UTT 155.43 155.43 P ZTT 780.78 780.78 P UPT 182.71 182.71 P ZPT 406.36 406.36 7,973,345.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 01 MTT .85 .85 C 14 MTT 1.10 1.10 C 15 MTT 13.32 13.32 C 16 MTT 3.44- 3.44- C 17 MTT 14.46 14.46 C 18 MTT 33.66 33.66 C 19 MTT 5,954.29 5,954.29 C 20 MTT 35,861.26 35,861.26 C 21 MTT 92.60- 92.60- C 17 NTT 1.85- 1.85- C 19 NTT 2.82 2.82 C 20 NTT 42.22 42.22 P 89 MPP .54 .54 P 99 MPP .00 P 04 MPP 3.30 3.30 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .73 .73 P 14 MPP 3.39 3.39 P 15 MPP 52.72 52.72 P 16 MPP 101.55 101.55 P 17 MPP 236.58 236.58 P 18 MPP 146.25 146.25 P 19 MPP 287.72 287.72 P 20 MPP 549.51 549.51 P 89 MTT 5.37 5.37 P 99 MTT .00 P 04 MTT 1.21 1.21 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.05 1.05 P 14 MTT 4.29 4.29 P 15 MTT 58.81 58.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 191.03 191.03 P 17 MTT 532.22 532.22 P 18 MTT 478.62 478.62 P 19 MTT 2,148.25 2,148.25 P 20 MTT 5,533.53 5,533.53 P 84 NTT .00 P 86 NTT .70 .70 P 87 NTT .33 .33 P 88 NTT .72 .72 P 89 NTT .60 .60 P 90 NTT .72 .72 P 91 NTT .12 .12 P 92 NTT .13 .13 P 93 NTT .90 .90 P 94 NTT .61 .61 P 96 NTT .00 P 97 NTT 5.56 5.56 P 98 NTT .33 .33 P 99 NTT .59 .59 P 00 NTT .40 .40 P 01 NTT .34 .34 P 02 NTT .94 .94 P 03 NTT 5.80 5.80 P 05 NTT 18.72 18.72 P 06 NTT .00 P 07 NTT 4.02 4.02 P 08 NTT .27 .27 P 09 NTT 8.29 8.29 P 10 NTT 7.42 7.42 P 11 NTT .24 .24 P 12 NTT .63 .63 P 13 NTT .72 .72 P 14 NTT 23.85 23.85 P 15 NTT .12 .12 P 16 NTT 1.56 1.56 P 17 NTT 23.48 23.48 P 18 NTT 108.30 108.30 P 19 NTT 69.09 69.09 P 20 NTT 220.44 220.44 52,668.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 416,531.36 416,531.36 C ZTA 1,780.00 1,780.00 P SPA 147.32 147.32 P STA 639.55 639.55 419,098.23 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,375.47 9,375.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 92.50 XCP .60 91.90 9,467.37 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,204.78 XCP 3.00 1,201.78 1,201.78 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 15,466.80 15,466.80 P SPA 1,015.87 1,015.87 P STA 5,395.60 5,395.60 21,878.27 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,938.38 2,938.38 C STB 3.15 XCP .30 2.85 2,941.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,480,604.72 3.90 8,480,600.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 87 NTT 2.55 2.55 P 88 NTT .00 P 89 NTT .00 P 93 NTT 1.43 1.43 P 97 NTT 9.62 9.62 13.60 FF01 FEES OBB ACR ACR C FHP 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 2,955,438.38 2,955,438.38 C STT 23,747.05 23,747.05 C UTT 1,219.97 1,219.97 C ZTT 21,724.15 21,724.15 P SPS 2,220.82 2,220.82 P STS 7,528.43 7,528.43 P UTT 54.91 54.91 P ZTT 275.72 275.72 P UPT 64.51 64.51 P ZPT 143.48 143.48 3,012,417.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 01 MTT .45 .45 C 14 MTT .40 .40 C 15 MTT 4.84 4.84 C 16 MTT 1.23- 1.23- C 17 MTT 5.13 5.13 C 18 MTT 12.31 12.31 C 19 MTT 2,119.82 2,119.82 C 20 MTT 12,663.79 12,663.79 C 21 MTT 34.99- 34.99- C 17 NTT .65- .65- C 19 NTT 1.00 1.00 C 20 NTT 14.90 14.90 P 89 MPP .31 .31 P 99 MPP .00 P 04 MPP 2.43 2.43 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .49 .49 P 14 MPP 1.24 1.24 P 15 MPP 19.13 19.13 P 16 MPP 36.41 36.41 P 17 MPP 84.05 84.05 P 18 MPP 53.47 53.47 P 19 MPP 102.44 102.44 P 20 MPP 194.05 194.05 P 89 MTT 3.09 3.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 04 MTT .90 .90 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .70 .70 P 14 MTT 1.57 1.57 P 15 MTT 21.34 21.34 P 16 MTT 68.50 68.50 P 17 MTT 189.07 189.07 P 18 MTT 175.01 175.01 P 19 MTT 764.81 764.81 P 20 MTT 1,954.07 1,954.07 P 84 NTT .00 P 86 NTT .38 .38 P 87 NTT .19 .19 P 88 NTT .40 .40 P 89 NTT .34 .34 P 90 NTT .44 .44 P 91 NTT .07 .07 P 92 NTT .08 .08 P 93 NTT .51 .51 P 94 NTT .35 .35 P 96 NTT .00 P 97 NTT 3.00 3.00 P 98 NTT .18 .18 P 99 NTT .32 .32 P 00 NTT .21 .21 P 01 NTT .18 .18 P 02 NTT .46 .46 P 03 NTT 2.68 2.68 P 05 NTT 13.84 13.84 P 06 NTT .00 P 07 NTT 2.96 2.96 P 08 NTT .20 .20 P 09 NTT 5.46 5.46 P 10 NTT 4.84 4.84 P 11 NTT .15 .15 P 12 NTT .42 .42 P 13 NTT .49 .49 P 14 NTT 8.67 8.67 P 15 NTT .04 .04 P 16 NTT .56 .56 P 17 NTT 8.34 8.34 P 18 NTT 39.60 39.60 P 19 NTT 24.59 24.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 77.84 77.84 18,656.64 SP01 WEED ABATEMENT OBB ACR ACR C STA 5,987.09 5,987.09 5,987.09 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 232,281.10 232,281.10 C STB 2,596.89 XCP .30 2,596.59 P SPA 15.75 15.75 P STA 87.45 87.45 234,980.89 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 340,203.31 340,203.31 C STB 1,894.71 XCP 17.40 1,877.31 P SPA 301.74 301.74 P STA 738.36 738.36 343,120.72 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,514.86 2,514.86 P SPA 1,472.31 1,472.31 P STA 1,918.47 1,918.47 5,905.64 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 277,972.13 277,972.13 277,972.13 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 2,954,841.18 2,954,841.18 P SPA 2,133.20 2,133.20 P STA 6,189.42 6,189.42 2,963,163.80 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 475,028.89 475,028.89 P SPA 434.78 434.78 P STA 485.78 485.78 475,949.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,338,204.64 17.70 7,338,186.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR C FHP 1,808.40 1,808.40 C UWT 1,741.21 1,741.21 3,549.61 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 807,493.03 XDS 807,493.03 .00 C STT 6,488.24 XDS 6,488.24 .00 C UTT 333.32 XDU 333.32 .00 C ZTT 5,935.54 XDZ 5,935.54 .00 P SPS 678.35 XSP 191.44 486.91 P STS 2,299.53 XDS 147.31 2,152.22 P UTT 16.76 XDU .88 15.88 P ZTT 84.24 XDZ 5.08 79.16 P UPT 19.72 XUP 3.32 16.40 P ZPT 43.82 XPZ 8.27 35.55 2,786.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 01 MTT .89 XDL .89 .00 C 14 MTT .74 XDL .74 .00 C 15 MTT 8.83 XDL 8.83 .00 C 16 MTT 2.24- XDL 2.24- .00 C 17 MTT 1.84 XDL 1.84 .00 C 18 MTT 4.07 XDL 4.07 .00 C 19 MTT 674.59 XDL 674.59 .00 C 20 MTT 3,868.12 XDL 3,868.12 .00 C 21 MTT 9.56- XDL 9.56- .00 C 17 NTT .24- XDN .24- .00 C 19 NTT .32 XDN .32 .00 C 20 NTT 4.56 XDN 4.56 .00 P 89 MPP .74 .74 P 99 MPP .00 P 04 MPP 4.78 4.78 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .93 .93 P 14 MPP 2.26 2.26 P 15 MPP 34.96 34.96 P 16 MPP 65.88 XPM 65.88 .00 P 17 MPP 30.01 XPM 30.01 .00 P 18 MPP 17.69 XPM 17.69 .00 P 19 MPP 32.60 XPM 32.60 .00 P 20 MPP 59.28 XPM 59.28 .00 P 89 MTT 7.41 7.41 P 99 MTT .00 P 04 MTT 1.76 1.76 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.32 1.32 P 14 MTT 2.87 2.87 P 15 MTT 38.98 38.98 P 16 MTT 123.93 XDL 123.93 .00 P 17 MTT 67.52 XDL 67.52 .00 P 18 MTT 57.90 XDL 57.90 .00 P 19 MTT 243.38 XDL 243.38 .00 P 20 MTT 596.86 XDL 596.86 .00 P 84 NTT .00 P 86 NTT 1.07 1.07 P 87 NTT .49 .49 P 88 NTT 1.00 1.00 P 89 NTT .83 .83 P 90 NTT .96 .96 P 91 NTT .14 .14 P 92 NTT .15 .15 P 93 NTT 1.06 1.06 P 94 NTT .73 .73 P 96 NTT .00 P 97 NTT 6.27 6.27 P 98 NTT .37 .37 P 99 NTT .65 .65 P 00 NTT .44 .44 P 01 NTT .36 .36 P 02 NTT .89 .89 P 03 NTT 5.21 5.21 P 05 NTT 26.89 26.89 P 06 NTT .00 P 07 NTT 5.75 5.75 P 08 NTT .39 .39 P 09 NTT 10.73 10.73 P 10 NTT 9.39 9.39 P 11 NTT .30 .30 P 12 NTT .81 .81 P 13 NTT .92 .92 P 14 NTT 15.93 15.93 P 15 NTT .08 .08 P 16 NTT 1.02 XDN 1.02 .00 P 17 NTT 2.98 XDN 2.98 .00 P 18 NTT 13.10 XDN 13.10 .00 P 19 NTT 7.83 XDN 7.83 .00 P 20 NTT 23.78 XDN 23.78 .00 187.82 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 300.83 300.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 300.83 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 2,580.31 XCP 2.40 2,577.91 2,577.91 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 2,066.07 XCP 1.50 2,064.57 2,064.57 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 534.00 XCP 2.10 531.90 531.90 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 5,964.35 5,964.35 5,964.35 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,196.04 8,196.04 8,196.04 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,725.21 XCP 2.40 11,722.81 11,722.81 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,221.05 7,221.05 7,221.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 3,012.68 3,012.68 3,012.68 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 12,440.40 12,440.40 P SPA 35.62 35.62 P STA 100.30 100.30 12,576.32 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,203.27 3,203.27 3,203.27 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,704.56 5,704.56 5,704.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 6,475.17 6,475.17 6,475.17 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,438.20 30,438.20 30,438.20 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,936.57 10,936.57 10,936.57 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,727.12 4,727.12 4,727.12 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 978.15 978.15 978.15 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 3,021.00 3,021.00 3,021.00 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,146.62 2,146.62 2,146.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,908.48 1,908.48 1,908.48 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 16,501.23 16,501.23 16,501.23 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 21,007.62 21,007.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,007.62 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,552.88 5,552.88 5,552.88 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,398.45 3,398.45 3,398.45 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,113.10 6,113.10 6,113.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 53,969.63 53,969.63 53,969.63 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 41,409.50 41,409.50 P SPA 151.94 151.94 P STA 464.95 464.95 42,026.39 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,067.33 1,067.33 1,067.33 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,089.12 17,089.12 17,089.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,455.14 3,455.14 3,455.14 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,346.62 6,346.62 6,346.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,747.09 3,747.09 3,747.09 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 6,603.84 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 3,764.76 3,764.76 3,764.76 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,980.80 4,980.80 4,980.80 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,141.80 11,141.80 11,141.80 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 5,274.90 5,274.90 5,274.90 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,758.90 XCP 2.40 3,756.50 3,756.50 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,287.32 2,287.32 2,287.32 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 2,367.54 2,367.54 2,367.54 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,773.60 1,773.60 1,773.60 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,030.24 6,030.24 6,030.24 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,314.42 4,314.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,314.42 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 971.24 971.24 971.24 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 9,638.66 9,638.66 9,638.66 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,854.56 8,854.56 8,854.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,612.86 10,612.86 10,612.86 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,428.82 4,428.82 4,428.82 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,911.60 1,911.60 1,911.60 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,341.66 3,341.66 3,341.66 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,455.03 1,455.03 1,455.03 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,328.72 1,328.72 1,328.72 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,915.52 11,915.52 11,915.52 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,471.93 6,471.93 6,471.93 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,008.36 2,008.36 2,008.36 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,231.68 1,231.68 1,231.68 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,843.58 4,843.58 4,843.58 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,851.28 3,851.28 3,851.28 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,290.81 10,290.81 10,290.81 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,138.10 5,138.10 5,138.10 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,396.16 2,396.16 2,396.16 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 10,742.32 10,742.32 10,742.32 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,100.95 3,100.95 3,100.95 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,990.22 2,990.22 2,990.22 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,168.61 5,168.61 5,168.61 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 684.60 684.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 684.60 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 102,792.72 102,792.72 102,792.72 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,113.56 2,113.56 2,113.56 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,129.97 1,129.97 1,129.97 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 183,934.70 183,934.70 C STB 181.90 XCP .30 181.60 P SPA 1,201.16 1,201.16 P STA 3,601.55 3,601.55 188,919.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608,065.76 826,513.21 781,552.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 668,641.89 668,641.89 C STT 5,372.55 5,372.55 C UTT 276.01 276.01 C ZTT 4,914.90 4,914.90 P UTT 13.27 13.27 P ZTT 66.63 66.63 P UPT 15.58 15.58 P ZPT 34.69 34.69 679,335.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 01 MTT .13 .13 C 14 MTT .11 .11 C 15 MTT 1.36 1.36 C 16 MTT .33- .33- C 17 MTT 1.33 1.33 C 18 MTT 3.04 3.04 C 19 MTT 520.14 520.14 C 20 MTT 3,060.92 3,060.92 C 21 MTT 7.92- 7.92- C 17 NTT .17- .17- C 19 NTT .25 .25 C 20 NTT 3.60 3.60 P 89 MPP .04 .04 P 99 MPP .00 P 04 MPP .66 .66 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .16 .16 P 14 MPP .36 .36 P 15 MPP 5.38 5.38 P 16 MPP 9.83 9.83 P 17 MPP 21.92 21.92 P 18 MPP 13.21 13.21 P 19 MPP 25.13 25.13 P 20 MPP 46.90 46.90 P 89 MTT .38 .38 P 99 MTT .00 P 04 MTT .25 .25 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .22 .22 P 14 MTT .45 .45 P 15 MTT 6.01 6.01 P 16 MTT 18.49 18.49 P 17 MTT 49.30 49.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 43.21 43.21 P 19 MTT 187.66 187.66 P 20 MTT 472.31 472.31 P 88 NTT .06 .06 P 89 NTT .04 .04 P 90 NTT .05 .05 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .07 .07 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .96 .96 P 98 NTT .06 .06 P 99 NTT .10 .10 P 00 NTT .06 .06 P 01 NTT .05 .05 P 02 NTT .12 .12 P 03 NTT .73 .73 P 05 NTT 3.62 3.62 P 06 NTT .00 P 07 NTT .83 .83 P 08 NTT .05 .05 P 09 NTT 1.77 1.77 P 10 NTT 1.61 1.61 P 11 NTT .05 .05 P 12 NTT .13 .13 P 13 NTT .15 .15 P 14 NTT 2.52 2.52 P 15 NTT .01 .01 P 16 NTT .15 .15 P 17 NTT 2.17 2.17 P 18 NTT 9.78 9.78 P 19 NTT 6.04 6.04 P 20 NTT 18.81 18.81 4,534.45 SP04 SOLID WASTE OCD ACR ACR C STA 557,678.58 557,678.58 C ZTA 135.33 XCP .30 135.03 P SPA 1,397.82 1,397.82 P STA 3,807.69 3,807.69 563,019.12 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,633.80 5,633.80 5,633.80 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,747.33 1,747.33 1,747.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254,270.52 .30 1,254,270.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 582.33 582.33 582.33 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,926,863.38 2,926,863.38 C STT 23,517.46 23,517.46 C UTT 1,208.17 1,208.17 C ZTT 21,514.11 21,514.11 P SPS 2,370.17 2,370.17 P STS 8,034.61 8,034.61 P UTT 58.60 58.60 P ZTT 294.26 294.26 P UPT 68.86 68.86 P ZPT 153.15 153.15 2,984,082.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 01 MTT .76 .76 C 14 MTT .85 .85 C 15 MTT 10.19 10.19 C 16 MTT 2.58- 2.58- C 17 MTT 10.61 10.61 C 18 MTT 11.11 11.11 C 19 MTT 2,231.60 2,231.60 C 20 MTT 13,515.23 13,515.23 C 21 MTT 34.65- 34.65- C 17 NTT 1.35- 1.35- C 19 NTT 1.06 1.06 C 20 NTT 15.91 15.91 P 89 MPP .55 .55 P 99 MPP .00 P 04 MPP 2.93 2.93 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .60 .60 P 14 MPP 2.60 2.60 P 15 MPP 40.34 40.34 P 16 MPP 76.07 76.07 P 17 MPP 173.55 173.55 P 18 MPP 48.25 48.25 P 19 MPP 107.84 107.84 P 20 MPP 207.10 207.10 P 89 MTT 5.55 5.55 P 99 MTT .00 P 04 MTT 1.08 1.08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.29 3.29 P 15 MTT 45.00 45.00 P 16 MTT 143.09 143.09 P 17 MTT 390.43 390.43 P 18 MTT 157.91 157.91 P 19 MTT 805.14 805.14 P 20 MTT 2,085.45 2,085.45 P 84 NTT .00 P 86 NTT .76 .76 P 87 NTT .35 .35 P 88 NTT .74 .74 P 89 NTT .62 .62 P 90 NTT .76 .76 P 91 NTT .12 .12 P 92 NTT .12 .12 P 93 NTT .83 .83 P 94 NTT .57 .57 P 96 NTT .00 P 97 NTT 5.01 5.01 P 98 NTT .30 .30 P 99 NTT .54 .54 P 00 NTT .36 .36 P 01 NTT .31 .31 P 02 NTT .78 .78 P 03 NTT 4.67 4.67 P 05 NTT 16.12 16.12 P 06 NTT .00 P 07 NTT 3.28 3.28 P 08 NTT .22 .22 P 09 NTT 6.51 6.51 P 10 NTT 5.96 5.96 P 11 NTT .20 .20 P 12 NTT .53 .53 P 13 NTT .60 .60 P 14 NTT 18.25 18.25 P 15 NTT .09 .09 P 16 NTT 1.17 1.17 P 17 NTT 17.23 17.23 P 18 NTT 35.73 35.73 P 19 NTT 25.89 25.89 P 20 NTT 83.08 83.08 20,288.07 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,415.71 1,415.71 1,415.71 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 219.37 219.37 219.37 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 176.01 176.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 176.01 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 360.78 360.78 360.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,007,125.04 .00 3,007,125.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 01 MTT .01 .01 C 14 MTT .01 .01 C 15 MTT .13 .13 C 16 MTT .03- .03- C 17 MTT .12 .12 C 18 MTT .28 .28 C 19 MTT 48.43 48.43 C 20 MTT 285.03 285.03 C 21 MTT .74- .74- C 17 NTT .02- .02- C 19 NTT .02 .02 C 20 NTT .33 .33 C STS 62,003.21 62,003.21 C STT 498.18 498.18 C UTT 25.60 25.60 C ZTT 455.76 455.76 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .02 .02 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .03 .03 P 15 MPP .50 .50 P 16 MPP .91 .91 P 17 MPP 2.04 2.04 P 18 MPP 1.23 1.23 P 19 MPP 2.34 2.34 P 20 MPP 4.36 4.36 P 89 MTT .05 .05 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .56 .56 P 16 MTT 1.72 1.72 P 17 MTT 4.58 4.58 P 18 MTT 4.02 4.02 P 19 MTT 17.48 17.48 P 20 MTT 43.98 43.98 P 88 NTT .01 .01 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .09 .09 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .07 .07 P 05 NTT .13 .13 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .05 .05 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .23 .23 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .20 .20 P 18 NTT .91 .91 P 19 NTT .56 .56 P 20 NTT 1.75 1.75 P UTT 1.24 1.24 P ZTT 6.22 6.22 P UPT 1.48 1.48 P ZPT 3.23 3.23 63,416.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,416.55 .00 63,416.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,899,415.83 2,899,415.83 C STT 23,296.92 23,296.92 C UTT 1,196.84 1,196.84 C ZTT 21,312.36 21,312.36 P SPS 2,393.28 2,393.28 P STS 8,112.97 8,112.97 P UTT 59.17 59.17 P ZTT 297.08 297.08 P UPT 69.53 69.53 P ZPT 154.64 154.64 2,956,308.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .51 .51 C 15 MTT 6.06 6.06 C 16 MTT 1.50- 1.50- C 17 MTT 6.06 6.06 C 18 MTT 13.76 13.76 C 19 MTT 2,332.71 2,332.71 C 20 MTT 13,647.10 13,647.10 C 21 MTT 34.33- 34.33- C 17 NTT .77- .77- C 19 NTT 1.11 1.11 C 20 NTT 16.07 16.07 P 89 MPP .00 P 04 MPP 1.17 1.17 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .50 .50 P 14 MPP 1.56 1.56 P 15 MPP 24.00 24.00 P 16 MPP 44.24 44.24 P 17 MPP 99.13 99.13 P 18 MPP 59.77 59.77 P 19 MPP 112.72 112.72 P 20 MPP 209.12 209.12 P 89 MTT .00 P 04 MTT .43 .43 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .71 .71 P 14 MTT 1.98 1.98 P 15 MTT 26.76 26.76 P 16 MTT 83.22 83.22 P 17 MTT 223.00 223.00 P 18 MTT 195.64 195.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 841.62 841.62 P 20 MTT 2,105.80 2,105.80 P 84 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 96 NTT .00 P 05 NTT 7.82 7.82 P 06 NTT .00 P 07 NTT 2.19 2.19 P 08 NTT .14 .14 P 09 NTT 4.12 4.12 P 10 NTT 5.29 5.29 P 11 NTT .17 .17 P 12 NTT .44 .44 P 13 NTT .49 .49 P 14 NTT 10.98 10.98 P 15 NTT .06 .06 P 16 NTT .68 .68 P 17 NTT 9.84 9.84 P 18 NTT 44.27 44.27 P 19 NTT 27.07 27.07 P 20 NTT 83.89 83.89 20,215.60 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 69,948.18 69,948.18 P SPA 10.17 10.17 P STA 56.88 56.88 70,015.23 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 107,539.48 107,539.48 P SPA 121.80 121.80 P STA 695.99 695.99 108,357.27 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 115,749.15 115,749.15 115,749.15 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 71,477.28 71,477.28 P SPA 19.85 19.85 P STA 104.52 104.52 71,601.65 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 559.25 559.25 559.25 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 60,323.15 60,323.15 60,323.15 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 350,587.45 350,587.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 92.07 92.07 P STA 507.50 507.50 351,187.02 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 170,954.36 170,954.36 170,954.36 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 11,590.79 11,590.79 P SPA 42.16 42.16 P STA 192.26 192.26 11,825.21 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 26,708.31 26,708.31 26,708.31 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 50,596.91 50,596.91 P SPA 85.21 85.21 P STA 321.48 321.48 51,003.60 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 39,458.38 39,458.38 P SPA 66.45 66.45 P STA 250.72 250.72 39,775.55 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 40,118.95 40,118.95 40,118.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 10,876.44 10,876.44 10,876.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 389,255.06 389,255.06 C STB 1,988.53 XCP 3.30 1,985.23 P SPA 1,115.93 1,115.93 P STA 6,054.82 6,054.82 398,411.04 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 14.95 XCP 14.95 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,504,008.65 18.25 4,503,990.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,244,539.93 4,244,539.93 C STT 34,105.01 34,105.01 C UTT 1,752.09 1,752.09 C ZTT 31,199.79 31,199.79 P SPS 3,430.15 3,430.15 P STS 11,627.94 11,627.94 P UTT 84.77 84.77 P ZTT 425.89 425.89 P UPT 99.63 99.63 P ZPT 221.63 221.63 4,327,486.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 01 MTT .54 .54 C 14 MTT .64 .64 C 15 MTT 7.71 7.71 C 16 MTT 1.96- 1.96- C 17 MTT 8.22 8.22 C 18 MTT 18.95 18.95 C 19 MTT 3,283.31 3,283.31 C 20 MTT 19,559.73 19,559.73 C 21 MTT 50.25- 50.25- C 17 NTT 1.05- 1.05- C 19 NTT 1.55 1.55 C 20 NTT 23.02 23.02 P 99 MPP .00 P 04 MPP 2.16 2.16 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .43 .43 P 14 MPP 1.98 1.98 P 15 MPP 30.51 30.51 P 16 MPP 58.05 58.05 P 17 MPP 134.40 134.40 P 18 MPP 82.34 82.34 P 19 MPP 158.65 158.65 P 20 MPP 299.72 299.72 P 99 MTT .00 P 04 MTT .79 .79 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .61 .61 P 14 MTT 2.50 2.50 P 15 MTT 34.03 34.03 P 16 MTT 109.20 109.20 P 17 MTT 302.35 302.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 269.47 269.47 P 19 MTT 1,184.58 1,184.58 P 20 MTT 3,018.14 3,018.14 P 90 NTT .11 .11 P 91 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .18 .18 P 94 NTT .12 .12 P 96 NTT .00 P 97 NTT 2.14 2.14 P 98 NTT .14 .14 P 99 NTT .24 .24 P 00 NTT .25 .25 P 01 NTT .22 .22 P 02 NTT .58 .58 P 03 NTT 3.57 3.57 P 05 NTT 12.51 12.51 P 06 NTT .00 P 07 NTT 2.66 2.66 P 08 NTT .17 .17 P 09 NTT 5.02 5.02 P 10 NTT 4.39 4.39 P 11 NTT .14 .14 P 12 NTT .38 .38 P 13 NTT .43 .43 P 14 NTT 13.86 13.86 P 15 NTT .07 .07 P 16 NTT .89 .89 P 17 NTT 13.34 13.34 P 18 NTT 60.98 60.98 P 19 NTT 38.09 38.09 P 20 NTT 120.23 120.23 28,821.07 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 288,867.60 288,867.60 288,867.60 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 8,610.44 8,610.44 P SPA 4.99 4.99 P STA 26.26 26.26 8,641.69 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 3,426.53 3,426.53 P SPA 39.10 39.10 P STA 205.74 205.74 3,671.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 386,980.35 386,980.35 P SPA 368.28 368.28 P STA 1,331.55 1,331.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 388,680.18 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 23,777.72 23,777.72 23,777.72 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 8,015.51 8,015.51 C STB 464.73 XCP .30 464.43 P SPA 532.46 532.46 P STA 2,122.83 2,122.83 11,135.23 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,762,438.00 1,762,438.00 P SPA 457.85 457.85 P STA 2,248.03 2,248.03 1,765,143.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,846,225.87 .30 6,846,225.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,160,838.06 1,160,838.06 C STT 9,327.38 9,327.38 C UTT 479.18 479.18 C ZTT 8,532.82 8,532.82 P UTT 22.85 22.85 P ZTT 114.74 114.74 P UPT 26.85 26.85 P ZPT 59.72 59.72 1,179,401.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 01 MTT .22 .22 C 14 MTT .18 .18 C 15 MTT 2.17 2.17 C 16 MTT .54- .54- C 17 MTT 2.19 2.19 C 18 MTT 5.08 5.08 C 19 MTT 883.46 883.46 C 20 MTT 5,270.89 5,270.89 C 21 MTT 13.75- 13.75- C 17 NTT .28- .28- C 19 NTT .42 .42 C 20 NTT 6.20 6.20 P 99 MPP .00 P 04 MPP .75 .75 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .14 .14 P 14 MPP .56 .56 P 15 MPP 8.60 8.60 P 16 MPP 15.80 15.80 P 17 MPP 35.90 35.90 P 18 MPP 22.07 22.07 P 19 MPP 42.69 42.69 P 20 MPP 80.77 80.77 P 99 MTT .00 P 04 MTT .28 .28 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .20 .20 P 14 MTT .71 .71 P 15 MTT 9.60 9.60 P 16 MTT 29.73 29.73 P 17 MTT 80.77 80.77 P 18 MTT 72.22 72.22 P 19 MTT 318.75 318.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 813.31 813.31 P 92 NTT .01 .01 P 93 NTT .08 .08 P 94 NTT .17 .17 P 96 NTT .00 P 97 NTT 1.56 1.56 P 98 NTT .09 .09 P 99 NTT .16 .16 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .21 .21 P 03 NTT 1.25 1.25 P 05 NTT 4.24 4.24 P 06 NTT .00 P 07 NTT .90 .90 P 08 NTT .06 .06 P 09 NTT 1.72 1.72 P 10 NTT 1.49 1.49 P 11 NTT .05 .05 P 12 NTT .13 .13 P 13 NTT .14 .14 P 14 NTT 3.95 3.95 P 15 NTT .02 .02 P 16 NTT .25 .25 P 17 NTT 3.56 3.56 P 18 NTT 16.34 16.34 P 19 NTT 10.25 10.25 P 20 NTT 32.39 32.39 7,768.31 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 4,348.88 XCP .30 4,348.58 4,348.58 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,252.79 4,252.79 4,252.79 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,326.16 12,326.16 12,326.16 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 3,031.60 3,031.60 3,031.60 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 720,622.71 720,622.71 P SPA 548.90 548.90 P STA 3,045.51 3,045.51 724,217.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935,346.46 .30 1,935,346.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 49,851.34 49,851.34 49,851.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,851.34 .00 49,851.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 870,967.25 870,967.25 870,967.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870,967.25 .00 870,967.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 128,097.45 128,097.45 128,097.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,097.45 .00 128,097.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,295,009.18 2,295,009.18 C STB 751.42 XCP .30 751.12 P SPA 375.27 375.27 P STA 1,230.42 1,230.42 2,297,365.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297,366.29 .30 2,297,365.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 8,906.00 8,906.00 8,906.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,906.00 .00 8,906.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,073.90 XCP 8.10 5,065.80 5,065.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.90 8.10 5,065.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 238,199.03 XCP 1.80 238,197.23 238,197.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,199.03 1.80 238,197.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,566,522.20 2,566,522.20 P SPA 263.32 263.32 P STA 1,504.60 1,504.60 2,568,290.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,568,290.12 .00 2,568,290.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 28,381.29 28,381.29 C STB 444.03 XCP .30 443.73 P SPA 9.02 9.02 P STA 38.01 38.01 28,872.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,872.35 .30 28,872.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 288,567.86 288,567.86 P SPA 118.86 118.86 P STA 679.26 679.26 289,365.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,365.98 .00 289,365.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 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: 141 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 160,501.62 160,501.62 P SPA 47.01 47.01 P STA 250.04 250.04 160,798.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,798.67 .00 160,798.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 131,076.55 131,076.55 131,076.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,076.55 .00 131,076.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 302,315.32 302,315.32 302,315.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,315.32 .00 302,315.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 25,457.60 25,457.60 25,457.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,457.60 .00 25,457.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,189,974.84 1,189,974.84 P SPA 351.00 351.00 P STA 1,871.88 1,871.88 1,192,197.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192,197.72 .00 1,192,197.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 29,534.89 29,534.89 29,534.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,534.89 .00 29,534.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 59,825.36 59,825.36 59,825.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,825.36 .00 59,825.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 425,643.06 425,643.06 425,643.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,643.06 .00 425,643.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 257,185.12 257,185.12 257,185.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,185.12 .00 257,185.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 142,098.30 142,098.30 P SPA 227.55 227.55 P STA 858.60 858.60 143,184.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,184.45 .00 143,184.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 78,787.10 78,787.10 78,787.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,787.10 .00 78,787.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 154,662.05 154,662.05 154,662.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,662.05 .00 154,662.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 32,148.90 32,148.90 P SPA 45.92 45.92 P STA 262.44 262.44 32,457.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,457.26 .00 32,457.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 64,120.38 64,120.38 64,120.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,120.38 .00 64,120.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 207,242.66 207,242.66 207,242.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,242.66 .00 207,242.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 913,748.52 913,748.52 913,748.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,748.52 .00 913,748.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 955,823.75 955,823.75 955,823.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,823.75 .00 955,823.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 317,921.80 317,921.80 P SPA 335.74 335.74 P STA 1,767.10 1,767.10 320,024.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,024.64 .00 320,024.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 38,369.10 38,369.10 38,369.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,369.10 .00 38,369.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 181,585.95 181,585.95 181,585.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,585.95 .00 181,585.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 30,812.14 30,812.14 30,812.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,812.14 .00 30,812.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 219,330.88 219,330.88 219,330.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,330.88 .00 219,330.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 377,208.31 XCP 2.70 377,205.61 377,205.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,208.31 2.70 377,205.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 59,017.31 59,017.31 59,017.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,017.31 .00 59,017.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 96,300.15 96,300.15 96,300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,300.15 .00 96,300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 179,021.65 179,021.65 179,021.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,021.65 .00 179,021.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 155,095.85 155,095.85 155,095.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,095.85 .00 155,095.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 169 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 125,200.32 125,200.32 125,200.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,200.32 .00 125,200.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 17,012.83 17,012.83 17,012.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,012.83 .00 17,012.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 119,164.50 119,164.50 119,164.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,164.50 .00 119,164.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,925.85 18,925.85 18,925.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,925.85 .00 18,925.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 2,980.60 2,980.60 2,980.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,980.60 .00 2,980.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 101,357.86 XCP 1.20 101,356.66 101,356.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,357.86 1.20 101,356.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,258.55 14,258.55 14,258.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,258.55 .00 14,258.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 16,893.45 16,893.45 16,893.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,893.45 .00 16,893.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 264,460.18 264,460.18 264,460.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,460.18 .00 264,460.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,708.90 XCP 7.80 3,701.10 3,701.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708.90 7.80 3,701.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 955,047.33 955,047.33 955,047.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,047.33 .00 955,047.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 553,020.92 553,020.92 553,020.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,020.92 .00 553,020.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 104,631.01 XCP 3.90 104,627.11 104,627.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,631.01 3.90 104,627.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 300,013.01 300,013.01 300,013.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,013.01 .00 300,013.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 16,836.05 16,836.05 16,836.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,836.05 .00 16,836.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 33,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,036.30 .00 33,036.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 21,608.40 21,608.40 21,608.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,608.40 .00 21,608.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 64,557.05 64,557.05 64,557.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,557.05 .00 64,557.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 9,479.25 9,479.25 9,479.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,479.25 .00 9,479.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 96,218.85 96,218.85 P SPA 45.82 45.82 P STA 241.15 241.15 96,505.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,505.82 .00 96,505.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 189,343.29 189,343.29 189,343.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,343.29 .00 189,343.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 153,460.48 153,460.48 153,460.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,460.48 .00 153,460.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 179,376.44 179,376.44 179,376.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,376.44 .00 179,376.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 34,646.05 34,646.05 34,646.05 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,278.80 XCP 3.60 2,275.20 2,275.20 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 4,854.28 4,854.28 4,854.28 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,047.31 XCP .60 5,046.71 5,046.71 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,780.55 4,780.55 4,780.55 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 17,854.20 17,854.20 17,854.20 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 8,075.85 8,075.85 8,075.85 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 5,075.29 XCP .30 5,074.99 5,074.99 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 43,360.20 43,360.20 43,360.20 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 37,437.40 37,437.40 37,437.40 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,825.90 3,825.90 3,825.90 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 9,667.20 9,667.20 9,667.20 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 4,322.45 4,322.45 4,322.45 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 36,076.48 36,076.48 36,076.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,301.96 4.50 217,297.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 630,457.19 630,457.19 P SPA 294.16 294.16 P STA 1,548.22 1,548.22 632,299.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 632,299.57 .00 632,299.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 479,022.86 479,022.86 479,022.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,022.86 .00 479,022.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 10,826.09 10,826.09 10,826.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,826.09 .00 10,826.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 5,429.51 5,429.51 5,429.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,429.51 .00 5,429.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 883,076.90 883,076.90 883,076.90 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 107,220.40 107,220.40 107,220.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,297.30 .00 990,297.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 210,732.50 210,732.50 210,732.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,732.50 .00 210,732.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 9,237.80 9,237.80 9,237.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.80 .00 9,237.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 79,103.90 79,103.90 79,103.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,103.90 .00 79,103.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .14 XCC .14 C 16 MTT .03- XCC .03- C 17 MTT .15 XCC .15 C 18 MTT .35 XCC .35 C 19 MTT 61.37 XCC .15 61.22 C 20 MTT 373.21 XCC .93 372.28 C 21 MTT .97- .97- C 17 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .44 XCC .44 C STS 82,355.59 XCC 205.89 82,149.70 C STT 661.74 XCC 1.65 660.09 C UTT 33.99 XCC .08 33.91 C ZTT 605.36 XCC 1.51 603.85 P 13 MPP .00 P 14 MPP .03 .03 P 15 MPP .54 .54 P 16 MPP 1.03 1.03 P 17 MPP 2.39 2.39 P 18 MPP 1.51 1.51 P 19 MPP 2.97 2.97 P 20 MPP 5.72 5.72 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .60 .60 P 16 MTT 1.93 1.93 P 17 MTT 5.37 5.37 P 18 MTT 4.95 4.95 P 19 MTT 22.14 22.14 P 20 MTT 57.59 57.59 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .24 .24 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .24 .24 P 18 NTT 1.12 1.12 P 19 NTT .72 .72 P 20 NTT 2.30 2.30 P SPS 65.46 65.46 P STS 221.88 XCC .54 221.34 P UTT 1.61 XCC 1.61 P ZTT 8.15 XCC .01 8.14 84,289.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,499.91 210.76 84,289.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .01 .01 P 89 MTT .11 .11 P 89 NTT .01 .01 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 01 MTT .28 XCC .28 C 14 MTT .29 XCC .29 C 15 MTT 3.47 XCC .01 3.46 C 16 MTT .87- XCC .87- C 17 MTT 3.57 XCC .01 3.56 C 18 MTT 8.30 XCC .02 8.28 C 19 MTT 1,429.76 XCC 3.57 1,426.19 C 20 MTT 8,504.14 XCC 21.26 8,482.88 C 21 MTT 22.05- XCC .06- 21.99- C 17 NTT .46- XCC .46- C 19 NTT .68 XCC .68 C 20 NTT 10.01 XCC .03 9.98 C STS 1,862,312.04 XCC 4,655.78 1,857,656.26 C STT 14,963.74 XCC 37.41 14,926.33 C UTT 768.74 XCC 1.92 766.82 C ZTT 13,689.05 XCC 34.22 13,654.83 P 89 MPP .13 XCC .13 P 99 MPP XCC .00 P 04 MPP .71 XCC .71 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .14 XCC .14 P 14 MPP .89 XCC .89 P 15 MPP 13.72 XCC .03 13.69 P 16 MPP 25.55 XCC .06 25.49 P 17 MPP 58.47 XCC .15 58.32 P 18 MPP 36.07 XCC .09 35.98 P 19 MPP 69.09 XCC .17 68.92 P 20 MPP 130.31 XCC .33 129.98 P 89 MTT 1.36 XCC 1.36 P 99 MTT XCC .00 P 04 MTT .26 .26 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .19 .19 P 14 MTT 1.13 1.13 P 15 MTT 15.30 15.30 P 16 MTT 48.07 48.07 P 17 MTT 131.53 131.53 P 18 MTT 118.04 118.04 P 19 MTT 515.84 515.84 P 20 MTT 1,312.22 1,312.22 P 84 NTT XCC .00 P 86 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .09 XCC .09 P 88 NTT .19 XCC .19 P 89 NTT .15 XCC .15 P 90 NTT .18 XCC .18 P 91 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 93 NTT .28 XCC .28 P 94 NTT .19 XCC .19 P 96 NTT XCC .00 P 97 NTT 1.77 XCC 1.77 P 98 NTT .10 XCC .10 P 99 NTT .19 XCC .19 P 00 NTT .13 XCC .13 P 01 NTT .11 XCC .11 P 02 NTT .29 XCC .29 P 03 NTT 1.77 1.77 P 05 NTT 3.71 3.71 P 06 NTT .00 P 07 NTT .75 .75 P 08 NTT .06 .06 P 09 NTT 1.57 1.57 P 10 NTT 1.43 1.43 P 11 NTT .04 .04 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT 6.25 6.25 P 15 NTT .03 .03 P 16 NTT .39 .39 P 17 NTT 5.80 5.80 P 18 NTT 26.71 26.71 P 19 NTT 16.59 16.59 P 20 NTT 52.27 52.27 P UTT 36.87 XCC .08 36.79 P ZTT 185.18 XCC .44 184.74 1,899,737.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,904,493.32 4,755.52 1,899,737.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT .86 XCC .86 C 15 MTT 10.34 XCC .03 10.31 C 16 MTT 2.58- XCC .01- 2.57- C 17 MTT 10.66 XCC .03 10.63 C 18 MTT 25.56 XCC .06 25.50 C 19 MTT 4,472.96 XCC 11.18 4,461.78 C 20 MTT 26,815.71 XCC 67.04 26,748.67 C 21 MTT 69.79- 69.79- C 17 NTT 1.36- XCC 1.36- C 19 NTT 2.12 XCC .01 2.11 C 20 NTT 31.57 XCC .08 31.49 C STS 5,894,496.34 XCC 14,736.24 5,879,760.10 C STT 47,362.48 XCC 118.40 47,244.08 C UTT 2,433.18 XCC 6.08 2,427.10 C ZTT 43,327.91 XCC 108.32 43,219.59 P 09 MPP .00 P 10 MPP .00 P 13 MPP .39 .39 P 14 MPP 2.64 2.64 P 15 MPP 40.94 40.94 P 16 MPP 76.26 76.26 P 17 MPP 174.53 174.53 P 18 MPP 111.04 111.04 P 19 MPP 216.14 216.14 P 20 MPP 410.90 410.90 P 09 MTT .00 P 10 MTT .00 P 13 MTT .56 .56 P 14 MTT 3.34 3.34 P 15 MTT 45.67 45.67 P 16 MTT 143.45 143.45 P 17 MTT 392.63 392.63 P 18 MTT 363.40 363.40 P 19 MTT 1,613.80 1,613.80 P 20 MTT 4,137.76 4,137.76 P 09 NTT 4.37 4.37 P 10 NTT 3.93 3.93 P 11 NTT .13 .13 P 12 NTT .34 .34 P 13 NTT .39 .39 P 14 NTT 18.56 18.56 P 15 NTT .09 .09 P 16 NTT 1.18 1.18 P 17 NTT 17.32 17.32 P 18 NTT 82.23 82.23 P 19 NTT 51.89 51.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 164.83 164.83 P SPS 4,702.63 4,702.63 P STS 15,941.51 XCC 39.85 15,901.66 P UTT 116.24 XCC .26 115.98 P ZTT 583.81 XCC 1.41 582.40 6,033,249.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,048,338.86 15,088.98 6,033,249.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 01 MTT .41 XCC .41 C 14 MTT .27 XCC .27 C 15 MTT 3.31 XCC .01 3.30 C 16 MTT .81- XCC .81- C 17 MTT 3.27 XCC .01 3.26 C 18 MTT 7.42 XCC .02 7.40 C 17 NTT .42- XCC .42- P 89 MPP .22 XCC .22 P 99 MPP XCC .00 P 04 MPP .86 XCC .86 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .13 XCC .13 P 14 MPP .86 XCC .86 P 15 MPP 13.08 XCC .03 13.05 P 16 MPP 23.90 XCC .06 23.84 P 17 MPP 53.52 XCC .13 53.39 P 18 MPP 32.25 XCC .08 32.17 P 89 MTT 2.14 XCC .01 2.13 P 99 MTT XCC .00 P 04 MTT .32 .32 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .19 .19 P 14 MTT 1.09 1.09 P 15 MTT 14.58 14.58 P 16 MTT 44.97 44.97 P 17 MTT 120.39 120.39 P 18 MTT 105.56 105.56 P 89 NTT .24 XCC .24 P 90 NTT .29 XCC .29 P 91 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 93 NTT .50 XCC .50 P 94 NTT .35 XCC .35 P 96 NTT XCC .00 P 97 NTT 3.05 XCC .01 3.04 P 98 NTT .18 XCC .18 P 99 NTT .31 XCC .31 P 00 NTT .20 XCC .20 P 01 NTT .16 XCC .16 P 02 NTT .40 XCC .40 P 03 NTT 2.25 2.25 P 05 NTT 4.29 4.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .84 .84 P 08 NTT .05 .05 P 09 NTT 1.55 1.55 P 10 NTT 1.40 1.40 P 11 NTT .04 .04 P 12 NTT .12 .12 P 13 NTT .13 .13 P 14 NTT 6.05 6.05 P 15 NTT .03 .03 P 16 NTT .37 .37 P 17 NTT 5.31 5.31 P 18 NTT 23.89 23.89 479.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.62 .36 479.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 99 MPP XCC .00 P 99 MTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 01 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 15 MTT .23 XCC .23 C 16 MTT .06- XCC .06- C 17 MTT .24 XCC .24 C 18 MTT .53 XCC .53 C 19 MTT 90.18 XCC .23 89.95 C 20 MTT 527.44 XCC 1.32 526.12 C 21 MTT 1.34- XCC 1.34- C 17 NTT .02- XCC .02- C 19 NTT .04 XCC .04 C 20 NTT .62 XCC .62 C STS 112,939.26 XCC 282.35 112,656.91 C STT 907.48 XCC 2.27 905.21 C UTT 46.62 XCC .12 46.50 C ZTT 830.17 XCC 2.08 828.09 P 99 MPP XCC .00 P 04 MPP .06 XCC .06 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .92 XCC .92 P 16 MPP 1.69 XCC 1.69 P 17 MPP 3.80 XCC .01 3.79 P 18 MPP 2.30 XCC .01 2.29 P 19 MPP 4.36 XCC .01 4.35 P 20 MPP 8.08 XCC .02 8.06 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .08 .08 P 15 MTT 1.03 1.03 P 16 MTT 3.18 3.18 P 17 MTT 8.54 8.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 7.50 7.50 P 19 MTT 32.54 32.54 P 20 MTT 81.39 81.39 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .20 XCC .20 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .15 .15 P 05 NTT .29 .29 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .11 .11 P 10 NTT .09 .09 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .42 .42 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .38 .38 P 18 NTT 1.70 1.70 P 19 NTT 1.05 1.05 P 20 NTT 3.25 3.25 P SPS 92.48 XCC .23 92.25 P STS 313.57 XCC .78 312.79 P UTT 2.30 XCC 2.30 P ZTT 11.50 XCC .03 11.47 115,635.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,924.75 289.46 115,635.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 01 MTT .87 XCC .87 C 14 MTT 1.14 XCC 1.14 C 15 MTT 13.83 XCC .03 13.80 C 16 MTT 3.52- XCC .01- 3.51- C 17 MTT 14.72 XCC .04 14.68 C 18 MTT 34.41 XCC .09 34.32 C 19 MTT 5,961.40 XCC 14.90 5,946.50 C 20 MTT 35,631.41 XCC 89.08 35,542.33 C 21 MTT 91.31- XCC .23- 91.08- C 17 NTT 1.89- XCC 1.89- C 19 NTT 2.82 XCC .01 2.81 C 20 NTT 41.94 XCC .10 41.84 C STS 7,712,209.36 XCC 19,280.52 7,692,928.84 C STT 61,967.86 XCC 154.93 61,812.93 C UTT 3,183.50 XCC 7.96 3,175.54 C ZTT 56,689.13 XCC 141.72 56,547.41 P 99 MPP XCC .00 P 04 MPP 2.42 XCC .01 2.41 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .51 XCC .51 P 14 MPP 3.51 XCC .01 3.50 P 15 MPP 54.73 XCC .14 54.59 P 16 MPP 103.94 XCC .26 103.68 P 17 MPP 241.01 XCC .60 240.41 P 18 MPP 149.50 XCC .37 149.13 P 19 MPP 288.06 XCC .72 287.34 P 20 MPP 545.99 XCC 1.36 544.63 P 99 MTT XCC .00 P 04 MTT .90 .90 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .73 .73 P 14 MTT 4.43 4.43 P 15 MTT 61.05 61.05 P 16 MTT 195.51 195.51 P 17 MTT 542.20 542.20 P 18 MTT 489.28 489.28 P 19 MTT 2,150.81 2,150.81 P 20 MTT 5,498.06 5,498.06 P 90 NTT .56 XCC .56 P 91 NTT .09 XCC .09 P 92 NTT .11 XCC .11 P 93 NTT .89 XCC .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .60 XCC .60 P 96 NTT XCC .00 P 97 NTT 5.31 XCC .01 5.30 P 98 NTT .32 XCC .32 P 99 NTT .58 XCC .58 P 00 NTT .39 XCC .39 P 01 NTT .35 XCC .35 P 02 NTT .93 XCC .93 P 03 NTT 5.77 5.77 P 05 NTT 13.22 13.22 P 06 NTT .00 P 07 NTT 2.83 2.83 P 08 NTT .19 .19 P 09 NTT 5.39 5.39 P 10 NTT 4.93 4.93 P 11 NTT .16 .16 P 12 NTT .43 .43 P 13 NTT .50 .50 P 14 NTT 24.60 24.60 P 15 NTT .13 .13 P 16 NTT 1.60 1.60 P 17 NTT 23.92 23.92 P 18 NTT 110.71 110.71 P 19 NTT 69.17 69.17 P 20 NTT 219.02 219.02 P SPS 6,248.66 XCC 15.63 6,233.03 P STS 21,182.29 XCC 52.95 21,129.34 P UTT 154.45 XCC .38 154.07 P ZTT 775.75 XCC 1.92 773.83 7,895,078.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,914,842.16 19,763.50 7,895,078.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .04 XCC .04 C 20 MTT .21 XCC .21 C 21 MTT XCC .00 C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 45.36 XCC .11 45.25 C STT .36 XCC .36 C UTT .02 XCC .02 C ZTT .34 XCC .34 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .01 XCC .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .02 .02 P 20 MTT .03 .03 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .02 .02 P STS .13 XCC .13 P UTT XCC .00 P ZTT .01 XCC .01 46.44 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .46 XCC .46 C 16 MTT .11- XCC .11- C 17 MTT .47 XCC .47 C 18 MTT 1.06 XCC 1.06 C 19 MTT 180.74 XCC .45 180.29 C 20 MTT 1,062.67 XCC 2.66 1,060.01 C 21 MTT 2.70- XCC .01- 2.69- C 17 NTT .06- XCC .06- C 19 NTT .09 XCC .09 C 20 NTT 1.25 XCC 1.25 C STS 227,686.33 XCC 569.22 227,117.11 C STT 1,829.46 XCC 4.58 1,824.88 C UTT 93.98 XCC .23 93.75 C ZTT 1,673.62 XCC 4.18 1,669.44 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .11 XCC .11 P 15 MPP 1.83 XCC 1.83 P 16 MPP 3.36 XCC .01 3.35 P 17 MPP 7.59 XCC .02 7.57 P 18 MPP 4.59 XCC .01 4.58 P 19 MPP 8.74 XCC .02 8.72 P 20 MPP 16.28 XCC .04 16.24 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .15 .15 P 15 MTT 2.03 2.03 P 16 MTT 6.34 6.34 P 17 MTT 17.06 17.06 P 18 MTT 15.04 15.04 P 19 MTT 65.21 65.21 P 20 MTT 163.97 163.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 09 NTT .21 .21 P 10 NTT .19 .19 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .83 .83 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .75 .75 P 18 NTT 3.40 3.40 P 19 NTT 2.10 2.10 P 20 NTT 6.53 6.53 P SPS 186.36 186.36 P STS 631.73 XCC 1.59 630.14 P UTT 4.63 XCC 4.63 P ZTT 23.14 XCC .04 23.10 233,116.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 73,704.65 73,704.65 P SPA 30.35 30.35 P STA 173.40 173.40 73,908.40 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 28,218.75 28,218.75 C STB 842.35 XCP 14.70 827.65 P SPA 182.77 182.77 P STA 940.70 940.70 30,169.87 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 122,629.68 122,629.68 C STB 1,244.53 XCP 9.90 1,234.63 P SPA 140.29 140.29 P STA 560.48 560.48 124,565.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,414.11 607.75 461,806.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 01 MTT .20 XCC .20 P 09 MPP XCC .00 P 04 MPP .50 XCC .50 P 08 MPP XCC .00 P 89 MPP .07 XCC .07 P 99 MPP XCC .00 P 89 MTT .74 XCC .74 P 99 MTT XCC .00 P 04 MTT .18 .18 P 08 MTT .00 P 09 MTT .00 P 84 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 89 NTT .08 XCC .08 P 90 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 93 NTT .24 XCC .24 P 94 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT 1.45 XCC 1.45 P 98 NTT .08 XCC .08 P 99 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 01 NTT .08 XCC .08 P 02 NTT .20 XCC .20 P 03 NTT 1.19 1.19 P 05 NTT 2.85 2.85 P 06 NTT .00 P 07 NTT .67 .67 P 08 NTT .03 .03 P 09 NTT .99 .99 10.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.36 .00 10.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 01 MTT .22 XCC .22 P 89 MPP .11 XCC .11 P 99 MPP XCC .00 P 04 MPP .53 XCC .53 P 08 MPP XCC .00 P 09 MPP XCC .00 P 89 MTT 1.08 XCC 1.08 P 99 MTT XCC .00 P 04 MTT .20 .20 P 08 MTT .00 P 09 MTT .00 P 84 NTT XCC .00 P 86 NTT .14 XCC .14 P 87 NTT .06 XCC .06 P 88 NTT .14 XCC .14 P 89 NTT .12 XCC .12 P 90 NTT .16 XCC .16 P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .27 XCC .27 P 94 NTT .18 XCC .18 P 96 NTT XCC .00 P 97 NTT 1.54 XCC 1.54 P 98 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 00 NTT .11 XCC .11 P 01 NTT .08 XCC .08 P 02 NTT .22 XCC .22 P 03 NTT 1.29 1.29 P 05 NTT 3.04 3.04 P 06 NTT .00 P 07 NTT .69 .69 P 08 NTT .04 .04 P 09 NTT 1.07 1.07 11.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.61 .00 11.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 01 MTT .11 XCC .11 P 89 MPP .05 XCC .05 P 99 MPP XCC .00 P 04 MPP .27 XCC .27 P 08 MPP XCC .00 P 89 MTT .47 XCC .47 P 99 MTT XCC .00 P 04 MTT .10 .10 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .80 XCC .80 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 01 NTT .05 XCC .05 P 02 NTT .11 XCC .11 P 03 NTT .65 .65 P 05 NTT 1.55 1.55 P 06 NTT .00 P 07 NTT .36 .36 P 08 NTT .02 .02 5.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.22 .00 5.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 01 MTT .06 XCC .06 C 14 MTT .04 XCC .04 C 15 MTT .49 XCC .49 C 16 MTT .13- XCC .13- C 17 MTT .48 XCC .48 C 18 MTT 1.09 XCC 1.09 C 19 MTT 183.28 XCC .46 182.82 C 20 MTT 1,062.61 XCC 2.66 1,059.95 C 21 MTT 2.66- XCC .01- 2.65- C 17 NTT .06- XCC .06- C 19 NTT .09 XCC .09 C 20 NTT 1.25 XCC 1.25 C STS 225,075.05 XCC 562.69 224,512.36 C STT 1,808.50 XCC 4.52 1,803.98 C UTT 92.91 XCC .23 92.68 C ZTT 1,654.43 XCC 4.14 1,650.29 P 89 MPP .03 XCC .03 P 99 MPP XCC .00 P 04 MPP .13 XCC .13 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .13 XCC .13 P 15 MPP 1.94 XCC 1.94 P 16 MPP 3.55 XCC .01 3.54 P 17 MPP 7.90 XCC .02 7.88 P 18 MPP 4.73 XCC .01 4.72 P 19 MPP 8.85 XCC .02 8.83 P 20 MPP 16.28 XCC .04 16.24 P 89 MTT .34 XCC .34 P 99 MTT XCC .00 P 04 MTT .04 .04 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .16 .16 P 15 MTT 2.17 2.17 P 16 MTT 6.68 6.68 P 17 MTT 17.78 17.78 P 18 MTT 15.48 15.48 P 19 MTT 66.12 66.12 P 20 MTT 163.97 163.97 P 84 NTT XCC .00 P 86 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .39 XCC .39 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .31 .31 P 05 NTT .70 .70 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .01 .01 P 09 NTT .22 .22 P 10 NTT .21 .21 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .89 .89 P 15 NTT .01 .01 P 16 NTT .06 .06 P 17 NTT .78 .78 P 18 NTT 3.51 3.51 P 19 NTT 2.12 2.12 P 20 NTT 6.53 6.53 P SPS 186.35 XCC .46 185.89 P STS 631.73 XCC 1.59 630.14 P UTT 4.60 XCC 4.60 P ZTT 23.14 XCC .04 23.10 230,479.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,056.03 576.88 230,479.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .02 .02 P 93 NTT .11 .11 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 234,733.07 234,733.07 234,733.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,733.07 .00 234,733.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 227,990.78 227,990.78 227,990.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,990.78 .00 227,990.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 7,482.30 7,482.30 7,482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,482.30 .00 7,482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 18,326.10 18,326.10 18,326.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,326.10 .00 18,326.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 43,754.55 43,754.55 43,754.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,754.55 .00 43,754.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 736,299.55 736,299.55 P SPA 398.18 398.18 P STA 2,095.65 2,095.65 738,793.38 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 88,962.55 88,962.55 P SPA 48.10 48.10 P STA 253.15 253.15 89,263.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,057.18 .00 828,057.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 167,385.34 167,385.34 167,385.34 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,586.05 22,586.05 22,586.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,971.39 .00 189,971.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 897,091.80 897,091.80 P SPA 1,365.06 1,365.06 P STA 7,184.45 7,184.45 905,641.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905,641.31 .00 905,641.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 29,530.80 29,530.80 29,530.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,530.80 .00 29,530.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,688.50 27,688.50 27,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,688.50 .00 27,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 174,748.81 174,748.81 174,748.81 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 55,108.06 55,108.06 55,108.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,856.87 .00 229,856.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 784,439.37 784,439.37 784,439.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784,439.37 .00 784,439.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 106,586.37 106,586.37 P SPA 145.65 145.65 P STA 832.31 832.31 107,564.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,564.33 .00 107,564.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 74,344.47 74,344.47 74,344.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,344.47 .00 74,344.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,410.40 4,410.40 4,410.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,410.40 .00 4,410.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 10,885.10 10,885.10 10,885.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.10 .00 10,885.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 16,528.40 16,528.40 16,528.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,528.40 .00 16,528.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 28,954.78 28,954.78 28,954.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,954.78 .00 28,954.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 552,009.12 552,009.12 P SPA 182.12 182.12 P STA 1,040.71 1,040.71 553,231.95 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 408,962.30 408,962.30 P SPA 125.51 125.51 P STA 717.15 717.15 409,804.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963,036.91 .00 963,036.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 208,469.86 208,469.86 208,469.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,469.86 .00 208,469.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 80,874.24 80,874.24 80,874.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,874.24 .00 80,874.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 1,743.25 1,743.25 1,743.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743.25 .00 1,743.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 20,998.45 20,998.45 20,998.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,998.45 .00 20,998.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 313,880.74 313,880.74 313,880.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,880.74 .00 313,880.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 271,615.51 271,615.51 271,615.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,615.51 .00 271,615.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 150,079.40 150,079.40 150,079.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,079.40 .00 150,079.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 7,805.88 XCP 3.60 7,802.28 P SPA 94.39 94.39 P STA 539.36 539.36 8,436.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,439.63 3.60 8,436.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 9,004.50 9,004.50 9,004.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,004.50 .00 9,004.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,819.90 18,819.90 18,819.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,819.90 .00 18,819.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 417,390.79 XCP 1.20 417,389.59 417,389.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,390.79 1.20 417,389.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 25,301.25 25,301.25 25,301.25 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 105,869.46 105,869.46 105,869.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,170.71 .00 131,170.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 27,457.15 27,457.15 27,457.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 141,521.71 141,521.71 141,521.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,978.86 .00 168,978.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 114,263.78 114,263.78 114,263.78 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 177,112.74 177,112.74 177,112.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,376.52 .00 291,376.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,070.01 XCP .30 1,069.71 1,069.71 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 543.20 XCP .90 542.30 542.30 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,057.32 1,057.32 1,057.32 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 13,294.93 13,294.93 P SPA 134.47 134.47 P STA 768.38 768.38 14,197.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,868.31 1.20 16,867.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,324.80 10,324.80 10,324.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,324.80 .00 10,324.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 63,791.25 63,791.25 63,791.25 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 131,761.45 131,761.45 P SPA 85.15 85.15 P STA 448.15 448.15 132,294.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,086.00 .00 196,086.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 63,646.05 63,646.05 P SPA 86.69 86.69 P STA 495.30 495.30 64,228.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,228.04 .00 64,228.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 104,132.89 104,132.89 104,132.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,132.89 .00 104,132.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 396,094.05 396,094.05 P SPA 220.77 220.77 P STA 2,207.65 2,207.65 398,522.47 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 46,492.55 46,492.55 P SPA 25.92 25.92 P STA 259.15 259.15 46,777.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,300.09 .00 445,300.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 23,699.66 23,699.66 23,699.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,699.66 .00 23,699.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 70,288.67 XCP 4.50 70,284.17 70,284.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,288.67 4.50 70,284.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 75,334.50 75,334.50 75,334.50 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 116,773.50 116,773.50 116,773.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,108.00 .00 192,108.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 149,916.55 149,916.55 149,916.55 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 125,801.55 125,801.55 125,801.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,718.10 .00 275,718.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 202,241.43 202,241.43 P SPA 251.07 251.07 P STA 1,434.69 1,434.69 203,927.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,927.19 .00 203,927.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 27,734.85 27,734.85 27,734.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,734.85 .00 27,734.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 185,987.30 185,987.30 185,987.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,987.30 .00 185,987.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 13,551.45 13,551.45 13,551.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,551.45 .00 13,551.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 771,805.38 771,805.38 771,805.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 771,805.38 .00 771,805.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 396,020.75 396,020.75 396,020.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,020.75 .00 396,020.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,060,586.76 1,060,586.76 1,060,586.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,586.76 .00 1,060,586.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 146,815.60 146,815.60 146,815.60 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 85,062.47 85,062.47 85,062.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,878.07 .00 231,878.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 18,465.57 18,465.57 18,465.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,465.57 .00 18,465.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 103,775.65 103,775.65 103,775.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,775.65 .00 103,775.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 30,817.15 30,817.15 30,817.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,817.15 .00 30,817.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 431,626.23 431,626.23 P SPA 317.62 317.62 P STA 1,671.65 1,671.65 433,615.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,615.50 .00 433,615.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 286,908.30 286,908.30 286,908.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,908.30 .00 286,908.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 1,044,894.75 1,044,894.75 1,044,894.75 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 125,021.75 125,021.75 125,021.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,169,916.50 .00 1,169,916.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 18,480.25 18,480.25 18,480.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,480.25 .00 18,480.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 188,493.70 188,493.70 188,493.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,493.70 .00 188,493.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 185,732.58 185,732.58 185,732.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,732.58 .00 185,732.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 242,347.50 242,347.50 242,347.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,347.50 .00 242,347.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 372,649.50 372,649.50 372,649.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,649.50 .00 372,649.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 124,081.90 124,081.90 124,081.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,081.90 .00 124,081.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 168,970.10 168,970.10 168,970.10 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 39,559.05 39,559.05 39,559.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,529.15 .00 208,529.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 251,486.53 251,486.53 251,486.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,486.53 .00 251,486.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 10,672.30 10,672.30 10,672.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,672.30 .00 10,672.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 8,779.05 8,779.05 8,779.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,779.05 .00 8,779.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 24,758.15 24,758.15 24,758.15 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 10,917.12 10,917.12 10,917.12 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 2,141.44 2,141.44 2,141.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,816.71 .00 37,816.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 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: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 269,861.50 269,861.50 269,861.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,861.50 .00 269,861.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 283,660.50 283,660.50 283,660.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 203,983.50 203,983.50 203,983.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 170,881.26 170,881.26 170,881.26 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 222,737.50 222,737.50 222,737.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 265,622.50 265,622.50 265,622.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 428,277.00 428,277.00 428,277.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 236,053.50 236,053.50 236,053.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 404,574.50 404,574.50 404,574.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,215,790.26 .00 2,215,790.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 146,713.29 146,713.29 146,713.29 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 205,242.45 205,242.45 205,242.45 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 244,736.50 244,736.50 P SPA 805.86 805.86 P STA 4,356.00 4,356.00 249,898.36 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 143,591.67 143,591.67 P SPA 468.10 468.10 P STA 2,530.32 2,530.32 146,590.09 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 183,475.93 XCP .60 183,475.33 183,475.33 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 170,455.07 XCP .30 170,454.77 170,454.77 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 239,859.31 XCP 2.70 239,856.61 239,856.61 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 144,867.00 144,867.00 144,867.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 324.52 324.52 P STA 1,708.00 1,708.00 2,032.52 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 181,830.81 181,830.81 181,830.81 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 118,619.22 118,619.22 P SPA 160.26 160.26 P STA 843.50 843.50 119,622.98 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 346,068.79 XCP .60 346,068.19 346,068.19 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 108,548.50 108,548.50 108,548.50 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 60,781.00 XCP 10.80 60,770.20 60,770.20 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 28,094.04 XCP 10.80 28,083.24 28,083.24 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 78,030.00 XCP 1.50 78,028.50 78,028.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 55,258.89 XCP 1.50 55,257.39 55,257.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,467,369.03 28.80 2,467,340.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 53,783.47 53,783.47 53,783.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,783.47 .00 53,783.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 163,207.22 163,207.22 163,207.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,207.22 .00 163,207.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 173,607.94 173,607.94 173,607.94 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 241,106.89 241,106.89 241,106.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,714.83 .00 414,714.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 40,891.86 40,891.86 40,891.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,891.86 .00 40,891.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 3,184.42 3,184.42 3,184.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.42 .00 3,184.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 190,402.87 190,402.87 190,402.87 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 147,528.50 XCP 1.80 147,526.70 147,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,931.37 1.80 337,929.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 102,505.59 102,505.59 102,505.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,505.59 .00 102,505.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 825,799.90 825,799.90 825,799.90 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 267,927.75 267,927.75 267,927.75 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 196,392.20 196,392.20 196,392.20 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 724,808.00 724,808.00 724,808.00 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 3,041.20 XCP 2.40 3,038.80 3,038.80 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 XCP 5.70 8,357.15 8,357.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 4,126.65 4,126.65 4,126.65 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 261,721.25 261,721.25 261,721.25 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 1,601.20 1,601.20 P SPA 38.03 38.03 P STA 200.15 200.15 1,839.38 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 155,412.00 155,412.00 155,412.00 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 5,556.65 XCP 3.30 5,553.35 5,553.35 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 2,681.20 2,681.20 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 XCP 3.60 3,928.20 3,928.20 ST15 CITY OF FONTANA CFD #102M OAM ACR ACR C STA 417.65 417.65 417.65 ST16 CITY OF FONTANA CFD #103M OAM ACR ACR C STA 2,200.75 XCP 1.50 2,199.25 2,199.25 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 6,890.15 XCP .30 6,889.85 6,889.85 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 46,176.30 XCP .30 46,176.00 46,176.00 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 75,583.10 XCP 46.80 75,536.30 75,536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,592,868.78 63.90 2,592,804.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 30,455.40 30,455.40 30,455.40 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 194,416.66 194,416.66 194,416.66 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 245,226.81 245,226.81 245,226.81 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 243,172.50 243,172.50 243,172.50 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 31,124.00 31,124.00 31,124.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,395.37 .00 744,395.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 4,428.55 XCP 2.10 4,426.45 4,426.45 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 17,494.83 XCP .30 17,494.53 17,494.53 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 3,206.46 XCP .60 3,205.86 3,205.86 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 20,252.80 XCP .60 20,252.20 20,252.20 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 2,748.12 XCP .30 2,747.82 2,747.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,130.76 3.90 48,126.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 13,127.85 XCC 32.82 13,095.03 13,095.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,127.85 32.82 13,095.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 260,409.56 XCC 651.02 259,758.54 C ZTT 575.80 XCC 1.44 574.36 260,332.90 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 17.50 XCC .04 17.46 C 18 MTT 109.63 XCC .27 109.36 C 19 MTT 12.75 XCC .03 12.72 C 20 MTT 52,512.03 XCC 131.28 52,380.75 C STS 3,248,714.66 XCC 8,121.79 3,240,592.87 C ZTT 3,562.55 XCC 8.91 3,553.64 P 16 MPP 15.49 XCC .04 15.45 P 17 MPP 296.83 XCC .74 296.09 P 18 MPP 691.72 XCC 1.73 689.99 P 19 MPP 11.08 XCC .03 11.05 P 20 MPP 30.78 XCC .08 30.70 P 16 MTT 28.12 XCC .07 28.05 P 17 MTT 567.22 XCC 1.42 565.80 P 18 MTT 2,201.00 XCC 5.50 2,195.50 P 19 MTT 110.83 XCC .28 110.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 307.93 XCC .77 307.16 P SPS 396.45 XCC .99 395.46 P SPS 926.39 XCC 2.32 924.07 P SPS 4,074.35 XCC 10.19 4,064.16 P SPS 4,058.25 XCC 10.15 4,048.10 P STS 543.06 XCC 1.36 541.70 P STS 1,684.33 XCC 4.21 1,680.12 P STS 11,154.70 XCC 27.89 11,126.81 P STS 21,635.77 XCC 54.09 21,581.68 3,345,279.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,614,648.78 9,036.64 3,605,612.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 20 NTT .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 2,273.75 XCC 5.68 2,268.07 C 20 MTT 13,803.62 XCC 34.51 13,769.11 C STS 278,580.08 XCC 696.45 277,883.63 C ZTT 2,517.60 XCC 6.29 2,511.31 P 20 MPP 37.98 XCC .09 37.89 P 20 MTT 379.79 379.79 P 20 NTT 72.91 72.91 P SPS 78.95 78.95 P SPS 66.34 66.34 P SPS 50.82 50.82 P STS 107.33 XCC .27 107.06 P STS 120.72 XCC .30 120.42 P STS 139.79 XCC .35 139.44 297,485.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,229.68 743.94 297,485.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT .00 P 20 MTT .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 OCQ RSA 04G1 C 20 MTT 6,655.53 XCC 16.64 6,638.89 C 20 NTT 2,457.40 XCC 6.14 2,451.26 C STS 2,700,658.86 XCC 6,751.65 2,693,907.21 C ZTT 67,164.45 XCC 167.91 66,996.54 P 20 MPP 289.54 XCC .72 288.82 P 19 MPP 95.52 XCC .24 95.28 P 19 MTT 944.46 944.46 P 20 MTT 2,895.40 2,895.40 P SPS 123.19 XCC .31 122.88 P SPS 482.66 XCC 1.21 481.45 P SPS 710.11 XCC 1.78 708.33 P STS 230.28 XCC .58 229.70 P STS 1,359.60 XCC 3.40 1,356.20 P STS 3,936.55 XCC 9.84 3,926.71 2,781,043.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788,003.55 6,960.42 2,781,043.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 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 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 15 NTT XCC .00 P 16 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT 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 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 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 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 484.20 XCC 1.21 482.99 C STS 969,284.96 XCC 2,423.21 966,861.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 286.73 XCC .72 286.01 C UTT 241.56 XCC .60 240.96 C ZTT 218,091.40 XCC 545.23 217,546.17 P 19 MPP 8.27 XCC .02 8.25 P 20 MPP 47.95 XCC .12 47.83 P 19 MTT 82.70 XCC .21 82.49 P 20 MTT 479.42 XCC 1.20 478.22 P 15 NTT 316.49 XCC .79 315.70 P 16 NTT 1,263.17 XCC 3.16 1,260.01 P SPS 489.68 XCC 1.22 488.46 P STS 2,677.90 XCC 6.69 2,671.21 P UTT 21.61 XCC .05 21.56 P UTT 21.23 XCC .05 21.18 P UTT 19.71 XCC .05 19.66 P UTT 1,487.32 XCC 3.72 1,483.60 P UTT 1,597.10 XCC 3.99 1,593.11 1,193,909.16 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 2,210.00 XCC 5.53 2,204.47 C 20 MTT 2,600.00 XCC 6.50 2,593.50 C STS 377,634.15 XCC 944.09 376,690.06 C ZTT 10,299.57 XCC 25.75 10,273.82 P 08 MPP 222.97 XCC .56 222.41 P 08 MTT 112.05 XCC .28 111.77 P ZTT 44.91 XCC .11 44.80 P ZTT 174.33 XCC .44 173.89 P ZTT 113.67 XCC .28 113.39 P ZTT 118.87 XCC .30 118.57 P ZTT 108.88 XCC .27 108.61 P ZTT 110.57 XCC .28 110.29 P ZTT 151.55 XCC .38 151.17 P ZTT 147.58 XCC .37 147.21 P ZTT 62.15 XCC .16 61.99 393,125.95 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 132,801.02 XCC 332.00 132,469.02 C ZTT 266.09 XCC .67 265.42 P SPS 21.65 XCC .05 21.60 P SPS 42.34 XCC .11 42.23 P SPS 89.84 XCC .22 89.62 P STS 20.14 XCC .05 20.09 P STS 47.30 XCC .12 47.18 P STS 125.64 XCC .31 125.33 133,080.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724,426.67 4,311.07 1,720,115.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 19 MTT XCC .00 C 20 MTT 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 STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 19 MTT 660.00 XCC 1.65 658.35 C 20 MTT 2,000.00 XCC 5.00 1,995.00 C STS 13,745.82 XCC 34.36 13,711.46 16,364.81 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 200,231.91 XCC 500.58 199,731.33 C ZTT 4,055.09 XCC 10.14 4,044.95 P SPS 154.83 XCC .39 154.44 P STS 884.74 XCC 2.21 882.53 P ZTT 164.39 XCC .41 163.98 204,977.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,896.78 554.74 221,342.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 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 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT .09 XCC .09 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 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 .09 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 5,674.73 XCC 14.19 5,660.54 C STS 2,317,454.78 XCC 5,793.64 2,311,661.14 C STT 1,011.46 XCC 2.53 1,008.93 C UTT 557.14 XCC 1.39 555.75 C ZTT 38,815.41 XCC 97.04 38,718.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 121.52 XCC .30 121.22 P 20 MPP 63.73 XCC .16 63.57 P 19 MTT 1,215.15 XCC 3.04 1,212.11 P 20 MTT 637.34 XCC 1.59 635.75 P SPS 9,389.13 XCC 23.47 9,365.66 P SPS 8,272.98 XCC 20.68 8,252.30 P SPS 7,252.61 XCC 18.13 7,234.48 P SPS 6,135.20 XCC 15.34 6,119.86 P SPS 2,505.07 XCC 6.26 2,498.81 P SPS 3.44 XCC .01 3.43 P SPS 253.88 XCC .63 253.25 P STS 6,496.02 XCC 16.24 6,479.78 P STS 6,576.19 XCC 16.44 6,559.75 P STS 6,731.09 XCC 16.83 6,714.26 P STS 6,840.21 XCC 17.10 6,823.11 P STS 3,513.28 XCC 8.78 3,504.50 P STS 33.65 XCC .08 33.57 P STS 34.40 XCC .09 34.31 P STS 1,352.83 XCC 3.38 1,349.45 P ZTT 11.72 XCC .03 11.69 P ZTT 13.34 XCC .03 13.31 P ZTT 13.72 XCC .03 13.69 P ZTT 11.49 XCC .03 11.46 P ZTT 12.15 XCC .03 12.12 P ZTT 20.88 XCC .05 20.83 P ZTT 21.43 XCC .05 21.38 P ZTT 21.08 XCC .05 21.03 P ZTT 21.55 XCC .05 21.50 P ZTT 22.16 XCC .06 22.10 P ZTT 23.16 XCC .06 23.10 P ZTT 400.04 XCC 1.00 399.04 P ZTT 403.90 XCC 1.01 402.89 P ZTT 415.57 XCC 1.04 414.53 P ZTT 435.10 XCC 1.09 434.01 P ZTT 711.70 XCC 1.78 709.92 2,427,416.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,433,500.32 6,083.73 2,427,416.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 1,163.32 XCC 2.91 1,160.41 C STS 495,756.11 XCC 1,239.39 494,516.72 C ZTT 112.13 XCC .28 111.85 P 12 NTT 11.30 XCC .03 11.27 P SPS 205.02 XCC .51 204.51 P STS 1,079.00 XCC 2.70 1,076.30 497,081.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,326.88 1,245.82 497,081.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 29.69 XCC .07 29.62 C STS 18,154.37 XCC 45.39 18,108.98 P 20 MPP 6.23 XCC .02 6.21 P 20 MTT 62.34 62.34 P SPS 1.00 1.00 P SPS 1.92 1.92 P SPS 2.99 2.99 P SPS 2.07 2.07 P SPS 1.56 1.56 P SPS 1.37 1.37 P SPS 1.49 1.49 P SPS 2.12 2.12 P SPS 5.63 5.63 P STS .09 XCC .09 P STS .52 XCC .52 P STS 1.99 XCC 1.99 P STS 5.68 XCC .01 5.67 P STS 8.43 XCC .02 8.41 P STS 9.10 XCC .02 9.08 P STS 10.04 XCC .03 10.01 P STS 11.48 XCC .03 11.45 P STS 12.22 XCC .03 12.19 P STS 17.70 XCC .04 17.66 P STS 41.32 XCC .10 41.22 18,345.59 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 2,326.49 XCC 5.82 2,320.67 C STS 466,785.20 XCC 1,166.96 465,618.24 P 20 MPP 144.58 XCC .36 144.22 P 20 MTT 1,445.77 XCC 3.61 1,442.16 P SPS 18.11 18.11 P SPS 34.28 34.28 P SPS 41.26 41.26 P SPS 1,061.35 1,061.35 P SPS 975.91 975.91 P SPS 822.18 822.18 P SPS 17.17 17.17 P SPS 17.78 17.78 P SPS 194.66 194.66 P STS 1.67 XCC 1.67 P STS 9.84 XCC .02 9.82 P STS 36.10 XCC .09 36.01 P STS 101.38 XCC .25 101.13 P STS 116.24 XCC .29 115.95 P STS 1,085.84 XCC 2.71 1,083.13 P STS 1,204.47 XCC 3.01 1,201.46 P STS 1,259.94 XCC 3.15 1,256.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 140.51 XCC .35 140.16 P STS 148.73 XCC .37 148.36 P STS 1,184.36 XCC 2.96 1,181.40 477,983.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497,565.17 1,235.71 496,329.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 20 MTT 1.92 XCC 1.92 C STS 3,968.47 XCC 9.92 3,958.55 C UTT 8.78 XCC .02 8.76 C ZTT 1.08 XCC 1.08 P 20 MPP .81 XCC .81 P 20 MTT 8.09 XCC .02 8.07 P SPS 1.01 XCC 1.01 P STS 5.29 XCC .01 5.28 3,985.48 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 38.21 XCC .10 38.11 C STS 6,583.99 XCC 16.46 6,567.53 C ZTT 6.24 XCC .02 6.22 P 20 MPP 1.44 XCC 1.44 P 20 MTT 14.45 XCC .04 14.41 6,627.71 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,376.82 XCC 3.44 1,373.38 1,373.38 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 1,117.48 XCC 2.79 1,114.69 1,114.69 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 548.92 XCC 1.37 547.55 C STS 1,133,845.84 XCC 2,834.61 1,131,011.23 C UTT 2,509.21 XCC 6.27 2,502.94 C ZTT 308.83 XCC .77 308.06 P 20 MPP 231.26 XCC .58 230.68 P 20 MTT 2,312.68 XCC 5.78 2,306.90 P SPS 287.36 XCC .72 286.64 P STS 1,512.45 XCC 3.78 1,508.67 1,138,702.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 20 MTT 10,916.65 XCC 27.29 10,889.36 C STS 1,881,144.16 XCC 4,702.86 1,876,441.30 C ZTT 1,781.90 XCC 4.45 1,777.45 P 20 MPP 412.78 XCC 1.03 411.75 P 20 MTT 4,127.85 XCC 10.32 4,117.53 1,893,637.39 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 393,378.65 XCC 983.45 392,395.20 392,395.20 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 319,281.26 XCC 798.20 318,483.06 318,483.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,765,733.88 9,414.30 3,756,319.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 9.66 XCC .02 9.64 C STS 14,319.17 XCC 35.80 14,283.37 C ZTT 299.91 XCC .75 299.16 P 18 MPP .07 XCC .07 P 19 MPP .16 XCC .16 P 18 MTT .37 XCC .37 P 19 MTT .91 XCC .91 P SPS 4.38 XCC .01 4.37 P STS 23.65 XCC .06 23.59 14,621.64 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 5,192.70 XCC 12.98 5,179.72 5,179.72 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 305.02 XCC .76 304.26 304.26 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 722.30 XCC 1.81 720.49 720.49 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,143.23 XCC 12.86 5,130.37 5,130.37 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,278.45 XCC 5.70 2,272.75 C UTT 4.39 XCC .01 4.38 2,277.13 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 2,759.53 XCC 6.90 2,752.63 C STS 4,091,195.97 XCC 10,227.99 4,080,967.98 C ZTT 85,688.49 XCC 214.22 85,474.27 P 18 MPP 18.68 XCC .05 18.63 P 19 MPP 45.30 XCC .11 45.19 P 18 MTT 106.71 XCC .27 106.44 P 19 MTT 258.84 XCC .65 258.19 P SPS 1,250.30 XCC 3.13 1,247.17 P STS 6,756.07 XCC 16.89 6,739.18 4,177,609.68 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,483,625.02 XCC 3,709.06 1,479,915.96 1,479,915.96 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 87,148.05 XCC 217.87 86,930.18 86,930.18 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 206,372.42 XCC 515.93 205,856.49 205,856.49 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,469,492.77 XCC 3,673.73 1,465,819.04 1,465,819.04 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 650,985.38 XCC 1,627.46 649,357.92 C UTT 1,255.22 XCC 3.14 1,252.08 650,610.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,115,263.12 20,288.16 8,094,974.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 23,616.10 XCC 59.04 23,557.06 C STT 4.86 XCC .01 4.85 P SPS 144.64 XCC .36 144.28 P SPS 114.90 XCC .29 114.61 P SPS 89.36 XCC .22 89.14 P SPS 59.21 XCC .15 59.06 P SPS 30.34 XCC .08 30.26 P STS 161.61 XCC .40 161.21 P STS 160.69 XCC .40 160.29 P STS 167.04 XCC .42 166.62 P STS 166.79 XCC .42 166.37 P STS 173.37 XCC .43 172.94 24,826.69 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 181,662.27 XCC 454.16 181,208.11 C STT 37.38 XCC .09 37.29 P SPS 890.08 XCC 2.23 887.85 P SPS 753.42 XCC 1.88 751.54 P SPS 585.99 XCC 1.46 584.53 P SPS 415.53 XCC 1.04 414.49 P SPS 212.91 XCC .53 212.38 P STS 994.50 XCC 2.49 992.01 P STS 1,053.72 XCC 2.63 1,051.09 P STS 1,095.33 XCC 2.74 1,092.59 P STS 1,170.48 XCC 2.93 1,167.55 P STS 1,216.64 XCC 3.04 1,213.60 189,613.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,977.16 537.44 214,439.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 167.07 XCC .42 166.65 C STS 199,016.18 XCC 497.54 198,518.64 C ZTT 388.32 XCC .97 387.35 P SPS 27.68 XCC .07 27.61 P STS 158.15 XCC .40 157.75 199,258.00 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 1,172.41 XCC 2.93 1,169.48 C STS 1,530,893.76 XCC 3,827.23 1,527,066.53 C ZTT 2,987.06 XCC 7.47 2,979.59 P SPS 194.22 XCC .49 193.73 P STS 1,109.82 XCC 2.77 1,107.05 1,532,516.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736,114.67 4,340.29 1,731,774.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 9,940.15 XCC 24.85 9,915.30 9,915.30 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 76,462.66 XCC 191.16 76,271.50 76,271.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,402.81 216.01 86,186.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,998.92 XCC 5.00 1,993.92 1,993.92 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 15,376.30 XCC 38.44 15,337.86 15,337.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,375.22 43.44 17,331.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 101,328.08 XCC 253.32 101,074.76 C UTT 397.29 XCC .99 396.30 C ZTT 1,190.82 XCC 2.98 1,187.84 P 20 MPP 5.12 XCC .01 5.11 P 20 MTT 51.20 XCC .13 51.07 102,715.08 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 2,687.39 XCC 6.72 2,680.67 C ZTT 18.14 XCC .05 18.09 2,698.76 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 779,446.80 XCC 1,948.62 777,498.18 C UTT 2,787.97 XCC 6.97 2,781.00 C ZTT 9,160.13 XCC 22.90 9,137.23 P 20 MPP 35.93 XCC .09 35.84 P 20 MTT 359.29 XCC .90 358.39 789,810.64 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 20,672.20 XCC 51.68 20,620.52 C ZTT 139.54 XCC .35 139.19 20,759.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918,279.90 2,295.71 915,984.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 1,402.52 XCC 3.51 1,399.01 C STS 82,780.05 XCC 206.95 82,573.10 C UTT 3,394.24- XCC 8.49- 3,385.75- C ZTT 267.50 XCC .67 266.83 P 19 MPP 103.41 XCC .26 103.15 P 20 MPP 61.30 XCC .15 61.15 P 19 MTT 590.92 XCC 1.48 589.44 P 20 MTT 612.98 XCC 1.53 611.45 82,218.38 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 26,110.12 XCC 65.28 26,044.84 26,044.84 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 9,842.22 XCC 24.61 9,817.61 C STS 636,769.65 XCC 1,591.92 635,177.73 C UTT 23,819.19- XCC 59.55- 23,759.64- C ZTT 2,057.69 XCC 5.14 2,052.55 P 19 MPP 725.67 XCC 1.81 723.86 P 20 MPP 430.17 XCC 1.08 429.09 P 19 MTT 4,146.84 XCC 10.37 4,136.47 P 20 MTT 4,301.59 XCC 10.75 4,290.84 632,868.51 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 200,847.08 XCC 502.12 200,344.96 200,344.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,836.28 2,359.59 941,476.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 20 MTT 611.69 XCC 1.53 610.16 C STS 111,946.56 XCC 279.87 111,666.69 C STT 39.35 XCC .10 39.25 C UTT 16.94 XCC .04 16.90 C ZTT 213.02 XCC .53 212.49 P 20 MPP 11.57 XCC .03 11.54 P 20 MTT 115.65 XCC .29 115.36 P 19 NTT 39.17 XCC .10 39.07 P 20 NTT 20.44 XCC .05 20.39 P SPS 144.52 XCC .36 144.16 P STS 786.25 XCC 1.97 784.28 P UTT 3.48 XCC .01 3.47 113,663.76 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 4,292.58 XCC 10.73 4,281.85 C STS 861,127.39 XCC 2,152.82 858,974.57 C STT 302.69 XCC .76 301.93 C UTT 118.89 XCC .30 118.59 C ZTT 1,638.59 XCC 4.10 1,634.49 P 20 MPP 81.18 XCC .20 80.98 P 20 MTT 811.57 XCC 2.03 809.54 P 19 NTT 274.86 XCC .69 274.17 P 20 NTT 143.43 XCC .36 143.07 P SPS 1,014.15 XCC 2.54 1,011.61 P STS 5,517.52 XCC 13.79 5,503.73 P UTT 21.08 XCC .05 21.03 873,155.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989,292.57 2,473.25 986,819.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 16,612.69 XCC 41.53 16,571.16 C ZTT 545.67 XCC 1.36 544.31 P ZTT 16.27 XCC .04 16.23 P ZTT 15.54 XCC .04 15.50 17,147.20 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 266,885.07 XCC 667.21 266,217.86 C ZTT 7,463.83 XCC 18.66 7,445.17 P ZTT 106.71 XCC .27 106.44 P ZTT 109.03 XCC .27 108.76 273,878.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,754.81 729.38 291,025.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 361.90 XCC .90 361.00 361.00 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 562.47 XCC 1.41 561.06 561.06 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 11,936.53 XCC 29.84 11,906.69 C ZTT 663.11 XCC 1.66 661.45 P SPS .36 XCC .36 P SPS .38 XCC .38 P SPS .27 XCC .27 P SPS .22 XCC .22 P SPS .17 XCC .17 P SPS .13 XCC .13 P SPS .74 XCC .74 P STS .28 XCC .28 P STS .35 XCC .35 P STS .29 XCC .29 P STS .30 XCC .30 P STS .31 XCC .31 P STS .34 XCC .34 P STS 3.91 XCC .01 3.90 12,576.18 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 103,399.78 XCC 258.50 103,141.28 103,141.28 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 160,707.11 XCC 401.77 160,305.34 160,305.34 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 595,072.12 XCC 1,487.68 593,584.44 C ZTT 189,460.07 XCC 473.65 188,986.42 P SPS 102.75 XCC .26 102.49 P SPS 107.67 XCC .27 107.40 P SPS 76.37 XCC .19 76.18 P SPS 62.22 XCC .16 62.06 P SPS 48.14 XCC .12 48.02 P SPS 35.74 XCC .09 35.65 P SPS 212.48 XCC .53 211.95 P STS 80.91 XCC .20 80.71 P STS 98.76 XCC .25 98.51 P STS 83.92 XCC .21 83.71 P STS 85.23 XCC .21 85.02 P STS 87.53 XCC .22 87.31 P STS 96.59 XCC .24 96.35 P STS 1,118.31 XCC 2.80 1,115.51 784,861.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,064,467.76 2,661.17 1,061,806.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT .47- XCC .47- C 20 MTT 179.44 XCC .45 178.99 C 20 NTT 18.78 XCC .05 18.73 C STS 495,810.75 XCC 1,239.53 494,571.22 C ZTT 730.93 XCC 1.83 729.10 P 16 MPP .69 XCC .69 P 17 MPP 2.71 XCC .01 2.70 P 18 MPP 82.88 XCC .21 82.67 P 19 MPP .11 XCC .11 P 20 MPP 30.67 XCC .08 30.59 P 16 MTT 1.30 XCC 1.30 P 17 MTT 5.06 XCC .01 5.05 P 18 MTT 233.48 XCC .58 232.90 P 19 MTT 1.10 XCC 1.10 P 20 MTT 306.69 XCC .77 305.92 P 07 NTT 1.22 XCC 1.22 P 08 NTT .54 XCC .54 P SPS 1.99 XCC 1.99 P STS 11.37 XCC .03 11.34 496,175.69 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 134.23- XCC .34- 133.89- C 20 MTT 703.65 XCC 1.76 701.89 C 20 NTT 131.80 XCC .33 131.47 C STS 8,546,494.73 XCC 21,366.24 8,525,128.49 C ZTT 5,622.55 XCC 14.06 5,608.49 P 17 MPP 773.62 XCC 1.93 771.69 P 18 MPP 543.51 XCC 1.36 542.15 P 19 MPP 31.53 XCC .08 31.45 P 20 MPP 593.01 XCC 1.48 591.53 P 16 MPP 198.33 XCC .50 197.83 P 16 MTT 370.69 XCC .93 369.76 P 17 MTT 1,446.05 XCC 3.62 1,442.43 P 18 MTT 1,531.05 XCC 3.83 1,527.22 P 19 MTT 315.28 XCC .79 314.49 P 20 MTT 5,929.91 XCC 14.82 5,915.09 P 07 NTT 271.40 XCC .68 270.72 P 08 NTT 125.98 XCC .31 125.67 P SPS 569.14 XCC 1.42 567.72 P STS 3,248.41 XCC 8.12 3,240.29 8,547,344.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,066,185.65 22,665.47 9,043,520.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 84.93 XCC .21 84.72 C 20 MTT 19,254.37 XCC 48.14 19,206.23 C 19 NTT 218.45- XCC .55- 217.90- C 20 NTT 187.55 XCC .47 187.08 C STS 1,278,312.36 XCC 3,195.78 1,275,116.58 C UTT 86.96 XCC .22 86.74 C ZTT 1,823.14 XCC 4.56 1,818.58 P 16 MPP 5.81 XCC .01 5.80 P 17 MPP .57 XCC .57 P 18 MPP 1.47 XCC 1.47 P 19 MPP 57.60 XCC .14 57.46 P 20 MPP 353.72 XCC .88 352.84 P 16 MTT 8.12 XCC .02 8.10 P 17 MTT 1.62 XCC 1.62 P 18 MTT 4.57 XCC .01 4.56 P 19 MTT 564.09 XCC 1.41 562.68 P 20 MTT 5,925.71 XCC 14.81 5,910.90 P 07 NTT .46 XCC .46 P 08 NTT 4.04 XCC .01 4.03 P 11 NTT .04 XCC .04 P SPS 12.09 XCC .03 12.06 P SPS 80.98 XCC .20 80.78 P STS 33.62 XCC .08 33.54 P STS 459.83 XCC 1.15 458.68 1,303,777.62 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 24,266.68 XCC 60.67 24,206.01 C 20 MTT 161,265.31 XCC 403.16 160,862.15 C 19 NTT 1,532.98- XCC 3.83- 1,529.15- C 20 NTT 1,316.19 XCC 3.29 1,312.90 C STS 37,230,167.38 XCC 93,075.42 37,137,091.96 C UTT 871.52 XCC 2.18 869.34 C ZTT 430,617.94 XCC 1,076.54 429,541.40 P 16 MPP 1,659.46 XCC 4.15 1,655.31 P 17 MPP 164.27 XCC .41 163.86 P 18 MPP 418.73 XCC 1.05 417.68 P 19 MPP 3,184.04 XCC 7.96 3,176.08 P 20 MPP 4,172.12 XCC 10.43 4,161.69 P 16 MTT 2,320.92 XCC 5.80 2,315.12 P 17 MTT 462.70 XCC 1.16 461.54 P 18 MTT 1,305.16 XCC 3.26 1,301.90 P 19 MTT 28,447.59 XCC 71.12 28,376.47 P 20 MTT 58,482.79 XCC 146.21 58,336.58 P 07 NTT 103.17 XCC .26 102.91 P 08 NTT 939.02 XCC 2.35 936.67 P 11 NTT 10.06 XCC .03 10.03 P SPS 3,455.51 XCC 8.64 3,446.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,339.57 XCC 13.35 5,326.22 P STS 9,607.72 XCC 24.02 9,583.70 P STS 29,674.94 XCC 74.19 29,600.75 37,901,727.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,303,765.01 98,259.40 39,205,505.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 3,686.30 XCC 9.22 3,677.08 3,677.08 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 37.41 XCC .09 37.32 C STS 4,352.68 XCC 10.88 4,341.80 4,379.12 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 18 MTT 3.78 XCC .01 3.77 C 19 MTT 50.77 XCC .13 50.64 C 20 MTT 10.68 XCC .03 10.65 C STS 6,444.03 XCC 16.11 6,427.92 C ZTT 14.10 XCC .04 14.06 6,507.04 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 20 MTT 691.95 XCC 1.73 690.22 C STS 7,951.24 XCC 19.88 7,931.36 C UTT 3.82 XCC .01 3.81 P SPS .64 XCC .64 P STS 3.38 XCC .01 3.37 8,629.40 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 10,527.43 XCC 26.32 10,501.11 C UTT 50.77 XCC .13 50.64 P 19 NTT 39.60 XCC .10 39.50 10,591.25 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1,061.15 XCC 2.65 1,058.50 1,058.50 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 35.10 XCC .09 35.01 C STS 9,389.34 XCC 23.47 9,365.87 C ZTT 31.16 XCC .08 31.08 P UTT .51 XCC .51 P ZTT .60 XCC .60 9,433.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 1,053,228.91 XCC 2,633.07 1,050,595.84 1,050,595.84 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 10,689.99 XCC 26.72 10,663.27 C STS 1,243,625.59 XCC 3,109.06 1,240,516.53 1,251,179.80 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 18 MTT 1,080.00 XCC 2.70 1,077.30 C 19 MTT 14,507.07 XCC 36.27 14,470.80 C 20 MTT 3,051.72 XCC 7.63 3,044.09 C STS 1,841,151.45 XCC 4,602.88 1,836,548.57 C ZTT 4,027.19 XCC 10.07 4,017.12 1,859,157.88 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 20 MTT 197,700.04 XCC 494.25 197,205.79 C STS 2,271,784.74 XCC 5,679.46 2,266,105.28 C UTT 1,091.18 XCC 2.73 1,088.45 P SPS 183.67 XCC .46 183.21 P STS 966.65 XCC 2.42 964.23 2,465,546.96 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 3,007,835.77 XCC 7,519.59 3,000,316.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 14,505.83 XCC 36.26 14,469.57 P 19 NTT 11,314.27 XCC 28.29 11,285.98 3,026,071.73 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 303,186.22 XCC 757.97 302,428.25 302,428.25 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 10,030.00 XCC 25.08 10,004.92 C STS 2,682,670.40 XCC 6,706.68 2,675,963.72 C ZTT 8,901.65 XCC 22.25 8,879.40 P UTT 144.80 XCC .36 144.44 P ZTT 170.60 XCC .43 170.17 2,695,162.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,726,234.18 31,815.61 12,694,418.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 235.13 XCC .59 234.54 C 20 MTT 733.81 XCC 1.83 731.98 C STS 430,626.95 XCC 1,076.57 429,550.38 C UTT 384.60 XCC .96 383.64 C ZTT 598.30 XCC 1.50 596.80 P 17 MPP 1.49 XCC 1.49 P 18 MPP 3.52 XCC .01 3.51 P 19 MPP 11.77 XCC .03 11.74 P 20 MPP 2.66 XCC .01 2.65 P 17 MTT 5.16 XCC .01 5.15 P 18 MTT 12.77 XCC .03 12.74 P 19 MTT 63.05 XCC .16 62.89 P 20 MTT 26.64 XCC .07 26.57 P SPS 2.29 XCC .01 2.28 P STS 12.93 XCC .03 12.90 P ZTT 27.12 XCC .07 27.05 431,666.31 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 1,650.00 XCC 4.13 1,645.87 C 20 MTT 8,902.24 XCC 22.26 8,879.98 C STS 6,070,673.97 XCC 15,176.68 6,055,497.29 C UTT 2,763.01 XCC 6.91 2,756.10 C ZTT 6,373.00 XCC 15.93 6,357.07 P 17 MPP 424.87 XCC 1.06 423.81 P 18 MPP 1,004.79 XCC 2.51 1,002.28 P 19 MPP 145.08 XCC .36 144.72 P 20 MPP 761.10 XCC 1.90 759.20 P 17 MTT 1,473.57 XCC 3.68 1,469.89 P 18 MTT 3,647.13 XCC 9.12 3,638.01 P 19 MTT 1,066.62 XCC 2.67 1,063.95 P 20 MTT 7,610.70 XCC 19.03 7,591.67 P SPS 654.41 XCC 1.64 652.77 P STS 3,696.70 XCC 9.24 3,687.46 P ZTT 190.31 XCC .48 189.83 6,095,759.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,543,785.69 16,359.48 6,527,426.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 99 MPP 4.26 XCC .01 4.25 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 99 MTT 1.13 XCC 1.13 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 96 NTT 20.97 XCC .05 20.92 P 97 NTT 54.13 XCC .14 53.99 P 01 NTT .20 XCC .20 P 06 NTT XCC .00 P 08 NTT XCC .00 P 10 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 80.49 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 1,061.12 XCC 2.65 1,058.47 C 20 MTT 37,060.91 XCC 92.65 36,968.26 C 20 NTT 572.90 XCC 1.43 571.47 C STS 13,226,055.49 XCC 33,065.14 13,192,990.35 C STT 1,189.85 XCC 2.97 1,186.88 C UTT 5,527.68 XCC 13.82 5,513.86 C ZTT 22,260.72 XCC 55.65 22,205.07 P 99 MPP 230.20 XCC .58 229.62 P 16 MPP 30.72 XCC .08 30.64 P 17 MPP 749.20 XCC 1.87 747.33 P 18 MPP 1,037.54 XCC 2.59 1,034.95 P 19 MPP 2,497.09 XCC 6.24 2,490.85 P 20 MPP 2,095.63 XCC 5.24 2,090.39 P 99 MTT 60.96 XCC .15 60.81 P 16 MTT 57.43 XCC .14 57.29 P 17 MTT 1,400.41 XCC 3.50 1,396.91 P 18 MTT 2,976.05 XCC 7.44 2,968.61 P 19 MTT 15,602.73 XCC 39.01 15,563.72 P 20 MTT 20,957.72 XCC 52.39 20,905.33 P 01 NTT 11.20 XCC .03 11.17 P 06 NTT 378.21 XCC .95 377.26 P 08 NTT 20.51 XCC .05 20.46 P 10 NTT 46.20 XCC .12 46.08 P 20 NTT 149.21 XCC .37 148.84 P SPS 289.84 XCC .72 289.12 P SPS 1,162.06 XCC 2.91 1,159.15 P SPS 3,761.78 XCC 9.40 3,752.38 P SPS 6,325.77 XCC 15.81 6,309.96 P STS 397.05 XCC .99 396.06 P STS 2,112.84 XCC 5.28 2,107.56 P STS 10,269.98 XCC 25.67 10,244.31 P STS 34,973.57 XCC 87.43 34,886.14 P UTT 60.45 XCC .15 60.30 P UTT 55.15 XCC .14 55.01 P ZTT 108.28 XCC .27 108.01 P ZTT 120.27 XCC .30 119.97 13,368,162.59 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 5,250.33 XCC 13.13 5,237.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,954,158.29 XCC 4,885.40 1,949,272.89 C UTT 1,051.45 XCC 2.63 1,048.82 C ZTT 2,207.27 XCC 5.52 2,201.75 P 17 MPP 218.95 XCC .55 218.40 P 18 MPP 525.02 XCC 1.31 523.71 P 20 MPP 57.61 XCC .14 57.47 P 17 MTT 611.87 XCC 1.53 610.34 P 18 MTT 1,418.96 XCC 3.55 1,415.41 P 20 MTT 576.09 XCC 1.44 574.65 P SPS 285.88 XCC .71 285.17 P SPS 884.11 XCC 2.21 881.90 P STS 804.84 XCC 2.01 802.83 P STS 4,784.48 XCC 11.96 4,772.52 1,967,903.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,374,582.56 38,436.42 15,336,146.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 20 MTT 1,094.44- XCC 2.74- 1,091.70- C STS 63,725.76 XCC 159.31 63,566.45 P 19 MPP 23.67 XCC .06 23.61 P 20 MPP 70.74 XCC .18 70.56 P 19 MTT 236.74 XCC .59 236.15 P 20 MTT 707.38 XCC 1.77 705.61 63,510.68 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 2.83 XCC .01 2.82 C 17 MTT 2.52 XCC .01 2.51 C 19 MTT 64.76 XCC .16 64.60 C 20 MTT 3,240.72- XCC 8.10- 3,232.62- C STS 463,110.13 XCC 1,157.78 461,952.35 C STT 614.15 XCC 1.54 612.61 C UTT 30.55 XCC .08 30.47 C ZTT 1,644.22 XCC 4.11 1,640.11 P 15 MPP 9.30 XCC .02 9.28 P 17 MPP 14.67 XCC .04 14.63 P 18 MPP 225.10 XCC .56 224.54 P 19 MPP 9.67 XCC .02 9.65 P 20 MPP 67.62 XCC .17 67.45 P 14 MPP 3.90 XCC .01 3.89 P 14 MTT 5.46 XCC .01 5.45 P 15 MTT 13.00 XCC .03 12.97 P 17 MTT 39.64 XCC .10 39.54 P 18 MTT 608.37 XCC 1.52 606.85 P 19 MTT 96.66 XCC .24 96.42 P 20 MTT 676.22 XCC 1.69 674.53 P SPS 239.71 XCC .60 239.11 P SPS 55.58 XCC .14 55.44 P STS 647.87 XCC 1.62 646.25 P STS 317.60 XCC .79 316.81 P ZTT 9.47 XCC .02 9.45 P ZTT 21.45 XCC .05 21.40 P ZTT 20.89 XCC .05 20.84 P ZTT 20.97 XCC .05 20.92 P ZTT 16.20 XCC .04 16.16 464,184.43 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 7,680.22- XCC 19.20- 7,661.02- C STS 490,198.19 XCC 1,225.50 488,972.69 P 19 MPP 166.13 XCC .42 165.71 P 20 MPP 496.42 XCC 1.24 495.18 P 19 MTT 1,661.32 XCC 4.15 1,657.17 P 20 MTT 4,964.03 XCC 12.41 4,951.62 488,581.35 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 17.43 XCC .04 17.39 C 17 MTT 16.50 XCC .04 16.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 454.45 XCC 1.14 453.31 C 20 MTT 22,741.93- XCC 56.85- 22,685.08- C STS 3,562,385.69 XCC 8,905.96 3,553,479.73 C STT 4,724.24 XCC 11.81 4,712.43 C UTT 214.39 XCC .54 213.85 C ZTT 12,647.82 XCC 31.62 12,616.20 P 14 MPP 24.02 XCC .06 23.96 P 15 MPP 57.20 XCC .14 57.06 P 17 MPP 96.17 XCC .24 95.93 P 18 MPP 1,476.07 XCC 3.69 1,472.38 P 19 MPP 67.82 XCC .17 67.65 P 20 MPP 474.54 XCC 1.19 473.35 P 14 MTT 33.60 XCC .08 33.52 P 15 MTT 80.00 XCC .20 79.80 P 17 MTT 259.94 XCC .65 259.29 P 18 MTT 3,989.34 XCC 9.97 3,979.37 P 19 MTT 678.28 XCC 1.70 676.58 P 20 MTT 4,745.39 XCC 11.86 4,733.53 P SPS 1,682.16 XCC 4.21 1,677.95 P SPS 390.03 XCC .98 389.05 P STS 4,546.46 XCC 11.37 4,535.09 P STS 2,228.74 XCC 5.57 2,223.17 P ZTT 58.28 XCC .15 58.13 P ZTT 131.98 XCC .33 131.65 P ZTT 137.00 XCC .34 136.66 P ZTT 137.53 XCC .34 137.19 P ZTT 113.71 XCC .28 113.43 3,570,179.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,597,950.36 11,494.87 4,586,455.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 98 NTT 11.70 XCC .03 11.67 P SPS .00 P STS XCC .00 P UTT .30 XCC .30 11.97 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 1,903.94 XCC 4.76 1,899.18 C STS 1,387,021.57 XCC 3,467.55 1,383,554.02 C UTT 254.96 XCC .64 254.32 P 20 MPP 46.32 XCC .12 46.20 P 18 MPP 57.53 XCC .14 57.39 P 19 MPP 326.19 XCC .82 325.37 P 18 MTT 327.45 XCC .82 326.63 P 19 MTT 1,859.26 XCC 4.65 1,854.61 P 20 MTT 463.18 XCC 1.16 462.02 P SPS 431.12 431.12 P STS 2,309.72 XCC 5.77 2,303.95 P UTT 16.36 XCC .04 16.32 1,391,531.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395,029.60 3,486.50 1,391,543.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 124.46 XCC .31 124.15 C STS 321,959.81 XCC 804.90 321,154.91 C STT 42.99 XCC .11 42.88 C UTT 7.92 XCC .02 7.90 C ZTT 3,720.79 XCC 9.30 3,711.49 P 20 MPP 117.90 XCC .29 117.61 P 18 MPP 55.76 XCC .14 55.62 P 19 MPP 74.88 XCC .19 74.69 P 18 MTT 318.64 XCC .80 317.84 P 19 MTT 427.89 XCC 1.07 426.82 P 20 MTT 1,179.05 XCC 2.95 1,176.10 P SPS 85.74 XCC .21 85.53 P STS 451.27 XCC 1.13 450.14 327,745.68 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 461.44 XCC 1.15 460.29 C STS 312,115.15 XCC 780.29 311,334.86 C ZTT 110.34 XCC .28 110.06 P SPS 33.72 XCC .08 33.64 P SPS 175.46 XCC .44 175.02 P STS 94.98 XCC .24 94.74 P STS 968.93 XCC 2.42 966.51 P ZTT 6.54 XCC .02 6.52 313,181.64 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 873.42 XCC 2.18 871.24 C STS 2,476,613.86 XCC 6,191.53 2,470,422.33 C STT 330.67 XCC .83 329.84 C UTT 55.56 XCC .14 55.42 C ZTT 28,621.53 XCC 71.55 28,549.98 P 18 MPP 365.65 XCC .91 364.74 P 19 MPP 525.47 XCC 1.31 524.16 P 20 MPP 827.43 XCC 2.07 825.36 P 18 MTT 2,089.41 XCC 5.22 2,084.19 P 19 MTT 3,002.69 XCC 7.51 2,995.18 P 20 MTT 8,274.07 XCC 20.69 8,253.38 P SPS 601.70 XCC 1.50 600.20 P STS 3,166.83 XCC 7.92 3,158.91 2,519,034.93 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 3,238.24 XCC 8.10 3,230.14 C STS 2,400,885.60 XCC 6,002.21 2,394,883.39 C ZTT 848.76 XCC 2.12 846.64 P SPS 236.61 XCC .59 236.02 P SPS 1,231.33 XCC 3.08 1,228.25 P STS 666.54 XCC 1.67 664.87 P STS 6,799.56 XCC 17.00 6,782.56 P ZTT 40.28 XCC .10 40.18 2,407,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,581,828.87 13,954.57 5,567,874.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 19 MTT 66.42- XCC .17- 66.25- C 20 MTT 7,776.44 XCC 19.44 7,757.00 C STS 217,774.18 XCC 544.44 217,229.74 C ZTT 5.98 XCC .01 5.97 P 19 MPP 6.99 XCC .02 6.97 P 20 MPP 120.44 XCC .30 120.14 P 19 MTT 69.87 XCC .17 69.70 P 20 MTT 1,204.41 XCC 3.01 1,201.40 226,324.67 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 54,571.51 XCC 136.43 54,435.08 C STS 1,675,186.13 XCC 4,187.97 1,670,998.16 C ZTT 46.00 XCC .12 45.88 P 19 MPP 49.02 XCC .12 48.90 P 20 MPP 845.21 XCC 2.11 843.10 P 19 MTT 490.28 XCC 1.23 489.05 P 20 MTT 8,452.01 XCC 21.13 8,430.88 1,735,291.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966,532.05 4,916.33 1,961,615.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 617.38 XCC 1.54 615.84 C STS 306,712.25 XCC 766.78 305,945.47 C STT 7.20 XCC .02 7.18 C ZTT 4,818.58 XCC 12.05 4,806.53 P 19 MPP 60.09 XCC .15 59.94 P 20 MPP 41.29 XCC .10 41.19 P 19 MTT 600.89 XCC 1.50 599.39 P 20 MTT 412.86 XCC 1.03 411.83 P SPS 105.49 XCC .26 105.23 P STS 576.41 XCC 1.44 574.97 P ZTT 15.60 XCC .04 15.56 313,183.13 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 4,048.42 XCC 10.12 4,038.30 C STS 2,359,325.08 XCC 5,898.31 2,353,426.77 C STT 55.42 XCC .14 55.28 C ZTT 37,066.02 XCC 92.67 36,973.35 P 19 MPP 421.70 XCC 1.05 420.65 P 20 MPP 289.74 XCC .72 289.02 P 19 MTT 4,216.79 XCC 10.54 4,206.25 P 20 MTT 2,897.27 XCC 7.24 2,890.03 P SPS 740.26 XCC 1.85 738.41 P STS 4,044.99 XCC 10.11 4,034.88 P ZTT 109.49 XCC .27 109.22 2,407,182.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727,183.22 6,817.93 2,720,365.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 296.30 XCC .74 295.56 295.56 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 84,658.56 XCC 211.65 84,446.91 84,446.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,954.86 212.39 84,742.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT .80 XCC .80 C STS 553.96 XCC 1.38 552.58 P SPS 2.88 XCC .01 2.87 P SPS 1.98 XCC 1.98 P SPS 1.04 XCC 1.04 P STS 5.25 XCC .01 5.24 P STS 5.36 XCC .01 5.35 P STS 5.47 XCC .01 5.46 575.32 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 229.75 XCC .57 229.18 C STS 158,274.77 XCC 395.69 157,879.08 P SPS 824.26 XCC 2.06 822.20 P SPS 566.38 XCC 1.42 564.96 P SPS 297.05 XCC .74 296.31 P STS 1,498.63 XCC 3.75 1,494.88 P STS 1,530.72 XCC 3.83 1,526.89 P STS 1,563.40 XCC 3.91 1,559.49 164,372.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,361.70 413.39 164,948.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT 6.76 XCC .02 6.74 C STS 11,484.31 XCC 28.71 11,455.60 C UTT 7.83 XCC .02 7.81 C ZTT 7.44 XCC .02 7.42 11,477.57 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 1,931.68 XCC 4.83 1,926.85 C STS 3,281,234.23 XCC 8,203.09 3,273,031.14 C UTT 2,236.59 XCC 5.59 2,231.00 C ZTT 2,125.91 XCC 5.31 2,120.60 3,279,309.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,299,034.75 8,247.59 3,290,787.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 59.61 XCC .15 59.46 C STS 3,988.57 XCC 9.97 3,978.60 C UTT 4.33 XCC .01 4.32 P 19 MPP 1.38 XCC 1.38 P 20 MPP .25 XCC .25 P 19 MTT 13.78 XCC .03 13.75 P 20 MTT 2.52 XCC .01 2.51 4,060.27 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 17,032.45 XCC 42.58 16,989.87 C STS 1,139,592.04 XCC 2,848.98 1,136,743.06 C UTT 1,237.38 XCC 3.09 1,234.29 P 19 MPP 393.69 XCC .98 392.71 P 20 MPP 72.12 XCC .18 71.94 P 19 MTT 3,936.87 XCC 9.84 3,927.03 P 20 MTT 721.18 XCC 1.80 719.38 1,160,078.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,167,056.17 2,917.62 1,164,138.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 125.31 XCC .31 125.00 C STS 9,739.60 XCC 24.35 9,715.25 C UTT 2.48 XCC .01 2.47 C ZTT 3.95 XCC .01 3.94 P 20 MPP 1.74 XCC 1.74 P 20 MTT 17.44 XCC .04 17.40 P SPS .64 XCC .64 P STS 3.64 XCC .01 3.63 9,870.07 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 35,803.87 XCC 89.51 35,714.36 C STS 2,782,741.77 XCC 6,956.85 2,775,784.92 C UTT 708.76 XCC 1.77 706.99 C ZTT 1,127.67 XCC 2.82 1,124.85 P 20 MPP 498.15 XCC 1.25 496.90 P 20 MTT 4,981.68 XCC 12.45 4,969.23 P SPS 181.92 XCC .45 181.47 P STS 1,039.56 XCC 2.60 1,036.96 2,820,015.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836,978.18 7,092.43 2,829,885.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 1,133.80 XCC 2.83 1,130.97 C STT .01 XCC .01 C ZTT 2.46 XCC .01 2.45 P 19 MPP .05 XCC .05 P 20 MPP .63 XCC .63 P 19 MTT .50 .50 P 20 MTT 6.31 6.31 P SPS 6.29 6.29 P STS 35.97 XCC .09 35.88 1,183.09 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 1,270.57 XCC 3.18 1,267.39 C ZTT 3.27 XCC .01 3.26 P 18 MPP .08 XCC .08 P 19 MPP .18 XCC .18 P 20 MPP .20 XCC .20 P 18 MTT .47 .47 P 19 MTT 1.03 1.03 P 20 MTT 1.97 1.97 P 20 NTT 1.26 1.26 P SPS 1.60 1.60 P SPS 8.62 8.62 P SPS .87 .87 P STS 2.90 XCC .01 2.89 P STS 23.46 XCC .06 23.40 P STS 5.00 XCC .01 4.99 1,318.21 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 323,941.08 XCC 809.85 323,131.23 C STT 1.51 XCC 1.51 C ZTT 702.80 XCC 1.76 701.04 P 19 MPP 14.43 XCC .04 14.39 P 20 MPP 180.19 XCC .45 179.74 P 19 MTT 144.14 144.14 P 20 MTT 1,801.81 1,801.81 P SPS 1,798.38 1,798.38 P STS 10,276.43 XCC 25.69 10,250.74 338,022.98 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 363,020.46 XCC 907.55 362,112.91 C ZTT 934.17 XCC 2.34 931.83 P 18 MPP 23.27 XCC .06 23.21 P 19 MPP 51.61 XCC .13 51.48 P 20 MPP 56.16 XCC .14 56.02 P 18 MTT 132.98 132.98 P 19 MTT 294.98 294.98 P 20 MTT 561.56 561.56 P 20 NTT 360.40 360.40 P SPS 455.90 455.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,463.87 2,463.87 P SPS 249.90 249.90 P STS 828.88 XCC 2.07 826.81 P STS 6,703.90 XCC 16.76 6,687.14 P STS 1,427.99 XCC 3.57 1,424.42 376,633.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 718,934.30 1,776.61 717,157.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C STT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 26.46 XCC .07 26.39 C 17 MTT 154.24 XCC .39 153.85 C 20 MTT 30.05 XCC .08 29.97 C STS 139,040.32 XCC 347.60 138,692.72 C STT 1,289.68 XCC 3.22 1,286.46 P 19 MPP 12.18 XCC .03 12.15 P 20 MPP 4.34 XCC .01 4.33 P 19 MTT 121.78 XCC .30 121.48 P 20 MTT 43.39 XCC .11 43.28 P SPS 906.67 XCC 2.27 904.40 P SPS 638.82 XCC 1.60 637.22 P SPS 410.25 XCC 1.03 409.22 P SPS 475.32 XCC 1.19 474.13 P SPS 396.71 XCC .99 395.72 P SPS 172.19 XCC .43 171.76 P SPS 113.56 XCC .28 113.28 P SPS 535.51 XCC 1.34 534.17 P STS 650.74 XCC 1.63 649.11 P STS 525.55 XCC 1.31 524.24 P STS 393.94 XCC .98 392.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 552.36 XCC 1.38 550.98 P STS 581.06 XCC 1.45 579.61 P STS 350.29 XCC .88 349.41 P STS 364.45 XCC .91 363.54 P STS 3,163.91 XCC 7.91 3,156.00 150,576.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,953.77 377.39 150,576.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 20 MTT 14.04 XCC .04 14.00 C STS 7,693.37 XCC 19.23 7,674.14 7,688.14 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 17,568.75 XCC 43.92 17,524.83 C STT 2.58 XCC .01 2.57 C UTT 10.14 XCC .03 10.11 17,537.51 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 20 MTT 49.70 XCC .12 49.58 C STS 8,875.71 XCC 22.19 8,853.52 C STT .75 XCC .75 C UTT 25.28 XCC .06 25.22 P 20 MPP 2.68 XCC .01 2.67 P 20 MTT 26.79 XCC .07 26.72 P SPS 149.15 XCC .37 148.78 P SPS 56.93 XCC .14 56.79 P SPS 38.54 XCC .10 38.44 P SPS 19.39 XCC .05 19.34 P STS 208.60 XCC .52 208.08 P STS 106.42 XCC .27 106.15 P STS 108.57 XCC .27 108.30 P STS 110.79 XCC .28 110.51 9,754.85 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,876.32 XCC 4.69 1,871.63 C ZTT 12.06 XCC .03 12.03 1,883.66 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 20 MTT 273.70 XCC .68 273.02 C STS 24,308.95 XCC 60.77 24,248.18 C UTT 45.01 XCC .11 44.90 C ZTT 59.82 XCC .15 59.67 P 19 MPP 2.19 XCC .01 2.18 P 20 MPP 4.16 XCC .01 4.15 P 19 MTT 21.90 XCC .05 21.85 P 20 MTT 41.63 XCC .10 41.53 24,695.48 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 20 MTT 4,010.96 XCC 10.03 4,000.93 C STS 2,198,105.64 XCC 5,495.26 2,192,610.38 2,196,611.31 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 5,019,642.10 XCC 12,549.11 5,007,092.99 C STT 738.39 XCC 1.85 736.54 C UTT 2,896.74 XCC 7.24 2,889.50 5,010,719.03 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 20 MTT 14,201.30 XCC 35.50 14,165.80 C STS 2,535,919.32 XCC 6,339.80 2,529,579.52 C STT 213.61 XCC .53 213.08 C UTT 7,222.07 XCC 18.06 7,204.01 P 20 MPP 765.50 XCC 1.91 763.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 7,654.90 XCC 19.14 7,635.76 P SPS 42,614.28 XCC 106.54 42,507.74 P SPS 16,266.77 XCC 40.67 16,226.10 P SPS 11,012.06 XCC 27.53 10,984.53 P SPS 5,539.48 XCC 13.85 5,525.63 P STS 59,600.39 XCC 149.00 59,451.39 P STS 30,405.19 XCC 76.01 30,329.18 P STS 31,019.89 XCC 77.55 30,942.34 P STS 31,654.29 XCC 79.14 31,575.15 2,787,103.82 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 536,092.88 XCC 1,340.23 534,752.65 C ZTT 3,446.24 XCC 8.62 3,437.62 538,190.27 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 20 MTT 78,200.00 XCC 195.50 78,004.50 C STS 6,945,411.89 XCC 17,363.53 6,928,048.36 C UTT 12,860.94 XCC 32.15 12,828.79 C ZTT 17,090.46 XCC 42.73 17,047.73 P 19 MPP 625.94 XCC 1.56 624.38 P 20 MPP 1,189.32 XCC 2.97 1,186.35 P 19 MTT 6,259.33 XCC 15.65 6,243.68 P 20 MTT 11,893.18 XCC 29.73 11,863.45 7,055,847.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,694,266.98 44,235.67 17,650,031.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 2.47 XCC .01 2.46 C STS 6,450.26 XCC 16.13 6,434.13 P 19 MPP 1.55 XCC 1.55 P 19 MTT 8.17 XCC .02 8.15 P 01 NTT .22 XCC .22 P SPS 1.97 XCC 1.97 P SPS 1.63 XCC 1.63 P STS 5.55 XCC .01 5.54 P STS 9.34 XCC .02 9.32 6,464.97 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 20 MTT 14.26 XCC .04 14.22 C STS 2,520.84 XCC 6.30 2,514.54 2,528.76 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 705.82 XCC 1.76 704.06 C STS 1,842,931.63 XCC 4,607.33 1,838,324.30 P 19 MPP 443.49 XCC 1.11 442.38 P 19 MTT 2,334.09 XCC 5.84 2,328.25 P 01 NTT 28.14 XCC .07 28.07 P SPS 562.88 XCC 1.41 561.47 P SPS 466.77 XCC 1.17 465.60 P STS 1,585.57 XCC 3.96 1,581.61 P STS 2,667.34 XCC 6.67 2,660.67 1,847,096.41 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 20 MTT 4,074.92 XCC 10.19 4,064.73 C STS 720,238.63 XCC 1,800.60 718,438.03 722,502.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,585,055.54 6,462.64 2,578,592.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 20 MTT 3.97 XCC .01 3.96 C STS 3,953.28 XCC 9.88 3,943.40 C UTT .16 XCC .16 C ZTT 25.13 XCC .06 25.07 P 19 MPP .07 XCC .07 P 20 MPP .43 XCC .43 P 19 MTT .66 XCC .66 P 20 MTT 4.31 XCC .01 4.30 P 84 NTT .93 XCC .93 P SPS .69 XCC .69 P STS 3.97 XCC .01 3.96 3,983.63 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 1,857.09 XCC 4.64 1,852.45 C UTT 5.28- XCC .01- 5.27- C ZTT 10.21 XCC .03 10.18 1,857.36 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 20 MTT 1,134.57 XCC 2.84 1,131.73 C STS 1,129,508.52 XCC 2,823.77 1,126,684.75 C UTT 46.46 XCC .12 46.34 C ZTT 7,181.16 XCC 17.95 7,163.21 P 19 MPP 18.77 XCC .05 18.72 P 20 MPP 123.03 XCC .31 122.72 P 19 MTT 187.74 XCC .47 187.27 P 20 MTT 1,230.25 XCC 3.08 1,227.17 P 84 NTT 7.74 XCC .02 7.72 P SPS 198.34 XCC .50 197.84 P STS 1,133.38 XCC 2.83 1,130.55 1,137,918.02 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 530,597.98 XCC 1,326.49 529,271.49 C UTT 1,508.35- XCC 3.77- 1,504.58- C ZTT 2,917.86 XCC 7.29 2,910.57 530,677.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,678,633.07 4,196.58 1,674,436.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT 4.39 XCC .01 4.38 C STS 2,166.50 XCC 5.42 2,161.08 2,165.46 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 MTT 1.93 XCC 1.93 C STS 1,004.94 XCC 2.51 1,002.43 1,004.36 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 3,239.89 XCC 8.10 3,231.79 C UTT 1.09 XCC 1.09 C ZTT 13.60 XCC .03 13.57 P 19 MPP 10.33 XCC .03 10.30 P 19 MTT 103.29 103.29 P SPS .80 .80 P SPS .58 .58 P STS 2.17 XCC .01 2.16 P STS 3.11 XCC .01 3.10 3,366.68 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 1,255.08 XCC 3.14 1,251.94 C STS 619,000.39 XCC 1,547.50 617,452.89 618,704.83 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 20 MTT 550.98 XCC 1.38 549.60 C STS 287,126.49 XCC 717.82 286,408.67 286,958.27 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 925,681.14 XCC 2,314.20 923,366.94 C UTT 313.36 XCC .78 312.58 C ZTT 3,887.57 XCC 9.72 3,877.85 P 19 MPP 2,951.31 XCC 7.38 2,943.93 P 19 MTT 29,512.77 29,512.77 P SPS 229.64 229.64 P SPS 166.71 166.71 P STS 620.64 XCC 1.55 619.09 P STS 887.74 XCC 2.22 885.52 961,915.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,878,736.44 4,621.81 1,874,114.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,662.86 XCC 4.16 1,658.70 P SPS 1.47 1.47 P STS 8.41 XCC .02 8.39 1,668.56 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 475,104.44 XCC 1,187.76 473,916.68 P SPS 420.41 420.41 P STS 2,402.39 XCC 6.01 2,396.38 476,733.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,599.98 1,197.95 478,402.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 686.22 XCC 1.72 684.50 C 20 NTT 2.76 XCC .01 2.75 C STS 162,507.21 XCC 406.27 162,100.94 C STT 5.09 XCC .01 5.08 C UTT 325.15- XCC .81- 324.34- C ZTT 97.14 XCC .24 96.90 P 20 MPP 22.55 XCC .06 22.49 P 18 MPP .16 XCC .16 P 19 MPP 5.41 XCC .01 5.40 P 16 MPP 2.38 XCC .01 2.37 P 16 MTT 4.36 XCC .01 4.35 P 18 MTT 1.59 XCC 1.59 P 19 MTT 42.35 XCC .11 42.24 P 20 MTT 225.37 XCC .56 224.81 P 20 NTT .51 XCC .51 P SPS 4.88 XCC .01 4.87 P SPS 7.58 XCC .02 7.56 P SPS 5.84 XCC .01 5.83 P SPS 13.14 XCC .03 13.11 P STS 8.92 XCC .02 8.90 P STS 18.22 XCC .05 18.17 P STS 6.05 XCC .02 6.03 P STS 73.61 XCC .18 73.43 163,007.65 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 196,065.56 XCC 490.16 195,575.40 C 20 NTT 788.75 XCC 1.97 786.78 C STS 46,430,643.60 XCC 116,076.61 46,314,566.99 C STT 1,454.24 XCC 3.64 1,450.60 C UTT 92,901.30- XCC 232.25- 92,669.05- C ZTT 27,754.64 XCC 69.39 27,685.25 P 16 MPP 680.72 XCC 1.70 679.02 P 18 MPP 45.38 XCC .11 45.27 P 19 MPP 1,547.75 XCC 3.87 1,543.88 P 20 MPP 6,439.29 XCC 16.10 6,423.19 P 16 MTT 1,245.93 XCC 3.11 1,242.82 P 18 MTT 453.74 XCC 1.13 452.61 P 19 MTT 12,100.78 XCC 30.25 12,070.53 P 20 MTT 64,392.33 XCC 160.98 64,231.35 P 20 NTT 144.44 XCC .36 144.08 P SPS 1,392.88 XCC 3.48 1,389.40 P SPS 2,164.34 XCC 5.41 2,158.93 P SPS 1,668.68 XCC 4.17 1,664.51 P SPS 3,754.87 XCC 9.39 3,745.48 P STS 2,549.39 XCC 6.37 2,543.02 P STS 5,206.24 XCC 13.02 5,193.22 P STS 1,729.63 XCC 4.32 1,725.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 21,032.31 XCC 52.58 20,979.73 46,573,628.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,853,770.38 117,134.41 46,736,635.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 20 MTT 17.29 XCC .04 17.25 C STS 53,889.48 XCC 134.72 53,754.76 C STT 68.11 XCC .17 67.94 P 19 MPP 11.70 11.70 P 15 MPP 1,075.34 1,075.34 P 18 MPP 38.70 38.70 P 15 MTT 1,181.69 1,181.69 P 18 MTT 112.42 112.42 P 19 MTT 61.58 61.58 P SPS 9.56 9.56 P SPS 21.35 21.35 P SPS 28.24 28.24 P STS 17.87 XCC .04 17.83 P STS 60.14 XCC .15 59.99 P STS 156.17 XCC .39 155.78 56,614.13 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 121.32 XCC .30 121.02 C STS 414,534.50 XCC 1,036.34 413,498.16 C STT 523.91 XCC 1.31 522.60 P 18 MPP 253.79 253.79 P 19 MPP 82.11 82.11 P 18 MTT 737.18 737.18 P 19 MTT 432.16 432.16 P SPS 62.69 62.69 P SPS 149.81 149.81 P SPS 198.15 198.15 P STS 117.18 XCC .29 116.89 P STS 422.01 XCC 1.06 420.95 P STS 1,095.94 XCC 2.74 1,093.20 417,688.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,480.39 1,177.55 474,302.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 1,068.62 XCC 2.67 1,065.95 C STS 366,127.03 XCC 915.32 365,211.71 C UTT 4,289.01 XCC 10.72 4,278.29 P 18 MPP 5.55 XCC .01 5.54 P 18 MTT 55.49 XCC .14 55.35 370,616.84 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,695.60 XCC 14.24 5,681.36 5,681.36 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 7,499.12 XCC 18.75 7,480.37 C STS 2,816,361.79 XCC 7,040.90 2,809,320.89 C UTT 30,098.28 XCC 75.25 30,023.03 P 18 MPP 36.39 XCC .09 36.30 P 18 MTT 363.90 XCC .91 362.99 2,847,223.58 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 43,812.29 XCC 109.53 43,702.76 43,702.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,275,413.07 8,188.53 3,267,224.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 54.68 XCC .14 54.54 C STS 3,828.84 XCC 9.57 3,819.27 C UTT 68.63 XCC .17 68.46 P 18 MPP .94 XCC .94 P 19 MPP .20 XCC .20 P 18 MTT 4.95 4.95 P 19 MTT 1.07 1.07 3,949.43 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 15,622.83 XCC 39.06 15,583.77 C STS 1,093,957.54 XCC 2,734.89 1,091,222.65 C UTT 19,607.80 XCC 49.02 19,558.78 P 18 MPP 268.88 XCC .67 268.21 P 19 MPP 58.10 XCC .15 57.95 P 18 MTT 1,415.13 1,415.13 P 19 MTT 305.82 305.82 1,128,412.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,195.41 2,833.67 1,132,361.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 686.80 XCC 1.72 685.08 C 20 MTT 9,208.73 XCC 23.02 9,185.71 C STS 646,635.89 XCC 1,616.59 645,019.30 C UTT 1,566.40 XCC 3.92 1,562.48 C ZTT 163.76 XCC .41 163.35 P 18 MPP 51.34 XCC .13 51.21 P 17 MPP 17.81 XCC .04 17.77 P 17 MTT 48.13 XCC .12 48.01 P 18 MTT 138.75 XCC .35 138.40 P SPS 102.62 102.62 P SPS 39.23 39.23 P SPS 47.78 47.78 P SPS 161.07 161.07 P STS 51.57 XCC .13 51.44 P STS 73.33 XCC .18 73.15 P STS 132.00 XCC .33 131.67 P STS 909.06 XCC 2.27 906.79 658,385.06 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 4,819.60 XCC 12.05 4,807.55 C 20 MTT 126,349.43 XCC 315.87 126,033.56 C STS 7,374,742.34 XCC 18,436.86 7,356,305.48 C UTT 63,024.64 XCC 157.56 62,867.08 C ZTT 1,259.70 XCC 3.15 1,256.55 P 17 MPP 116.77 XCC .29 116.48 P 18 MPP 336.63 XCC .84 335.79 P 17 MTT 315.57 XCC .79 314.78 P 18 MTT 909.85 XCC 2.27 907.58 P SPS 621.93 621.93 P SPS 257.25 257.25 P SPS 335.29 335.29 P SPS 1,130.32 1,130.32 P STS 312.52 XCC .78 311.74 P STS 480.85 XCC 1.20 479.65 P STS 926.31 XCC 2.32 923.99 P STS 6,379.40 XCC 15.95 6,363.45 7,563,368.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,242,352.67 20,599.14 8,221,753.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 20 MTT 4,453.13 XCC 11.13 4,442.00 C 20 NTT 31.72 XCC .08 31.64 C STS 471,905.01 XCC 1,179.76 470,725.25 C UTT 838.58 XCC 2.10 836.48 C ZTT 1,779.13 XCC 4.45 1,774.68 P 20 MPP 314.58 XCC .79 313.79 P 20 MTT 3,145.78 XCC 7.86 3,137.92 P UTT 33.98 XCC .08 33.90 P UTT 31.86 XCC .08 31.78 481,327.44 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 20 MTT 31,250.00 XCC 78.13 31,171.87 C 20 NTT 9,063.16 XCC 22.66 9,040.50 C STS 7,232,669.79 XCC 18,081.67 7,214,588.12 C UTT 5,884.78 XCC 14.71 5,870.07 C ZTT 13,685.62 XCC 34.21 13,651.41 P 20 MPP 2,207.56 XCC 5.52 2,202.04 P 20 MTT 22,075.64 XCC 55.19 22,020.45 P UTT 222.80 XCC .56 222.24 P UTT 223.58 XCC .56 223.02 7,298,989.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,799,816.70 19,499.54 7,780,317.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 51,823.88 XCC 129.56 51,694.32 C UTT 9.40 XCC .02 9.38 C ZTT 913.24 XCC 2.28 910.96 52,614.66 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 398,645.25 XCC 996.61 397,648.64 C UTT 66.00 XCC .17 65.83 C ZTT 7,024.92 XCC 17.56 7,007.36 404,721.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,482.69 1,146.20 457,336.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 4,411.73 XCC 11.03 4,400.70 C STS 338,113.18 XCC 845.28 337,267.90 C STT 40.06 XCC .10 39.96 C UTT 4,069.93 XCC 10.17 4,059.76 C ZTT 875.14 XCC 2.19 872.95 P 19 MPP .42 XCC .42 P 20 MPP .64 XCC .64 P 19 MTT 4.16 XCC .01 4.15 P 20 MTT 6.40 XCC .02 6.38 P SPS 329.14 XCC .82 328.32 P SPS 254.02 XCC .64 253.38 P STS 363.05 XCC .91 362.14 P STS 350.87 XCC .88 349.99 347,946.69 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 30,959.49 XCC 77.40 30,882.09 C STS 2,600,870.78 XCC 6,502.18 2,594,368.60 C STT 308.17 XCC .77 307.40 C UTT 28,560.89 XCC 71.40 28,489.49 C ZTT 6,731.83 XCC 16.83 6,715.00 P 19 MPP 2.92 XCC .01 2.91 P 20 MPP 4.50 XCC .01 4.49 P 19 MTT 29.19 XCC .07 29.12 P 20 MTT 44.89 XCC .11 44.78 P SPS 2,025.48 XCC 5.06 2,020.42 P SPS 1,665.71 XCC 4.16 1,661.55 P STS 2,234.15 XCC 5.59 2,228.56 P STS 2,300.79 XCC 5.75 2,295.04 2,669,049.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,024,557.53 7,561.39 3,016,996.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 118.01- XCC .30- 117.71- C 20 MTT 147.23 XCC .37 146.86 C STS 78,547.50 XCC 196.37 78,351.13 C STT 473.90 XCC 1.18 472.72 C UTT 5.13 XCC .01 5.12 C ZTT 1,402.49 XCC 3.51 1,398.98 P 19 MPP 47.62 XCC .12 47.50 P 19 MTT 272.12 XCC .68 271.44 P 16 NTT 56.25 XCC .14 56.11 P SPS 32.92 XCC .08 32.84 P STS 185.65 XCC .46 185.19 P ZTT 3.32 XCC .01 3.31 P ZTT 2.33 XCC .01 2.32 80,855.81 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 828.14- XCC 2.07- 826.07- C 20 MTT 1,033.23 XCC 2.58 1,030.65 C STS 604,211.54 XCC 1,510.53 602,701.01 C STT 3,645.36 XCC 9.11 3,636.25 C UTT 35.97 XCC .09 35.88 C ZTT 10,788.45 XCC 26.97 10,761.48 P 19 MPP 334.19 XCC .84 333.35 P 19 MTT 1,909.62 XCC 4.77 1,904.85 P 16 NTT 346.13 XCC .87 345.26 P SPS 231.00 XCC .58 230.42 P STS 1,302.82 XCC 3.26 1,299.56 P ZTT 21.79 XCC .05 21.74 P ZTT 16.38 XCC .04 16.34 621,490.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,106.79 1,760.26 702,346.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 36.74 XCC .09 36.65 C STS 39,451.64 XCC 98.63 39,353.01 P SPS 149.76 XCC .37 149.39 P SPS 118.16 XCC .30 117.86 P SPS 106.48 XCC .27 106.21 P SPS 83.98 XCC .21 83.77 P SPS 67.06 XCC .17 66.89 P STS 119.33 XCC .30 119.03 P STS 109.91 XCC .27 109.64 P STS 118.97 XCC .30 118.67 P STS 117.45 XCC .29 117.16 P STS 125.34 XCC .31 125.03 40,503.31 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 257.84 XCC .64 257.20 C STS 303,474.19 XCC 758.69 302,715.50 P SPS 921.59 XCC 2.30 919.29 P SPS 727.11 XCC 1.82 725.29 P SPS 655.24 XCC 1.64 653.60 P SPS 550.67 XCC 1.38 549.29 P SPS 439.72 XCC 1.10 438.62 P STS 734.34 XCC 1.84 732.50 P STS 676.37 XCC 1.69 674.68 P STS 732.10 XCC 1.83 730.27 P STS 770.17 XCC 1.93 768.24 P STS 821.88 XCC 2.05 819.83 309,984.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,366.04 878.42 350,487.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 20 MTT 228.34 XCC .57 227.77 C 20 NTT 20.31 XCC .05 20.26 C STS 40,189.52 XCC 100.47 40,089.05 40,337.08 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 20 MTT 1,602.37 XCC 4.01 1,598.36 C 20 NTT 142.49 XCC .36 142.13 C STS 309,150.12 XCC 772.88 308,377.24 310,117.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,333.15 878.34 350,454.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 44,638.99 XCC 111.60 44,527.39 C ZTT 206.73 XCC .52 206.21 P SPS 7.22 XCC .02 7.20 P STS 38.00 XCC .10 37.90 44,778.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 343,376.84 XCC 858.44 342,518.40 C ZTT 1,590.24 XCC 3.98 1,586.26 P SPS 50.66 XCC .13 50.53 P STS 266.65 XCC .67 265.98 344,421.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,175.33 975.46 389,199.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 783.96 XCC 1.96 782.00 782.00 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,030.43 XCC 15.08 6,015.35 6,015.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,814.39 17.04 6,797.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 132.21 XCC .33 131.88 C STS 48,359.29 XCC 120.90 48,238.39 P 18 NTT 37.60 XCC .09 37.51 P SPS 19.99 XCC .05 19.94 P SPS 20.20 XCC .05 20.15 P STS 56.32 XCC .14 56.18 P STS 115.41 XCC .29 115.12 48,619.17 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 927.81 XCC 2.32 925.49 C STS 371,994.48 XCC 929.99 371,064.49 P 18 NTT 246.56 XCC .62 245.94 P SPS 140.30 XCC .35 139.95 P SPS 141.76 XCC .35 141.41 P STS 395.23 XCC .99 394.24 P STS 809.92 XCC 2.02 807.90 373,719.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,397.08 1,058.49 422,338.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 7,841.38 XCC 19.60 7,821.78 C STS 134,279.91 XCC 335.70 133,944.21 C STT 78.59 XCC .20 78.39 C ZTT 924.43 XCC 2.31 922.12 P 19 MPP 1.24 XCC 1.24 P 19 MTT 6.52 XCC .02 6.50 P SPS 3.03 XCC .01 3.02 P STS 15.93 XCC .04 15.89 142,793.15 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 55,027.19 XCC 137.57 54,889.62 C STS 1,032,922.35 XCC 2,582.31 1,030,340.04 C STT 604.52 XCC 1.51 603.01 C ZTT 7,111.05 XCC 17.78 7,093.27 P 19 MPP 8.69 XCC .02 8.67 P 19 MTT 45.75 XCC .11 45.64 P SPS 21.23 XCC .05 21.18 P STS 111.78 XCC .28 111.50 1,093,112.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,003.59 3,097.51 1,235,906.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 199.27- XCC .50- 198.77- C 20 MTT 2,136.92 XCC 5.34 2,131.58 C STS 590,860.82 XCC 1,477.15 589,383.67 C ZTT 2,005.52 XCC 5.01 2,000.51 P 19 MPP 19.21 XCC .05 19.16 P 20 MPP .90 XCC .90 P 18 MPP 3.81 XCC .01 3.80 P 18 MTT 21.77 XCC .05 21.72 P 19 MTT 109.75 XCC .27 109.48 P 20 MTT 9.03 XCC .02 9.01 P 96 NTT 1.11 XCC 1.11 P 00 NTT 9.96 XCC .02 9.94 P SPS 50.13 XCC .13 50.00 P SPS 31.74 XCC .08 31.66 P SPS 97.15 XCC .24 96.91 P STS 93.70 XCC .23 93.47 P STS 89.42 XCC .22 89.20 P STS 546.64 XCC 1.37 545.27 594,398.62 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 1,398.42- XCC 3.50- 1,394.92- C 20 MTT 14,995.91 XCC 37.49 14,958.42 C STS 4,545,083.46 XCC 11,362.71 4,533,720.75 C ZTT 15,427.08 XCC 38.57 15,388.51 P 18 MPP 24.99 XCC .06 24.93 P 19 MPP 134.77 XCC .34 134.43 P 20 MPP 6.34 XCC .02 6.32 P 18 MTT 142.75 XCC .36 142.39 P 19 MTT 770.14 XCC 1.93 768.21 P 20 MTT 63.39 XCC .16 63.23 P 96 NTT 12.54 XCC .03 12.51 P 00 NTT 93.04 XCC .23 92.81 P SPS 328.74 XCC .82 327.92 P SPS 222.77 XCC .56 222.21 P SPS 681.76 XCC 1.70 680.06 P STS 614.45 XCC 1.54 612.91 P STS 627.53 XCC 1.57 625.96 P STS 3,836.06 XCC 9.59 3,826.47 4,570,213.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,177,555.61 12,943.87 5,164,611.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 19 MTT 59.85 XCC .15 59.70 C 20 MTT 28.50 XCC .07 28.43 C STS 225,090.52 XCC 562.73 224,527.79 C STT 341.70 XCC .85 340.85 C UTT 6,866.99 XCC 17.17 6,849.82 C ZTT 54,991.27 XCC 137.48 54,853.79 P SPS 144.96 XCC .36 144.60 P STS 762.94 XCC 1.91 761.03 287,566.01 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 19 MTT 420.00 XCC 1.05 418.95 C 20 MTT 200.00 XCC .50 199.50 C STS 1,731,465.42 XCC 4,328.66 1,727,136.76 C STT 2,628.49 XCC 6.57 2,621.92 C UTT 48,189.40 XCC 120.47 48,068.93 C ZTT 423,009.77 XCC 1,057.52 421,952.25 P SPS 1,017.28 XCC 2.54 1,014.74 P STS 5,353.97 XCC 13.38 5,340.59 2,206,753.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500,571.06 6,251.41 2,494,319.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 51.80 XCC .13 51.67 C 20 MTT 4,168.74 XCC 10.42 4,158.32 C STS 374,311.50 XCC 935.78 373,375.72 C STT 683.14 XCC 1.71 681.43 C UTT 795.25 XCC 1.99 793.26 C ZTT 508.03 XCC 1.27 506.76 P 19 MPP 61.80 XCC .15 61.65 P 20 MPP 9.53 XCC .02 9.51 P 19 MTT 347.60 XCC .87 346.73 P 20 MTT 95.31 XCC .24 95.07 P 96 NTT 1.20 XCC 1.20 P 97 NTT 2.89 XCC .01 2.88 P SPS 207.51 XCC .52 206.99 P SPS 79.27 XCC .20 79.07 P SPS 120.71 XCC .30 120.41 P SPS 301.88 XCC .75 301.13 P SPS 155.95 XCC .39 155.56 P STS 235.80 XCC .59 235.21 P STS 113.25 XCC .28 112.97 P STS 232.14 XCC .58 231.56 P STS 859.73 XCC 2.15 857.58 P STS 900.85 XCC 2.25 898.60 P UTT 4.99 XCC .01 4.98 P UTT 4.63 XCC .01 4.62 P ZTT 14.83 XCC .04 14.79 383,307.67 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 363.49 XCC .91 362.58 C 20 MTT 29,254.29 XCC 73.14 29,181.15 C STS 2,879,319.24 XCC 7,198.30 2,872,120.94 C STT 5,254.94 XCC 13.14 5,241.80 C UTT 5,580.70 XCC 13.95 5,566.75 C ZTT 3,907.92 XCC 9.77 3,898.15 P 19 MPP 433.68 XCC 1.08 432.60 P 20 MPP 66.88 XCC .17 66.71 P 19 MTT 2,439.35 XCC 6.10 2,433.25 P 20 MTT 668.82 XCC 1.67 667.15 P 96 NTT 13.46 XCC .03 13.43 P 97 NTT 26.68 XCC .07 26.61 P SPS 1,276.95 XCC 3.19 1,273.76 P SPS 519.83 XCC 1.30 518.53 P SPS 791.55 XCC 1.98 789.57 P SPS 2,118.45 XCC 5.30 2,113.15 P SPS 1,094.34 XCC 2.74 1,091.60 P STS 1,451.07 XCC 3.63 1,447.44 P STS 742.62 XCC 1.86 740.76 P STS 1,522.22 XCC 3.81 1,518.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,033.18 XCC 15.08 6,018.10 P STS 6,321.75 XCC 15.80 6,305.95 P UTT 30.73 XCC .08 30.65 P UTT 28.51 XCC .07 28.44 P ZTT 104.07 XCC .26 103.81 2,941,991.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,333,633.05 8,334.09 3,325,298.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 222,211.96 XCC 555.53 221,656.43 C UTT 224.18 XCC .56 223.62 P 19 MPP 110.72 XCC .28 110.44 P 19 MTT 632.70 XCC 1.58 631.12 222,621.61 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,709,322.69 XCC 4,273.31 1,705,049.38 C UTT 1,573.23 XCC 3.93 1,569.30 P 19 MPP 777.01 XCC 1.94 775.07 P 19 MTT 4,440.00 XCC 11.10 4,428.90 1,711,822.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939,292.49 4,848.23 1,934,444.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 20 MTT 126.58 XCC .32 126.26 C STS 55,309.86 XCC 138.27 55,171.59 C UTT 367.53 XCC .92 366.61 55,664.46 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 20 MTT 888.32 XCC 2.22 886.10 C STS 425,460.45 XCC 1,063.65 424,396.80 C UTT 2,579.15 XCC 6.45 2,572.70 427,855.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,731.89 1,211.83 483,520.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 160.27 XCC .40 159.87 C STS 65,628.03 XCC 164.07 65,463.96 C ZTT 406.91 XCC 1.02 405.89 P 19 MPP 3.90 XCC .01 3.89 P 19 MTT 38.97 XCC .10 38.87 P SPS 8.28 XCC .02 8.26 P SPS 261.97 XCC .65 261.32 P STS 23.31 XCC .06 23.25 P STS 1,382.63 XCC 3.46 1,379.17 67,744.48 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 1,124.71 XCC 2.81 1,121.90 C STS 504,831.01 XCC 1,262.08 503,568.93 C ZTT 3,130.10 XCC 7.83 3,122.27 P 19 MPP 27.35 XCC .07 27.28 P 19 MTT 273.44 XCC .68 272.76 P SPS 58.07 XCC .15 57.92 P SPS 1,838.35 XCC 4.60 1,833.75 P STS 163.58 XCC .41 163.17 P STS 9,702.69 XCC 24.26 9,678.43 519,846.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589,063.57 1,472.68 587,590.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 19 MTT 51.35- XCC .13- 51.22- C 20 MTT 774.49 XCC 1.94 772.55 C STS 79,537.02 XCC 198.84 79,338.18 C STT 1,260.78 XCC 3.15 1,257.63 C UTT 125.55 XCC .31 125.24 C ZTT 47.74 XCC .12 47.62 P 09 MPP 25.75 XCC .06 25.69 P 10 MPP 103.17 XCC .26 102.91 P 19 MPP .58 XCC .58 P 20 MPP 6.50 XCC .02 6.48 P 09 MTT 15.49 XCC .04 15.45 P 10 MTT 62.04 XCC .16 61.88 P 19 MTT 5.77 XCC .01 5.76 P 20 MTT 65.02 XCC .16 64.86 P SPS 95.38 XCC .24 95.14 P SPS 155.77 XCC .39 155.38 P SPS 204.17 XCC .51 203.66 P SPS 28.28 XCC .07 28.21 P STS 57.36 XCC .14 57.22 P STS 291.16 XCC .73 290.43 P STS 575.14 XCC 1.44 573.70 P STS 158.06 XCC .40 157.66 83,335.01 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 19 MTT 360.39- XCC .90- 359.49- C 20 MTT 5,434.97 XCC 13.59 5,421.38 C STS 611,823.23 XCC 1,529.56 610,293.67 C STT 9,698.30 XCC 24.25 9,674.05 C UTT 881.08 XCC 2.20 878.88 C ZTT 367.19 XCC .92 366.27 P 09 MPP 156.08 XCC .39 155.69 P 10 MPP 625.24 XCC 1.56 623.68 P 19 MPP 4.05 XCC .01 4.04 P 20 MPP 45.63 XCC .11 45.52 P 09 MTT 93.85 XCC .23 93.62 P 10 MTT 375.98 XCC .94 375.04 P 19 MTT 40.49 XCC .10 40.39 P 20 MTT 456.29 XCC 1.14 455.15 P SPS 586.96 XCC 1.47 585.49 P SPS 1,021.44 XCC 2.55 1,018.89 P SPS 1,432.78 XCC 3.58 1,429.20 P SPS 198.48 XCC .50 197.98 P STS 352.96 XCC .88 352.08 P STS 1,909.24 XCC 4.77 1,904.47 P STS 4,036.05 XCC 10.09 4,025.96 P STS 1,109.19 XCC 2.77 1,106.42 638,688.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,832.96 1,809.57 722,023.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 16 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 13 MTT XCC .00 P 16 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 03 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 175.45 XCC .44 175.01 C 20 MTT 1,768.96 XCC 4.42 1,764.54 C STS 818,127.71 XCC 2,045.32 816,082.39 C UTT 426.28 XCC 1.07 425.21 C ZTT 1,441.76 XCC 3.60 1,438.16 P 13 MPP 3.91 XCC .01 3.90 P 16 MPP 6.39 XCC .02 6.37 P 19 MPP 31.70 XCC .08 31.62 P 20 MPP 143.32 XCC .36 142.96 P 13 MTT 20.64 XCC .05 20.59 P 16 MTT 11.58 XCC .03 11.55 P 19 MTT 317.06 XCC .79 316.27 P 20 MTT 1,433.18 XCC 3.58 1,429.60 P 03 NTT 14.38 XCC .04 14.34 P SPS 16.80 XCC .04 16.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 28.43 XCC .07 28.36 P SPS 21.10 XCC .05 21.05 P SPS 394.90 XCC .99 393.91 P SPS 400.62 XCC 1.00 399.62 P SPS 201.93 XCC .50 201.43 P SPS 284.14 XCC .71 283.43 P SPS 597.34 XCC 1.49 595.85 P STS 68.95 XCC .17 68.78 P STS 114.11 XCC .29 113.82 P STS 106.68 XCC .27 106.41 P STS 530.26 XCC 1.33 528.93 P STS 645.47 XCC 1.61 643.86 P STS 471.02 XCC 1.18 469.84 P STS 879.62 XCC 2.20 877.42 P STS 3,369.28 XCC 8.42 3,360.86 829,972.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,052.97 2,080.13 829,972.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 349.31 XCC .87 348.44 348.44 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 99,803.38 XCC 249.51 99,553.87 99,553.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,152.69 250.38 99,902.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT .93 XCC .93 C STS 6,648.03 XCC 16.62 6,631.41 P 20 MPP .38 XCC .38 P 20 MTT 3.79 XCC .01 3.78 P 96 NTT .10 XCC .10 P SPS 1.94 XCC 1.94 P SPS 3.68 XCC .01 3.67 P STS 5.48 XCC .01 5.47 P STS 20.24 XCC .05 20.19 6,667.87 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 264.49 XCC .66 263.83 C STS 1,899,434.64 XCC 4,748.59 1,894,686.05 P 20 MPP 108.29 XCC .27 108.02 P 20 MTT 1,082.89 XCC 2.71 1,080.18 P 96 NTT 11.79 XCC .03 11.76 P SPS 555.64 XCC 1.39 554.25 P SPS 1,050.71 XCC 2.63 1,048.08 P STS 1,565.23 XCC 3.91 1,561.32 P STS 5,782.51 XCC 14.46 5,768.05 1,905,081.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,916,540.76 4,791.35 1,911,749.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 978.18 XCC 2.45 975.73 975.73 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 279,480.90 XCC 698.70 278,782.20 278,782.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,459.08 701.15 279,757.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 20 MTT 4.42 XCC .01 4.41 C STS 1,475.74 XCC 3.69 1,472.05 C ZTT 9.17 XCC .02 9.15 1,485.61 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 20 MTT 1,263.23 XCC 3.16 1,260.07 C STS 421,641.14 XCC 1,054.10 420,587.04 C ZTT 2,621.17 XCC 6.55 2,614.62 424,461.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,014.87 1,067.53 425,947.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 2,561.77 XCC 6.40 2,555.37 C UTT 4.40- XCC .01- 4.39- C ZTT 68.35 XCC .17 68.18 2,619.16 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 731,934.37 XCC 1,829.84 730,104.53 C UTT 1,257.42- XCC 3.14- 1,254.28- C ZTT 19,528.24 XCC 48.82 19,479.42 748,329.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,830.91 1,882.08 750,948.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT .66 XCC .66 C STS 1,938.16 XCC 4.85 1,933.31 C STT .09 XCC .09 C ZTT 9.67 XCC .02 9.65 1,943.71 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 187.60 XCC .47 187.13 C STS 553,759.38 XCC 1,384.40 552,374.98 C STT 25.78 XCC .06 25.72 C ZTT 2,763.76 XCC 6.91 2,756.85 555,344.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,685.10 1,396.71 557,288.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 20 MTT 71.25 XCC .18 71.07 C STS 128,891.54 XCC 322.23 128,569.31 C UTT 96.47 XCC .24 96.23 C ZTT 411.34 XCC 1.03 410.31 P 20 MPP 74.52 XCC .19 74.33 P 20 MTT 745.19 XCC 1.86 743.33 P SPS 207.83 XCC .52 207.31 P SPS 895.53 XCC 2.24 893.29 P STS 561.71 XCC 1.40 560.31 P STS 4,735.02 XCC 11.84 4,723.18 136,348.67 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 500.00 XCC 1.25 498.75 C STS 991,473.32 XCC 2,478.68 988,994.64 C UTT 676.97 XCC 1.69 675.28 C ZTT 3,164.11 XCC 7.91 3,156.20 P 20 MPP 522.95 XCC 1.31 521.64 P 20 MTT 5,229.37 XCC 13.07 5,216.30 P SPS 1,458.46 XCC 3.65 1,454.81 P SPS 6,284.42 XCC 15.71 6,268.71 P STS 3,941.81 XCC 9.85 3,931.96 P STS 33,228.26 XCC 83.07 33,145.19 1,043,863.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,170.07 2,957.92 1,180,212.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 20 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 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 18 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 61.28 XCC .15 61.13 C 20 MTT 1,462.42 XCC 3.66 1,458.76 C STS 2,347,177.32 XCC 5,867.94 2,341,309.38 C STT 157.75 XCC .39 157.36 C UTT 1,648.07 XCC 4.12 1,643.95 P 18 MPP 144.82 XCC .36 144.46 P 19 MPP 57.31 XCC .14 57.17 P 18 MTT 407.95 XCC 1.02 406.93 P 19 MTT 442.45 XCC 1.11 441.34 P SPS 250.04 XCC .63 249.41 P STS 1,315.86 XCC 3.29 1,312.57 2,347,242.46 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 18 MTT 1,896.60 XCC 4.74 1,891.86 C 19 MTT 7,390.14 XCC 18.48 7,371.66 C STS 689,205.38 XCC 1,723.01 687,482.37 696,745.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,051,617.39 7,629.04 3,043,988.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 241.03 XCC .60 240.43 C STS 120,036.61 XCC 300.09 119,736.52 P 19 MPP 46.34 XCC .12 46.22 P 20 MPP 78.25 XCC .20 78.05 P 19 MTT 463.42 XCC 1.16 462.26 P 20 MTT 782.50 XCC 1.96 780.54 P SPS 278.97 XCC .70 278.27 P STS 1,581.16 XCC 3.95 1,577.21 123,199.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,508.28 308.78 123,199.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 13 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 26,553.68 XCC 66.38 26,487.30 C 20 NTT 411.98 XCC 1.03 410.95 C STS 1,222,295.88 XCC 3,055.74 1,219,240.14 C UTT 1,557.47 XCC 3.89 1,553.58 C ZTT 10,535.88 XCC 26.34 10,509.54 P 19 MPP 43.44 XCC .11 43.33 P 20 MPP 183.30 XCC .46 182.84 P 19 MTT 434.38 XCC 1.09 433.29 P 20 MTT 1,833.05 XCC 4.58 1,828.47 P 13 NTT 22.78 XCC .06 22.72 P SPS 377.13 XCC .94 376.19 P SPS 318.09 XCC .80 317.29 P SPS 251.31 XCC .63 250.68 P SPS 323.44 XCC .81 322.63 P SPS 845.28 XCC 2.11 843.17 P STS 421.35 XCC 1.05 420.30 P STS 444.87 XCC 1.11 443.76 P STS 469.75 XCC 1.17 468.58 P STS 911.10 XCC 2.28 908.82 P STS 4,780.12 XCC 11.95 4,768.17 P ZTT 30.11 XCC .08 30.03 P ZTT 74.04 XCC .19 73.85 1,269,935.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273,118.43 3,182.80 1,269,935.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 17 MTT 2.27 XCC .01 2.26 C 18 MTT 6.78 XCC .02 6.76 C 20 MTT 8.70 XCC .02 8.68 C STS 6,177.83 XCC 15.44 6,162.39 C ZTT 6.60 XCC .02 6.58 P 17 MPP .36 XCC .36 P 18 MPP 4.60 XCC .01 4.59 P 19 MPP .01 XCC .01 P 20 MPP .34 XCC .34 P 17 MTT 1.00 1.00 P 18 MTT 14.18 14.18 P 19 MTT .14 .14 P 20 MTT 3.42 3.42 P SPS 3.86 3.86 P STS 21.23 XCC .05 21.18 6,235.75 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 17 MTT 647.69 XCC 1.62 646.07 C 18 MTT 1,935.99 XCC 4.84 1,931.15 C 20 MTT 2,485.05 XCC 6.21 2,478.84 C STS 1,765,094.64 XCC 4,412.74 1,760,681.90 C ZTT 1,886.57 XCC 4.72 1,881.85 P 20 MPP 97.76 XCC .24 97.52 P 18 MPP 1,315.24 XCC 3.29 1,311.95 P 19 MPP 4.06 XCC .01 4.05 P 17 MPP 101.58 XCC .25 101.33 P 17 MTT 286.17 286.17 P 18 MTT 4,051.27 4,051.27 P 19 MTT 40.61 40.61 P 20 MTT 977.56 977.56 P SPS 1,105.43 1,105.43 P STS 6,063.82 XCC 15.16 6,048.66 1,781,644.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,792,344.76 4,464.65 1,787,880.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 14 MTT XCC .00 P 15 MTT XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 96 NTT 30.56 XCC .08 30.48 P 97 NTT 11.20 XCC .03 11.17 P 02 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 41.65 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 512.33 XCC 1.28 511.05 C 19 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP 66.93 XCC .17 66.76 P 19 MPP 11.59 XCC .03 11.56 P 20 MPP 121.36 XCC .30 121.06 P 16 MTT .00 P 17 MTT .00 P 18 MTT 352.18 352.18 P 19 MTT 115.85 115.85 P 20 MTT 1,213.60 1,213.60 P 12 NTT 18.70 18.70 P 19 NTT .00 P 20 NTT .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 UTT XCC .00 2,410.76 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 626.54 XCC 1.57 624.97 C 20 MTT 50,072.46 XCC 125.18 49,947.28 C 20 NTT 862.03 XCC 2.16 859.87 C STS 19,500,807.58 XCC 48,752.02 19,452,055.56 C STT 579,890.46 XCC 1,449.73 578,440.73 C UTT 26,430.27 XCC 66.08 26,364.19 C ZTT 243,704.36 XCC 609.26 243,095.10 P 14 MPP 15.82 XCC .04 15.78 P 15 MPP 73.17 XCC .18 72.99 P 16 MPP 426.91 XCC 1.07 425.84 P 17 MPP 189.16 XCC .47 188.69 P 18 MPP 764.22 XCC 1.91 762.31 P 19 MPP 2,046.97 XCC 5.12 2,041.85 P 20 MPP 2,585.79 XCC 6.46 2,579.33 P 14 MTT 17.68 XCC .04 17.64 P 15 MTT 80.40 XCC .20 80.20 P 16 MTT 584.80 XCC 1.46 583.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 353.58 XCC .88 352.70 P 18 MTT 2,779.56 XCC 6.95 2,772.61 P 19 MTT 12,326.31 XCC 30.82 12,295.49 P 20 MTT 25,681.15 XCC 64.20 25,616.95 P 02 NTT 198.68 XCC .50 198.18 P SPS 1,849.45 XCC 4.62 1,844.83 P SPS 575.02 XCC 1.44 573.58 P SPS 461.59 XCC 1.15 460.44 P SPS 657.81 XCC 1.64 656.17 P SPS 4,864.17 XCC 12.16 4,852.01 P STS 2,066.42 XCC 5.17 2,061.25 P STS 1,889.37 XCC 4.72 1,884.65 P STS 3,348.00 XCC 8.37 3,339.63 P STS 1,871.82 XCC 4.68 1,867.14 P STS 26,720.14 XCC 66.80 26,653.34 P ZTT 73.85 XCC .18 73.67 20,443,658.31 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 201,202.39 XCC 503.01 200,699.38 C ZTT 1,598.63 XCC 4.00 1,594.63 P 19 MPP 137.16 XCC .34 136.82 P 19 MTT 1,371.63 XCC 3.43 1,368.20 P SPS 80.43 XCC .20 80.23 P SPS 146.40 XCC .37 146.03 P STS 217.35 XCC .54 216.81 P STS 773.94 XCC 1.93 772.01 205,014.11 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 5,187.50 XCC 12.97 5,174.53 C 20 MTT 32,984.15 XCC 82.46 32,901.69 C 19 NTT 30.00 XCC .08 29.92 C STS 5,137,865.62 XCC 12,844.66 5,125,020.96 C STT 6.35 XCC .02 6.33 C UTT 2,085.61 XCC 5.21 2,080.40 C ZTT 2,065.30 XCC 5.16 2,060.14 P 16 MPP 372.55 XCC .93 371.62 P 17 MPP 538.47 XCC 1.35 537.12 P 18 MPP 50.81 XCC .13 50.68 P 19 MPP 773.57 XCC 1.93 771.64 P 20 MPP 756.74 XCC 1.89 754.85 P 16 MTT 521.03 521.03 P 17 MTT 979.05 979.05 P 18 MTT 290.38 290.38 P 19 MTT 4,620.25 4,620.25 P 20 MTT 7,567.22 7,567.22 P 19 NTT 53.12 53.12 P 20 NTT 8,027.60 8,027.60 P SPS 326.81 326.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 376.18 376.18 P SPS 1,021.70 1,021.70 P SPS 2,392.08 2,392.08 P STS 457.08 XCC 1.14 455.94 P STS 703.15 XCC 1.76 701.39 P STS 2,872.62 XCC 7.18 2,865.44 P STS 13,055.03 XCC 32.64 13,022.39 P UTT 57.25 XCC .14 57.11 5,213,037.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,928,914.99 64,752.59 25,864,162.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 3,400.51 XCC 8.50 3,392.01 C STS 2,018,319.90 XCC 5,045.80 2,013,274.10 C STT 133.33 XCC .33 133.00 C UTT 748.20 XCC 1.87 746.33 C ZTT 106,389.28 XCC 265.97 106,123.31 P 15 MPP 112.53 XCC .28 112.25 P 16 MPP 125.72 XCC .31 125.41 P 18 MPP 59.71 XCC .15 59.56 P 19 MPP 133.15 XCC .33 132.82 P 20 MPP 93.47 XCC .23 93.24 P 15 MTT 139.26 XCC .35 138.91 P 16 MTT 172.22 XCC .43 171.79 P 18 MTT 201.91 XCC .50 201.41 P 19 MTT 839.04 XCC 2.10 836.94 P 20 MTT 934.74 XCC 2.34 932.40 P 16 NTT 15.92 XCC .04 15.88 P 17 NTT 145.18 XCC .36 144.82 P 18 NTT 100.58 XCC .25 100.33 P SPS 65.48 XCC .16 65.32 P SPS 61.26 XCC .15 61.11 P SPS 55.81 XCC .14 55.67 P SPS 10.57 XCC .03 10.54 P SPS 8.46 XCC .02 8.44 P SPS 26.32 XCC .07 26.25 P SPS 189.03 XCC .47 188.56 P STS 52.18 XCC .13 52.05 P STS 56.99 XCC .14 56.85 P STS 62.36 XCC .16 62.20 P STS 14.78 XCC .04 14.74 P STS 15.82 XCC .04 15.78 P STS 74.15 XCC .19 73.96 P STS 1,028.47 XCC 2.57 1,025.90 P ZTT 253.65 XCC .63 253.02 2,128,704.90 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 110.97 XCC .28 110.69 C STS 77,521.42 XCC 193.80 77,327.62 C STT 279.76 XCC .70 279.06 C UTT 90.70 XCC .23 90.47 P 19 MPP 1.48 XCC 1.48 P 20 MPP 2.98 XCC .01 2.97 P 19 MTT 14.77 XCC .04 14.73 P 20 MTT 29.84 XCC .07 29.77 P SPS 1.46 XCC 1.46 P SPS 1.26 XCC 1.26 P SPS 1.00 XCC 1.00 P SPS .79 XCC .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .52 XCC .52 P SPS 60.36 XCC .15 60.21 P STS 1.33 XCC 1.33 P STS 1.39 XCC 1.39 P STS 1.37 XCC 1.37 P STS 1.44 XCC 1.44 P STS 1.42 XCC 1.42 P STS 345.86 XCC .86 345.00 78,273.98 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 26.63 XCC .07 26.56 C STS 115,720.88 XCC 289.30 115,431.58 C UTT 41.92 XCC .10 41.82 C ZTT 631.80 XCC 1.58 630.22 116,130.18 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 19 MTT 5.90 XCC .01 5.89 C 20 MTT 1,104.82 XCC 2.76 1,102.06 C STS 1,181,948.29 XCC 2,954.87 1,178,993.42 C UTT 580.74 XCC 1.45 579.29 C ZTT 1,573.75 XCC 3.93 1,569.82 P 18 MPP 59.05 XCC .15 58.90 P 19 MPP 80.80 XCC .20 80.60 P 20 MPP 59.14 XCC .15 58.99 P 18 MTT 194.24 XCC .49 193.75 P 19 MTT 612.65 XCC 1.53 611.12 P 20 MTT 591.38 XCC 1.48 589.90 P 20 NTT 52.66 XCC .13 52.53 P SPS 25.95 XCC .06 25.89 P SPS 19.26 XCC .05 19.21 P SPS 47.01 XCC .12 46.89 P STS 48.51 XCC .12 48.39 P STS 54.24 XCC .14 54.10 P STS 252.31 XCC .63 251.68 1,184,342.43 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 88.91 XCC .22 88.69 C STS 185,099.74 XCC 462.75 184,636.99 C ZTT 51,150.05 XCC 127.88 51,022.17 P SPS 122.27 XCC .31 121.96 P SPS 176.16 XCC .44 175.72 P STS 330.73 XCC .83 329.90 P STS 932.70 XCC 2.33 930.37 237,305.80 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 15.81 XCC .04 15.77 C STT 424,006.08 XCC 1,060.02 422,946.06 422,961.83 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 23,863.15 XCC 59.66 23,803.49 C STS 15,526,644.89 XCC 38,816.61 15,487,828.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 1,025.64 XCC 2.56 1,023.08 C UTT 5,250.48 XCC 13.13 5,237.35 C ZTT 818,379.03 XCC 2,045.95 816,333.08 P 15 MPP 692.47 XCC 1.73 690.74 P 16 MPP 773.66 XCC 1.93 771.73 P 18 MPP 391.53 XCC .98 390.55 P 19 MPP 934.48 XCC 2.34 932.14 P 20 MPP 655.99 XCC 1.64 654.35 P 15 MTT 856.98 XCC 2.14 854.84 P 16 MTT 1,059.80 XCC 2.65 1,057.15 P 18 MTT 1,324.00 XCC 3.31 1,320.69 P 19 MTT 5,887.92 XCC 14.72 5,873.20 P 20 MTT 6,559.66 XCC 16.40 6,543.26 P 16 NTT 97.97 XCC .24 97.73 P 17 NTT 952.00 XCC 2.38 949.62 P 18 NTT 659.57 XCC 1.65 657.92 P SPS 402.96 XCC 1.01 401.95 P SPS 377.00 XCC .94 376.06 P SPS 343.44 XCC .86 342.58 P SPS 69.31 XCC .17 69.14 P SPS 55.50 XCC .14 55.36 P SPS 184.72 XCC .46 184.26 P SPS 1,326.47 XCC 3.32 1,323.15 P STS 321.08 XCC .80 320.28 P STS 350.69 XCC .88 349.81 P STS 383.74 XCC .96 382.78 P STS 96.93 XCC .24 96.69 P STS 103.73 XCC .26 103.47 P STS 520.33 XCC 1.30 519.03 P STS 7,217.26 XCC 18.04 7,199.22 P ZTT 1,780.00 XCC 4.45 1,775.55 16,368,518.53 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 778.74 XCC 1.95 776.79 C STS 596,318.62 XCC 1,490.80 594,827.82 C STT 2,152.01 XCC 5.38 2,146.63 C UTT 636.47 XCC 1.59 634.88 P 19 MPP 10.36 XCC .03 10.33 P 20 MPP 20.95 XCC .05 20.90 P 19 MTT 103.65 XCC .26 103.39 P 20 MTT 209.42 XCC .52 208.90 P SPS 8.96 XCC .02 8.94 P SPS 7.78 XCC .02 7.76 P SPS 6.57 XCC .02 6.55 P SPS 5.20 XCC .01 5.19 P SPS 3.67 XCC .01 3.66 P SPS 423.55 XCC 1.06 422.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8.21 XCC .02 8.19 P STS 8.54 XCC .02 8.52 P STS 8.98 XCC .02 8.96 P STS 9.46 XCC .02 9.44 P STS 9.96 XCC .02 9.94 P STS 2,427.12 XCC 6.07 2,421.05 601,650.33 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 186.90 XCC .47 186.43 C STS 889,053.52 XCC 2,222.63 886,830.89 C UTT 294.18 XCC .74 293.44 C ZTT 4,860.00 XCC 12.15 4,847.85 892,158.61 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 19 MTT 41.39 XCC .10 41.29 C 20 MTT 7,753.14 XCC 19.38 7,733.76 C STS 9,091,909.80 XCC 22,729.77 9,069,180.03 C UTT 4,075.36 XCC 10.19 4,065.17 C ZTT 12,105.75 XCC 30.26 12,075.49 P 18 MPP 387.23 XCC .97 386.26 P 19 MPP 566.99 XCC 1.42 565.57 P 20 MPP 414.98 XCC 1.04 413.94 P 18 MTT 1,273.73 XCC 3.18 1,270.55 P 19 MTT 4,299.26 XCC 10.75 4,288.51 P 20 MTT 4,150.00 XCC 10.38 4,139.62 P 20 NTT 369.52 XCC .92 368.60 P SPS 170.16 XCC .43 169.73 P SPS 135.13 XCC .34 134.79 P SPS 329.87 XCC .82 329.05 P STS 318.07 XCC .80 317.27 P STS 380.66 XCC .95 379.71 P STS 1,770.62 XCC 4.43 1,766.19 9,107,625.53 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 623.90 XCC 1.56 622.34 C STS 1,423,844.20 XCC 3,559.61 1,420,284.59 C ZTT 393,461.83 XCC 983.65 392,478.18 P SPS 858.03 XCC 2.15 855.88 P SPS 1,236.20 XCC 3.09 1,233.11 P STS 2,320.86 XCC 5.80 2,315.06 P STS 6,545.27 XCC 16.36 6,528.91 1,824,318.07 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 121.65 XCC .30 121.35 C STT 3,261,585.13 XCC 8,153.96 3,253,431.17 3,253,552.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,306,308.41 90,765.70 36,215,542.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 17 MTT .69 XCC .69 C 18 MTT 2.10 XCC .01 2.09 C 20 MTT 226.60 XCC .57 226.03 C STS 16,476.60 XCC 41.19 16,435.41 C STT 15.67 XCC .04 15.63 C UTT 44.48- XCC .11- 44.37- C ZTT 18.59 XCC .05 18.54 P 20 MPP 3.41 XCC .01 3.40 P 20 MTT 34.13 XCC .09 34.04 16,691.46 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 3,965.90 XCC 9.91 3,955.99 C ZTT 7.47 XCC .02 7.45 P SPS .00 P STS XCC .00 3,963.44 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 17 MTT 198.00 XCC .50 197.50 C 18 MTT 600.00 XCC 1.50 598.50 C 20 MTT 64,742.78 XCC 161.86 64,580.92 C STS 4,707,599.88 XCC 11,769.00 4,695,830.88 C STT 4,479.01 XCC 11.20 4,467.81 C UTT 12,708.78- XCC 31.77- 12,677.01- C ZTT 5,308.57 XCC 13.27 5,295.30 P 20 MPP 975.25 XCC 2.44 972.81 P 20 MTT 9,752.50 XCC 24.38 9,728.12 4,768,994.83 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,133,116.65 XCC 2,832.79 1,130,283.86 C ZTT 2,134.87 XCC 5.34 2,129.53 P SPS .17 .17 P STS .93 XCC .93 1,132,414.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,936,906.51 14,842.29 5,922,064.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 4.74 4.74 C 21 MTT 3,122.87 3,122.87 C 21 NPP 2.79 2.79 C 21 NTT 26.70 26.70 C SPS 111.77 111.77 C SPT .00 C STS 363,256.92 363,256.92 C STT 255.36 255.36 C UPT 18.71 18.71 C UTT 120.77 120.77 C ZPT .47 .47 C ZTT 5,633.36 5,633.36 P 15 MPP 7.15 7.15 P 16 MPP 60.66 60.66 P 17 MPP 3.51 3.51 P 18 MPP 13.28 13.28 P 19 MPP 16.42 16.42 P 20 MPP 120.65 120.65 P 15 MTT 7.87 7.87 P 16 MTT 84.90 84.90 P 17 MTT 5.80 5.80 P 18 MTT 36.53 36.53 P 19 MTT 85.11 85.11 P 20 MTT 1,213.46 1,213.46 P 06 NPP 1.32 1.32 P 14 NPP .74 .74 P 20 NPP 4.97 4.97 P 06 NTT .47 .47 P 14 NTT .60 .60 P 20 NTT 103.49 103.49 P SPS 772.70 772.70 P ZPT 4.71 4.71 P ZTT 23.24 23.24 375,122.04 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 11.62 11.62 C 21 MTT 32,808.17 32,808.17 C 21 NPP 1.95 1.95 C 21 NTT 2,908.28- 2,908.28- C SPS 1,944.33 1,944.33 C SPT .00 C STS 8,696,955.55 8,696,955.55 C STT 449.48 449.48 C UPT 337.82 337.82 C UTT 921.12 921.12 C ZPT 13.54 13.54 C ZTT 38,861.77 38,861.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 35.29 35.29 P 17 MPP 120.73 120.73 P 18 MPP 85.20 85.20 P 19 MPP 124.29 124.29 P 20 MPP 776.30 776.30 P 16 MTT 49.35 49.35 P 17 MTT 218.31 218.31 P 18 MTT 251.35 251.35 P 19 MTT 691.36 691.36 P 20 MTT 7,609.96 7,609.96 P 03 NPP 22.81 22.81 P 07 NPP 13.26 13.26 P 08 NPP 57.13 57.13 P 09 NPP 33.06 33.06 P 10 NPP 3.86 3.86 P 11 NPP .23 .23 P 12 NPP .25 .25 P 18 NPP .21 .21 P 19 NPP 4.33 4.33 P 20 NPP 74.54 74.54 P 03 NTT 8.61 8.61 P 07 NTT 5.21 5.21 P 08 NTT 24.67 24.67 P 09 NTT 15.67 15.67 P 10 NTT 1.98 1.98 P 11 NTT .13 .13 P 12 NTT .15 .15 P 18 NTT .81 .81 P 19 NTT 11.25 11.25 P 20 NTT 424.00 424.00 P SPS 2,956.21 2,956.21 P UPT 66.89 66.89 P UTT 130.09 130.09 P ZPT 225.76 225.76 P ZTT 605.05 605.05 8,784,045.37 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 53.36 53.36 C 21 MTT 54,389.39 54,389.39 C 21 NPP 70.32 70.32 C 21 NTT 852.80 852.80 C SPS 3,274.40 3,274.40 C SPT .00 C STS 16,178,113.25 16,178,113.25 C STT 182,018.61 182,018.61 C UPT 1,367.69 1,367.69 C UTT 11,471.90 11,471.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 73.43 73.43 C ZTT 175,572.22 175,572.22 P 06 MPP 4.67 4.67 P 11 MPP 33.54 33.54 P 13 MPP 1.80 1.80 P 14 MPP .00 P 15 MPP 117.71 117.71 P 16 MPP 133.46 133.46 P 17 MPP 120.37 120.37 P 18 MPP 417.37 417.37 P 19 MPP 444.49 444.49 P 20 MPP 2,133.05 2,133.05 P 06 MTT 1.73 1.73 P 11 MTT 20.17 20.17 P 13 MTT 2.56 2.56 P 14 MTT 1.74 1.74 P 15 MTT 131.65 131.65 P 16 MTT 164.44 164.44 P 17 MTT 218.78 218.78 P 18 MTT 1,125.50 1,125.50 P 19 MTT 2,352.88 2,352.88 P 20 MTT 20,730.68 20,730.68 P 05 NPP 34.76 34.76 P 10 NPP 26.25 26.25 P 11 NPP .89 .89 P 13 NPP .79 .79 P 15 NPP 84.62 84.62 P 17 NPP 28.37 28.37 P 18 NPP 79.19 79.19 P 19 NPP 56.88 56.88 P 20 NPP 53.02 53.02 P 05 NTT 12.09 12.09 P 10 NTT 12.72 12.72 P 11 NTT .51 .51 P 13 NTT .51 .51 P 15 NTT 77.64 77.64 P 17 NTT 36.98 36.98 P 18 NTT 153.38 153.38 P 19 NTT 124.33 124.33 P 20 NTT 661.20 661.20 P SPS 16,191.95 16,191.95 P UPT 158.92 158.92 P UTT 130.95 130.95 P ZPT 238.39 238.39 P ZTT 707.36 707.36 16,654,285.66 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 6.21 6.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 72,013.20- 72,013.20- C 21 NPP 9.15 9.15 C 21 NTT 738.91- 738.91- C SPS 1,436.62 1,436.62 C SPT .00 C STS 2,916,386.31 2,916,386.31 C STT 13,769.79 13,769.79 C UPT 97.99 97.99 C UTT 1,071.23 1,071.23 C ZPT 20.67 20.67 C ZTT 18,714.37 18,714.37 P 14 MPP 5.55 5.55 P 15 MPP 13.98 13.98 P 16 MPP 19.48 19.48 P 17 MPP 72.98 72.98 P 18 MPP 94.16 94.16 P 19 MPP 147.04 147.04 P 20 MPP 268.41 268.41 P 14 MTT 5.16 5.16 P 15 MTT 15.66 15.66 P 16 MTT 26.48 26.48 P 17 MTT 134.20 134.20 P 18 MTT 258.80 258.80 P 19 MTT 815.31 815.31 P 20 MTT 2,581.28 2,581.28 P 10 NPP 11.89 11.89 P 11 NPP 2.57 2.57 P 12 NPP 1.61 1.61 P 13 NPP .72 .72 P 14 NPP 3.15 3.15 P 15 NPP .20 .20 P 16 NPP .53 .53 P 18 NPP 6.88 6.88 P 19 NPP .99 .99 P 20 NPP 29.28 29.28 P 10 NTT 6.07 6.07 P 11 NTT 1.41 1.41 P 12 NTT 1.01 1.01 P 13 NTT .51 .51 P 14 NTT 2.49 2.49 P 15 NTT .19 .19 P 16 NTT .58 .58 P 18 NTT 12.03 12.03 P 19 NTT 2.48 2.48 P 20 NTT 195.71 195.71 P SPS 2,985.53 2,985.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 54.65 54.65 P UTT 63.66 63.66 P ZPT 7.45 7.45 P ZTT 27.10 27.10 2,886,637.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,700,090.48 .00 28,700,090.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 .17 .17 C 20 MTT 10.29 10.29 C UTT .73 .73 P ZTT 2.70 2.70 13.89 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 87 NTT .61 .61 .61 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 91 NTT .11 .11 .11 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT 2.91 2.91 2.91 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 NTT .42 .42 P 88 NTT .00 P 89 NTT .00 P 93 NTT .32 .32 .74 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT .39 .39 .39 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 1.05 1.05 C 21 MTT 1,110.97 1,110.97 C 21 NPP 8.61 8.61 C 21 NTT 94.57 94.57 C SPS 464.61 464.61 C SPT .00 C STS 832,640.05 832,640.05 C STT 328.70 328.70 C UPT 7.62 7.62 C UTT 164.79 164.79 C ZPT 1.17 1.17 C ZTT 6,332.35 6,332.35 P 17 MPP 16.50 16.50 P 18 MPP 13.22 13.22 P 19 MPP 31.24 31.24 P 20 MPP 60.31 60.31 P 17 MTT 30.84 30.84 P 18 MTT 37.27 37.27 P 19 MTT 175.69 175.69 P 20 MTT 574.40 574.40 P 16 NPP 1.10 1.10 P 20 NPP .00 P 16 NTT 1.21 1.21 P 20 NTT 1.54 1.54 P SPS 494.27 494.27 P UPT 60.12 60.12 P UTT 30.67 30.67 P ZPT 5.59 5.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.41 11.41 842,699.87 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 3.70 3.70 C 21 MTT 2,205.45 2,205.45 C 21 NPP .00 C 21 NTT 1.23- 1.23- C SPS 57.88 57.88 C SPT .00 C STS 132,498.42 132,498.42 C STT 31.66 31.66 C UPT 4.30 4.30 C UTT 40.89 40.89 C ZPT 2.62 2.62 C ZTT 1,517.99 1,517.99 P 17 MPP 4.49 4.49 P 18 MPP 35.06 35.06 P 19 MPP 3.31 3.31 P 20 MPP 107.08 107.08 P 17 MTT 8.17 8.17 P 18 MTT 75.05 75.05 P 19 MTT 9.63 9.63 P 20 MTT 1,040.48 1,040.48 P 13 NPP .64 .64 P 18 NPP 33.86 33.86 P 20 NPP .00 P 13 NTT .41 .41 P 18 NTT 65.12 65.12 P 20 NTT 22.33 22.33 P SPS 2,415.75 2,415.75 P UPT 59.49 59.49 P UTT 26.45 26.45 P ZPT 42.30 42.30 P ZTT 91.11 91.11 140,402.41 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP .00 C 21 MTT 1,175.56 1,175.56 C 21 NPP 1.17 1.17 C 21 NTT 11.70 11.70 C SPS 171.92 171.92 C SPT .00 C STS 470,606.39 470,606.39 C STT 7,518.90 7,518.90 C UPT .00 C UTT 121.86- 121.86- C ZPT 1.16 1.16 C ZTT 22,429.83 22,429.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 7.85 7.85 P 16 MPP 28.84 28.84 P 17 MPP 5.76 5.76 P 18 MPP 8.89 8.89 P 19 MPP 15.24 15.24 P 20 MPP 14.74 14.74 P 09 MTT 3.94 3.94 P 16 MTT 50.46 50.46 P 17 MTT 10.48 10.48 P 18 MTT 18.22 18.22 P 19 MTT 82.87 82.87 P 20 MTT 144.94 144.94 P 18 NPP 31.29 31.29 P 20 NPP .72 .72 P 18 NTT 60.17 60.17 P 20 NTT 7.21 7.21 P SPS 1,012.43 1,012.43 P UPT 72.08 72.08 P UTT 146.61 146.61 P ZPT 169.74 169.74 P ZTT 150.54 150.54 503,837.79 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 31.76 31.76 C 21 MTT 32,756.57 32,756.57 C 21 NPP .00 C 21 NTT 125.58- 125.58- C SPS 452.58 452.58 C SPT .00 C STS 3,965,463.91 3,965,463.91 C STT 613.98 613.98 C UPT 589.11 589.11 C UTT 3,746.68 3,746.68 C ZPT 3.88 3.88 C ZTT 36,250.49 36,250.49 P 16 MPP 185.35 185.35 P 17 MPP 442.38 442.38 P 18 MPP 272.02 272.02 P 19 MPP 39.64 39.64 P 20 MPP 589.87 589.87 P 16 MTT 259.24 259.24 P 17 MTT 820.04 820.04 P 18 MTT 863.17 863.17 P 19 MTT 220.95 220.95 P 20 MTT 6,937.31 6,937.31 P 07 NPP 72.79 72.79 P 08 NPP 30.69 30.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 2.44 2.44 P 20 NPP .00 P 07 NTT 28.60 28.60 P 08 NTT 13.49 13.49 P 12 NTT 1.47 1.47 P 20 NTT 186.84 186.84 P SPS 1,405.97 1,405.97 P UPT 31.08 31.08 P UTT 20.40 20.40 P ZPT 66.42 66.42 P ZTT 175.52 175.52 4,052,449.06 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP .00 C 21 MTT 1,414.69 1,414.69 C SPS 193.77 193.77 C SPT .00 C STS 363,216.37 363,216.37 C STT 1,724.69 1,724.69 C UPT 66.46 66.46 C UTT 1,071.75 1,071.75 C ZPT 73.25 73.25 C ZTT 100,695.08 100,695.08 P 20 MPP 50.87 50.87 P 20 MTT 508.68 508.68 P SPS 1,880.85 1,880.85 P ZPT 646.33 646.33 P ZTT 1,635.96 1,635.96 473,178.75 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 9.13 9.13 C 21 MTT 4,343.36 4,343.36 C SPS 753.94 753.94 C SPT .00 C STS 4,817,644.41 4,817,644.41 C STT 217,496.32 217,496.32 C UPT 418.42 418.42 C UTT 3,848.32 3,848.32 C ZPT 10.93 10.93 C ZTT 11,122.04 11,122.04 P 15 MPP 52.43 52.43 P 18 MPP 15.99 15.99 P 19 MPP 18.54 18.54 P 20 MPP 226.61 226.61 P 15 MTT 57.63 57.63 P 18 MTT 44.16 44.16 P 19 MTT 98.50 98.50 P 20 MTT 2,153.24 2,153.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 18.17 18.17 P 18 NPP 13.42 13.42 P 20 NPP 8.28 8.28 P 17 NTT 23.91 23.91 P 18 NTT 23.75 23.75 P 20 NTT 82.83 82.83 P SPS 1,915.35 1,915.35 P ZPT 3.42 3.42 P ZTT 15.54 15.54 5,060,418.64 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 31.33 31.33 C 21 MTT 17,569.43 17,569.43 C 21 NPP 2.00 2.00 C 21 NTT 19.30 19.30 C SPS 1,484.48 1,484.48 C SPT .00 C STS 7,772,125.35 7,772,125.35 C STT 1,279.94 1,279.94 C UPT 213.04 213.04 C UTT 2,689.92 2,689.92 C ZPT 7.44 7.44 C ZTT 209,870.18 209,870.18 P 11 MPP 66.88 66.88 P 15 MPP 233.31 233.31 P 16 MPP 100.46 100.46 P 18 MPP 377.35 377.35 P 19 MPP 277.63 277.63 P 20 MPP 701.55 701.55 P 11 MTT 40.24 40.24 P 15 MTT 258.81 258.81 P 16 MTT 137.63 137.63 P 18 MTT 1,051.23 1,051.23 P 19 MTT 1,551.77 1,551.77 P 20 MTT 6,666.63 6,666.63 P 01 NPP 16.57 16.57 P 10 NPP 23.56 23.56 P 11 NPP 2.37 2.37 P 17 NPP 12.85 12.85 P 18 NPP 64.54 64.54 P 19 NPP 145.21 145.21 P 20 NPP 3.82 3.82 P 01 NTT 4.52 4.52 P 10 NTT 11.75 11.75 P 11 NTT 1.35 1.35 P 17 NTT 19.17 19.17 P 18 NTT 131.40 131.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 315.67 315.67 P 20 NTT 113.72 113.72 P SPS 4,778.19 4,778.19 P UPT 77.84 77.84 P UTT 124.33 124.33 P ZPT 51.69 51.69 P ZTT 237.25 237.25 8,022,891.70 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .00 C 21 MTT 18.32 18.32 C SPS .11 .11 C SPT .00 C STS 7,755.64 7,755.64 C STT .94 .94 C UPT .34 .34 C UTT 2.95 2.95 C ZPT .00 C ZTT 2,681.86 2,681.86 P 20 MPP .01 .01 P 20 MTT .12 .12 P SPS 19.34 19.34 10,479.63 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP .00 C 21 MTT 6,686.10 6,686.10 C 21 NPP 84.18 84.18 C 21 NTT 905.34 905.34 C SPS 304.30 304.30 C SPT .00 C STS 3,469,815.92 3,469,815.92 C STT 1,939.54 1,939.54 C UPT 196.56 196.56 C UTT 355.18- 355.18- C ZPT 11.71 11.71 C ZTT 15,348.12 15,348.12 P 06 MPP 26.95 26.95 P 16 MPP 216.04 216.04 P 17 MPP 74.20 74.20 P 18 MPP 151.11 151.11 P 19 MPP 203.04 203.04 P 20 MPP 446.83 446.83 P 06 MTT 9.95 9.95 P 16 MTT 241.38 241.38 P 17 MTT 138.68 138.68 P 18 MTT 415.80 415.80 P 19 MTT 1,165.33 1,165.33 P 20 MTT 4,468.30 4,468.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 28.66 28.66 P 20 NPP 12.75 12.75 P 17 NTT 34.33 34.33 P 20 NTT 222.86 222.86 P SPS 1,037.32 1,037.32 P UPT 14.07 14.07 P UTT 36.94 36.94 P ZPT 62.57 62.57 P ZTT 183.97 183.97 3,504,127.67 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP .37 .37 C 21 MTT 4,928.53 4,928.53 C SPS 600.46 600.46 C SPT .00 C STS 2,647,782.06 2,647,782.06 C STT 58.30 58.30 C UPT 26.40 26.40 C UTT 300.77 300.77 C ZPT 6.44 6.44 C ZTT 6,881.70 6,881.70 P 17 MPP 12.62 12.62 P 18 MPP 79.98 79.98 P 19 MPP 35.13 35.13 P 20 MPP 150.35 150.35 P 17 MTT 22.95 22.95 P 18 MTT 225.26 225.26 P 19 MTT 190.40 190.40 P 20 MTT 1,473.26 1,473.26 P SPS 1,276.04 1,276.04 P UPT 1.61 1.61 P UTT 5.17 5.17 P ZPT 58.60 58.60 P ZTT 163.16 163.16 2,664,279.56 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 10.19 10.19 C 21 MTT 116,198.34 116,198.34 C 21 NPP 1.56 1.56 C 21 NTT 13.58 13.58 C SPS 1,042.40 1,042.40 C SPT .00 C STS 4,773,726.00 4,773,726.00 C STT 8,605.86 8,605.86 C UPT 424.65 424.65 C UTT 4,300.59 4,300.59 C ZPT 16.66 16.66 C ZTT 16,449.20 16,449.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 10.48 10.48 P 18 MPP 349.61 349.61 P 19 MPP 53.86 53.86 P 20 MPP 305.82 305.82 P 17 MTT 14.67 14.67 P 18 MTT 955.74 955.74 P 19 MTT 330.92 330.92 P 20 MTT 2,996.80 2,996.80 P 05 NPP 115.00 115.00 P 15 NPP 209.52 209.52 P 20 NPP 13.58 13.58 P 05 NTT 40.00 40.00 P 15 NTT 192.22 192.22 P 20 NTT 185.28 185.28 P SPS 2,412.32 2,412.32 P UPT 42.32 42.32 P UTT 39.96 39.96 P ZPT 226.30 226.30 P ZTT 397.36 397.36 4,929,680.79 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP .00 C 21 MTT 14,760.25 14,760.25 C SPS 2,871.30 2,871.30 C SPT .00 C STS 10,077,041.32 10,077,041.32 C STT 481.33 481.33 C UPT 150.63 150.63 C UTT 1,857.55 1,857.55 C ZPT 16.59 16.59 C ZTT 29,441.70 29,441.70 P 17 MPP 5.16 5.16 P 18 MPP 82.29 82.29 P 19 MPP 76.13 76.13 P 20 MPP 738.49 738.49 P 17 MTT 7.23 7.23 P 18 MTT 224.02 224.02 P 19 MTT 431.41 431.41 P 20 MTT 7,307.28 7,307.28 P 03 NPP 65.66 65.66 P 09 NPP 37.64 37.64 P 20 NPP 8.75 8.75 P 03 NTT 24.78 24.78 P 09 NTT 17.84 17.84 P 20 NTT 87.51 87.51 P SPS 3,346.22 3,346.22 P UPT 55.57 55.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 62.51 62.51 P ZPT 285.08 285.08 P ZTT 672.61 672.61 10,140,156.85 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 8.26 8.26 C 21 MTT 2,876.96 2,876.96 C 21 NPP 4.88 4.88 C 21 NTT 46.61 46.61 C SPS 200.37 200.37 C SPT .00 C STS 651,577.45 651,577.45 C STT 457.99 457.99 C UPT 32.56 32.56 C UTT 265.36 265.36 C ZPT .85 .85 C ZTT 10,105.40 10,105.40 P 15 MPP 16.53 16.53 P 16 MPP 116.66 116.66 P 17 MPP 6.90 6.90 P 18 MPP 20.02 20.02 P 19 MPP 28.17 28.17 P 20 MPP 211.50 211.50 P 15 MTT 18.17 18.17 P 16 MTT 163.27 163.27 P 17 MTT 11.53 11.53 P 18 MTT 54.66 54.66 P 19 MTT 149.04 149.04 P 20 MTT 2,126.82 2,126.82 P 14 NPP 1.49 1.49 P 20 NPP 8.66 8.66 P 14 NTT 1.20 1.20 P 20 NTT 180.88 180.88 P SPS 1,366.53 1,366.53 P ZPT 8.25 8.25 P ZTT 40.69 40.69 670,107.66 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP .60 .60 C 21 MTT 1,449.68 1,449.68 C 21 NPP .00 C 21 NTT 26.85 26.85 C SPS 149.71 149.71 C SPT .00 C STS 411,698.86 411,698.86 C STT 34.54 34.54 C UPT 5.35 5.35 C UTT 113.69 113.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 3.93 3.93 C ZTT 7,781.04 7,781.04 P 13 MPP .80 .80 P 14 MPP .00 P 15 MPP .37 .37 P 16 MPP 10.45 10.45 P 17 MPP 37.70 37.70 P 18 MPP 3.58 3.58 P 19 MPP 24.90 24.90 P 20 MPP 65.04 65.04 P 13 MTT 1.15 1.15 P 14 MTT .87 .87 P 15 MTT 1.16 1.16 P 16 MTT 14.31 14.31 P 17 MTT 68.57 68.57 P 18 MTT 9.81 9.81 P 19 MTT 86.64 86.64 P 20 MTT 648.56 648.56 P 20 NPP 3.19 3.19 P 20 NTT 15.88 15.88 P SPS 1,424.39 1,424.39 P UPT .77 .77 P UTT .75 .75 P ZPT 3.33 3.33 P ZTT 11.28 11.28 423,697.75 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 14 MTT .00 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 17 MPP .00 P 19 MPP .00 P 20 MTT .00 P 17 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,438,426.78 .00 41,438,426.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 NTT .00 P 86 NTT .10 .10 .10 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 21 MPP 19.90 19.90 C 21 MTT 73,823.30 73,823.30 C 21 NPP 5.57 5.57 C 21 NTT 37.57 37.57 C SPS 2,165.03 2,165.03 C SPT .00 C STS 9,531,973.83 9,531,973.83 C STT 262.83 262.83 C UPT 680.44 680.44 C UTT 3,684.47 3,684.47 C ZPT 14.63 14.63 C ZTT 38,939.98 38,939.98 P 16 MPP 44.10 44.10 P 17 MPP 243.35 243.35 P 18 MPP 25.88 25.88 P 19 MPP 115.54 115.54 P 20 MPP 1,074.09 1,074.09 P 16 MTT 61.69 61.69 P 17 MTT 438.76 438.76 P 18 MTT 69.06 69.06 P 19 MTT 641.18 641.18 P 20 MTT 10,259.87 10,259.87 P 00 NPP 8.22 8.22 P 01 NPP .97 .97 P 08 NPP 40.24 40.24 P 09 NPP 1.01 1.01 P 10 NPP 8.14 8.14 P 11 NPP .49 .49 P 18 NPP .56 .56 P 19 NPP 11.38 11.38 P 20 NPP 132.60 132.60 P 00 NTT 2.18 2.18 P 01 NTT .27 .27 P 08 NTT 17.34 17.34 P 09 NTT .47 .47 P 10 NTT 4.18 4.18 P 11 NTT .27 .27 P 18 NTT 2.14 2.14 P 19 NTT 29.56 29.56 P 20 NTT 726.82 726.82 P SPS 4,489.23 4,489.23 P UPT 53.92 53.92 P UTT 162.03 162.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 284.90 284.90 P ZTT 1,041.59 1,041.59 9,671,599.58 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 2.88 2.88 C 21 MTT 7,207.73 7,207.73 C 21 NPP .00 C 21 NTT 2.10 2.10 C SPS 761.57 761.57 C SPT .00 C STS 2,877,025.16 2,877,025.16 C STT 31,134.11 31,134.11 C UPT 154.43 154.43 C UTT 1,579.55 1,579.55 C ZPT 2.97 2.97 C ZTT 18,181.42 18,181.42 P 15 MPP 50.83 50.83 P 16 MPP 43.18 43.18 P 17 MPP 92.72 92.72 P 18 MPP 178.14 178.14 P 19 MPP 235.06 235.06 P 20 MPP 263.67 263.67 P 15 MTT 56.92 56.92 P 16 MTT 58.48 58.48 P 17 MTT 169.48 169.48 P 18 MTT 494.98 494.98 P 19 MTT 1,317.85 1,317.85 P 20 MTT 2,529.07 2,529.07 P 10 NPP 22.32 22.32 P 12 NPP 4.56 4.56 P 13 NPP 2.03 2.03 P 14 NPP 4.37 4.37 P 18 NPP 32.67 32.67 P 20 NPP 64.71 64.71 P 10 NTT 11.39 11.39 P 12 NTT 2.85 2.85 P 13 NTT 1.43 1.43 P 14 NTT 3.36 3.36 P 18 NTT 57.10 57.10 P 20 NTT 453.60 453.60 P SPS 4,408.22 4,408.22 P UPT 11.74 11.74 P UTT 117.38 117.38 P ZPT 19.15 19.15 P ZTT 8.99 8.99 2,946,768.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,618,367.85 .00 12,618,367.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 94 NTT 2.42 2.42 2.42 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 14 MTT .21 .21 C 15 MTT .49 .49 P 09 NTT .06 .06 P 10 NTT .40 .40 1.16 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 P 94 NTT .22 .22 .22 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP .00 C 21 MTT 399.11 399.11 C 21 NPP 3.60 3.60 C 21 NTT 36.04 36.04 C SPS 739.25 739.25 C STS 2,179,430.19 2,179,430.19 C UPT 3.63 3.63 C UTT 236.79- 236.79- C ZPT 11.57 11.57 C ZTT 8,998.34 8,998.34 P 17 MPP 75.83 75.83 P 19 MPP 11.93 11.93 P 20 MPP 128.97 128.97 P 17 MTT 141.76 141.76 P 19 MTT 68.16 68.16 P 20 MTT 1,289.23 1,289.23 P 99 NPP 4.92 4.92 P 08 NPP 1.88 1.88 P 99 NTT 1.21 1.21 P 08 NTT .80 .80 P SPS 220.92 220.92 P UPT 9.33 9.33 P UTT 31.62 31.62 P ZPT 237.62 237.62 P ZTT 1,136.06 1,136.06 2,192,745.18 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP .00 C 21 MTT 997.36 997.36 C SPS 263.19 263.19 C SPT .00 C STS 1,110,017.92 1,110,017.92 C STT 1.53 1.53 C UPT 86.22 86.22 C UTT 656.88 656.88 C ZPT 2.66 2.66 C ZTT 3,310.20 3,310.20 P 20 MPP 127.67 127.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,276.58 1,276.58 P 20 NPP .00 P 20 NTT 7.06 7.06 P SPS 142.46 142.46 P ZPT 4.68 4.68 P ZTT 1.09 1.09 1,116,895.50 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP .00 C 21 MTT 100.45 100.45 C SPS 72.57 72.57 C SPT .00 C STS 147,962.31 147,962.31 C STT 8.66 8.66 C ZPT .00 C ZTT 211.28 211.28 P 19 MPP 18.37 18.37 P 20 MPP 1.32 1.32 P 19 MTT 101.50 101.50 P 20 MTT 13.11 13.11 P SPS 104.96 104.96 148,594.53 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 5.07 5.07 C 21 MTT 22,370.67 22,370.67 C SPS 127.47 127.47 C SPT .00 C STS 448,453.87 448,453.87 C STT 13.64 13.64 C UPT 3.59 3.59 C UTT 34.44 34.44 C ZPT .00 C ZTT 1,207.59 1,207.59 P 16 MPP 35.26 35.26 P 17 MPP 41.47 41.47 P 19 MPP 14.71 14.71 P 20 MPP 115.64 115.64 P 16 MTT 49.31 49.31 P 17 MTT 80.54 80.54 P 19 MTT 77.47 77.47 P 20 MTT 1,156.49 1,156.49 P 20 NPP 2.72 2.72 P 20 NTT 70.40 70.40 P SPS 34.69 34.69 P UPT 7.28 7.28 P UTT 11.11 11.11 P ZPT 20.93 20.93 P ZTT 25.58 25.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 473,959.94 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 4.94 4.94 C 21 MTT 8,529.26 8,529.26 C 21 NPP 3.54 3.54 C 21 NTT 11.84 11.84 C SPS 410.09 410.09 C SPT .00 C STS 2,613,724.47 2,613,724.47 C STT 39.49 39.49 C UPT 260.94 260.94 C UTT 9,799.13 9,799.13 C ZPT 1.75 1.75 C ZTT 17,479.11 17,479.11 P 17 MPP 95.70 95.70 P 18 MPP 3.41 3.41 P 19 MPP 27.52 27.52 P 20 MPP 256.14 256.14 P 17 MTT 161.75 161.75 P 18 MTT 9.62 9.62 P 19 MTT 148.63 148.63 P 20 MTT 2,481.28 2,481.28 P 10 NPP 2.95 2.95 P 18 NPP .79 .79 P 19 NPP 14.62 14.62 P 20 NPP 55.37 55.37 P 10 NTT 1.52 1.52 P 18 NTT 2.96 2.96 P 19 NTT 37.98 37.98 P 20 NTT 219.86 219.86 P SPS 893.79 893.79 P UPT 3.29 3.29 P UTT 6.94 6.94 P ZPT 62.95 62.95 P ZTT 65.16 65.16 2,654,816.79 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 2.58 2.58 C 21 MTT 3,405.66 3,405.66 C SPS 398.71 398.71 C SPT .00 C STS 1,790,333.22 1,790,333.22 C STT 77.65 77.65 C UPT 50.68 50.68 C UTT 369.30 369.30 C ZPT 1.95 1.95 C ZTT 4,598.93 4,598.93 P 15 MPP 79.79 79.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 8.21 8.21 P 17 MPP 23.00 23.00 P 18 MPP 133.04 133.04 P 19 MPP 116.71 116.71 P 20 MPP 213.78 213.78 P 15 MTT 89.36 89.36 P 16 MTT 9.03 9.03 P 17 MTT 42.99 42.99 P 18 MTT 367.04 367.04 P 19 MTT 654.67 654.67 P 20 MTT 2,075.62 2,075.62 P 12 NPP 6.09 6.09 P 13 NPP 2.71 2.71 P 14 NPP 5.99 5.99 P 18 NPP 42.98 42.98 P 20 NPP 77.70 77.70 P 12 NTT 3.81 3.81 P 13 NTT 1.91 1.91 P 14 NTT 4.61 4.61 P 18 NTT 75.09 75.09 P 20 NTT 517.89 517.89 P SPS 977.05 977.05 P ZPT 18.89 18.89 P ZTT 10.57 10.57 1,804,797.21 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C SPT .00 C STS .35 .35 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 18 MPP .00 P 20 MPP .00 P 18 MTT .00 P 20 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS 19.18 19.18 19.53 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 2.05 2.05 C 21 MTT 8,319.54 8,319.54 C 21 NPP .00 C 21 NTT 2.50 2.50 C SPS 543.57 543.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 1,721,122.73 1,721,122.73 C STT 53,108.35 53,108.35 C UPT 239.70 239.70 C UTT 2,646.09 2,646.09 C ZPT 2.05 2.05 C ZTT 19,726.42 19,726.42 P 16 MPP 32.19 32.19 P 17 MPP 71.60 71.60 P 18 MPP 67.42 67.42 P 19 MPP 37.26 37.26 P 20 MPP 141.52 141.52 P 16 MTT 44.67 44.67 P 17 MTT 130.22 130.22 P 18 MTT 189.18 189.18 P 19 MTT 211.29 211.29 P 20 MTT 1,414.82 1,414.82 P 10 NPP 22.48 22.48 P 20 NPP 11.37 11.37 P 10 NTT 11.47 11.47 P 20 NTT 103.96 103.96 P SPS 4,055.13 4,055.13 P UPT 11.73 11.73 P UTT 117.36 117.36 1,812,386.67 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 20 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT .00 C SPS 134.76 134.76 C STS 617,811.86 617,811.86 C UPT .00 C UTT .00 C ZPT .00 C ZTT 21.11 21.11 P 19 MPP .00 P 20 MPP .00 P 19 MTT .00 P 20 MTT .00 P 20 NPP .00 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 617,967.73 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 2.23 2.23 C 21 MTT 4,919.01 4,919.01 C SPS 377.72 377.72 C SPT .00 C STS 1,324,629.99 1,324,629.99 C STT 59.00 59.00 C UPT 136.96 136.96 C UTT 602.25 602.25 C ZPT .00 C ZTT 1,632.41 1,632.41 P 17 MPP 39.98 39.98 P 18 MPP 15.53 15.53 P 19 MPP 10.75 10.75 P 20 MPP 98.99 98.99 P 17 MTT 74.72 74.72 P 18 MTT 41.62 41.62 P 19 MTT 61.26 61.26 P 20 MTT 973.23 973.23 P 19 NPP .56 .56 P 19 NTT 1.45 1.45 P SPS 313.70 313.70 1,333,991.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,156,178.24 .00 12,156,178.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 01 MTT .20 .20 C 14 MTT .25 .25 C 15 MTT 2.70 2.70 C 16 MTT .51- .51- C 17 MTT 2.07 2.07 C 18 MTT 4.65 4.65 C 19 MTT 801.22 801.22 C 20 MTT 4,602.85 4,602.85 C 21 MTT 12.07- 12.07- C 17 NTT .26- .26- C 19 NTT .37 .37 C 20 NTT 5.42 5.42 C STS 1,018,883.19 1,018,883.19 C STT 8,186.76 8,186.76 C UTT 420.58 420.58 C ZTT 7,489.37 7,489.37 C SCR 333,400.44- 333,400.44- P 89 MPP .11 .11 P 99 MPP .00 P 04 MPP .37 .37 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .12 .12 P 14 MPP .79 .79 P 15 MPP 10.70 10.70 P 16 MPP 15.11 15.11 P 17 MPP 33.86 33.86 P 18 MPP 20.23 20.23 P 19 MPP 38.72 38.72 P 20 MPP 70.53 70.53 P 89 MTT 1.04 1.04 P 99 MTT .00 P 04 MTT .14 .14 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .17 .17 P 14 MTT 1.00 1.00 P 15 MTT 11.94 11.94 P 16 MTT 28.41 28.41 P 17 MTT 76.17 76.17 P 18 MTT 66.19 66.19 P 19 MTT 289.08 289.08 P 20 MTT 710.23 710.23 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .26 .26 P 87 NTT .12 .12 P 88 NTT .15 .15 P 89 NTT .12 .12 P 90 NTT .14 .14 P 91 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .21 .21 P 94 NTT .15 .15 P 96 NTT .00 P 97 NTT 1.34 1.34 P 98 NTT .07 .07 P 99 NTT .13 .13 P 00 NTT .08 .08 P 01 NTT .08 .08 P 02 NTT .19 .19 P 03 NTT 1.01 1.01 P 05 NTT 1.82 1.82 P 06 NTT .00 P 07 NTT .37 .37 P 08 NTT .02 .02 P 09 NTT .81 .81 P 10 NTT .72 .72 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .12 .12 P 14 NTT 5.51 5.51 P 15 NTT .02 .02 P 16 NTT .23 .23 P 17 NTT 3.36 3.36 P 18 NTT 14.97 14.97 P 19 NTT 9.30 9.30 P 20 NTT 28.29 28.29 P UTT 19.95 19.95 P ZTT 100.22 100.22 708,551.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,551.17 .00 708,551.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 01 MTT 1.65 1.65 C 14 MTT 1.92 1.92 C 15 MTT 23.21 23.21 C 16 MTT 5.87- 5.87- C 17 MTT 24.69 24.69 C 18 MTT 58.98 58.98 C 19 MTT 10,362.48 10,362.48 C 20 MTT 62,700.29 62,700.29 C 21 MTT 164.02- 164.02- C 17 NTT 3.15- 3.15- C 19 NTT 4.91 4.91 C 20 NTT 73.80 73.80 C STS 13,853,629.94 13,853,629.94 C STT 111,314.39 111,314.39 C UTT 5,718.61 5,718.61 C ZTT 101,832.08 101,832.08 C SCR 4,533,228.04- 4,533,228.04- P 89 MPP .71 .71 P 99 MPP .00 P 04 MPP 4.26 4.26 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .87 .87 P 14 MPP 5.89 5.89 P 15 MPP 91.83 91.83 P 16 MPP 173.44 173.44 P 17 MPP 404.00 404.00 P 18 MPP 256.24 256.24 P 19 MPP 500.73 500.73 P 20 MPP 960.77 960.77 P 89 MTT 7.18 7.18 P 99 MTT .00 P 04 MTT 1.57 1.57 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.23 1.23 P 14 MTT 7.46 7.46 P 15 MTT 102.43 102.43 P 16 MTT 326.28 326.28 P 17 MTT 908.84 908.84 P 18 MTT 838.62 838.62 P 19 MTT 3,738.68 3,738.68 P 20 MTT 9,674.89 9,674.89 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .88 .88 P 87 NTT .42 .42 P 88 NTT .94 .94 P 89 NTT .80 .80 P 90 NTT 1.00 1.00 P 91 NTT .16 .16 P 92 NTT .20 .20 P 93 NTT 1.65 1.65 P 94 NTT 1.11 1.11 P 96 NTT .00 P 97 NTT 10.16 10.16 P 98 NTT .62 .62 P 99 NTT 1.11 1.11 P 00 NTT .77 .77 P 01 NTT .67 .67 P 02 NTT 1.74 1.74 P 03 NTT 10.53 10.53 P 05 NTT 22.58 22.58 P 06 NTT .00 P 07 NTT 4.75 4.75 P 08 NTT .32 .32 P 09 NTT 9.48 9.48 P 10 NTT 8.63 8.63 P 11 NTT .28 .28 P 12 NTT .75 .75 P 13 NTT .86 .86 P 14 NTT 41.43 41.43 P 15 NTT .21 .21 P 16 NTT 2.66 2.66 P 17 NTT 40.10 40.10 P 18 NTT 189.77 189.77 P 19 NTT 120.23 120.23 P 20 NTT 385.41 385.41 P UTT 271.82 271.82 P ZTT 1,365.13 1,365.13 9,632,848.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,632,848.96 .00 9,632,848.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 01 MTT .14 .14 C 14 MTT .12 .12 C 15 MTT 1.46 1.46 C 16 MTT .36- .36- C 17 MTT 1.48 1.48 C 18 MTT 3.44 3.44 C 19 MTT 609.99 609.99 C 20 MTT 3,679.39 3,679.39 C 21 MTT 9.85- 9.85- C 17 NTT .19- .19- C 19 NTT .29 .29 C 20 NTT 4.33 4.33 C STS 831,914.61 831,914.61 C STT 6,684.46 6,684.46 C UTT 343.40 343.40 C ZTT 6,115.05 6,115.05 C SCR 272,222.95- 272,222.95- P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .05 .05 P 14 MPP .38 .38 P 15 MPP 5.77 5.77 P 16 MPP 10.64 10.64 P 17 MPP 24.21 24.21 P 18 MPP 14.95 14.95 P 19 MPP 29.48 29.48 P 20 MPP 56.38 56.38 P 04 MPP .30 .30 P 04 MTT .11 .11 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .08 .08 P 14 MTT .48 .48 P 15 MTT 6.43 6.43 P 16 MTT 20.02 20.02 P 17 MTT 54.45 54.45 P 18 MTT 48.92 48.92 P 19 MTT 220.08 220.08 P 20 MTT 567.74 567.74 P 00 NTT .06 .06 P 01 NTT .05 .05 P 02 NTT .13 .13 P 03 NTT .76 .76 P 05 NTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 07 NTT .35 .35 P 08 NTT .02 .02 P 09 NTT .70 .70 P 10 NTT .61 .61 P 11 NTT .01 .01 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT 2.65 2.65 P 15 NTT .01 .01 P 16 NTT .17 .17 P 17 NTT 2.40 2.40 P 18 NTT 11.07 11.07 P 19 NTT 7.08 7.08 P 20 NTT 22.62 22.62 P UTT 15.93 15.93 P ZTT 80.11 80.11 578,331.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 578,331.66 .00 578,331.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 01 MTT 1.52 1.52 C 14 MTT 1.52 1.52 C 15 MTT 18.31 18.31 C 16 MTT 4.65- 4.65- C 17 MTT 19.38 19.38 C 18 MTT 45.24 45.24 C 19 MTT 7,922.29 7,922.29 C 20 MTT 47,529.48 47,529.48 C 21 MTT 124.01- 124.01- C 17 NTT 2.48- 2.48- C 19 NTT 3.76 3.76 C 20 NTT 55.95 55.95 C STS 10,473,467.37 10,473,467.37 C STT 84,154.68 84,154.68 C UTT 4,323.32 4,323.32 C ZTT 76,985.95 76,985.95 C SCR 3,427,160.14- 3,427,160.14- P 89 MPP .77 .77 P 99 MPP .00 P 04 MPP 3.76 3.76 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .70 .70 P 14 MPP 4.67 4.67 P 15 MPP 72.46 72.46 P 16 MPP 137.02 137.02 P 17 MPP 317.11 317.11 P 18 MPP 196.52 196.52 P 19 MPP 382.82 382.82 P 20 MPP 728.31 728.31 P 89 MTT 7.69 7.69 P 99 MTT .00 P 04 MTT 1.39 1.39 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.00 1.00 P 14 MTT 5.92 5.92 P 15 MTT 80.83 80.83 P 16 MTT 257.75 257.75 P 17 MTT 713.38 713.38 P 18 MTT 643.16 643.16 P 19 MTT 2,858.28 2,858.28 P 20 MTT 7,333.97 7,333.97 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT 1.08 1.08 P 87 NTT .51 .51 P 88 NTT 1.03 1.03 P 89 NTT .86 .86 P 90 NTT 1.04 1.04 P 91 NTT .17 .17 P 92 NTT .19 .19 P 93 NTT 1.67 1.67 P 94 NTT 1.14 1.14 P 96 NTT .00 P 97 NTT 10.31 10.31 P 98 NTT .62 .62 P 99 NTT 1.08 1.08 P 00 NTT .73 .73 P 01 NTT .61 .61 P 02 NTT 1.57 1.57 P 03 NTT 9.43 9.43 P 05 NTT 19.91 19.91 P 06 NTT .00 P 07 NTT 4.19 4.19 P 08 NTT .28 .28 P 09 NTT 7.96 7.96 P 10 NTT 7.07 7.07 P 11 NTT .23 .23 P 12 NTT .61 .61 P 13 NTT .69 .69 P 14 NTT 32.85 32.85 P 15 NTT .16 .16 P 16 NTT 2.11 2.11 P 17 NTT 31.47 31.47 P 18 NTT 145.53 145.53 P 19 NTT 91.92 91.92 P 20 NTT 292.15 292.15 P UTT 206.04 206.04 P ZTT 1,034.84 1,034.84 7,282,895.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,282,895.05 .00 7,282,895.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 01 MTT .90 .90 C 14 MTT .85 .85 C 15 MTT 10.33 10.33 C 16 MTT 2.59- 2.59- C 17 MTT 10.63 10.63 C 18 MTT 24.45 24.45 C 19 MTT 4,219.34 4,219.34 C 20 MTT 25,063.02 25,063.02 C 21 MTT 64.34- 64.34- C 17 NTT 1.36- 1.36- C 19 NTT 1.99 1.99 C 20 NTT 29.50 29.50 C STS 5,434,659.25 5,434,659.25 C STT 43,667.67 43,667.67 C UTT 2,243.36 2,243.36 C ZTT 39,947.85 39,947.85 C SCR 1,778,345.25- 1,778,345.25- P 89 MPP .41 .41 P 99 MPP .00 P 04 MPP 2.20 2.20 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .39 .39 P 14 MPP 2.64 2.64 P 15 MPP 40.90 40.90 P 16 MPP 76.57 76.57 P 17 MPP 173.99 173.99 P 18 MPP 106.23 106.23 P 19 MPP 203.89 203.89 P 20 MPP 384.05 384.05 P 89 MTT 4.09 4.09 P 99 MTT .00 P 04 MTT .81 .81 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .56 .56 P 14 MTT 3.34 3.34 P 15 MTT 45.61 45.61 P 16 MTT 144.05 144.05 P 17 MTT 391.42 391.42 P 18 MTT 347.65 347.65 P 19 MTT 1,522.30 1,522.30 P 20 MTT 3,867.32 3,867.32 P 84 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .49 .49 P 87 NTT .23 .23 P 88 NTT .52 .52 P 89 NTT .45 .45 P 90 NTT .60 .60 P 91 NTT .10 .10 P 92 NTT .13 .13 P 93 NTT 1.06 1.06 P 94 NTT .73 .73 P 96 NTT .00 P 97 NTT 6.28 6.28 P 98 NTT .38 .38 P 99 NTT .66 .66 P 00 NTT .44 .44 P 01 NTT .37 .37 P 02 NTT .91 .91 P 03 NTT 5.32 5.32 P 05 NTT 12.07 12.07 P 06 NTT .00 P 07 NTT 2.84 2.84 P 08 NTT .17 .17 P 09 NTT 4.92 4.92 P 10 NTT 4.21 4.21 P 11 NTT .13 .13 P 12 NTT .35 .35 P 13 NTT .40 .40 P 14 NTT 18.55 18.55 P 15 NTT .10 .10 P 16 NTT 1.17 1.17 P 17 NTT 17.27 17.27 P 18 NTT 78.67 78.67 P 19 NTT 48.96 48.96 P 20 NTT 154.06 154.06 P UTT 108.64 108.64 P ZTT 545.69 545.69 3,779,800.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779,800.89 .00 3,779,800.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,633,038.21 1,633,038.21 C STT 13,121.52 13,121.52 C UTT 674.09 674.09 C ZTT 12,003.76 12,003.76 C SCR 534,367.69- 534,367.69- P UTT 32.96 32.96 P ZTT 165.55 165.55 1,124,668.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 01 MTT .35 .35 C 14 MTT .73 .73 C 15 MTT 9.49 9.49 C 16 MTT 2.40- 2.40- C 17 MTT 9.70 9.70 C 18 MTT 18.62 18.62 C 19 MTT 3,346.39 3,346.39 C 20 MTT 19,492.63 19,492.63 C 21 MTT 50.82- 50.82- C 17 NTT 1.24- 1.24- C 19 NTT 1.59 1.59 C 20 NTT 22.94 22.94 P 99 MPP .00 P 04 MPP .92 .92 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .23 .23 P 14 MPP 2.24 2.24 P 15 MPP 37.57 37.57 P 16 MPP 70.71 70.71 P 17 MPP 158.79 158.79 P 18 MPP 80.93 80.93 P 19 MPP 161.70 161.70 P 20 MPP 298.69 298.69 P 89 MPP .11 .11 P 89 MTT 1.06 1.06 P 99 MTT .00 P 04 MTT .34 .34 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .33 .33 P 14 MTT 2.83 2.83 P 15 MTT 41.91 41.91 P 16 MTT 133.02 133.02 P 17 MTT 357.21 357.21 P 18 MTT 264.88 264.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,207.35 1,207.35 P 20 MTT 3,007.78 3,007.78 P 83 NTT .85 .85 P 84 NTT .00 P 86 NTT .14 .14 P 87 NTT .06 .06 P 88 NTT .13 .13 P 89 NTT .12 .12 P 90 NTT .14 .14 P 91 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .26 .26 P 94 NTT .15 .15 P 96 NTT .00 P 97 NTT 1.88 1.88 P 98 NTT .13 .13 P 99 NTT .23 .23 P 00 NTT .15 .15 P 01 NTT .14 .14 P 02 NTT .35 .35 P 03 NTT 2.34 2.34 P 05 NTT 4.44 4.44 P 06 NTT .00 P 07 NTT 1.16 1.16 P 08 NTT .08 .08 P 09 NTT 2.19 2.19 P 10 NTT 2.01 2.01 P 11 NTT .07 .07 P 12 NTT .19 .19 P 13 NTT .22 .22 P 14 NTT 15.67 15.67 P 15 NTT .08 .08 P 16 NTT 1.09 1.09 P 17 NTT 15.76 15.76 P 18 NTT 59.94 59.94 P 19 NTT 38.83 38.83 P 20 NTT 119.82 119.82 28,945.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,153,613.66 .00 1,153,613.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 4,051,312.06 4,051,312.06 C STT 32,552.43 32,552.43 C UTT 1,672.33 1,672.33 C ZTT 29,779.45 29,779.45 C SCR 1,325,683.91- 1,325,683.91- P UTT 81.35 81.35 P ZTT 408.40 408.40 2,790,122.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 01 MTT .57 .57 C 14 MTT .42 .42 C 15 MTT 5.09 5.09 C 16 MTT 1.26- 1.26- C 17 MTT 5.34 5.34 C 18 MTT 12.77 12.77 C 19 MTT 2,200.93 2,200.93 C 20 MTT 13,404.81 13,404.81 C 21 MTT 35.12- 35.12- C 17 NTT .68- .68- C 19 NTT 1.04 1.04 C 20 NTT 15.78 15.78 P 89 MPP .35 .35 P 99 MPP .00 P 04 MPP 1.16 1.16 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .15 .15 P 14 MPP 1.31 1.31 P 15 MPP 20.13 20.13 P 16 MPP 37.20 37.20 P 17 MPP 87.31 87.31 P 18 MPP 55.46 55.46 P 19 MPP 106.35 106.35 P 20 MPP 205.40 205.40 P 89 MTT 3.53 3.53 P 99 MTT .00 P 04 MTT .43 .43 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .22 .22 P 14 MTT 1.66 1.66 P 15 MTT 22.45 22.45 P 16 MTT 69.96 69.96 P 17 MTT 196.41 196.41 P 18 MTT 181.51 181.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 794.07 794.07 P 20 MTT 2,068.41 2,068.41 P 83 NTT 2.62 2.62 P 84 NTT .00 P 86 NTT .43 .43 P 87 NTT .20 .20 P 88 NTT .44 .44 P 89 NTT .39 .39 P 90 NTT .48 .48 P 91 NTT .07 .07 P 92 NTT .09 .09 P 93 NTT .74 .74 P 94 NTT .50 .50 P 96 NTT .00 P 97 NTT 4.14 4.14 P 98 NTT .24 .24 P 99 NTT .44 .44 P 00 NTT .28 .28 P 01 NTT .22 .22 P 02 NTT .54 .54 P 03 NTT 3.33 3.33 P 05 NTT 4.93 4.93 P 06 NTT .00 P 07 NTT .99 .99 P 08 NTT .06 .06 P 09 NTT 1.77 1.77 P 10 NTT 1.58 1.58 P 11 NTT .05 .05 P 12 NTT .13 .13 P 13 NTT .15 .15 P 14 NTT 9.21 9.21 P 15 NTT .05 .05 P 16 NTT .57 .57 P 17 NTT 8.66 8.66 P 18 NTT 41.07 41.07 P 19 NTT 25.53 25.53 P 20 NTT 82.40 82.40 19,655.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,809,777.57 .00 2,809,777.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 1.18 1.18 P 84 NTT .00 P 86 NTT .25 .25 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,478,325.03 1,478,325.03 C STT 11,878.38 11,878.38 C UTT 610.24 610.24 C ZTT 10,866.53 10,866.53 C SCR 483,741.68- 483,741.68- P UTT 29.41 29.41 P ZTT 147.76 147.76 1,018,115.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 01 MTT .37 .37 C 14 MTT .34 .34 C 15 MTT 4.01 4.01 C 16 MTT 1.00- 1.00- C 17 MTT 4.21 4.21 C 18 MTT 9.77 9.77 C 19 MTT 1,674.39 1,674.39 C 20 MTT 10,027.69 10,027.69 C 21 MTT 26.08- 26.08- C 17 NTT .53- .53- C 19 NTT .80 .80 C 20 NTT 11.80 11.80 P 89 MPP .21 .21 P 99 MPP .00 P 04 MPP .81 .81 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .12 .12 P 14 MPP 1.02 1.02 P 15 MPP 15.87 15.87 P 16 MPP 29.77 29.77 P 17 MPP 68.86 68.86 P 18 MPP 42.46 42.46 P 19 MPP 80.91 80.91 P 20 MPP 153.66 153.66 P 89 MTT 2.09 2.09 P 99 MTT .00 P 04 MTT .30 .30 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .16 .16 P 14 MTT 1.29 1.29 P 15 MTT 17.70 17.70 P 16 MTT 56.01 56.01 P 17 MTT 154.90 154.90 P 18 MTT 138.96 138.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 604.10 604.10 P 20 MTT 1,547.31 1,547.31 P 83 NTT 1.62 1.62 P 84 NTT .00 P 86 NTT .26 .26 P 87 NTT .13 .13 P 88 NTT .27 .27 P 89 NTT .24 .24 P 90 NTT .29 .29 P 91 NTT .05 .05 P 92 NTT .05 .05 P 93 NTT .43 .43 P 94 NTT .29 .29 P 96 NTT .00 P 97 NTT 2.64 2.64 P 98 NTT .16 .16 P 99 NTT .27 .27 P 00 NTT .19 .19 P 01 NTT .15 .15 P 02 NTT .36 .36 P 03 NTT 2.25 2.25 P 05 NTT 3.48 3.48 P 06 NTT .00 P 07 NTT .69 .69 P 08 NTT .04 .04 P 09 NTT 1.27 1.27 P 10 NTT 1.17 1.17 P 11 NTT .04 .04 P 12 NTT .10 .10 P 13 NTT .12 .12 P 14 NTT 7.18 7.18 P 15 NTT .03 .03 P 16 NTT .46 .46 P 17 NTT 6.84 6.84 P 18 NTT 31.44 31.44 P 19 NTT 19.43 19.43 P 20 NTT 61.63 61.63 14,765.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032,881.52 .00 1,032,881.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 4,250,721.45 4,250,721.45 C STT 34,154.71 34,154.71 C UTT 1,754.64 1,754.64 C ZTT 31,245.23 31,245.23 P UTT 80.97 80.97 P ZTT 406.66 406.66 4,318,363.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 01 MTT .21 .21 P 89 MPP .09 .09 P 99 MPP .00 P 04 MPP .43 .43 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 89 MTT .93 .93 P 99 MTT .00 P 04 MTT .16 .16 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 83 NTT .70 .70 P 84 NTT .00 P 86 NTT .12 .12 P 87 NTT .06 .06 P 88 NTT .13 .13 P 89 NTT .10 .10 P 90 NTT .13 .13 P 91 NTT .02 .02 P 92 NTT .03 .03 P 93 NTT .22 .22 P 94 NTT .15 .15 P 96 NTT .00 P 97 NTT 1.32 1.32 P 98 NTT .08 .08 P 99 NTT .14 .14 P 00 NTT .09 .09 P 01 NTT .09 .09 P 02 NTT .20 .20 P 03 NTT 1.23 1.23 P 05 NTT 1.87 1.87 P 06 NTT .00 P 07 NTT .39 .39 P 08 NTT .03 .03 P 09 NTT .73 .73 P 10 NTT .67 .67 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 10.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,318,374.06 .00 4,318,374.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 3,860,883.38 3,860,883.38 C STT 31,022.33 31,022.33 C UTT 1,593.73 1,593.73 C ZTT 28,379.69 28,379.69 C SCR 1,263,369.82- 1,263,369.82- P UTT 77.84 77.84 P ZTT 390.85 390.85 2,658,978.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 01 MTT .62 .62 C 14 MTT .95 .95 C 15 MTT 11.58 11.58 C 16 MTT 2.98- 2.98- C 17 MTT 12.60 12.60 C 18 MTT 30.32 30.32 C 19 MTT 5,204.92 5,204.92 C 20 MTT 31,390.05 31,390.05 C 21 MTT 82.10- 82.10- C 17 NTT 1.61- 1.61- C 19 NTT 2.46 2.46 C 20 NTT 36.95 36.95 P 89 MPP .09 .09 P 99 MPP .00 P 04 MPP 1.74 1.74 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .33 .33 P 14 MPP 2.94 2.94 P 15 MPP 45.84 45.84 P 16 MPP 87.76 87.76 P 17 MPP 206.19 206.19 P 18 MPP 131.70 131.70 P 19 MPP 251.51 251.51 P 20 MPP 481.00 481.00 P 89 MTT .83 .83 P 99 MTT .00 P 04 MTT .64 .64 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .47 .47 P 14 MTT 3.73 3.73 P 15 MTT 51.14 51.14 P 16 MTT 165.10 165.10 P 17 MTT 463.85 463.85 P 18 MTT 431.00 431.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,877.89 1,877.89 P 20 MTT 4,843.60 4,843.60 P 83 NTT .35 .35 P 84 NTT .00 P 86 NTT .07 .07 P 87 NTT .03 .03 P 88 NTT .09 .09 P 89 NTT .09 .09 P 90 NTT .16 .16 P 91 NTT .03 .03 P 92 NTT .04 .04 P 93 NTT .37 .37 P 94 NTT .27 .27 P 96 NTT .00 P 97 NTT 2.78 2.78 P 98 NTT .18 .18 P 99 NTT .32 .32 P 00 NTT .27 .27 P 01 NTT .25 .25 P 02 NTT .65 .65 P 03 NTT 4.46 4.46 P 05 NTT 7.76 7.76 P 06 NTT .00 P 07 NTT 1.68 1.68 P 08 NTT .11 .11 P 09 NTT 3.30 3.30 P 10 NTT 3.04 3.04 P 11 NTT .10 .10 P 12 NTT .27 .27 P 13 NTT .32 .32 P 14 NTT 20.70 20.70 P 15 NTT .11 .11 P 16 NTT 1.35 1.35 P 17 NTT 20.46 20.46 P 18 NTT 97.53 97.53 P 19 NTT 60.39 60.39 P 20 NTT 192.95 192.95 46,071.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,705,049.59 .00 2,705,049.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 450,934.14 450,934.14 C STT 3,623.26 3,623.26 C UTT 186.14 186.14 C ZTT 3,314.63 3,314.63 C SCR 147,555.13- 147,555.13- P UTT 9.09 9.09 P ZTT 45.72 45.72 310,557.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 01 MTT .04 .04 C 14 MTT .11 .11 C 15 MTT 1.69 1.69 C 16 MTT .52- .52- C 17 MTT 2.75 2.75 C 18 MTT 7.27 7.27 C 19 MTT 1,941.23 1,941.23 C 20 MTT 13,904.92 13,904.92 C 21 MTT 36.44- 36.44- C 17 NTT .36- .36- C 19 NTT .92 .92 C 20 NTT 16.37 16.37 P 99 MPP .00 P 04 MPP .10 .10 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .01 .01 P 14 MPP .33 .33 P 15 MPP 6.69 6.69 P 16 MPP 15.43 15.43 P 17 MPP 45.14 45.14 P 18 MPP 31.61 31.61 P 19 MPP 93.81 93.81 P 20 MPP 213.06 213.06 P 89 MPP .02 .02 P 89 MTT .21 .21 P 99 MTT .00 P 04 MTT .03 .03 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .41 .41 P 15 MTT 7.45 7.45 P 16 MTT 29.02 29.02 P 17 MTT 101.55 101.55 P 18 MTT 103.47 103.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 700.37 700.37 P 20 MTT 2,145.58 2,145.58 P 83 NTT .06 .06 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .03 .03 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .05 .05 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .29 .29 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .02 .02 P 02 NTT .04 .04 P 03 NTT .26 .26 P 05 NTT .41 .41 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .01 .01 P 09 NTT .18 .18 P 10 NTT .15 .15 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT 2.29 2.29 P 15 NTT .01 .01 P 16 NTT .24 .24 P 17 NTT 4.48 4.48 P 18 NTT 23.41 23.41 P 19 NTT 22.53 22.53 P 20 NTT 85.47 85.47 19,472.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,030.39 .00 330,030.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT 1.45 1.45 P 84 NTT .00 P 86 NTT .32 .32 1.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.77 .00 1.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .23 .23 P 84 NTT .00 P 86 NTT .04 .04 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 38,657.23 38,657.23 C STT 310.62 310.62 C UTT 15.95 15.95 C ZTT 284.15 284.15 C SCR 12,649.21- 12,649.21- P UTT .78 .78 P ZTT 3.94 3.94 26,623.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 01 MTT .01 .01 C 14 MTT .01 .01 C 15 MTT .11 .11 C 16 MTT .03- .03- C 17 MTT 2.30 2.30 C 18 MTT .22 .22 C 19 MTT 33.91 33.91 C 20 MTT 234.38 234.38 C 21 MTT .61- .61- C 17 NTT .29- .29- C 19 NTT .02 .02 C 20 NTT .27 .27 P 89 MPP .00 P 99 MPP .00 P 04 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .07 .07 P 14 MPP .03 .03 P 15 MPP .44 .44 P 16 MPP .85 .85 P 17 MPP 37.52 37.52 P 18 MPP .95 .95 P 19 MPP 1.64 1.64 P 20 MPP 3.60 3.60 P 89 MTT .05 .05 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .10 .10 P 14 MTT .04 .04 P 15 MTT .49 .49 P 16 MTT 1.59 1.59 P 17 MTT 84.40 84.40 P 18 MTT 3.10 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 12.24 12.24 P 20 MTT 36.16 36.16 P 83 NTT .05 .05 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .10 .10 P 99 NTT .17 .17 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT .20 .20 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT 3.72 3.72 P 18 NTT .71 .71 P 19 NTT .39 .39 P 20 NTT 1.45 1.45 460.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,084.20 .00 27,084.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 4,789,719.71 4,789,719.71 C STT 38,485.55 38,485.55 C UTT 1,977.14 1,977.14 C ZTT 35,207.17 35,207.17 C SCR 1,567,308.56- 1,567,308.56- P UTT 86.52 86.52 P ZTT 434.53 434.53 3,298,602.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 01 MTT .24 .24 C 14 MTT .19 .19 C 15 MTT 2.25 2.25 C 16 MTT .55- .55- C 17 MTT .09 .09 C 18 MTT 5.46 5.46 C 19 MTT 932.31 932.31 C 20 MTT 5,678.07 5,678.07 C 21 MTT 14.93- 14.93- C 17 NTT .01- .01- C 19 NTT .44 .44 C 20 NTT 6.69 6.69 P 99 MPP .00 P 04 MPP .52 .52 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .01 .01 P 14 MPP .58 .58 P 15 MPP 8.88 8.88 P 16 MPP 16.40 16.40 P 17 MPP 1.49 1.49 P 18 MPP 23.74 23.74 P 19 MPP 45.05 45.05 P 20 MPP 87.00 87.00 P 89 MPP .10 .10 P 89 MTT 1.00 1.00 P 99 MTT .00 P 04 MTT .19 .19 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .74 .74 P 15 MTT 9.91 9.91 P 16 MTT 30.86 30.86 P 17 MTT 3.36 3.36 P 18 MTT 77.68 77.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 336.37 336.37 P 20 MTT 876.15 876.15 P 83 NTT .49 .49 P 84 NTT .00 P 86 NTT .09 .09 P 87 NTT .05 .05 P 88 NTT .12 .12 P 89 NTT .11 .11 P 90 NTT .15 .15 P 91 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .24 .24 P 94 NTT .18 .18 P 96 NTT .00 P 97 NTT 1.54 1.54 P 98 NTT .00 P 99 NTT .00 P 00 NTT .11 .11 P 01 NTT .09 .09 P 02 NTT .24 .24 P 03 NTT 1.49 1.49 P 05 NTT 2.25 2.25 P 06 NTT .00 P 07 NTT .45 .45 P 08 NTT .02 .02 P 09 NTT .77 .77 P 10 NTT .70 .70 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .00 P 14 NTT 4.10 4.10 P 15 NTT .02 .02 P 16 NTT .25 .25 P 17 NTT .15 .15 P 18 NTT 17.57 17.57 P 19 NTT 10.82 10.82 P 20 NTT 34.90 34.90 8,207.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,306,809.38 .00 3,306,809.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 8,481,148.83 8,481,148.83 C STT 68,146.33 68,146.33 C UTT 3,500.91 3,500.91 C ZTT 62,341.28 62,341.28 C SCR 2,775,228.07- 2,775,228.07- P UTT 168.86 168.86 P ZTT 848.02 848.02 5,840,926.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 01 MTT 1.89 1.89 C 14 MTT 1.59 1.59 C 15 MTT 19.30 19.30 C 16 MTT 4.82- 4.82- C 17 MTT 19.69 19.69 C 18 MTT 46.12 46.12 C 19 MTT 7,703.34 7,703.34 C 20 MTT 45,680.54 45,680.54 C 21 MTT 116.92- 116.92- C 17 NTT 2.52- 2.52- C 19 NTT 3.65 3.65 C 20 NTT 53.77 53.77 P 89 MPP .97 .97 P 99 MPP .00 P 04 MPP 4.11 4.11 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .55 .55 P 14 MPP 4.91 4.91 P 15 MPP 76.38 76.38 P 16 MPP 141.98 141.98 P 17 MPP 322.21 322.21 P 18 MPP 200.34 200.34 P 19 MPP 372.24 372.24 P 20 MPP 699.98 699.98 P 89 MTT 9.70 9.70 P 99 MTT .00 P 04 MTT 1.52 1.52 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .80 .80 P 14 MTT 6.22 6.22 P 15 MTT 85.19 85.19 P 16 MTT 267.09 267.09 P 17 MTT 724.84 724.84 P 18 MTT 655.68 655.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,779.29 2,779.29 P 20 MTT 7,048.67 7,048.67 P 83 NTT 8.90 8.90 P 84 NTT .00 P 86 NTT 1.37 1.37 P 87 NTT .63 .63 P 88 NTT 1.30 1.30 P 89 NTT 1.08 1.08 P 90 NTT 1.31 1.31 P 91 NTT .21 .21 P 92 NTT .24 .24 P 93 NTT 2.07 2.07 P 94 NTT 1.41 1.41 P 96 NTT .00 P 97 NTT 12.41 12.41 P 98 NTT .75 .75 P 99 NTT 1.32 1.32 P 00 NTT .91 .91 P 01 NTT .77 .77 P 02 NTT 1.84 1.84 P 03 NTT 11.57 11.57 P 05 NTT 17.43 17.43 P 06 NTT .00 P 07 NTT 3.44 3.44 P 08 NTT .22 .22 P 09 NTT 6.05 6.05 P 10 NTT 5.50 5.50 P 11 NTT .18 .18 P 12 NTT .48 .48 P 13 NTT .55 .55 P 14 NTT 34.50 34.50 P 15 NTT .18 .18 P 16 NTT 2.19 2.19 P 17 NTT 31.98 31.98 P 18 NTT 148.37 148.37 P 19 NTT 89.38 89.38 P 20 NTT 280.79 280.79 67,477.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908,403.79 .00 5,908,403.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 90,059.82 90,059.82 C STT 723.64 723.64 C UTT 37.18 37.18 C ZTT 661.99 661.99 C SCR 29,468.31- 29,468.31- P UTT 1.81 1.81 P ZTT 9.18 9.18 62,025.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 01 MTT .01 .01 C 14 MTT .27 .27 C 15 MTT 3.29 3.29 C 16 MTT .81- .81- C 17 MTT 3.51 3.51 C 18 MTT 8.60 8.60 C 19 MTT 1,630.95 1,630.95 C 20 MTT 10,869.52 10,869.52 C 21 MTT 28.39- 28.39- C 17 NTT .44- .44- C 19 NTT .77 .77 C 20 NTT 12.79 12.79 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .02 .02 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .09 .09 P 14 MPP .84 .84 P 15 MPP 13.04 13.04 P 16 MPP 24.15 24.15 P 17 MPP 57.44 57.44 P 18 MPP 37.37 37.37 P 19 MPP 78.81 78.81 P 20 MPP 166.55 166.55 P 89 MTT .07 .07 P 99 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .13 .13 P 14 MTT 1.06 1.06 P 15 MTT 14.55 14.55 P 16 MTT 45.43 45.43 P 17 MTT 129.22 129.22 P 18 MTT 122.30 122.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 588.43 588.43 P 20 MTT 1,677.21 1,677.21 P 83 NTT .06 .06 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .02 .02 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .08 .08 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .54 .54 P 03 NTT .06 .06 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .01 .01 P 09 NTT .42 .42 P 10 NTT .53 .53 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .10 .10 P 14 NTT 5.89 5.89 P 15 NTT .02 .02 P 16 NTT .37 .37 P 17 NTT 5.70 5.70 P 18 NTT 27.67 27.67 P 19 NTT 18.92 18.92 P 20 NTT 66.81 66.81 15,584.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,609.67 .00 77,609.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 3.13 3.13 P 84 NTT .00 P 86 NTT .49 .49 3.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.62 .00 3.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,407,862.82 3,407,862.82 C STT 27,382.28 27,382.28 C UTT 1,406.72 1,406.72 C ZTT 25,049.73 25,049.73 C SCR 1,115,132.06- 1,115,132.06- P UTT 69.22 69.22 P ZTT 347.67 347.67 2,346,986.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 01 MTT .65 .65 C 14 MTT .84 .84 C 15 MTT 10.16 10.16 C 16 MTT 2.60- 2.60- C 17 MTT 11.31 11.31 C 18 MTT 27.34 27.34 C 19 MTT 4,696.52 4,696.52 C 20 MTT 28,297.39 28,297.39 C 21 MTT 74.22- 74.22- C 17 NTT 1.45- 1.45- C 19 NTT 2.23 2.23 C 20 NTT 33.31 33.31 P 89 MPP .22 .22 P 99 MPP .00 P 04 MPP 1.41 1.41 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .29 .29 P 14 MPP 2.57 2.57 P 15 MPP 40.22 40.22 P 16 MPP 76.70 76.70 P 17 MPP 185.07 185.07 P 18 MPP 118.78 118.78 P 19 MPP 226.94 226.94 P 20 MPP 433.61 433.61 P 89 MTT 2.21 2.21 P 99 MTT .00 P 04 MTT .52 .52 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .41 .41 P 14 MTT 3.25 3.25 P 15 MTT 44.85 44.85 P 16 MTT 144.28 144.28 P 17 MTT 416.33 416.33 P 18 MTT 388.71 388.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,694.46 1,694.46 P 20 MTT 4,366.39 4,366.39 P 83 NTT 1.22 1.22 P 84 NTT .00 P 86 NTT .26 .26 P 87 NTT .13 .13 P 88 NTT .26 .26 P 89 NTT .25 .25 P 90 NTT .35 .35 P 91 NTT .06 .06 P 92 NTT .07 .07 P 93 NTT .65 .65 P 94 NTT .45 .45 P 96 NTT .00 P 97 NTT 4.25 4.25 P 98 NTT .25 .25 P 99 NTT .45 .45 P 00 NTT .29 .29 P 01 NTT .26 .26 P 02 NTT .69 .69 P 03 NTT 3.80 3.80 P 05 NTT 6.93 6.93 P 06 NTT .00 P 07 NTT 1.62 1.62 P 08 NTT .10 .10 P 09 NTT 3.08 3.08 P 10 NTT 2.74 2.74 P 11 NTT .09 .09 P 12 NTT .24 .24 P 13 NTT .28 .28 P 14 NTT 18.07 18.07 P 15 NTT .10 .10 P 16 NTT 1.18 1.18 P 17 NTT 18.37 18.37 P 18 NTT 87.96 87.96 P 19 NTT 54.50 54.50 P 20 NTT 173.94 173.94 41,531.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388,517.97 .00 2,388,517.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 24,755,061.29 24,755,061.29 C STT 198,907.78 198,907.78 C UTT 10,218.58 10,218.58 C ZTT 181,963.82 181,963.82 C SCR 8,100,427.80- 8,100,427.80- P UTT 482.10 482.10 P ZTT 2,421.33 2,421.33 17,048,627.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 01 MTT 1.40 1.40 C 14 MTT 1.73 1.73 C 15 MTT 20.57 20.57 C 16 MTT 5.18- 5.18- C 17 MTT 21.55 21.55 C 18 MTT 50.77 50.77 C 19 MTT 8,718.64 8,718.64 C 20 MTT 52,941.17 52,941.17 C 21 MTT 137.95- 137.95- C 17 NTT 2.75- 2.75- C 19 NTT 4.13 4.13 C 20 NTT 62.31 62.31 P 89 MPP .59 .59 P 99 MPP .00 P 04 MPP 3.46 3.46 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .60 .60 P 14 MPP 5.33 5.33 P 15 MPP 81.40 81.40 P 16 MPP 152.76 152.76 P 17 MPP 352.63 352.63 P 18 MPP 220.58 220.58 P 19 MPP 421.30 421.30 P 20 MPP 811.23 811.23 P 89 MTT 5.95 5.95 P 99 MTT .00 P 04 MTT 1.28 1.28 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .86 .86 P 14 MTT 6.75 6.75 P 15 MTT 90.81 90.81 P 16 MTT 287.38 287.38 P 17 MTT 793.27 793.27 P 18 MTT 721.93 721.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,145.60 3,145.60 P 20 MTT 8,169.01 8,169.01 P 83 NTT 6.58 6.58 P 84 NTT .00 P 86 NTT 1.10 1.10 P 87 NTT .40 .40 P 88 NTT .82 .82 P 89 NTT .66 .66 P 90 NTT .80 .80 P 91 NTT .13 .13 P 92 NTT .16 .16 P 93 NTT 1.33 1.33 P 94 NTT .91 .91 P 96 NTT .00 P 97 NTT 8.55 8.55 P 98 NTT .53 .53 P 99 NTT .93 .93 P 00 NTT .66 .66 P 01 NTT .56 .56 P 02 NTT 1.39 1.39 P 03 NTT 9.13 9.13 P 05 NTT 15.51 15.51 P 06 NTT .00 P 07 NTT 3.36 3.36 P 08 NTT .22 .22 P 09 NTT 6.43 6.43 P 10 NTT 5.89 5.89 P 11 NTT .19 .19 P 12 NTT .52 .52 P 13 NTT .60 .60 P 14 NTT 37.41 37.41 P 15 NTT .18 .18 P 16 NTT 2.34 2.34 P 17 NTT 34.99 34.99 P 18 NTT 163.36 163.36 P 19 NTT 101.16 101.16 P 20 NTT 325.42 325.42 77,681.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,126,308.43 .00 17,126,308.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 4,967,830.69 4,967,830.69 C STT 39,916.69 39,916.69 C UTT 2,050.65 2,050.65 C ZTT 36,516.38 36,516.38 C SCR 1,625,589.30- 1,625,589.30- P UTT 100.64 100.64 P ZTT 505.51 505.51 3,421,331.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 01 MTT .63 .63 C 14 MTT 1.08 1.08 C 15 MTT 12.58 12.58 C 16 MTT 3.13- 3.13- C 17 MTT 13.33 13.33 C 18 MTT 28.28 28.28 C 19 MTT 4,460.32 4,460.32 C 20 MTT 27,974.42 27,974.42 C 21 MTT 73.35- 73.35- C 17 NTT 1.70- 1.70- C 19 NTT 2.11 2.11 C 20 NTT 32.93 32.93 P 89 MPP .18 .18 P 99 MPP .00 P 04 MPP 1.20 1.20 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .37 .37 P 14 MPP 3.35 3.35 P 15 MPP 49.77 49.77 P 16 MPP 92.52 92.52 P 17 MPP 218.19 218.19 P 18 MPP 122.87 122.87 P 19 MPP 215.53 215.53 P 20 MPP 428.66 428.66 P 89 MTT 1.75 1.75 P 99 MTT .00 P 04 MTT .44 .44 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .53 .53 P 14 MTT 4.24 4.24 P 15 MTT 55.51 55.51 P 16 MTT 174.03 174.03 P 17 MTT 490.84 490.84 P 18 MTT 402.09 402.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,609.24 1,609.24 P 20 MTT 4,316.56 4,316.56 P 83 NTT 3.92 3.92 P 84 NTT .00 P 86 NTT .75 .75 P 87 NTT .12 .12 P 88 NTT .26 .26 P 89 NTT .20 .20 P 90 NTT .26 .26 P 91 NTT .04 .04 P 92 NTT .05 .05 P 93 NTT .48 .48 P 94 NTT .37 .37 P 96 NTT .00 P 97 NTT 4.07 4.07 P 98 NTT .24 .24 P 99 NTT .43 .43 P 00 NTT .25 .25 P 01 NTT .26 .26 P 02 NTT .87 .87 P 03 NTT 3.26 3.26 P 05 NTT 7.28 7.28 P 06 NTT .00 P 07 NTT 1.67 1.67 P 08 NTT .11 .11 P 09 NTT 3.36 3.36 P 10 NTT 3.21 3.21 P 11 NTT .11 .11 P 12 NTT .32 .32 P 13 NTT .36 .36 P 14 NTT 23.57 23.57 P 15 NTT .11 .11 P 16 NTT 1.43 1.43 P 17 NTT 21.66 21.66 P 18 NTT 90.99 90.99 P 19 NTT 51.75 51.75 P 20 NTT 171.95 171.95 41,029.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462,360.34 .00 3,462,360.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 97 NTT .74 .74 P 98 NTT .84 .84 1.58 DA20 COLTON UNIF JFC S13 001 P 91 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.65 .00 1.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 NTT 88.14 88.14 88.14 DA66 VICTOR HIGH JPI S68 001 P 88 NTT .18 .18 P 94 NTT .05 .05 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.37 .00 88.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 89 MPP .02 .02 P 89 MTT .21 .21 P 86 NTT .01 .01 P 94 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 84 NTT .00 P 86 NTT .44 .44 .44 DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT .97 .97 P 90 NTT .16 .16 P 92 NTT .09 .09 P 93 NTT .10 .10 P 96 NTT .00 P 97 NTT .00 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 87 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 84 NTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 84 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 87 NTT .00 .00 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 84 NTT .00 P 86 NTT .01 .01 .01 DA50 RIALTO UNIF JHK S22 001 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 .01 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 88 NTT .00 .00 DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .00 P 86 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 84 NTT .00 P 86 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGL S15 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 94 NTT .01 .01 .01 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .01 .01 .01 DA32 HESPERIA JIJ S28 001 P 96 NTT .00 P 97 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 88 NTT .01 .01 P 94 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 DA54 SAN BERNARDINO UNIF JLV S49 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 252.19 252.19 252.19 GA01 GENERAL TAX LEVY JBE S03 001 C STS 7,556,802.86 7,556,802.86 C STT 60,719.17 60,719.17 C UTT 3,119.36 3,119.36 C ZTT 55,546.81 55,546.81 C SCR 2,472,760.06- 2,472,760.06- P UTT 149.92 149.92 P ZTT 752.97 752.97 5,204,331.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 01 MTT .94 .94 C 14 MTT 1.01 1.01 C 15 MTT 11.98 11.98 C 16 MTT 3.01- 3.01- C 17 MTT 12.74 12.74 C 18 MTT 30.44 30.44 C 19 MTT 5,349.50 5,349.50 C 20 MTT 32,681.86 32,681.86 C 21 MTT 85.76- 85.76- C 17 NTT 1.63- 1.63- C 19 NTT 2.53 2.53 C 20 NTT 38.47 38.47 P 89 MPP .47 .47 P 99 MPP .00 P 04 MPP 2.12 2.12 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .35 .35 P 14 MPP 3.09 3.09 P 15 MPP 47.43 47.43 P 16 MPP 88.69 88.69 P 17 MPP 208.54 208.54 P 18 MPP 132.25 132.25 P 19 MPP 258.50 258.50 P 20 MPP 500.79 500.79 P 89 MTT 4.71 4.71 P 99 MTT .00 P 04 MTT .79 .79 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .50 .50 P 14 MTT 3.91 3.91 P 15 MTT 52.91 52.91 P 16 MTT 166.85 166.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 469.14 469.14 P 18 MTT 432.84 432.84 P 19 MTT 1,930.05 1,930.05 P 20 MTT 5,042.93 5,042.93 P 87 NTT .26 .26 P 88 NTT .59 .59 P 89 NTT .52 .52 P 90 NTT .65 .65 P 91 NTT .11 .11 P 92 NTT .13 .13 P 93 NTT 1.12 1.12 P 94 NTT .75 .75 P 96 NTT .00 P 97 NTT 6.75 6.75 P 98 NTT .43 .43 P 99 NTT .76 .76 P 00 NTT .44 .44 P 01 NTT .38 .38 P 02 NTT 1.03 1.03 P 03 NTT 5.70 5.70 P 05 NTT 9.75 9.75 P 06 NTT .00 P 07 NTT 2.17 2.17 P 08 NTT .14 .14 P 09 NTT 4.05 4.05 P 10 NTT 3.61 3.61 P 11 NTT .11 .11 P 12 NTT .31 .31 P 13 NTT .35 .35 P 14 NTT 21.70 21.70 P 15 NTT .11 .11 P 16 NTT 1.36 1.36 P 17 NTT 20.69 20.69 P 18 NTT 97.94 97.94 P 19 NTT 62.07 62.07 P 20 NTT 200.89 200.89 47,830.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252,414.02 .00 5,252,414.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 716,176.17 716,176.17 C STT 5,754.51 5,754.51 C UTT 295.63 295.63 C ZTT 5,264.31 5,264.31 P UTT 13.10 13.10 P ZTT 65.64 65.64 727,569.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 01 MTT .02 .02 P 99 MPP .00 P 04 MPP .03 .03 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 83 NTT .13 .13 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .16 .16 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .09 .09 P 05 NTT .13 .13 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .05 .05 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .00 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727,570.19 .00 727,570.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 149.03 149.03 149.03 GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,731,372.47 1,731,372.47 C STT 13,911.64 13,911.64 C UTT 714.68 714.68 C ZTT 12,726.57 12,726.57 C SCR 566,545.75- 566,545.75- P UTT 35.13 35.13 P ZTT 176.47 176.47 1,192,391.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 01 MTT .48 .48 C 14 MTT .40 .40 C 15 MTT 4.88 4.88 C 16 MTT 1.25- 1.25- C 17 MTT 5.36 5.36 C 18 MTT 12.84 12.84 C 19 MTT 2,298.65 2,298.65 C 20 MTT 14,370.12 14,370.12 C 21 MTT 37.64- 37.64- C 17 NTT .69- .69- C 19 NTT 1.09 1.09 C 20 NTT 16.92 16.92 P 89 MPP .34 .34 P 99 MPP .00 P 04 MPP 1.02 1.02 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .15 .15 P 14 MPP 1.24 1.24 P 15 MPP 19.30 19.30 P 16 MPP 37.05 37.05 P 17 MPP 87.67 87.67 P 18 MPP 55.79 55.79 P 19 MPP 111.08 111.08 P 20 MPP 220.20 220.20 P 89 MTT 3.38 3.38 P 99 MTT .00 P 04 MTT .37 .37 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .21 .21 P 14 MTT 1.57 1.57 P 15 MTT 21.52 21.52 P 16 MTT 69.70 69.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 197.22 197.22 P 18 MTT 182.57 182.57 P 19 MTT 829.33 829.33 P 20 MTT 2,217.36 2,217.36 P 83 NTT 3.35 3.35 P 84 NTT .00 P 86 NTT .51 .51 P 87 NTT .23 .23 P 88 NTT .46 .46 P 89 NTT .38 .38 P 90 NTT .45 .45 P 91 NTT .07 .07 P 92 NTT .09 .09 P 93 NTT .68 .68 P 94 NTT .45 .45 P 96 NTT .00 P 97 NTT 3.61 3.61 P 98 NTT .21 .21 P 99 NTT .37 .37 P 00 NTT .23 .23 P 01 NTT .19 .19 P 02 NTT .45 .45 P 03 NTT 2.80 2.80 P 05 NTT 4.53 4.53 P 06 NTT .00 P 07 NTT .95 .95 P 08 NTT .06 .06 P 09 NTT 1.72 1.72 P 10 NTT 1.54 1.54 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .15 .15 P 14 NTT 8.69 8.69 P 15 NTT .04 .04 P 16 NTT .57 .57 P 17 NTT 8.70 8.70 P 18 NTT 41.31 41.31 P 19 NTT 26.67 26.67 P 20 NTT 88.33 88.33 20,926.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213,466.43 .00 1,213,466.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 111.14 111.14 111.14 GA01 GENERAL TAX LEVY JCR S06 001 C STS 5,319,931.63 5,319,931.63 C STT 42,745.82 42,745.82 C UTT 2,196.01 2,196.01 C ZTT 39,104.53 39,104.53 C SCR 1,740,803.55- 1,740,803.55- P UTT 104.71 104.71 P ZTT 526.04 526.04 3,663,805.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 01 MTT .24 .24 C 14 MTT .18 .18 C 15 MTT 2.12 2.12 C 16 MTT .51- .51- C 17 MTT 2.19 2.19 C 18 MTT 5.23 5.23 C 19 MTT 883.23 883.23 C 20 MTT 5,262.97 5,262.97 C 21 MTT 13.38- 13.38- C 17 NTT .28- .28- C 19 NTT .42 .42 C 20 NTT 6.19 6.19 P 89 MPP .14 .14 P 99 MPP .00 P 04 MPP .50 .50 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .06 .06 P 14 MPP .55 .55 P 15 MPP 8.40 8.40 P 16 MPP 14.98 14.98 P 17 MPP 35.88 35.88 P 18 MPP 22.73 22.73 P 19 MPP 42.68 42.68 P 20 MPP 80.64 80.64 P 89 MTT 1.37 1.37 P 99 MTT .00 P 04 MTT .19 .19 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .09 .09 P 14 MTT .70 .70 P 15 MTT 9.37 9.37 P 16 MTT 28.17 28.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 80.73 80.73 P 18 MTT 74.40 74.40 P 19 MTT 318.66 318.66 P 20 MTT 812.10 812.10 P 83 NTT 1.23 1.23 P 84 NTT .00 P 86 NTT .20 .20 P 87 NTT .09 .09 P 88 NTT .18 .18 P 89 NTT .15 .15 P 90 NTT .19 .19 P 91 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .29 .29 P 94 NTT .20 .20 P 96 NTT .00 P 97 NTT 1.78 1.78 P 98 NTT .10 .10 P 99 NTT .19 .19 P 00 NTT .13 .13 P 01 NTT .10 .10 P 02 NTT .23 .23 P 03 NTT 1.44 1.44 P 05 NTT 2.08 2.08 P 06 NTT .00 P 07 NTT .43 .43 P 08 NTT .03 .03 P 09 NTT .80 .80 P 10 NTT .71 .71 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT 3.89 3.89 P 15 NTT .02 .02 P 16 NTT .23 .23 P 17 NTT 3.56 3.56 P 18 NTT 16.84 16.84 P 19 NTT 10.25 10.25 P 20 NTT 32.35 32.35 7,758.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,671,675.16 .00 3,671,675.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 2,570.15 2,570.15 2,570.15 GA01 GENERAL TAX LEVY JEI S10 001 C STS 31,860,625.48 31,860,625.48 C STT 256,001.22 256,001.22 C UTT 13,151.66 13,151.66 C ZTT 234,193.76 234,193.76 C SCR 10,425,533.31- 10,425,533.31- P UTT 626.69 626.69 P ZTT 3,147.45 3,147.45 21,942,212.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 01 MTT 2.30 2.30 C 14 MTT 2.15 2.15 C 15 MTT 25.69 25.69 C 16 MTT 6.41- 6.41- C 17 MTT 26.23 26.23 C 18 MTT 60.05 60.05 C 19 MTT 10,357.93 10,357.93 C 20 MTT 63,005.54 63,005.54 C 21 MTT 165.37- 165.37- C 17 NTT 3.35- 3.35- C 19 NTT 4.91 4.91 C 20 NTT 74.16 74.16 P 89 MPP 1.04 1.04 P 99 MPP .00 P 04 MPP 5.05 5.05 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .77 .77 P 14 MPP 6.65 6.65 P 15 MPP 101.68 101.68 P 16 MPP 189.16 189.16 P 17 MPP 429.20 429.20 P 18 MPP 260.87 260.87 P 19 MPP 500.51 500.51 P 20 MPP 965.45 965.45 P 89 MTT 10.47 10.47 P 99 MTT .00 P 04 MTT 1.86 1.86 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.09 1.09 P 14 MTT 8.42 8.42 P 15 MTT 113.41 113.41 P 16 MTT 355.85 355.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 965.52 965.52 P 18 MTT 853.74 853.74 P 19 MTT 3,737.04 3,737.04 P 20 MTT 9,721.98 9,721.98 P 83 NTT 8.39 8.39 P 84 NTT .00 P 86 NTT 1.39 1.39 P 87 NTT .64 .64 P 88 NTT 1.35 1.35 P 89 NTT 1.17 1.17 P 90 NTT 1.41 1.41 P 91 NTT .23 .23 P 92 NTT .28 .28 P 93 NTT 2.40 2.40 P 94 NTT 1.64 1.64 P 96 NTT .00 P 97 NTT 15.12 15.12 P 98 NTT .92 .92 P 99 NTT 1.62 1.62 P 00 NTT 1.11 1.11 P 01 NTT .93 .93 P 02 NTT 2.22 2.22 P 03 NTT 14.03 14.03 P 05 NTT 22.04 22.04 P 06 NTT .00 P 07 NTT 4.65 4.65 P 08 NTT .29 .29 P 09 NTT 8.56 8.56 P 10 NTT 7.75 7.75 P 11 NTT .25 .25 P 12 NTT .66 .66 P 13 NTT .76 .76 P 14 NTT 46.70 46.70 P 15 NTT .23 .23 P 16 NTT 2.91 2.91 P 17 NTT 42.60 42.60 P 18 NTT 193.19 193.19 P 19 NTT 120.18 120.18 P 20 NTT 387.29 387.29 92,506.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,037,289.60 .00 22,037,289.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 6,660,591.28 6,660,591.28 C STT 53,518.08 53,518.08 C UTT 2,749.41 2,749.41 C ZTT 48,959.14 48,959.14 C SCR 2,179,499.99- 2,179,499.99- P UTT 122.40 122.40 P ZTT 614.68 614.68 4,587,055.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 01 MTT 1.55 1.55 C 14 MTT 1.61 1.61 C 15 MTT 19.52 19.52 C 16 MTT 4.88- 4.88- C 17 MTT 20.44 20.44 C 18 MTT 48.26 48.26 C 19 MTT 8,164.14 8,164.14 C 20 MTT 48,474.39 48,474.39 C 21 MTT 123.36- 123.36- C 17 NTT 2.61- 2.61- C 19 NTT 3.87 3.87 C 20 NTT 57.06 57.06 P 99 MPP .00 P 04 MPP 3.65 3.65 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .55 .55 P 14 MPP 4.95 4.95 P 15 MPP 77.25 77.25 P 16 MPP 144.10 144.10 P 17 MPP 334.54 334.54 P 18 MPP 209.68 209.68 P 19 MPP 394.51 394.51 P 20 MPP 742.79 742.79 P 89 MPP .71 .71 P 89 MTT 7.04 7.04 P 99 MTT .00 P 04 MTT 1.35 1.35 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .79 .79 P 14 MTT 6.27 6.27 P 15 MTT 86.17 86.17 P 16 MTT 271.08 271.08 P 17 MTT 752.58 752.58 P 18 MTT 686.25 686.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,945.54 2,945.54 P 20 MTT 7,479.78 7,479.78 P 83 NTT 5.62 5.62 P 84 NTT .00 P 86 NTT .99 .99 P 87 NTT .45 .45 P 88 NTT .94 .94 P 89 NTT .78 .78 P 90 NTT .99 .99 P 91 NTT .16 .16 P 92 NTT .19 .19 P 93 NTT 1.58 1.58 P 94 NTT 1.10 1.10 P 96 NTT .00 P 97 NTT 9.78 9.78 P 98 NTT .59 .59 P 99 NTT 1.05 1.05 P 00 NTT .74 .74 P 01 NTT .62 .62 P 02 NTT 1.53 1.53 P 03 NTT 9.85 9.85 P 05 NTT 15.81 15.81 P 06 NTT .00 P 07 NTT 3.30 3.30 P 08 NTT .21 .21 P 09 NTT 6.13 6.13 P 10 NTT 5.61 5.61 P 11 NTT .18 .18 P 12 NTT .48 .48 P 13 NTT .55 .55 P 14 NTT 34.83 34.83 P 15 NTT .18 .18 P 16 NTT 2.22 2.22 P 17 NTT 33.20 33.20 P 18 NTT 155.28 155.28 P 19 NTT 94.73 94.73 P 20 NTT 297.96 297.96 71,497.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,658,552.20 .00 4,658,552.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 7,768,627.15 7,768,627.15 C STT 62,421.19 62,421.19 C UTT 3,206.79 3,206.79 C ZTT 57,103.84 57,103.84 C SCR 2,542,073.81- 2,542,073.81- P UTT 153.40 153.40 P ZTT 770.55 770.55 5,350,209.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 01 MTT 2.64 2.64 C 14 MTT 2.81 2.81 C 15 MTT 33.61 33.61 C 16 MTT 8.38- 8.38- C 17 MTT 34.41 34.41 C 18 MTT 80.48 80.48 C 19 MTT 13,502.32 13,502.32 C 20 MTT 80,411.04 80,411.04 C 21 MTT 209.04- 209.04- C 17 NTT 4.39- 4.39- C 19 NTT 6.39 6.39 C 20 NTT 94.65 94.65 P 89 MPP 1.11 1.11 P 99 MPP .00 P 04 MPP 6.05 6.05 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .98 .98 P 14 MPP 8.64 8.64 P 15 MPP 133.03 133.03 P 16 MPP 247.49 247.49 P 17 MPP 563.07 563.07 P 18 MPP 349.65 349.65 P 19 MPP 652.46 652.46 P 20 MPP 1,232.16 1,232.16 P 89 MTT 11.08 11.08 P 99 MTT .00 P 04 MTT 2.23 2.23 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.41 1.41 P 14 MTT 10.94 10.94 P 15 MTT 148.38 148.38 P 16 MTT 465.57 465.57 P 17 MTT 1,266.67 1,266.67 P 18 MTT 1,144.31 1,144.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4,871.51 4,871.51 P 20 MTT 12,407.71 12,407.71 P 83 NTT 7.76 7.76 P 84 NTT .00 P 86 NTT 1.30 1.30 P 87 NTT .64 .64 P 88 NTT 1.38 1.38 P 89 NTT 1.24 1.24 P 90 NTT 1.57 1.57 P 91 NTT .26 .26 P 92 NTT .32 .32 P 93 NTT 2.65 2.65 P 94 NTT 1.80 1.80 P 96 NTT .00 P 97 NTT 16.36 16.36 P 98 NTT 1.00 1.00 P 99 NTT 1.76 1.76 P 00 NTT 1.23 1.23 P 01 NTT 1.06 1.06 P 02 NTT 2.58 2.58 P 03 NTT 16.60 16.60 P 05 NTT 26.62 26.62 P 06 NTT .00 P 07 NTT 5.66 5.66 P 08 NTT .37 .37 P 09 NTT 10.59 10.59 P 10 NTT 9.61 9.61 P 11 NTT .32 .32 P 12 NTT .85 .85 P 13 NTT .98 .98 P 14 NTT 60.70 60.70 P 15 NTT .30 .30 P 16 NTT 3.80 3.80 P 17 NTT 55.88 55.88 P 18 NTT 258.94 258.94 P 19 NTT 156.66 156.66 P 20 NTT 494.27 494.27 118,616.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,468,825.16 .00 5,468,825.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,759,717.53 3,759,717.53 C STT 30,209.45 30,209.45 C UTT 1,551.96 1,551.96 C ZTT 27,636.07 27,636.07 C SCR 1,230,267.13- 1,230,267.13- P UTT 76.41 76.41 P ZTT 383.67 383.67 2,589,307.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 01 MTT 1.07 1.07 C 14 MTT 1.62 1.62 C 15 MTT 19.92 19.92 C 16 MTT 5.05- 5.05- C 17 MTT 21.15 21.15 C 18 MTT 50.46 50.46 C 19 MTT 8,776.81 8,776.81 C 20 MTT 54,028.13 54,028.13 C 21 MTT 141.64- 141.64- C 17 NTT 2.70- 2.70- C 19 NTT 4.16 4.16 C 20 NTT 63.60 63.60 P 99 MPP .00 P 04 MPP 2.51 2.51 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .57 .57 P 14 MPP 5.02 5.02 P 15 MPP 78.84 78.84 P 16 MPP 148.92 148.92 P 17 MPP 346.06 346.06 P 18 MPP 219.25 219.25 P 19 MPP 424.11 424.11 P 20 MPP 827.88 827.88 P 89 MPP .52 .52 P 89 MTT 5.29 5.29 P 99 MTT .00 P 04 MTT .92 .92 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .80 .80 P 14 MTT 6.35 6.35 P 15 MTT 87.94 87.94 P 16 MTT 280.14 280.14 P 17 MTT 778.50 778.50 P 18 MTT 717.54 717.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,166.59 3,166.59 P 20 MTT 8,336.74 8,336.74 P 87 NTT .26 .26 P 88 NTT .66 .66 P 89 NTT .59 .59 P 90 NTT .76 .76 P 91 NTT .12 .12 P 92 NTT .15 .15 P 93 NTT 1.30 1.30 P 94 NTT .89 .89 P 96 NTT .00 P 97 NTT 7.64 7.64 P 98 NTT .45 .45 P 99 NTT .80 .80 P 00 NTT .51 .51 P 01 NTT .43 .43 P 02 NTT 1.04 1.04 P 03 NTT 6.72 6.72 P 05 NTT 11.99 11.99 P 06 NTT .00 P 07 NTT 2.94 2.94 P 08 NTT .19 .19 P 09 NTT 5.84 5.84 P 10 NTT 5.29 5.29 P 11 NTT .17 .17 P 12 NTT .48 .48 P 13 NTT .56 .56 P 14 NTT 35.23 35.23 P 15 NTT .17 .17 P 16 NTT 2.29 2.29 P 17 NTT 34.34 34.34 P 18 NTT 162.36 162.36 P 19 NTT 101.84 101.84 P 20 NTT 332.11 332.11 78,970.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,668,278.10 .00 2,668,278.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,216,581.98 1,216,581.98 C STT 9,775.28 9,775.28 C UTT 502.19 502.19 C ZTT 8,942.57 8,942.57 C SCR 398,093.76- 398,093.76- P UTT 23.87 23.87 P ZTT 119.86 119.86 837,851.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 01 MTT .08 .08 C 14 MTT .21 .21 C 15 MTT 2.59 2.59 C 16 MTT .52- .52- C 17 MTT 2.42 2.42 C 18 MTT 7.55 7.55 C 19 MTT 2,095.91 2,095.91 C 20 MTT 22,190.78 22,190.78 C 21 MTT 58.12- 58.12- C 17 NTT .31- .31- C 19 NTT .99 .99 C 20 NTT 26.12 26.12 P 89 MPP .04 .04 P 99 MPP .00 P 04 MPP .15 .15 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .07 .07 P 14 MPP .63 .63 P 15 MPP 10.23 10.23 P 16 MPP 15.34 15.34 P 17 MPP 39.60 39.60 P 18 MPP 32.80 32.80 P 19 MPP 101.28 101.28 P 20 MPP 340.04 340.04 P 89 MTT .33 .33 P 99 MTT .00 P 04 MTT .06 .06 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .10 .10 P 14 MTT .80 .80 P 15 MTT 11.41 11.41 P 16 MTT 28.86 28.86 P 17 MTT 89.09 89.09 P 18 MTT 107.35 107.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 756.18 756.18 P 20 MTT 3,424.12 3,424.12 P 87 NTT .03 .03 P 88 NTT .05 .05 P 89 NTT .04 .04 P 90 NTT .05 .05 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .11 .11 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .74 .74 P 98 NTT .03 .03 P 99 NTT .06 .06 P 00 NTT .04 .04 P 01 NTT .03 .03 P 02 NTT .08 .08 P 03 NTT .44 .44 P 05 NTT .65 .65 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .01 .01 P 09 NTT .54 .54 P 10 NTT .59 .59 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT 4.41 4.41 P 15 NTT .03 .03 P 16 NTT .24 .24 P 17 NTT 3.93 3.93 P 18 NTT 24.29 24.29 P 19 NTT 24.32 24.32 P 20 NTT 136.40 136.40 29,423.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867,275.66 .00 867,275.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 4,042,966.35 4,042,966.35 C STT 32,485.39 32,485.39 C UTT 1,668.89 1,668.89 C ZTT 29,718.11 29,718.11 C SCR 1,322,951.31- 1,322,951.31- P UTT 77.52 77.52 P ZTT 389.32 389.32 2,784,354.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 01 MTT .66 .66 C 14 MTT .62 .62 C 15 MTT 8.00 8.00 C 16 MTT 2.14- 2.14- C 17 MTT 7.38 7.38 C 18 MTT 17.74 17.74 C 19 MTT 3,033.89 3,033.89 C 20 MTT 18,479.06 18,479.06 C 21 MTT 47.66- 47.66- C 17 NTT .94- .94- C 19 NTT 1.44 1.44 C 20 NTT 21.75 21.75 P 89 MPP .43 .43 P 99 MPP .00 P 04 MPP 1.38 1.38 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .21 .21 P 14 MPP 1.91 1.91 P 15 MPP 31.68 31.68 P 16 MPP 63.13 63.13 P 17 MPP 120.68 120.68 P 18 MPP 77.06 77.06 P 19 MPP 146.60 146.60 P 20 MPP 283.16 283.16 P 89 MTT 4.34 4.34 P 99 MTT .00 P 04 MTT .51 .51 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .31 .31 P 14 MTT 2.42 2.42 P 15 MTT 35.33 35.33 P 16 MTT 118.76 118.76 P 17 MTT 271.48 271.48 P 18 MTT 252.18 252.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,094.60 1,094.60 P 20 MTT 2,851.38 2,851.38 P 83 NTT 3.33 3.33 P 84 NTT .00 P 86 NTT .60 .60 P 87 NTT .28 .28 P 88 NTT .59 .59 P 89 NTT .48 .48 P 90 NTT .59 .59 P 91 NTT .10 .10 P 92 NTT .12 .12 P 93 NTT .93 .93 P 94 NTT .63 .63 P 96 NTT .00 P 97 NTT 5.10 5.10 P 98 NTT .30 .30 P 99 NTT .53 .53 P 00 NTT .34 .34 P 01 NTT .27 .27 P 02 NTT .62 .62 P 03 NTT 3.89 3.89 P 05 NTT 6.00 6.00 P 06 NTT .00 P 07 NTT 1.28 1.28 P 08 NTT .09 .09 P 09 NTT 2.44 2.44 P 10 NTT 2.24 2.24 P 11 NTT .07 .07 P 12 NTT .18 .18 P 13 NTT .22 .22 P 14 NTT 13.45 13.45 P 15 NTT .07 .07 P 16 NTT .97 .97 P 17 NTT 11.98 11.98 P 18 NTT 57.07 57.07 P 19 NTT 35.20 35.20 P 20 NTT 113.59 113.59 27,140.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,811,495.17 .00 2,811,495.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 722,117.95 722,117.95 C STT 5,802.24 5,802.24 C UTT 298.08 298.08 C ZTT 5,307.98 5,307.98 C SCR 236,294.35- 236,294.35- P UTT 14.38 14.38 P ZTT 72.25 72.25 497,318.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 01 MTT .09 .09 C 14 MTT .06 .06 C 15 MTT .88 .88 C 16 MTT .23- .23- C 17 MTT .96 .96 C 18 MTT 2.30 2.30 C 19 MTT 398.18 398.18 C 20 MTT 2,475.38 2,475.38 C 21 MTT 6.38- 6.38- C 17 NTT .13- .13- C 19 NTT .19 .19 C 20 NTT 2.91 2.91 P 99 MPP .00 P 04 MPP .18 .18 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .02 .02 P 14 MPP .18 .18 P 15 MPP 3.46 3.46 P 16 MPP 6.72 6.72 P 17 MPP 15.85 15.85 P 18 MPP 9.98 9.98 P 19 MPP 19.24 19.24 P 20 MPP 37.93 37.93 P 89 MPP .07 .07 P 89 MTT .71 .71 P 99 MTT .00 P 04 MTT .07 .07 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .23 .23 P 15 MTT 3.86 3.86 P 16 MTT 12.64 12.64 P 17 MTT 35.65 35.65 P 18 MTT 32.67 32.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 143.66 143.66 P 20 MTT 381.96 381.96 P 83 NTT .70 .70 P 84 NTT .00 P 86 NTT .12 .12 P 87 NTT .05 .05 P 88 NTT .10 .10 P 89 NTT .08 .08 P 90 NTT .10 .10 P 91 NTT .01 .01 P 92 NTT .02 .02 P 93 NTT .16 .16 P 94 NTT .10 .10 P 96 NTT .00 P 97 NTT .80 .80 P 98 NTT .04 .04 P 99 NTT .08 .08 P 00 NTT .05 .05 P 01 NTT .04 .04 P 02 NTT .09 .09 P 03 NTT .50 .50 P 05 NTT .75 .75 P 06 NTT .00 P 07 NTT .16 .16 P 08 NTT .00 P 09 NTT .27 .27 P 10 NTT .24 .24 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT 1.26 1.26 P 15 NTT .01 .01 P 16 NTT .10 .10 P 17 NTT 1.57 1.57 P 18 NTT 7.39 7.39 P 19 NTT 4.62 4.62 P 20 NTT 15.21 15.21 3,613.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,932.52 .00 500,932.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 15,444,162.03 15,444,162.03 C STT 124,094.36 124,094.36 C UTT 6,375.15 6,375.15 C ZTT 113,523.39 113,523.39 C SCR 5,053,686.69- 5,053,686.69- P UTT 306.39 306.39 P ZTT 1,538.81 1,538.81 10,636,313.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 01 MTT 1.41 1.41 C 14 MTT 1.47 1.47 C 15 MTT 17.74 17.74 C 16 MTT 4.48- 4.48- C 17 MTT 18.86 18.86 C 18 MTT 45.10 45.10 C 19 MTT 7,659.46 7,659.46 C 20 MTT 46,483.01 46,483.01 C 21 MTT 121.11- 121.11- C 17 NTT 2.41- 2.41- C 19 NTT 3.63 3.63 C 20 NTT 54.71 54.71 P 89 MPP .73 .73 P 99 MPP .00 P 04 MPP 3.11 3.11 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .52 .52 P 14 MPP 4.53 4.53 P 15 MPP 70.20 70.20 P 16 MPP 132.35 132.35 P 17 MPP 308.56 308.56 P 18 MPP 195.96 195.96 P 19 MPP 370.12 370.12 P 20 MPP 712.27 712.27 P 89 MTT 7.29 7.29 P 99 MTT .00 P 04 MTT 1.14 1.14 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .74 .74 P 14 MTT 5.74 5.74 P 15 MTT 78.31 78.31 P 16 MTT 248.97 248.97 P 17 MTT 694.15 694.15 P 18 MTT 641.34 641.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,763.46 2,763.46 P 20 MTT 7,172.50 7,172.50 P 83 NTT 5.95 5.95 P 84 NTT .00 P 86 NTT .97 .97 P 87 NTT .46 .46 P 88 NTT .96 .96 P 89 NTT .81 .81 P 90 NTT 1.00 1.00 P 91 NTT .16 .16 P 92 NTT .19 .19 P 93 NTT 1.61 1.61 P 94 NTT 1.08 1.08 P 96 NTT .00 P 97 NTT 9.25 9.25 P 98 NTT .57 .57 P 99 NTT .99 .99 P 00 NTT .67 .67 P 01 NTT .56 .56 P 02 NTT 1.37 1.37 P 03 NTT 8.64 8.64 P 05 NTT 13.71 13.71 P 06 NTT .00 P 07 NTT 2.92 2.92 P 08 NTT .19 .19 P 09 NTT 5.54 5.54 P 10 NTT 5.07 5.07 P 11 NTT .17 .17 P 12 NTT .45 .45 P 13 NTT .51 .51 P 14 NTT 31.86 31.86 P 15 NTT .16 .16 P 16 NTT 2.04 2.04 P 17 NTT 30.63 30.63 P 18 NTT 145.12 145.12 P 19 NTT 88.87 88.87 P 20 NTT 285.72 285.72 68,217.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,704,531.02 .00 10,704,531.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 7,613,259.53 7,613,259.53 C STT 61,172.81 61,172.81 C UTT 3,142.66 3,142.66 C ZTT 55,961.80 55,961.80 C SCR 2,491,233.23- 2,491,233.23- P UTT 149.25 149.25 P ZTT 749.68 749.68 5,243,202.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 01 MTT 1.98 1.98 C 14 MTT 1.85 1.85 C 15 MTT 22.29 22.29 C 16 MTT 5.56- 5.56- C 17 MTT 23.23 23.23 C 18 MTT 54.85 54.85 C 19 MTT 9,318.36 9,318.36 C 20 MTT 55,558.79 55,558.79 C 21 MTT 145.55- 145.55- C 17 NTT 2.96- 2.96- C 19 NTT 4.41 4.41 C 20 NTT 65.40 65.40 P 99 MPP .00 P 04 MPP 4.43 4.43 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .65 .65 P 14 MPP 5.70 5.70 P 15 MPP 88.22 88.22 P 16 MPP 164.01 164.01 P 17 MPP 380.13 380.13 P 18 MPP 238.31 238.31 P 19 MPP 450.28 450.28 P 20 MPP 851.34 851.34 P 89 MPP .82 .82 P 89 MTT 8.19 8.19 P 99 MTT .00 P 04 MTT 1.64 1.64 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .93 .93 P 14 MTT 7.22 7.22 P 15 MTT 98.40 98.40 P 16 MTT 308.54 308.54 P 17 MTT 855.14 855.14 P 18 MTT 779.91 779.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3,361.97 3,361.97 P 20 MTT 8,572.92 8,572.92 P 83 NTT 6.28 6.28 P 84 NTT .00 P 86 NTT 1.08 1.08 P 87 NTT .52 .52 P 88 NTT 1.13 1.13 P 89 NTT .92 .92 P 90 NTT 1.17 1.17 P 91 NTT .19 .19 P 92 NTT .23 .23 P 93 NTT 1.99 1.99 P 94 NTT 1.37 1.37 P 96 NTT .00 P 97 NTT 12.67 12.67 P 98 NTT .76 .76 P 99 NTT 1.36 1.36 P 00 NTT .94 .94 P 01 NTT .80 .80 P 02 NTT 1.96 1.96 P 03 NTT 12.43 12.43 P 05 NTT 19.38 19.38 P 06 NTT .00 P 07 NTT 4.03 4.03 P 08 NTT .25 .25 P 09 NTT 7.18 7.18 P 10 NTT 6.33 6.33 P 11 NTT .20 .20 P 12 NTT .56 .56 P 13 NTT .65 .65 P 14 NTT 40.05 40.05 P 15 NTT .19 .19 P 16 NTT 2.52 2.52 P 17 NTT 37.72 37.72 P 18 NTT 176.48 176.48 P 19 NTT 108.12 108.12 P 20 NTT 341.51 341.51 81,866.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,325,069.31 .00 5,325,069.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 6,495,569.07 6,495,569.07 C STT 52,192.12 52,192.12 C UTT 2,681.29 2,681.29 C ZTT 47,746.13 47,746.13 C SCR 2,125,501.24- 2,125,501.24- P UTT 128.20 128.20 P ZTT 643.74 643.74 4,473,459.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 01 MTT .43 .43 C 14 MTT .27 .27 C 15 MTT 3.15 3.15 C 16 MTT .76- .76- C 17 MTT 3.11 3.11 C 18 MTT 7.23 7.23 C 19 MTT 1,181.02 1,181.02 C 20 MTT 6,976.16 6,976.16 C 21 MTT 17.62- 17.62- C 17 NTT .40- .40- C 19 NTT .56 .56 C 20 NTT 8.21 8.21 P 89 MPP .25 .25 P 99 MPP .00 P 04 MPP .85 .85 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .10 .10 P 14 MPP .84 .84 P 15 MPP 12.48 12.48 P 16 MPP 22.48 22.48 P 17 MPP 50.89 50.89 P 18 MPP 31.37 31.37 P 19 MPP 57.07 57.07 P 20 MPP 106.90 106.90 P 89 MTT 2.53 2.53 P 99 MTT .00 P 04 MTT .31 .31 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .14 .14 P 14 MTT 1.05 1.05 P 15 MTT 13.92 13.92 P 16 MTT 42.28 42.28 P 17 MTT 114.48 114.48 P 18 MTT 102.68 102.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 426.10 426.10 P 20 MTT 1,076.45 1,076.45 P 83 NTT 2.40 2.40 P 84 NTT .00 P 86 NTT .37 .37 P 87 NTT .17 .17 P 88 NTT .34 .34 P 89 NTT .28 .28 P 90 NTT .35 .35 P 91 NTT .06 .06 P 92 NTT .06 .06 P 93 NTT .54 .54 P 94 NTT .37 .37 P 96 NTT .00 P 97 NTT 3.14 3.14 P 98 NTT .19 .19 P 99 NTT .33 .33 P 00 NTT .21 .21 P 01 NTT .17 .17 P 02 NTT .39 .39 P 03 NTT 2.42 2.42 P 05 NTT 3.58 3.58 P 06 NTT .00 P 07 NTT .74 .74 P 08 NTT .05 .05 P 09 NTT 1.30 1.30 P 10 NTT 1.12 1.12 P 11 NTT .04 .04 P 12 NTT .09 .09 P 13 NTT .10 .10 P 14 NTT 5.87 5.87 P 15 NTT .03 .03 P 16 NTT .34 .34 P 17 NTT 5.05 5.05 P 18 NTT 23.24 23.24 P 19 NTT 13.70 13.70 P 20 NTT 42.89 42.89 10,334.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,483,793.77 .00 4,483,793.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 1,741.20 1,741.20 1,741.20 GA01 GENERAL TAX LEVY JRK S76 001 C STS 13,701,022.63 13,701,022.63 C STT 110,088.19 110,088.19 C UTT 5,655.61 5,655.61 C ZTT 100,710.33 100,710.33 C SCR 4,483,290.29- 4,483,290.29- P UTT 274.56 274.56 P ZTT 1,379.04 1,379.04 9,435,840.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 01 MTT 3.65 3.65 C 14 MTT 3.72 3.72 C 15 MTT 44.42 44.42 C 16 MTT 11.40- 11.40- C 17 MTT 47.15 47.15 C 18 MTT 112.04 112.04 C 19 MTT 19,206.71 19,206.71 C 20 MTT 116,718.72 116,718.72 C 21 MTT 307.09- 307.09- C 17 NTT 6.02- 6.02- C 19 NTT 9.10 9.10 C 20 NTT 137.39 137.39 P 89 MPP 1.82 1.82 P 99 MPP .00 P 04 MPP 8.34 8.34 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP 1.31 1.31 P 14 MPP 11.45 11.45 P 15 MPP 175.79 175.79 P 16 MPP 336.50 336.50 P 17 MPP 771.58 771.58 P 18 MPP 486.79 486.79 P 19 MPP 928.10 928.10 P 20 MPP 1,788.50 1,788.50 P 89 MTT 18.17 18.17 P 99 MTT .00 P 04 MTT 3.08 3.08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT 1.86 1.86 P 14 MTT 14.51 14.51 P 15 MTT 196.07 196.07 P 16 MTT 633.02 633.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,735.75 1,735.75 P 18 MTT 1,593.11 1,593.11 P 19 MTT 6,929.60 6,929.60 P 20 MTT 18,010.12 18,010.12 P 83 NTT 15.30 15.30 P 84 NTT .00 P 86 NTT 2.57 2.57 P 87 NTT 1.19 1.19 P 88 NTT 2.45 2.45 P 89 NTT 2.02 2.02 P 90 NTT 2.45 2.45 P 91 NTT .39 .39 P 92 NTT .47 .47 P 93 NTT 3.93 3.93 P 94 NTT 2.64 2.64 P 96 NTT .00 P 97 NTT 23.29 23.29 P 98 NTT 1.39 1.39 P 99 NTT 2.47 2.47 P 00 NTT 1.72 1.72 P 01 NTT 1.47 1.47 P 02 NTT 3.61 3.61 P 03 NTT 22.99 22.99 P 05 NTT 36.65 36.65 P 06 NTT .00 P 07 NTT 7.70 7.70 P 08 NTT .48 .48 P 09 NTT 14.02 14.02 P 10 NTT 12.55 12.55 P 11 NTT .41 .41 P 12 NTT 1.11 1.11 P 13 NTT 1.29 1.29 P 14 NTT 80.47 80.47 P 15 NTT .40 .40 P 16 NTT 5.18 5.18 P 17 NTT 76.58 76.58 P 18 NTT 360.49 360.49 P 19 NTT 222.85 222.85 P 20 NTT 717.45 717.45 171,231.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,608,813.11 .00 9,608,813.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 294.03 294.03 294.03 GA01 GENERAL TAX LEVY JMN S52 001 C STS 277,566.21 277,566.21 C STT 2,230.26 2,230.26 C UTT 114.58 114.58 C ZTT 2,040.27 2,040.27 C SCR 90,827.44- 90,827.44- P UTT 5.47 5.47 P ZTT 27.43 27.43 191,156.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 01 MTT .18 .18 C 14 MTT .16 .16 C 15 MTT 1.93 1.93 C 16 MTT .47- .47- C 17 MTT 1.83 1.83 C 18 MTT 4.41 4.41 C 19 MTT 772.26 772.26 C 20 MTT 4,720.86 4,720.86 C 21 MTT 12.32- 12.32- C 17 NTT .24- .24- C 19 NTT .37 .37 C 20 NTT 5.55 5.55 P 89 MPP .11 .11 P 99 MPP .00 P 04 MPP .39 .39 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .05 .05 P 14 MPP .50 .50 P 15 MPP 7.63 7.63 P 16 MPP 13.84 13.84 P 17 MPP 29.99 29.99 P 18 MPP 19.14 19.14 P 19 MPP 37.32 37.32 P 20 MPP 72.34 72.34 P 89 MTT 1.04 1.04 P 99 MTT .00 P 04 MTT .14 .14 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .09 .09 P 14 MTT .62 .62 P 15 MTT 8.51 8.51 P 16 MTT 26.03 26.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 67.47 67.47 P 18 MTT 62.65 62.65 P 19 MTT 278.62 278.62 P 20 MTT 728.45 728.45 P 83 NTT .79 .79 P 84 NTT .00 P 86 NTT .15 .15 P 87 NTT .07 .07 P 88 NTT .14 .14 P 89 NTT .12 .12 P 90 NTT .14 .14 P 91 NTT .03 .03 P 92 NTT .03 .03 P 93 NTT .25 .25 P 94 NTT .18 .18 P 96 NTT .00 P 97 NTT 1.42 1.42 P 98 NTT .09 .09 P 99 NTT .15 .15 P 00 NTT .10 .10 P 01 NTT .07 .07 P 02 NTT .17 .17 P 03 NTT 1.12 1.12 P 05 NTT 1.68 1.68 P 06 NTT .00 P 07 NTT .34 .34 P 08 NTT .02 .02 P 09 NTT .65 .65 P 10 NTT .60 .60 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .06 .06 P 14 NTT 3.49 3.49 P 15 NTT .02 .02 P 16 NTT .21 .21 P 17 NTT 2.97 2.97 P 18 NTT 14.18 14.18 P 19 NTT 8.96 8.96 P 20 NTT 29.01 29.01 6,916.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,367.54 .00 198,367.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 3,825,161.40 3,825,161.40 C STT 30,735.29 30,735.29 C UTT 1,578.97 1,578.97 C ZTT 28,117.12 28,117.12 C SCR 1,251,680.84- 1,251,680.84- P UTT 74.77 74.77 P ZTT 375.55 375.55 2,634,362.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 01 MTT .68 .68 C 14 MTT .55 .55 C 15 MTT 6.50 6.50 C 16 MTT 1.64- 1.64- C 17 MTT 6.83 6.83 C 18 MTT 15.92 15.92 C 19 MTT 2,732.39 2,732.39 C 20 MTT 16,620.95 16,620.95 C 21 MTT 43.56- 43.56- C 17 NTT .87- .87- C 19 NTT 1.29 1.29 C 20 NTT 19.57 19.57 P 89 MPP .18 .18 P 99 MPP .00 P 04 MPP 1.11 1.11 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .20 .20 P 14 MPP 1.71 1.71 P 15 MPP 25.74 25.74 P 16 MPP 48.55 48.55 P 17 MPP 111.77 111.77 P 18 MPP 69.17 69.17 P 19 MPP 132.03 132.03 P 20 MPP 254.69 254.69 P 89 MTT 1.83 1.83 P 99 MTT .00 P 04 MTT .41 .41 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .28 .28 P 14 MTT 2.17 2.17 P 15 MTT 28.71 28.71 P 16 MTT 91.34 91.34 P 17 MTT 251.42 251.42 P 18 MTT 226.38 226.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 985.82 985.82 P 20 MTT 2,564.67 2,564.67 P 83 NTT .84 .84 P 84 NTT .00 P 86 NTT .18 .18 P 87 NTT .10 .10 P 88 NTT .21 .21 P 89 NTT .20 .20 P 90 NTT .27 .27 P 91 NTT .04 .04 P 92 NTT .06 .06 P 93 NTT .49 .49 P 94 NTT .33 .33 P 96 NTT .00 P 97 NTT 3.43 3.43 P 98 NTT .20 .20 P 99 NTT .36 .36 P 00 NTT .23 .23 P 01 NTT .28 .28 P 02 NTT 1.07 1.07 P 03 NTT 4.12 4.12 P 05 NTT 5.19 5.19 P 06 NTT .00 P 07 NTT 1.21 1.21 P 08 NTT .08 .08 P 09 NTT 2.33 2.33 P 10 NTT 2.08 2.08 P 11 NTT .06 .06 P 12 NTT .17 .17 P 13 NTT .20 .20 P 14 NTT 12.00 12.00 P 15 NTT .06 .06 P 16 NTT .75 .75 P 17 NTT 11.09 11.09 P 18 NTT 51.22 51.22 P 19 NTT 31.71 31.71 P 20 NTT 102.17 102.17 24,389.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658,751.78 .00 2,658,751.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 139,097.36 139,097.36 C STT 1,117.66 1,117.66 C UTT 57.42 57.42 C ZTT 1,022.44 1,022.44 C SCR 45,516.13- 45,516.13- P UTT 2.93 2.93 P ZTT 14.69 14.69 95,796.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 01 MTT .03 .03 C 14 MTT .02 .02 C 15 MTT .20 .20 C 16 MTT .06- .06- C 17 MTT 1.56 1.56 C 18 MTT 4.75 4.75 C 19 MTT 2,863.72 2,863.72 C 20 MTT 646.80 646.80 C 21 MTT 1.41- 1.41- C 17 NTT .20- .20- C 19 NTT 1.36 1.36 C 20 NTT .76 .76 P 99 MPP .00 P 04 MPP .06 .06 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .01 .01 P 14 MPP .06 .06 P 15 MPP .81 .81 P 16 MPP 1.58 1.58 P 17 MPP 25.53 25.53 P 18 MPP 20.67 20.67 P 19 MPP 138.38 138.38 P 20 MPP 9.91 9.91 P 89 MPP .04 .04 P 89 MTT .38 .38 P 99 MTT .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .07 .07 P 15 MTT .90 .90 P 16 MTT 2.98 2.98 P 17 MTT 57.44 57.44 P 18 MTT 67.65 67.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,033.21 1,033.21 P 20 MTT 99.81 99.81 P 83 NTT .42 .42 P 84 NTT .00 P 86 NTT .06 .06 P 87 NTT .03 .03 P 88 NTT .06 .06 P 89 NTT .05 .05 P 90 NTT .05 .05 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .06 .06 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .30 .30 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .16 .16 P 05 NTT .23 .23 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .01 .01 P 09 NTT .10 .10 P 10 NTT .08 .08 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .41 .41 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT 2.54 2.54 P 18 NTT 15.31 15.31 P 19 NTT 33.23 33.23 P 20 NTT 3.98 3.98 5,034.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,830.75 .00 100,830.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 582.31 582.31 582.31 GA01 GENERAL TAX LEVY JNW S59 001 C STS 10,677,347.69 10,677,347.69 C STT 85,792.85 85,792.85 C UTT 4,407.48 4,407.48 C ZTT 78,484.59 78,484.59 C SCR 3,493,875.41- 3,493,875.41- P UTT 213.96 213.96 P ZTT 1,074.55 1,074.55 7,353,445.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 01 MTT .93 .93 C 14 MTT .83 .83 C 15 MTT 9.83 9.83 C 16 MTT 2.41- 2.41- C 17 MTT 9.96 9.96 C 18 MTT 23.53 23.53 C 19 MTT 3,953.41 3,953.41 C 20 MTT 23,736.68 23,736.68 C 21 MTT 61.38- 61.38- C 17 NTT 1.27- 1.27- C 19 NTT 1.87 1.87 C 20 NTT 27.94 27.94 P 89 MPP .52 .52 P 99 MPP .00 P 04 MPP 1.89 1.89 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .29 .29 P 14 MPP 2.56 2.56 P 15 MPP 38.89 38.89 P 16 MPP 71.16 71.16 P 17 MPP 162.94 162.94 P 18 MPP 102.19 102.19 P 19 MPP 191.04 191.04 P 20 MPP 363.72 363.72 P 89 MTT 5.25 5.25 P 99 MTT .00 P 04 MTT .70 .70 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .41 .41 P 14 MTT 3.25 3.25 P 15 MTT 43.39 43.39 P 16 MTT 133.85 133.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 366.55 366.55 P 18 MTT 334.44 334.44 P 19 MTT 1,426.35 1,426.35 P 20 MTT 3,662.65 3,662.65 P 87 NTT .35 .35 P 88 NTT .69 .69 P 89 NTT .58 .58 P 90 NTT .70 .70 P 91 NTT .10 .10 P 92 NTT .12 .12 P 93 NTT 1.07 1.07 P 94 NTT .72 .72 P 96 NTT .00 P 97 NTT 6.25 6.25 P 98 NTT .37 .37 P 99 NTT .66 .66 P 00 NTT .43 .43 P 01 NTT .37 .37 P 02 NTT 1.00 1.00 P 03 NTT 5.29 5.29 P 05 NTT 8.78 8.78 P 06 NTT .00 P 07 NTT 1.88 1.88 P 08 NTT .12 .12 P 09 NTT 3.62 3.62 P 10 NTT 3.38 3.38 P 11 NTT .09 .09 P 12 NTT .25 .25 P 13 NTT .29 .29 P 14 NTT 18.01 18.01 P 15 NTT .09 .09 P 16 NTT 1.10 1.10 P 17 NTT 16.17 16.17 P 18 NTT 75.68 75.68 P 19 NTT 45.87 45.87 P 20 NTT 145.90 145.90 34,951.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,388,979.91 .00 7,388,979.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 5,013,764.50 5,013,764.50 C STT 40,285.78 40,285.78 C UTT 2,069.62 2,069.62 C ZTT 36,854.03 36,854.03 C SCR 1,640,617.95- 1,640,617.95- P UTT 100.15 100.15 P ZTT 503.07 503.07 3,452,959.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 01 MTT .66 .66 C 14 MTT .68 .68 C 15 MTT 8.15 8.15 C 16 MTT 2.07- 2.07- C 17 MTT 8.79 8.79 C 18 MTT 21.19 21.19 C 19 MTT 3,649.98 3,649.98 C 20 MTT 21,872.30 21,872.30 C 21 MTT 56.53- 56.53- C 17 NTT 1.12- 1.12- C 19 NTT 1.73 1.73 C 20 NTT 25.75 25.75 P 89 MPP .28 .28 P 99 MPP .00 P 04 MPP 1.43 1.43 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .24 .24 P 14 MPP 2.07 2.07 P 15 MPP 32.25 32.25 P 16 MPP 61.25 61.25 P 17 MPP 143.76 143.76 P 18 MPP 92.08 92.08 P 19 MPP 176.37 176.37 P 20 MPP 335.16 335.16 P 89 MTT 2.80 2.80 P 99 MTT .00 P 04 MTT .53 .53 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .34 .34 P 14 MTT 2.62 2.62 P 15 MTT 35.96 35.96 P 16 MTT 115.23 115.23 P 17 MTT 323.42 323.42 P 18 MTT 301.35 301.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,316.87 1,316.87 P 20 MTT 3,374.98 3,374.98 P 83 NTT 2.52 2.52 P 84 NTT .00 P 86 NTT .41 .41 P 87 NTT .18 .18 P 88 NTT .38 .38 P 89 NTT .31 .31 P 90 NTT .40 .40 P 91 NTT .07 .07 P 92 NTT .08 .08 P 93 NTT .68 .68 P 94 NTT .46 .46 P 96 NTT .00 P 97 NTT 4.29 4.29 P 98 NTT .26 .26 P 99 NTT .46 .46 P 00 NTT .32 .32 P 01 NTT .27 .27 P 02 NTT .63 .63 P 03 NTT 3.96 3.96 P 05 NTT 6.32 6.32 P 06 NTT .00 P 07 NTT 1.37 1.37 P 08 NTT .09 .09 P 09 NTT 2.59 2.59 P 10 NTT 2.35 2.35 P 11 NTT .08 .08 P 12 NTT .21 .21 P 13 NTT .24 .24 P 14 NTT 14.56 14.56 P 15 NTT .07 .07 P 16 NTT .94 .94 P 17 NTT 14.27 14.27 P 18 NTT 68.19 68.19 P 19 NTT 42.35 42.35 P 20 NTT 134.45 134.45 32,152.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,485,111.46 .00 3,485,111.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 83 NTT .76 .76 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 89 MPP .08 .08 P 99 MPP .00 P 89 MTT .74 .74 P 99 MTT .00 P 84 NTT .00 P 86 NTT .12 .12 P 87 NTT .05 .05 P 88 NTT .11 .11 P 89 NTT .09 .09 P 90 NTT .10 .10 P 91 NTT .02 .02 P 92 NTT .02 .02 P 93 NTT .16 .16 P 94 NTT .11 .11 P 96 NTT .00 P 97 NTT .95 .95 P 98 NTT .06 .06 P 99 NTT .10 .10 2.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .00 2.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP .00 C 21 MTT 26.40 26.40 C SPS 2.57 2.57 C SPT .00 C STS 53,238.88 53,238.88 C STT 10.18 10.18 C UPT .49 .49 C UTT 4.26 4.26 C ZPT .00 C ZTT 17,893.08 17,893.08 P 20 MPP .02 .02 P 20 MTT .18 .18 P SPS 27.60 27.60 P STS 244.62 244.62 71,448.28 GA01 GENERAL TAX LEVY OHW ACR ACR C 01 MTT .02 .02 C 14 MTT .00 C 15 MTT .03 .03 C 16 MTT .02- .02- C 17 MTT .06 .06 C 18 MTT .12 .12 C 19 MTT 24.30 24.30 C 20 MTT 234.34 234.34 C 21 MTT .57- .57- C 17 NTT .01- .01- C 19 NTT .01 .01 C 20 NTT .27 .27 C STS 48,421.97 48,421.97 C STT 389.06 389.06 C UTT 19.98 19.98 C ZTT 355.93 355.93 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .02 .02 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .14 .14 P 16 MPP .47 .47 P 17 MPP .99 .99 P 18 MPP .53 .53 P 19 MPP 1.18 1.18 P 20 MPP 3.59 3.59 P 89 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .16 .16 P 16 MTT .87 .87 P 17 MTT 2.22 2.22 P 18 MTT 1.73 1.73 P 19 MTT 8.77 8.77 P 20 MTT 36.16 36.16 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .03 .03 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .31 .31 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .06 .06 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .09 .09 P 18 NTT .39 .39 P 19 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.44 1.44 P SPS 41.09 41.09 P STS 139.34 139.34 P UTT 1.03 1.03 P ZTT 5.15 5.15 49,692.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,140.30 .00 121,140.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .00 C 21 MTT 55.70 55.70 C SPS 2.13 2.13 C SPT .00 C STS 3,991.77 3,991.77 C STT 18.95 18.95 C UPT 1.02 1.02 C UTT 20.82 20.82 C ZPT .80 .80 C ZTT 1,106.31 1,106.31 P 20 MPP 2.41 2.41 P 20 MTT 24.19 24.19 P SPS 388.39 388.39 P STS 547.77 547.77 P ZPT 120.58 120.58 P ZTT 210.20 210.20 6,491.04 GA01 GENERAL TAX LEVY OHZ ACR ACR C 01 MTT .03 .03 C 14 MTT .02 .02 C 15 MTT .25 .25 C 16 MTT .06- .06- C 17 MTT .23 .23 C 18 MTT .55 .55 C 19 MTT 91.96 91.96 C 20 MTT 564.48 564.48 C 21 MTT 1.46- 1.46- C 17 NTT .03- .03- C 19 NTT .05 .05 C 20 NTT .67 .67 C STS 122,827.12 122,827.12 C STT 986.93 986.93 C UTT 50.71 50.71 C ZTT 902.85 902.85 P 99 MPP .00 P 04 MPP .05 .05 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .01 .01 P 14 MPP .07 .07 P 15 MPP .96 .96 P 16 MPP 1.74 1.74 P 17 MPP 3.88 3.88 P 18 MPP 2.40 2.40 P 19 MPP 4.44 4.44 P 20 MPP 8.65 8.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .08 .08 P 15 MTT 1.07 1.07 P 16 MTT 3.28 3.28 P 17 MTT 8.73 8.73 P 18 MTT 7.87 7.87 P 19 MTT 33.18 33.18 P 20 MTT 87.10 87.10 P 99 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .03 .03 P 03 NTT .16 .16 P 05 NTT .30 .30 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .12 .12 P 10 NTT .11 .11 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .46 .46 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .39 .39 P 18 NTT 1.78 1.78 P 19 NTT 1.07 1.07 P 20 NTT 3.47 3.47 P SPS 99.00 99.00 P STS 335.56 335.56 P UTT 2.43 2.43 P ZTT 12.28 12.28 126,045.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,536.17 .00 132,536.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS 9.06 9.06 9.06 GA01 GENERAL TAX LEVY OHY ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .00 C 17 MTT .00 C 18 MTT .01 .01 C 19 MTT .29 .29 C 20 MTT 3.73 3.73 C 21 MTT .01- .01- C 17 NTT .00 C 19 NTT .00 C 20 NTT .00 C STS 784.03 784.03 C STT 6.29 6.29 C UTT .32 .32 C ZTT 5.76 5.76 P 04 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 16 MPP .01 .01 P 17 MPP .01 .01 P 18 MPP .01 .01 P 19 MPP .02 .02 P 20 MPP .06 .06 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .03 .03 P 18 MTT .02 .02 P 19 MTT .10 .10 P 20 MTT .57 .57 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .02 .02 P SPS .67 .67 P STS 2.20 2.20 P UTT .03 .03 P ZTT .07 .07 804.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813.33 .00 813.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 4,645.87 4,645.87 C STT 37.32 37.32 C UTT 1.92 1.92 C ZTT 34.15 34.15 P SPS 3.86 3.86 P STS 13.11 13.11 P UTT .10 .10 P ZTT .49 .49 4,736.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,736.82 .00 4,736.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 1,326.89 1,326.89 1,326.89 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,233.36 6,233.36 C STT 50.10 50.10 C UTT 2.57 2.57 C ZTT 45.82 45.82 P SPS 5.69 5.69 P STS 19.28 19.28 P UTT .12 .12 P ZTT .69 .69 6,357.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,684.52 .00 7,684.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 21 MPP .00 C 21 MTT 30.00 30.00 C SPS 5.64 5.64 C SPT .00 C STS 8,240.83 8,240.83 C STT 6.08 6.08 C ZPT .00 C ZTT 2,311.84 2,311.84 P SPS 63.79 63.79 P STS 155.60 155.60 10,813.78 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 117,228.75 117,228.75 C STT 941.94 941.94 C UTT 48.39 48.39 C ZTT 861.70 861.70 P SPS 110.36 110.36 P STS 374.16 374.16 P UTT 2.73 2.73 P ZTT 13.72 13.72 119,581.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,395.53 .00 130,395.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.72 2.72 C SPT .00 C STS 2,430.58 2,430.58 C STT 5.87 5.87 C ZPT .00 C ZTT 66.79 66.79 P SPS 8.93 8.93 P STS 51.00 51.00 2,565.89 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 21,266.02 21,266.02 C STT 170.88 170.88 C UTT 8.78 8.78 C ZTT 156.32 156.32 P SPS 17.66 17.66 P STS 59.84 59.84 P UTT .44 .44 P ZTT 2.21 2.21 21,682.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,248.04 .00 24,248.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 01 MTT XCC .00 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .02 .02 P 05 NTT .05 .05 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 01 MTT .01 XCC .01 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .03 XCC .03 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 89 MTT .06 XCC .06 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .06 .06 P 05 NTT .15 .15 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .06 .06 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 17 MTT .09 XCC .09 C 18 MTT .21 XCC .21 C 19 MTT 36.32 XCC .09 36.23 C 20 MTT 217.05 XCC .54 216.51 C 21 MTT .57- XCC .57- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .26 XCC .26 C STS 48,078.56 XCC 120.20 47,958.36 C STT 386.30 XCC .96 385.34 C UTT 19.84 XCC .05 19.79 C ZTT 353.40 XCC .88 352.52 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .35 XCC .35 P 16 MPP .64 XCC .64 P 17 MPP 1.49 XCC 1.49 P 18 MPP .92 XCC .92 P 19 MPP 1.75 XCC 1.75 P 20 MPP 3.32 XCC .01 3.31 P 89 MTT .05 XCC .05 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .39 .39 P 16 MTT 1.22 1.22 P 17 MTT 3.34 3.34 P 18 MTT 3.01 3.01 P 19 MTT 13.11 13.11 P 20 MTT 33.50 33.50 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .05 .05 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .16 .16 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .15 .15 P 18 NTT .68 .68 P 19 NTT .42 .42 P 20 NTT 1.33 1.33 P UTT .97 XCC .97 P ZTT 4.70 XCC .01 4.69 49,040.83 SR01 ROAD MAINTENANCE SFY 190 190 C STA 45,119.10 45,119.10 P SPA 2,678.44 2,678.44 P STA 9,009.66 9,009.66 56,807.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,970.77 122.74 105,848.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .16 .16 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .02 .02 P 90 NTT .02 .02 P 91 NTT .01 .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 01 MTT .07 XCC .07 C 14 MTT .03 XCC .03 C 15 MTT .36 XCC .36 C 16 MTT .10- XCC .10- C 17 MTT .43 XCC .43 C 18 MTT 1.01 XCC 1.01 C 19 MTT 190.56 XCC .48 190.08 C 20 MTT 1,161.45 XCC 2.90 1,158.55 C 21 MTT 3.31- XCC .01- 3.30- C 17 NTT .06- XCC .06- C 19 NTT .09 XCC .09 C 20 NTT 1.36 XCC 1.36 C STS 279,503.61 XCC 698.76 278,804.85 C STT 2,245.83 XCC 5.61 2,240.22 C UTT 115.38 XCC .29 115.09 C ZTT 2,054.51 XCC 5.14 2,049.37 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .15 XCC .15 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP 1.45 XCC 1.45 P 16 MPP 2.84 XCC .01 2.83 P 17 MPP 6.93 XCC .02 6.91 P 18 MPP 4.39 XCC .01 4.38 P 19 MPP 9.21 XCC .02 9.19 P 20 MPP 17.80 XCC .04 17.76 P 89 MTT .04 XCC .04 P 99 MTT XCC .00 P 04 MTT .05 .05 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .11 .11 P 15 MTT 1.62 1.62 P 16 MTT 5.33 5.33 P 17 MTT 15.59 15.59 P 18 MTT 14.38 14.38 P 19 MTT 68.75 68.75 P 20 MTT 179.21 179.21 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .48 XCC .48 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .07 .07 P 03 NTT .38 .38 P 05 NTT .80 .80 P 06 NTT .00 P 07 NTT .19 .19 P 08 NTT .01 .01 P 09 NTT .19 .19 P 10 NTT .15 .15 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .61 .61 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .69 .69 P 18 NTT 3.26 3.26 P 19 NTT 2.21 2.21 P 20 NTT 7.14 7.14 P UTT 5.00 XCC 5.00 P ZTT 25.30 XCC .05 25.25 284,932.68 SP01 PARK MAINTENANCE SGD 200 200 C STA 57,537.00 57,537.00 C STB 113.30 113.30 P SPA 153.93 153.93 P STA 618.05 618.05 58,422.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,068.28 713.32 343,354.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 01 MTT .12 XCC .12 C 14 MTT .03 XCC .03 C 15 MTT .37 XCC .37 C 16 MTT .09- XCC .09- C 17 MTT .38 XCC .38 C 18 MTT .87 XCC .87 C 19 MTT 152.26 XCC .38 151.88 C 20 MTT 900.07 XCC 2.25 897.82 C 21 MTT 2.34- XCC .01- 2.33- C 17 NTT .05- XCC .05- C 19 NTT .08 XCC .08 C 20 NTT 1.06 XCC 1.06 C STS 198,139.40 XCC 495.35 197,644.05 C STT 1,592.05 XCC 3.98 1,588.07 C UTT 81.79 XCC .20 81.59 C ZTT 1,456.44 XCC 3.64 1,452.80 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .26 XCC .26 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .09 XCC .09 P 15 MPP 1.43 XCC 1.43 P 16 MPP 2.69 XCC .01 2.68 P 17 MPP 6.27 XCC .02 6.25 P 18 MPP 3.77 XCC .01 3.76 P 19 MPP 7.36 XCC .02 7.34 P 20 MPP 13.79 XCC .03 13.76 P 89 MTT .20 XCC .20 P 99 MTT XCC .00 P 04 MTT .10 .10 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .12 .12 P 15 MTT 1.60 1.60 P 16 MTT 5.07 5.07 P 17 MTT 14.11 14.11 P 18 MTT 12.31 12.31 P 19 MTT 54.94 54.94 P 20 MTT 138.88 138.88 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .72 XCC .72 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .12 .12 P 03 NTT .69 .69 P 05 NTT 1.37 1.37 P 06 NTT .00 P 07 NTT .29 .29 P 08 NTT .02 .02 P 09 NTT .20 .20 P 10 NTT .17 .17 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .67 .67 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .62 .62 P 18 NTT 2.78 2.78 P 19 NTT 1.77 1.77 P 20 NTT 5.54 5.54 P UTT 3.92 XCC 3.92 P ZTT 19.57 XCC .04 19.53 202,118.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,624.61 505.92 202,118.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .98 XCC .98 C 20 MTT 5.67 XCC .01 5.66 C 21 MTT .02- XCC .02- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 1,179.28 XCC 2.95 1,176.33 C STT 9.48 XCC .03 9.45 C UTT .49 XCC .49 C ZTT 8.67 XCC .02 8.65 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 18 MPP .02 XCC .02 P 19 MPP .04 XCC .04 P 20 MPP .09 XCC .09 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .04 .04 P 17 MTT .10 .10 P 18 MTT .08 .08 P 19 MTT .35 .35 P 20 MTT .88 .88 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .03 .03 P UTT .02 XCC .02 P ZTT .13 XCC .13 1,203.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.48 3.01 1,203.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 01 MTT .66 XCC .66 P 89 MPP .11 .11 P 99 MPP .00 P 04 MPP 1.59 1.59 P 08 MPP .00 P 89 MTT 1.09 1.09 P 99 MTT .00 P 04 MTT .58 .58 P 08 MTT .00 P 84 NTT .00 P 86 NTT .15 .15 P 87 NTT .07 .07 P 88 NTT .14 .14 P 89 NTT .12 .12 P 90 NTT .14 .14 P 91 NTT .03 .03 P 92 NTT .02 .02 P 93 NTT 1.06 1.06 P 94 NTT .73 .73 P 96 NTT .00 P 97 NTT 7.07 7.07 P 98 NTT .42 .42 P 99 NTT .77 .77 P 00 NTT .32 .32 P 01 NTT .27 .27 P 02 NTT .66 .66 P 03 NTT 3.93 3.93 P 05 NTT 8.50 8.50 P 06 NTT .00 P 07 NTT 1.94 1.94 P 08 NTT .13 .13 30.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.50 .00 30.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 01 MTT .01 XCC .01 P 89 MPP .00 P 99 MPP .00 P 04 MPP .02 .02 P 08 MPP .00 P 89 MTT .00 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 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 .02 .02 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .07 .07 P 05 NTT .14 .14 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT .08 XCC .08 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .08 XCC .08 P 94 NTT .06 XCC .06 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 01 MTT .01 XCC .01 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .02 .02 P 08 MPP .00 P 89 MTT .02 .02 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .06 .06 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .04 .04 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .01 .01 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT .02 XCC .02 P 89 MPP .00 P 99 MPP .00 P 04 MPP .03 .03 P 08 MPP .00 P 89 MTT .00 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 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 .02 .02 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .12 .12 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .09 .09 P 05 NTT .17 .17 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .00 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 01 MTT .01 XCC .01 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .03 XCC .03 P 08 MPP XCC .00 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 P 03 NTT .05 .05 P 05 NTT .11 .11 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 C FTY 163.96 163.96 163.96 GA01 GENERAL TAX LEVY SIS 300 300 C 01 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 15 MTT .24 XCC .24 C 16 MTT .06- XCC .06- C 17 MTT .24 XCC .24 C 18 MTT .52 XCC .52 C 19 MTT 89.01 XCC .22 88.79 C 20 MTT 522.59 XCC 1.31 521.28 C 21 MTT 1.33- XCC 1.33- C 17 NTT .03- XCC .03- C 19 NTT .04 XCC .04 C 20 NTT .61 XCC .61 C STS 113,088.29 XCC 282.72 112,805.57 C STT 908.66 XCC 2.27 906.39 C UTT 46.68 XCC .12 46.56 C ZTT 831.26 XCC 2.08 829.18 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .05 XCC .05 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .06 XCC .06 P 15 MPP .95 XCC .95 P 16 MPP 1.74 XCC 1.74 P 17 MPP 3.85 XCC .01 3.84 P 18 MPP 2.25 XCC .01 2.24 P 19 MPP 4.30 XCC .01 4.29 P 20 MPP 8.01 XCC .02 7.99 P 89 MTT .15 XCC .15 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .08 .08 P 15 MTT 1.06 1.06 P 16 MTT 3.27 3.27 P 17 MTT 8.66 8.66 P 18 MTT 7.35 7.35 P 19 MTT 32.11 32.11 P 20 MTT 80.64 80.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 .02 P 03 NTT .14 .14 P 05 NTT .25 .25 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .11 .11 P 10 NTT .10 .10 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .40 .40 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .38 .38 P 18 NTT 1.67 1.67 P 19 NTT 1.03 1.03 P 20 NTT 3.21 3.21 P UTT 2.25 XCC 2.25 P ZTT 11.37 XCC .03 11.34 115,373.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,826.68 288.80 115,537.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .05 XCC .05 C 19 MTT 8.64 XCC .02 8.62 C 20 MTT 49.53 XCC .12 49.41 C 21 MTT .13- XCC .13- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .06 XCC .06 C STS 10,347.91 XCC 25.87 10,322.04 C STT 83.15 XCC .20 82.95 C UTT 4.27 XCC .01 4.26 C ZTT 76.07 XCC .19 75.88 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .09 XCC .09 P 17 MPP .38 XCC .38 P 18 MPP .22 XCC .22 P 19 MPP .42 XCC .42 P 20 MPP .76 XCC .76 P 89 MTT .05 XCC .05 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .17 .17 P 17 MTT .86 .86 P 18 MTT .74 .74 P 19 MTT 3.12 3.12 P 20 MTT 7.64 7.64 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .16 .16 P 19 NTT .10 .10 P 20 NTT .31 .31 P UTT .23 XCC .23 P ZTT 1.12 XCC 1.12 10,560.06 SS01 SEWER STANDBY EAP 310 310 C STA 97.55 97.55 97.55 SW01 WATER STANDBY EAS 310 310 C STA 453.90 453.90 453.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,137.92 26.41 11,111.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .00 P 89 MTT .03 .03 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 84 NTT .00 P 86 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .02 .02 P 84 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 .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 P 89 MPP .00 P 99 MPP .00 P 04 MPP .01 .01 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .04 .04 P 89 MTT .00 P 99 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .04 .04 P 84 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 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 01 MTT .06 XCC .06 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .14 XCC .14 P 08 MPP XCC .00 P 89 MTT .18 XCC .18 P 99 MTT XCC .00 P 04 MTT .06 .06 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .35 XCC .35 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .06 .06 P 03 NTT .36 .36 P 05 NTT .72 .72 P 06 NTT .00 P 07 NTT .15 .15 P 08 NTT .01 .01 2.41 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,799.65 1,799.65 P SPA 62.69 62.69 P STA 203.00 203.00 2,065.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.75 .00 2,067.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 18 MTT .10 XCC .10 C 19 MTT 17.09 XCC .04 17.05 C 20 MTT 101.78 XCC .25 101.53 C 21 MTT .26- XCC .26- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .12 XCC .12 C STS 22,374.02 XCC 55.94 22,318.08 C STT 179.77 XCC .46 179.31 C UTT 9.24 XCC .02 9.22 C ZTT 164.46 XCC .41 164.05 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .11 XCC .11 P 16 MPP .31 XCC .31 P 17 MPP .70 XCC .70 P 18 MPP .43 XCC .43 P 19 MPP .83 XCC .83 P 20 MPP 1.55 XCC 1.55 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .13 .13 P 16 MTT .58 .58 P 17 MTT 1.57 1.57 P 18 MTT 1.40 1.40 P 19 MTT 6.16 6.16 P 20 MTT 15.70 15.70 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .32 .32 P 19 NTT .20 .20 P 20 NTT .62 .62 P UTT .43 XCC .43 P ZTT 2.19 XCC 2.19 22,822.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,879.91 57.12 22,822.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 01 MTT .12 XCC .12 C 14 MTT .01 XCC .01 C 15 MTT .11 XCC .11 C 16 MTT .03- XCC .03- C 17 MTT .11 XCC .11 C 17 NTT .02- XCC .02- P 89 MPP .02 .02 P 99 MPP .00 P 04 MPP .29 .29 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .01 .01 P 14 MPP .02 .02 P 15 MPP .41 .41 P 16 MPP .76 .76 P 17 MPP 1.73 1.73 P 89 MTT .26 .26 P 99 MTT .00 P 04 MTT .10 .10 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .45 .45 P 16 MTT 1.43 1.43 P 17 MTT 3.89 3.89 P 84 NTT .00 P 86 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .04 .04 P 89 NTT .03 .03 P 90 NTT .04 .04 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .12 .12 P 94 NTT .08 .08 P 96 NTT .00 P 97 NTT .76 .76 P 98 NTT .04 .04 P 99 NTT .08 .08 P 00 NTT .06 .06 P 01 NTT .05 .05 P 02 NTT .12 .12 P 03 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.54 1.54 P 06 NTT .00 P 07 NTT .34 .34 P 08 NTT .03 .03 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .19 .19 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .17 .17 14.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.28 .00 14.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 01 MTT .01 XCC .01 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .04 XCC .04 P 08 MPP XCC .00 P 89 MTT .04 XCC .04 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .10 .10 P 05 NTT .23 .23 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .00 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT XCC .00 C 17 MTT .03 XCC .03 C 18 MTT .07 XCC .07 C 19 MTT 13.20 XCC .03 13.17 C 20 MTT 77.48 XCC .19 77.29 C 21 MTT .20- XCC .20- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .09 XCC .09 C STS 16,782.14 XCC 41.96 16,740.18 C STT 134.86 XCC .33 134.53 C UTT 6.92 XCC .02 6.90 C ZTT 123.36 XCC .31 123.05 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .13 XCC .13 P 16 MPP .24 XCC .24 P 17 MPP .53 XCC .53 P 18 MPP .33 XCC .33 P 19 MPP .64 XCC .64 P 20 MPP 1.19 XCC 1.19 P 89 MTT .02 XCC .02 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .15 .15 P 16 MTT .44 .44 P 17 MTT 1.20 1.20 P 18 MTT 1.09 1.09 P 19 MTT 4.77 4.77 P 20 MTT 11.96 11.96 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .06 .06 P 18 NTT .25 .25 P 19 NTT .15 .15 P 20 NTT .48 .48 P UTT .34 XCC .34 P ZTT 1.70 XCC 1.70 17,121.05 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 41,160.32 41,160.32 P SPA 3,552.08 3,552.08 P STA 7,898.77 7,898.77 52,611.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,775.06 42.84 69,732.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 01 MTT .13 XCC .13 C 14 MTT .13 XCC .13 C 15 MTT 1.53 XCC 1.53 C 16 MTT .39- XCC .39- C 17 MTT 1.58 XCC 1.58 C 18 MTT 3.62 XCC .01 3.61 C 19 MTT 624.14 XCC 1.56 622.58 C 20 MTT 3,708.16 XCC 9.27 3,698.89 C 21 MTT 9.49- XCC .02- 9.47- C 17 NTT .20- XCC .20- C 19 NTT .29 XCC .29 C 20 NTT 4.37 XCC .01 4.36 C STS 801,784.52 XCC 2,004.46 799,780.06 C STT 6,442.35 XCC 16.09 6,426.26 C UTT 330.97 XCC .83 330.14 C ZTT 5,893.57 XCC 14.73 5,878.84 P 89 MPP .06 XCC .06 P 99 MPP XCC .00 P 04 MPP .32 XCC .32 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .39 XCC .39 P 15 MPP 6.07 XCC .02 6.05 P 16 MPP 11.36 XCC .03 11.33 P 17 MPP 25.79 XCC .06 25.73 P 18 MPP 15.73 XCC .04 15.69 P 19 MPP 30.16 XCC .08 30.08 P 20 MPP 56.82 XCC .14 56.68 P 89 MTT .66 XCC .66 P 99 MTT XCC .00 P 04 MTT .12 .12 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .08 .08 P 14 MTT .50 .50 P 15 MTT 6.77 6.77 P 16 MTT 21.38 21.38 P 17 MTT 58.02 58.02 P 18 MTT 51.47 51.47 P 19 MTT 225.18 225.18 P 20 MTT 572.18 572.18 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 89 NTT .07 XCC .07 P 90 NTT .10 XCC .10 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .16 XCC .16 P 94 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .93 XCC .93 P 98 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 P 02 NTT .13 .13 P 03 NTT .79 .79 P 05 NTT 1.80 1.80 P 06 NTT .00 P 07 NTT .43 .43 P 08 NTT .03 .03 P 09 NTT .74 .74 P 10 NTT .63 .63 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT 2.75 2.75 P 15 NTT .02 .02 P 16 NTT .17 .17 P 17 NTT 2.56 2.56 P 18 NTT 11.64 11.64 P 19 NTT 7.25 7.25 P 20 NTT 22.79 22.79 P UTT 16.06 XCC .04 16.02 P ZTT 80.71 XCC .19 80.52 817,971.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,018.90 2,047.54 817,971.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .02- XCC .02- C 17 MTT .07 XCC .07 C 18 MTT .17 XCC .17 C 19 MTT 28.76 XCC .07 28.69 C 20 MTT 170.02 XCC .43 169.59 C 21 MTT .43- XCC .43- C 17 NTT .01- XCC .01- C 19 NTT .02 XCC .02 C 20 NTT .20 XCC .20 C STS 36,240.35 XCC 90.60 36,149.75 C STT 291.21 XCC .73 290.48 C UTT 14.96 XCC .04 14.92 C ZTT 266.39 XCC .67 265.72 P 89 MPP .06 XCC .06 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .28 XCC .28 P 16 MPP .53 XCC .53 P 17 MPP 1.17 XCC 1.17 P 18 MPP .73 XCC .73 P 19 MPP 1.39 XCC 1.39 P 20 MPP 2.61 XCC .01 2.60 P 89 MTT .56 XCC .56 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .31 .31 P 16 MTT 1.00 1.00 P 17 MTT 2.63 2.63 P 18 MTT 2.40 2.40 P 19 MTT 10.38 10.38 P 20 MTT 26.24 26.24 P 84 NTT XCC .00 P 86 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .03 .03 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .13 .13 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .11 .11 P 18 NTT .55 .55 P 19 NTT .33 .33 P 20 NTT 1.05 1.05 P UTT .76 XCC .76 P ZTT 3.68 XCC .01 3.67 36,976.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,069.33 92.56 36,976.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 01 MTT .03 XCC .03 C 14 MTT .03 XCC .03 C 15 MTT .35 XCC .35 C 16 MTT .08- XCC .08- C 17 MTT .37 XCC .37 C 18 MTT .85 XCC .85 C 19 MTT 145.72 XCC .36 145.36 C 20 MTT 865.74 XCC 2.16 863.58 C 21 MTT 2.23- XCC .01- 2.22- C 17 NTT .05- XCC .05- C 19 NTT .06 XCC .06 C 20 NTT 1.02 XCC 1.02 C STS 188,096.03 XCC 470.24 187,625.79 C STT 1,511.34 XCC 3.78 1,507.56 C UTT 77.64 XCC .19 77.45 C ZTT 1,382.61 XCC 3.46 1,379.15 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .08 XCC .08 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP 1.38 XCC 1.38 P 16 MPP 2.60 XCC .01 2.59 P 17 MPP 5.96 XCC .01 5.95 P 18 MPP 3.67 XCC .01 3.66 P 19 MPP 7.04 XCC .02 7.02 P 20 MPP 13.26 XCC .03 13.23 P 89 MTT .23 XCC .23 P 99 MTT XCC .00 P 04 MTT .03 .03 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .12 .12 P 15 MTT 1.54 1.54 P 16 MTT 4.88 4.88 P 17 MTT 13.41 13.41 P 18 MTT 11.99 11.99 P 19 MTT 52.57 52.57 P 20 MTT 133.58 133.58 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .21 XCC .21 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .03 .03 P 03 NTT .20 .20 P 05 NTT .45 .45 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .01 .01 P 09 NTT .16 .16 P 10 NTT .13 .13 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .63 .63 P 15 NTT .00 P 16 NTT .04 .04 P 17 NTT .59 .59 P 18 NTT 2.71 2.71 P 19 NTT 1.69 1.69 P 20 NTT 5.32 5.32 P UTT 3.76 XCC 3.76 P ZTT 18.88 XCC .04 18.84 191,886.77 SS01 SEWER STANDBY EBM 420 420 C STA 3,312.75 3,312.75 P SPA 16.46 16.46 P STA 75.75 75.75 3,404.96 SW01 WATER STANDBY ECB 420 420 C STA 3,735.45 3,735.45 P SPA 16.46 16.46 P STA 75.75 75.75 3,827.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,599.69 480.30 199,119.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 18 MTT .09 XCC .09 C 19 MTT 15.53 XCC .04 15.49 C 20 MTT 92.77 XCC .23 92.54 C 21 MTT .24- XCC .24- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .11 XCC .11 C STS 20,669.89 XCC 51.67 20,618.22 C STT 166.09 XCC .42 165.67 C UTT 8.53 XCC .02 8.51 C ZTT 151.93 XCC .38 151.55 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .14 XCC .14 P 16 MPP .27 XCC .27 P 17 MPP .63 XCC .63 P 18 MPP .38 XCC .38 P 19 MPP .75 XCC .75 P 20 MPP 1.43 XCC 1.43 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .16 .16 P 16 MTT .51 .51 P 17 MTT 1.42 1.42 P 18 MTT 1.26 1.26 P 19 MTT 5.61 5.61 P 20 MTT 14.32 14.32 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .28 .28 P 19 NTT .18 .18 P 20 NTT .57 .57 P UTT .40 XCC .40 P ZTT 2.03 XCC 2.03 21,082.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,135.52 52.76 21,082.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 18 MTT .05 XCC .05 C 19 MTT 10.28 XCC .03 10.25 C 20 MTT 61.57 XCC .15 61.42 C 21 MTT .16- XCC .16- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .07 XCC .07 C STS 13,496.99 XCC 33.74 13,463.25 C STT 108.45 XCC .27 108.18 C UTT 5.58 XCC .01 5.57 C ZTT 99.22 XCC .25 98.97 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .18 XCC .18 P 17 MPP .41 XCC .41 P 18 MPP .26 XCC .26 P 19 MPP .49 XCC .49 P 20 MPP .94 XCC .94 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .35 .35 P 17 MTT .93 .93 P 18 MTT .85 .85 P 19 MTT 3.70 3.70 P 20 MTT 9.50 9.50 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .05 .05 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .20 .20 P 19 NTT .12 .12 P 20 NTT .38 .38 P UTT .26 XCC .26 P ZTT 1.34 XCC 1.34 13,768.02 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 14,292.75 14,292.75 14,292.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,095.22 34.45 28,060.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 01 MTT .55 XCC .55 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 18 MTT .11 XCC .11 C 19 MTT 19.48 XCC .05 19.43 C 20 MTT 116.74 XCC .29 116.45 C 21 MTT .31- XCC .31- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .14 XCC .14 C STS 25,458.31 XCC 63.65 25,394.66 C STT 204.56 XCC .51 204.05 C UTT 10.50 XCC .03 10.47 C ZTT 187.13 XCC .47 186.66 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP 1.26 XCC 1.26 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .16 XCC .16 P 16 MPP .31 XCC .31 P 17 MPP .73 XCC .73 P 18 MPP .45 XCC .45 P 19 MPP .94 XCC .94 P 20 MPP 1.79 XCC 1.79 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .47 .47 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .18 .18 P 16 MTT .57 .57 P 17 MTT 1.62 1.62 P 18 MTT 1.47 1.47 P 19 MTT 7.03 7.03 P 20 MTT 18.01 18.01 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .59 XCC .59 P 94 NTT .41 XCC .41 P 96 NTT XCC .00 P 97 NTT 3.71 XCC .01 3.70 P 98 NTT .22 XCC .22 P 99 NTT .38 XCC .38 P 00 NTT .26 XCC .26 P 01 NTT .22 XCC .22 P 02 NTT .55 .55 P 03 NTT 3.19 3.19 P 05 NTT 6.64 6.64 P 06 NTT .00 P 07 NTT 1.41 1.41 P 08 NTT .09 .09 P 09 NTT 2.76 2.76 P 10 NTT 2.40 2.40 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .33 .33 P 19 NTT .23 .23 P 20 NTT .71 .71 P UTT .51 XCC .51 P ZTT 2.53 XCC 2.53 25,994.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,059.62 65.01 25,994.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 89 MPP .01 XCC .01 P 89 MTT .10 XCC .10 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .12 XCC .12 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 01 MTT .01 XCC .01 P 89 MPP .00 P 99 MPP .00 P 04 MPP .02 .02 P 89 MTT .05 .05 P 99 MTT .00 P 04 MTT .01 .01 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .00 P 96 NTT .00 P 97 NTT .05 .05 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .05 .05 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .03 .03 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 01 MTT .04 XCC .04 C 14 MTT .04 XCC .04 C 15 MTT .44 XCC .44 C 16 MTT .11- XCC .11- C 17 MTT .45 XCC .45 C 18 MTT 1.01 XCC 1.01 C 19 MTT 174.13 XCC .44 173.69 C 20 MTT 1,031.61 XCC 2.58 1,029.03 C 21 MTT 2.67- XCC .01- 2.66- C 17 NTT .06- XCC .06- C 19 NTT .08 XCC .08 C 20 NTT 1.21 XCC 1.21 C STS 225,943.32 XCC 564.86 225,378.46 C STT 1,815.46 XCC 4.54 1,810.92 C UTT 93.27 XCC .23 93.04 C ZTT 1,660.81 XCC 4.15 1,656.66 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .09 XCC .09 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .11 XCC .11 P 15 MPP 1.72 XCC 1.72 P 16 MPP 3.20 XCC .01 3.19 P 17 MPP 7.24 XCC .02 7.22 P 18 MPP 4.41 XCC .01 4.40 P 19 MPP 8.42 XCC .02 8.40 P 20 MPP 15.81 XCC .04 15.77 P 89 MTT .19 XCC .19 P 99 MTT XCC .00 P 04 MTT .03 .03 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .14 .14 P 15 MTT 1.92 1.92 P 16 MTT 6.03 6.03 P 17 MTT 16.31 16.31 P 18 MTT 14.44 14.44 P 19 MTT 62.83 62.83 P 20 MTT 159.18 159.18 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .24 XCC .24 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .23 .23 P 05 NTT .48 .48 P 06 NTT .00 P 07 NTT .09 .09 P 08 NTT .01 .01 P 09 NTT .20 .20 P 10 NTT .18 .18 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT .80 .80 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .72 .72 P 18 NTT 3.27 3.27 P 19 NTT 2.02 2.02 P 20 NTT 6.35 6.35 P UTT 4.45 XCC 4.45 P ZTT 22.46 XCC .04 22.42 230,486.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,063.05 576.93 230,486.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT 4.32 XCC .01 4.31 C 20 MTT 25.83 XCC .06 25.77 C 21 MTT .07- XCC .07- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 5,669.64 XCC 14.17 5,655.47 C STT 45.56 XCC .12 45.44 C UTT 2.34 XCC .01 2.33 C ZTT 41.68 XCC .10 41.58 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 17 MPP .18 XCC .18 P 18 MPP .11 XCC .11 P 19 MPP .21 XCC .21 P 20 MPP .39 XCC .39 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .04 .04 P 16 MTT .14 .14 P 17 MTT .38 .38 P 18 MTT .35 .35 P 19 MTT 1.56 1.56 P 20 MTT 3.99 3.99 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .08 .08 P 19 NTT .05 .05 P 20 NTT .15 .15 P UTT .13 XCC .13 P ZTT .57 XCC .57 5,783.45 SW01 WATER STANDBY EBY 135 135 C STA 436.50 436.50 436.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,234.42 14.47 6,219.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT 5.64 XCC .01 5.63 C 20 MTT 34.44 XCC .09 34.35 C 21 MTT .09- XCC .09- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .04 XCC .04 C STS 7,529.28 XCC 18.82 7,510.46 C STT 60.49 XCC .15 60.34 C UTT 3.11 XCC .01 3.10 C ZTT 55.34 XCC .14 55.20 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP .10 XCC .10 P 17 MPP .22 XCC .22 P 18 MPP .14 XCC .14 P 19 MPP .27 XCC .27 P 20 MPP .53 XCC .53 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .06 .06 P 16 MTT .18 .18 P 17 MTT .50 .50 P 18 MTT .45 .45 P 19 MTT 2.03 2.03 P 20 MTT 5.31 5.31 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .10 .10 P 19 NTT .06 .06 P 20 NTT .22 .22 P UTT .14 XCC .14 P ZTT .76 XCC .76 7,680.31 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 48,413.70 48,413.70 P SPA 208.32 208.32 P STA 1,259.10 1,259.10 49,881.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,580.65 19.22 57,561.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .21 XCC .21 C 20 MTT 1.24 XCC 1.24 C 21 MTT XCC .00 C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 272.14 XCC .68 271.46 C STT 2.20 XCC 2.20 C UTT .11 XCC .11 C ZTT 2.00 XCC .01 1.99 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP .01 XCC .01 P 18 MPP XCC .00 P 19 MPP .01 XCC .01 P 20 MPP .02 XCC .02 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 P 17 MTT .02 .02 P 18 MTT .02 .02 P 19 MTT .08 .08 P 20 MTT .20 .20 P 89 NTT XCC .00 P 90 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P UTT XCC .00 P ZTT .02 XCC .02 277.60 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 62.69 62.69 62.69 SW01 WATER STANDBY ECA 165 165 C STA 20,407.05 20,407.05 P SPA 697.99 697.99 P STA 2,461.10 2,461.10 23,566.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,907.12 .69 23,906.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 07 NTT 1.25 1.25 1.25 GA01 GENERAL TAX LEVY MPP 897 170 C 01 MTT .05 XCC .05 P 89 MPP .03 .03 P 99 MPP .00 P 04 MPP .12 .12 P 08 MPP .00 P 89 MTT .27 .27 P 99 MTT .00 P 04 MTT .05 .05 P 08 MTT .00 P 84 NTT .00 P 86 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .03 .03 P 90 NTT .05 .05 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .06 .06 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .35 .35 P 98 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .03 .03 P 01 NTT .01 .01 P 02 NTT .05 .05 P 03 NTT .30 .30 P 05 NTT .71 .71 P 06 NTT .00 P 07 NTT .20 .20 P 08 NTT .01 .01 2.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.74 .00 3.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT .01 XCC .01 P 89 MPP .00 P 99 MPP .00 P 04 MPP .03 .03 P 08 MPP .00 P 89 MTT .02 .02 P 99 MTT .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .02 .02 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .11 .11 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .02 .02 P 03 NTT .09 .09 P 05 NTT .17 .17 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 .57 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,871.65 10,871.65 C STB 123.60 123.60 P SPA 126.84 126.84 P STA 386.25 386.25 11,508.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,149.15 16,149.15 C STB 183.60 183.60 P SPA 188.29 188.29 P STA 573.75 573.75 17,094.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,603.70 .00 28,603.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 18 MTT .02 XCC .02 C 19 MTT 3.21 XCC .01 3.20 C 20 MTT 19.59 XCC .05 19.54 C 21 MTT .05- XCC .05- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C STS 4,399.65 XCC 11.00 4,388.65 C STT 35.35 XCC .09 35.26 C UTT 1.82 XCC 1.82 C ZTT 32.34 XCC .08 32.26 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .06 XCC .06 P 17 MPP .12 XCC .12 P 18 MPP .08 XCC .08 P 19 MPP .16 XCC .16 P 20 MPP .30 XCC .30 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .10 .10 P 17 MTT .28 .28 P 18 MTT .26 .26 P 19 MTT 1.16 1.16 P 20 MTT 3.02 3.02 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .06 .06 P 19 NTT .04 .04 P 20 NTT .12 .12 P UTT .10 XCC .10 P ZTT .42 XCC .42 4,487.14 SR01 ROAD MAINTENANCE SMA 225 225 C STA 18,007.84 18,007.84 P SPA 2,080.88 2,080.88 P STA 5,914.56 5,914.56 26,003.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,501.65 11.23 30,490.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 18 MTT .11 XCC .11 C 19 MTT 19.77 XCC .05 19.72 C 20 MTT 120.16 XCC .30 119.86 C 21 MTT .32- XCC .32- C 17 NTT .01- XCC .01- C 19 NTT XCC .00 C 20 NTT .14 XCC .14 C STS 26,935.65 XCC 67.34 26,868.31 C STT 216.42 XCC .54 215.88 C UTT 11.12 XCC .03 11.09 C ZTT 197.99 XCC .49 197.50 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .18 XCC .18 P 16 MPP .34 XCC .34 P 17 MPP .78 XCC .78 P 18 MPP .49 XCC .49 P 19 MPP .95 XCC .95 P 20 MPP 1.84 XCC 1.84 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .20 .20 P 16 MTT .64 .64 P 17 MTT 1.75 1.75 P 18 MTT 1.58 1.58 P 19 MTT 7.12 7.12 P 20 MTT 18.54 18.54 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .08 .08 P 18 NTT .36 .36 P 19 NTT .23 .23 P 20 NTT .74 .74 P UTT .53 XCC .53 P ZTT 2.64 XCC 2.64 27,471.78 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,341.90 4,341.90 C STB 6.15 XCP .30 5.85 P SPA 2.34 2.34 P STA 12.30 12.30 4,362.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,903.22 69.05 31,834.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 1,203.60 1,203.60 1,203.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.60 .00 1,203.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 101,141.35 101,141.35 C STB 42.55 XCP .30 42.25 P SPA 126.81 126.81 P STA 450.64 450.64 101,761.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,761.35 .30 101,761.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,532.50 9,532.50 C STB 4.65 XCP .30 4.35 P SPA 28.74 28.74 P STA 134.85 134.85 9,700.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,700.74 .30 9,700.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 10,241.73 10,241.73 10,241.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,241.73 .00 10,241.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 3,256.20 3,256.20 C STB 30.15 XCP .30 29.85 P SPA 5.73 5.73 P STA 30.15 30.15 3,321.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,322.23 .30 3,321.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 2,359.05 2,359.05 P SPA 40.95 40.95 P STA 136.35 136.35 2,536.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,536.35 .00 2,536.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 MPP XCC .00 P 89 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 40,480.50 40,480.50 P SPA 369.51 369.51 P STA 921.82 921.82 41,771.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,771.83 .00 41,771.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .14 XCC .14 C 16 MTT .03- XCC .03- C 17 MTT .13 XCC .13 C 18 MTT .31 XCC .31 C 19 MTT 54.94 XCC .14 54.80 C 20 MTT 331.24 XCC .83 330.41 C 21 MTT .91- XCC .91- C 17 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .39 XCC .39 C STS 77,126.57 XCC 192.82 76,933.75 C STT 619.72 XCC 1.55 618.17 C UTT 31.83 XCC .08 31.75 C ZTT 566.93 XCC 1.42 565.51 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .03 XCC .03 P 15 MPP .53 XCC .53 P 16 MPP .95 XCC .95 P 17 MPP 2.19 XCC .01 2.18 P 18 MPP 1.34 XCC 1.34 P 19 MPP 2.66 XCC .01 2.65 P 20 MPP 5.08 XCC .01 5.07 P 89 MTT .06 XCC .06 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .58 .58 P 16 MTT 1.79 1.79 P 17 MTT 4.93 4.93 P 18 MTT 4.42 4.42 P 19 MTT 19.83 19.83 P 20 MTT 51.11 51.11 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .07 .07 P 05 NTT .15 .15 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .01 .01 P 09 NTT .06 .06 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .23 .23 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .22 .22 P 18 NTT 1.00 1.00 P 19 NTT .64 .64 P 20 NTT 2.04 2.04 P UTT 1.42 XCC 1.42 P ZTT 7.19 XCC .01 7.18 78,643.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,840.18 196.88 78,643.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT .13- XCC .13- C 20 MTT .64- XCC .64- C 21 MTT .02- XCC .02- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 1,049.69 XCC 2.62 1,047.07 C STT 8.43 XCC .02 8.41 C UTT .44 XCC .44 C ZTT 7.71 XCC .02 7.69 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .03 XCC .03 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP .12 XCC .12 P 17 MPP .25 XCC .25 P 18 MPP .15 XCC .15 P 19 MPP XCC .00 P 20 MPP XCC .00 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .06 .06 P 16 MTT .22 .22 P 17 MTT .57 .57 P 18 MTT .46 .46 P 19 MTT .04- .04- P 20 MTT .09- .09- P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .09 XCC .09 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .02 XCC .02 P 03 NTT .06 .06 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .10 .10 P 19 NTT .00 P 20 NTT .00 P UTT XCC .00 P ZTT XCC .00 1,065.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.86 2.66 1,065.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 P 89 MPP .00 P 99 MPP .00 P 04 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 15 MPP .07 .07 P 89 MTT .01 .01 P 99 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .09 .09 P 84 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 .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 P 13 NTT .00 P 14 NTT .04 .04 P 15 NTT .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .01- XCC .01- C 17 MTT .02 XCC .02 C 18 MTT .05 XCC .05 C 19 MTT 7.37 XCC .02 7.35 C 20 MTT 45.09 XCC .11 44.98 C 21 MTT .11- XCC .11- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .05 XCC .05 C STS 9,861.94 XCC 24.65 9,837.29 C STT 79.25 XCC .19 79.06 C UTT 4.07 XCC .01 4.06 C ZTT 72.49 XCC .18 72.31 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .07 XCC .07 P 16 MPP .13 XCC .13 P 17 MPP .29 XCC .29 P 18 MPP .18 XCC .18 P 19 MPP .35 XCC .35 P 20 MPP .68 XCC .68 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .07 .07 P 16 MTT .24 .24 P 17 MTT .64 .64 P 18 MTT .59 .59 P 19 MTT 2.65 2.65 P 20 MTT 6.95 6.95 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .14 .14 P 19 NTT .08 .08 P 20 NTT .27 .27 P UTT .19 XCC .19 P ZTT .96 XCC .96 10,059.72 SW01 WATER STANDBY ECY 350 350 C STA 1,293.90 1,293.90 1,293.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,378.78 25.16 11,353.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,291.40 2,291.40 P SPA 11.47 11.47 P STA 60.30 60.30 2,363.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.17 .00 2,363.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT .01 XCC .01 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 .32 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 26,298.74 26,298.74 P SPA 38.18 38.18 P STA 218.26 218.26 26,555.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,555.50 .00 26,555.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 P 89 MPP .00 P 99 MPP .00 P 04 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .01 .01 P 89 MTT .01 .01 P 99 MTT .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 84 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 .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 01 MTT XCC .00 P 89 MPP .00 P 99 MPP .00 P 89 MTT .00 P 99 MTT .00 P 84 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 .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 01 MTT .01 XCC .01 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .03 XCC .03 P 08 MPP XCC .00 P 89 MTT .07 XCC .07 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .07 .07 P 05 NTT .17 .17 P 06 NTT .00 P 07 NTT .04 .04 P 08 NTT .00 .62 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 7,963.18 7,963.18 7,963.18 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,226.20 3,226.20 P SPA 5.77 5.77 P STA 30.30 30.30 3,262.27 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 72.51 72.51 P STA 131.84 131.84 204.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,430.42 .00 11,430.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 5,025.34 5,025.34 5,025.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,025.34 .00 5,025.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 18 MTT .09 XCC .09 C 19 MTT 15.60 XCC .04 15.56 C 20 MTT 78.24 XCC .20 78.04 C 21 MTT .20- XCC .20- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .09 XCC .09 C STS 16,309.13 XCC 40.77 16,268.36 C STT 131.03 XCC .32 130.71 C UTT 6.73 XCC .02 6.71 C ZTT 119.89 XCC .30 119.59 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .16 XCC .16 P 16 MPP .28 XCC .28 P 17 MPP .65 XCC .65 P 18 MPP .39 XCC .39 P 19 MPP .75 XCC .75 P 20 MPP 1.20 XCC 1.20 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .17 .17 P 16 MTT .54 .54 P 17 MTT 1.46 1.46 P 18 MTT 1.30 1.30 P 19 MTT 5.63 5.63 P 20 MTT 12.07 12.07 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .08 .08 P 15 NTT .00 P 16 NTT .00 P 17 NTT .06 .06 P 18 NTT .29 .29 P 19 NTT .18 .18 P 20 NTT .48 .48 P UTT .33 XCC .33 P ZTT 1.69 XCC 1.69 16,646.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,688.64 41.65 16,646.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 01 MTT .01 XCC .01 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 89 MTT .05 XCC .05 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .06 .06 P 05 NTT .10 .10 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP XCC .00 P 99 MPP XCC .00 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .10 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 7,946.92 7,946.92 P STA 36,555.42 36,555.42 44,502.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,502.44 .00 44,502.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP XCC .00 P 99 MPP XCC .00 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 01 MTT .06 XCC .06 C 14 MTT .04 XCC .04 C 15 MTT .56 XCC .56 C 16 MTT .14- XCC .14- C 17 MTT .60 XCC .60 C 18 MTT 1.41 XCC 1.41 C 19 MTT 245.30 XCC .61 244.69 C 20 MTT 1,480.28 XCC 3.70 1,476.58 C 21 MTT 3.84- XCC .01- 3.83- C 17 NTT .07- XCC .07- C 19 NTT .12 XCC .12 C 20 NTT 1.74 XCC 1.74 C STS 324,731.15 XCC 811.83 323,919.32 C STT 2,609.23 XCC 6.51 2,602.72 C UTT 134.05 XCC .34 133.71 C ZTT 2,386.95 XCC 5.97 2,380.98 P 89 MPP .04 XCC .04 P 99 MPP XCC .00 P 04 MPP .14 XCC .14 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .14 XCC .14 P 15 MPP 2.24 XCC .01 2.23 P 16 MPP 4.21 XCC .01 4.20 P 17 MPP 9.78 XCC .02 9.76 P 18 MPP 6.12 XCC .02 6.10 P 19 MPP 11.85 XCC .03 11.82 P 20 MPP 22.68 XCC .06 22.62 P 89 MTT .33 XCC .33 P 99 MTT XCC .00 P 04 MTT .05 .05 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .18 .18 P 15 MTT 2.50 2.50 P 16 MTT 7.91 7.91 P 17 MTT 22.00 22.00 P 18 MTT 20.02 20.02 P 19 MTT 88.50 88.50 P 20 MTT 228.41 228.41 P 84 NTT XCC .00 P 86 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .36 XCC .36 P 98 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .35 .35 P 05 NTT .73 .73 P 06 NTT .00 P 07 NTT .13 .13 P 08 NTT .01 .01 P 09 NTT .24 .24 P 10 NTT .21 .21 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT 1.01 1.01 P 15 NTT .00 P 16 NTT .07 .07 P 17 NTT .97 .97 P 18 NTT 4.53 4.53 P 19 NTT 2.85 2.85 P 20 NTT 9.10 9.10 P UTT 6.44 XCC .01 6.43 P ZTT 32.25 XCC .06 32.19 331,245.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,074.42 829.17 331,245.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,575.86 3,575.86 3,575.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,575.86 .00 3,575.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 3,009.00 3,009.00 3,009.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.00 .00 3,009.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 17,965.50 17,965.50 C STB 20.30 XCP .60 19.70 P SPA 75.43 75.43 P STA 223.30 223.30 18,283.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,284.53 .60 18,283.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 5,102.55 5,102.55 5,102.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.55 .00 5,102.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 1,544.65 1,544.65 P STA 6,469.46 6,469.46 8,014.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,014.11 .00 8,014.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 10,809.75 10,809.75 C STB 10.15 XCP .30 9.85 P SPA 65.99 65.99 P STA 253.75 253.75 11,139.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,139.64 .30 11,139.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,335.40 3,335.40 P SPA 94.82 94.82 P STA 206.55 206.55 3,636.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,636.77 .00 3,636.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 722.40 722.40 722.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.40 .00 722.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,268.75 6,268.75 P SPA 35.37 35.37 P STA 150.45 150.45 6,454.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,454.57 .00 6,454.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 2,100.35 2,100.35 C STB 17.65 XCP .30 17.35 P SPA 6.19 6.19 P STA 35.30 35.30 2,159.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159.49 .30 2,159.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,451.05 2,451.05 2,451.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,451.05 .00 2,451.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,248.70 6,248.70 6,248.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,248.70 .00 6,248.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 2,151.30 2,151.30 C STB 30.30 XCP .60 29.70 P SPA 2.88 2.88 P STA 15.15 15.15 2,199.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,199.63 .60 2,199.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 893.85 893.85 893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.85 .00 893.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,758.25 2,758.25 P SPA 178.35 178.35 P STA 150.45 150.45 3,087.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,087.05 .00 3,087.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS 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: 669 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,259.75 3,259.75 3,259.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,259.75 .00 3,259.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 25,015.00 25,015.00 25,015.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,015.00 .00 25,015.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 49,461.50 49,461.50 P SPA 184.02 184.02 P STA 594.55 594.55 50,240.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,240.07 .00 50,240.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,888.30 5,888.30 C STB 71.55 XCP 3.10 68.45 P SPA 65.53 65.53 P STA 198.75 198.75 6,221.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,224.13 3.10 6,221.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 30,194.85 30,194.85 30,194.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,194.85 .00 30,194.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 6,253.75 6,253.75 6,253.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,253.75 .00 6,253.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,948.58 3,948.58 P SPA 294.35 294.35 P STA 703.17 703.17 4,946.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,946.10 .00 4,946.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 18,382.35 18,382.35 18,382.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,382.35 .00 18,382.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 19,928.34 19,928.34 19,928.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,928.34 .00 19,928.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 3,000.90 3,000.90 3,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 .00 3,000.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,403.85 1,403.85 1,403.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403.85 .00 1,403.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 1,399.48 1,399.48 1,399.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.48 .00 1,399.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 12,823.47 12,823.47 12,823.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,823.47 .00 12,823.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 32,420.71 32,420.71 32,420.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,420.71 .00 32,420.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,860.45 1,860.45 1,860.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860.45 .00 1,860.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 18,228.88 18,228.88 18,228.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,228.88 .00 18,228.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 61,983.41 61,983.41 C STB 676.70 XCP 7.20 669.50 P SPA 14.28 14.28 P STA 82.53 82.53 62,749.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,756.92 7.20 62,749.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,933.84 9,933.84 9,933.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,933.84 .00 9,933.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 17,787.11 17,787.11 C STB 111.10 XCP 3.00 108.10 P SPA 11.47 11.47 P STA 42.85 42.85 17,949.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,952.53 3.00 17,949.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 29,212.29 29,212.29 29,212.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,212.29 .00 29,212.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,234.09 2,234.09 2,234.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,234.09 .00 2,234.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 7,557.58 7,557.58 7,557.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,557.58 .00 7,557.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 8,561.49 8,561.49 P SPA 24.78 24.78 P STA 141.57 141.57 8,727.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,727.84 .00 8,727.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,850.72 5,850.72 5,850.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,850.72 .00 5,850.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 31,141.28 31,141.28 C STB 325.28 XCP 5.70 319.58 P SPA 361.68 361.68 P STA 1,122.83 1,122.83 32,945.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,951.07 5.70 32,945.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,717.70 10,717.70 10,717.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,717.70 .00 10,717.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 10,961.82 10,961.82 10,961.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,961.82 .00 10,961.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 23,411.11 23,411.11 P SPA 127.88 127.88 P STA 551.27 551.27 24,090.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,090.26 .00 24,090.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 9,193.66 9,193.66 9,193.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,193.66 .00 9,193.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 17,653.91 17,653.91 C STB 110.09 XCP 1.20 108.89 17,762.80 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 148,634.12 148,634.12 148,634.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,398.12 1.20 166,396.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,431.00 1,431.00 1,431.00 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,328.76 XCP .30 1,328.46 1,328.46 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,348.75 1,348.75 1,348.75 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 5,198.41 5,198.41 5,198.41 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 436.20 XCP .30 435.90 435.90 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 3,604.20 3,604.20 3,604.20 SP08 CSA 70 SL-11 BLOOMINGTON 551 000 1772 C STA 3,088.60 XCP .60 3,088.00 3,088.00 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 5,257.95 5,257.95 5,257.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,693.87 1.20 21,692.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT .58 XCC .58 C 15 MTT 7.00 XCC .02 6.98 C 16 MTT 1.78- XCC 1.78- C 17 MTT 14.53 XCC .04 14.49 C 18 MTT 47.03 XCC .12 46.91 C 19 MTT 7,974.88 XCC 19.94 7,954.94 C 20 MTT 48,260.93 XCC 120.65 48,140.28 C 21 MTT 124.82- 124.82- C 17 NTT 1.86- XCC 1.86- C 19 NTT 3.78 XCC .01 3.77 C 20 NTT 56.81 XCC .14 56.67 C STS 10,542,079.75 XCC 26,355.20 10,515,724.55 C STT 84,705.97 XCC 211.76 84,494.21 C UTT 4,351.63 XCC 10.88 4,340.75 C ZTT 77,490.30 XCC 193.73 77,296.57 C XDL 4,547.28 4,547.28 C XDN 4.64 4.64 C XDS 813,981.27 813,981.27 C XDU 333.32 333.32 C XDZ 5,935.54 5,935.54 P 09 MPP .00 P 10 MPP .00 P 13 MPP .25 .25 P 14 MPP 1.77 1.77 P 15 MPP 27.67 27.67 P 16 MPP 52.46 52.46 P 17 MPP 237.72 237.72 P 18 MPP 204.36 204.36 P 19 MPP 385.36 385.36 P 20 MPP 739.51 739.51 P 09 MTT .00 P 10 MTT .00 P 13 MTT .37 .37 P 14 MTT 2.24 2.24 P 15 MTT 30.86 30.86 P 16 MTT 98.69 98.69 P 17 MTT 534.78 534.78 P 18 MTT 668.79 668.79 P 19 MTT 2,877.26 2,877.26 P 20 MTT 7,446.84 7,446.84 P 09 NTT 2.89 2.89 P 10 NTT 2.59 2.59 P 11 NTT .08 .08 P 12 NTT .22 .22 P 13 NTT .25 .25 P 14 NTT 12.42 12.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .06 .06 P 16 NTT .80 .80 P 17 NTT 23.60 23.60 P 18 NTT 151.34 151.34 P 19 NTT 92.53 92.53 P 20 NTT 296.65 296.65 P UTT 209.19 XCC .45 208.74 P ZTT 1,050.76 XCC 2.52 1,048.24 P XDL 1,089.59 1,089.59 P XDN 48.71 48.71 P XDS 147.31 147.31 P XDU .88 .88 P XDZ 5.08 5.08 P XPM 205.46 205.46 P XPZ 8.27 8.27 P XSP 191.44 191.44 P XUP 3.32 3.32 11,579,603.69 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT .64 XCC .64 C 15 MTT 7.54 XCC .02 7.52 C 16 MTT 2.58- XCC .01- 2.57- C 17 MTT 10.59 XCC .03 10.56 C 18 MTT 24.46 XCC .06 24.40 C 19 MTT 4,219.76 XCC 10.55 4,209.21 C 20 MTT 25,071.79 XCC 62.68 25,009.11 C 21 MTT 65.14- 65.14- C 17 NTT 1.35- XCC 1.35- C 19 NTT 1.99 XCC 1.99 C 20 NTT 29.51 XCC .07 29.44 C STS 5,501,872.05 XCC 13,754.68 5,488,117.37 C STT 44,207.74 XCC 110.51 44,097.23 C UTT 2,271.11 XCC 5.68 2,265.43 C ZTT 40,441.90 XCC 101.10 40,340.80 P 09 MPP .00 P 10 MPP .00 P 13 MPP .31 .31 P 14 MPP 1.97 1.97 P 15 MPP 29.85 29.85 P 16 MPP 76.26 76.26 P 17 MPP 173.32 173.32 P 18 MPP 106.24 106.24 P 19 MPP 203.91 203.91 P 20 MPP 384.18 384.18 P 09 MTT .00 P 10 MTT .00 P 13 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.50 2.50 P 15 MTT 33.30 33.30 P 16 MTT 143.46 143.46 P 17 MTT 389.90 389.90 P 18 MTT 347.71 347.71 P 19 MTT 1,522.45 1,522.45 P 20 MTT 3,868.67 3,868.67 P 09 NTT 3.45 3.45 P 10 NTT 3.16 3.16 P 11 NTT .10 .10 P 12 NTT .27 .27 P 13 NTT .30 .30 P 14 NTT 13.88 13.88 P 15 NTT .07 .07 P 16 NTT 1.18 1.18 P 17 NTT 17.20 17.20 P 18 NTT 78.68 78.68 P 19 NTT 48.96 48.96 P 20 NTT 154.12 154.12 P UTT 108.71 XCC .24 108.47 P ZTT 545.84 XCC 1.34 544.50 5,612,303.44 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT .47 XCC .47 C 15 MTT 5.72 XCC .01 5.71 C 16 MTT 1.46- XCC 1.46- C 17 MTT 6.05 XCC .02 6.03 C 18 MTT 14.01 XCC .04 13.97 C 19 MTT 3,521.31 XCC 8.80 3,512.51 C 20 MTT 20,901.61 XCC 52.25 20,849.36 C 21 MTT 54.04- 54.04- C 17 NTT .77- XCC .77- C 19 NTT 1.67 XCC 1.67 C 20 NTT 24.60 XCC .06 24.54 C STS 4,564,508.58 XCC 11,411.27 4,553,097.31 C STT 36,675.98 XCC 91.69 36,584.29 C UTT 1,884.17 XCC 4.71 1,879.46 C ZTT 33,551.74 XCC 83.88 33,467.86 P 09 MPP .00 P 10 MPP .00 P 13 MPP .21 .21 P 14 MPP 1.45 1.45 P 15 MPP 22.63 22.63 P 16 MPP 42.95 42.95 P 17 MPP 99.06 99.06 P 18 MPP 60.90 60.90 P 19 MPP 170.16 170.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 320.28 320.28 P 09 MTT .00 P 10 MTT .00 P 13 MTT .31 .31 P 14 MTT 1.84 1.84 P 15 MTT 25.24 25.24 P 16 MTT 80.80 80.80 P 17 MTT 222.86 222.86 P 18 MTT 199.32 199.32 P 19 MTT 1,270.45 1,270.45 P 20 MTT 3,225.19 3,225.19 P 09 NTT 2.85 2.85 P 10 NTT 2.33 2.33 P 11 NTT .08 .08 P 12 NTT .19 .19 P 13 NTT .22 .22 P 14 NTT 10.19 10.19 P 15 NTT .05 .05 P 16 NTT .66 .66 P 17 NTT 9.83 9.83 P 18 NTT 45.10 45.10 P 19 NTT 40.86 40.86 P 20 NTT 128.47 128.47 P UTT 90.59 XCC .21 90.38 P ZTT 455.09 XCC 1.10 453.99 4,655,915.76 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT .39 XCC .39 C 15 MTT 4.69 XCC .01 4.68 C 16 MTT 1.15- XCC 1.15- C 17 MTT 4.85 XCC .01 4.84 C 18 MTT 11.28 XCC .03 11.25 C 19 MTT 1,972.86 XCC 4.93 1,967.93 C 20 MTT 11,895.20 XCC 29.74 11,865.46 C 21 MTT 31.48- 31.48- C 17 NTT .62- XCC .62- C 19 NTT .94 XCC .94 C 20 NTT 14.01 XCC .04 13.97 C STS 2,658,524.10 XCC 6,646.31 2,651,877.79 C STT 21,361.33 XCC 53.39 21,307.94 C UTT 1,097.40 XCC 2.74 1,094.66 C ZTT 19,541.66 XCC 48.85 19,492.81 P 09 MPP .00 P 10 MPP .00 P 13 MPP .19 .19 P 14 MPP 1.22 1.22 P 15 MPP 18.56 18.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 34.01 34.01 P 17 MPP 79.26 79.26 P 18 MPP 48.97 48.97 P 19 MPP 95.33 95.33 P 20 MPP 182.28 182.28 P 09 MTT .00 P 10 MTT .00 P 13 MTT .27 .27 P 14 MTT 1.54 1.54 P 15 MTT 20.70 20.70 P 16 MTT 63.98 63.98 P 17 MTT 178.30 178.30 P 18 MTT 160.26 160.26 P 19 MTT 711.79 711.79 P 20 MTT 1,835.48 1,835.48 P 09 NTT 2.23 2.23 P 10 NTT 1.96 1.96 P 11 NTT .06 .06 P 12 NTT .17 .17 P 13 NTT .18 .18 P 14 NTT 8.58 8.58 P 15 NTT .04 .04 P 16 NTT .52 .52 P 17 NTT 7.86 7.86 P 18 NTT 36.26 36.26 P 19 NTT 22.89 22.89 P 20 NTT 73.12 73.12 P UTT 51.58 XCC .12 51.46 P ZTT 258.97 XCC .62 258.35 2,711,505.23 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT .53 XCC .53 C 15 MTT 6.09 XCC .02 6.07 C 16 MTT 1.52- XCC 1.52- C 17 MTT 6.69 XCC .02 6.67 C 18 MTT 16.20 XCC .04 16.16 C 19 MTT 2,847.93 XCC 7.12 2,840.81 C 20 MTT 16,970.49 XCC 42.43 16,928.06 C 21 MTT 43.73- 43.73- C 17 NTT .86- XCC .86- C 19 NTT 1.35 XCC 1.35 C 20 NTT 19.97 XCC .05 19.92 C STS 3,693,340.61 XCC 9,233.35 3,684,107.26 C STT 29,676.13 XCC 74.19 29,601.94 C UTT 1,524.57 XCC 3.81 1,520.76 C ZTT 27,148.16 XCC 67.87 27,080.29 P 13 MPP .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.61 1.61 P 15 MPP 24.14 24.14 P 16 MPP 44.93 44.93 P 17 MPP 109.58 109.58 P 18 MPP 70.39 70.39 P 19 MPP 137.62 137.62 P 20 MPP 260.04 260.04 P 13 MTT .35 .35 P 14 MTT 2.04 2.04 P 15 MTT 26.92 26.92 P 16 MTT 84.52 84.52 P 17 MTT 246.51 246.51 P 18 MTT 230.37 230.37 P 19 MTT 1,027.51 1,027.51 P 20 MTT 2,618.61 2,618.61 P 11 NTT .08 .08 P 12 NTT .21 .21 P 13 NTT .24 .24 P 14 NTT 11.30 11.30 P 15 NTT .06 .06 P 16 NTT .69 .69 P 17 NTT 10.88 10.88 P 18 NTT 52.13 52.13 P 19 NTT 33.04 33.04 P 20 NTT 104.32 104.32 P UTT 73.56 XCC .12 73.44 P ZTT 369.50 XCC .89 368.61 3,767,624.09 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 208.82 208.82 P STA 315.88 315.88 524.70 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 395,033.05 395,033.05 C STB 2,591.68 XCP 9.60 2,582.08 P SPA 3,100.19 3,100.19 P STA 10,241.07 10,241.07 410,956.39 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 852.81 852.81 P STA 2,261.88 2,261.88 3,114.69 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 35.92 35.92 P STA 67.10 67.10 103.02 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 139.89 139.89 139.89 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 727,047.23 727,047.23 C STB 5,183.36 5,183.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 3,902.11 3,902.11 P STA 15,206.98 15,206.98 751,339.68 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 3,133,260.13 3,133,260.13 C STB 36,526.49 XCP 135.00 36,391.49 P SPA 4,366.87 4,366.87 P STA 15,212.12 15,212.12 3,189,230.61 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 112,009.17 112,009.17 C STB 7,532.07 XCP 26.70 7,505.37 P SPA 1,506.56 1,506.56 P STA 3,580.35 3,580.35 124,601.45 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,343,462.12 1,343,462.12 C STB 8,827.91 XCP 32.40 8,795.51 P SPA 696.54 696.54 P STA 3,224.88 3,224.88 1,356,179.05 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 493.26 493.26 P STA 1,605.32 1,605.32 2,098.58 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,660,295.00 1,660,295.00 C STB 23,325.12 XCP 85.50 23,239.62 P SPA 1,564.28 1,564.28 P STA 6,687.30 6,687.30 1,691,786.20 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,771,228.07 1,771,228.07 C STB 4,859.40 XCP 16.80 4,842.60 P SPA 6,865.54 6,865.54 P STA 37,505.60 37,505.60 1,820,441.81 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 3,387,730.71 3,387,730.71 C STB 129,907.96 XCP 311.42 129,596.54 P SPA 13,735.78 13,735.78 P STA 62,698.04 62,698.04 3,593,761.07 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 2,026,126.83 2,026,126.83 C STB 27,779.57 27,779.57 P SPA 6,726.22 6,726.22 P STA 31,380.23 31,380.23 2,092,012.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,432,692.77 69,450.57 43,363,242.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 01 MTT 1.06 XCC 1.06 P 89 MPP .23 XCC .23 P 99 MPP XCC .00 P 04 MPP 2.60 XCC .01 2.59 P 08 MPP XCC .00 P 89 MTT 2.37 XCC .01 2.36 P 99 MTT XCC .00 P 04 MTT .95 .95 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .31 XCC .31 P 87 NTT .15 XCC .15 P 88 NTT .32 XCC .32 P 89 NTT .26 XCC .26 P 90 NTT .32 XCC .32 P 91 NTT .06 XCC .06 P 92 NTT .05 XCC .05 P 93 NTT 1.07 XCC 1.07 P 94 NTT .73 XCC .73 P 96 NTT XCC .00 P 97 NTT 6.69 XCC .02 6.67 P 98 NTT .40 XCC .40 P 99 NTT .73 XCC .73 P 00 NTT .51 XCC .51 P 01 NTT .43 XCC .43 P 02 NTT 1.08 XCC 1.08 P 03 NTT 6.46 6.46 P 05 NTT 13.67 13.67 P 06 NTT .00 P 07 NTT 3.02 3.02 P 08 NTT .20 .20 43.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.67 .04 43.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 MPP .15 XCC .15 P 89 MTT 1.45 XCC 1.45 P 84 NTT XCC .00 P 86 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 88 NTT .15 XCC .15 P 89 NTT .16 XCC .16 P 90 NTT .22 XCC .22 2.31 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP .02 XCC .02 P 89 MTT .26 XCC .26 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .03 XCC .03 P 90 NTT .04 XCC .04 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.74 .00 2.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 01 MTT .02 XCC .02 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .04 XCC .04 P 08 MPP XCC .00 P 89 MTT .04 XCC .04 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .11 .11 P 05 NTT .22 .22 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .01 .01 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .76 .00 .76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP .01 XCC .01 P 89 MTT .09 XCC .09 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .05 XCC .05 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 01 MTT .56 XCC .56 P 89 MPP .14 XCC .14 P 99 MPP XCC .00 P 04 MPP 1.33 XCC 1.33 P 08 MPP XCC .00 P 89 MTT 1.39 XCC 1.39 P 99 MTT XCC .00 P 04 MTT .49 .49 P 08 MTT .00 P 84 NTT XCC .00 P 86 NTT .21 XCC .21 P 87 NTT .09 XCC .09 P 88 NTT .19 XCC .19 P 89 NTT .15 XCC .15 P 90 NTT .19 XCC .19 P 91 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 93 NTT .56 XCC .56 P 94 NTT .38 XCC .38 P 96 NTT XCC .00 P 97 NTT 3.53 XCC .01 3.52 P 98 NTT .21 XCC .21 P 99 NTT .39 XCC .39 P 00 NTT .26 XCC .26 P 01 NTT .22 XCC .22 P 02 NTT .58 XCC .58 P 03 NTT 3.44 3.44 P 05 NTT 6.88 6.88 P 06 NTT .00 P 07 NTT 1.37 1.37 P 08 NTT .08 .08 22.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.71 .01 22.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 01 MTT .03 XCC .03 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .07 XCC .07 P 89 MTT .18 XCC .18 P 99 MTT XCC .00 P 04 MTT .03 .03 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .03 XCC .03 P 03 NTT .18 .18 P 05 NTT .34 .34 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT .32 XCC .32 P 89 MPP .06 .06 P 99 MPP .00 P 04 MPP .73 .73 P 08 MPP .00 P 89 MTT .53 .53 P 99 MTT .00 P 04 MTT .26 .26 P 08 MTT .00 P 84 NTT .00 P 86 NTT .08 .08 P 87 NTT .03 .03 P 88 NTT .07 .07 P 89 NTT .06 .06 P 90 NTT .07 .07 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .38 .38 P 94 NTT .26 .26 P 96 NTT .00 P 97 NTT 2.30 2.30 P 98 NTT .13 .13 P 99 NTT .23 .23 P 00 NTT .15 .15 P 01 NTT .13 .13 P 02 NTT .31 .31 P 03 NTT 1.84 1.84 P 05 NTT 3.85 3.85 P 06 NTT .00 P 07 NTT .82 .82 P 08 NTT .06 .06 12.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.69 .00 12.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 01 MTT .06 XCC .06 P 04 MPP .12 XCC .12 P 89 MPP .03 XCC .03 P 99 MPP XCC .00 P 89 MTT .33 XCC .33 P 99 MTT XCC .00 P 04 MTT .05 .05 P 84 NTT XCC .00 P 86 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 90 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .41 XCC .41 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .06 XCC .06 P 03 NTT .33 .33 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 01 MTT .12 XCC .12 C 14 MTT .13 XCC .13 C 15 MTT 1.58 XCC 1.58 C 16 MTT .39- XCC .39- C 17 MTT 1.63 XCC 1.63 C 18 MTT 3.79 XCC .01 3.78 C 19 MTT 658.71 XCC 1.65 657.06 C 20 MTT 3,942.59 XCC 9.86 3,932.73 C 21 MTT 10.27- XCC .03- 10.24- C 17 NTT .21- XCC .21- C 19 NTT .31 XCC .31 C 20 NTT 4.64 XCC .01 4.63 C STS 867,779.14 XCC 2,169.45 865,609.69 C STT 6,972.63 XCC 17.44 6,955.19 C UTT 358.21 XCC .90 357.31 C ZTT 6,378.67 XCC 15.95 6,362.72 P 89 MPP .06 XCC .06 P 99 MPP XCC .00 P 04 MPP .31 XCC .31 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .40 XCC .40 P 15 MPP 6.22 XCC .02 6.20 P 16 MPP 11.61 XCC .03 11.58 P 17 MPP 26.65 XCC .07 26.58 P 18 MPP 16.48 XCC .04 16.44 P 19 MPP 31.83 XCC .08 31.75 P 20 MPP 60.41 XCC .15 60.26 P 89 MTT .60 XCC .60 P 99 MTT XCC .00 P 04 MTT .12 .12 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .08 .08 P 14 MTT .51 .51 P 15 MTT 6.95 6.95 P 16 MTT 21.84 21.84 P 17 MTT 59.96 59.96 P 18 MTT 53.93 53.93 P 19 MTT 237.65 237.65 P 20 MTT 608.35 608.35 P 84 NTT XCC .00 P 86 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 89 NTT .07 XCC .07 P 90 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .77 XCC .77 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 02 NTT .12 XCC .12 P 03 NTT .76 .76 P 05 NTT 1.68 1.68 P 06 NTT .00 P 07 NTT .36 .36 P 08 NTT .02 .02 P 09 NTT .72 .72 P 10 NTT .64 .64 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .06 .06 P 14 NTT 2.82 2.82 P 15 NTT .01 .01 P 16 NTT .18 .18 P 17 NTT 2.64 2.64 P 18 NTT 12.20 12.20 P 19 NTT 7.65 7.65 P 20 NTT 24.23 24.23 P UTT 17.09 XCC .04 17.05 P ZTT 85.86 XCC .20 85.66 885,178.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,393.96 2,215.87 885,178.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 01 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C 15 MTT .25 XCC .25 C 16 MTT .07- XCC .07- C 17 MTT .27 XCC .27 C 18 MTT .66 XCC .66 C 19 MTT 120.05 XCC .30 119.75 C 20 MTT 750.02 XCC 1.88 748.14 C 21 MTT 2.02- XCC .01- 2.01- C 17 NTT .03- XCC .03- C 19 NTT .06 XCC .06 C 20 NTT .88 XCC .88 C STS 169,888.38 XCC 424.72 169,463.66 C STT 1,365.06 XCC 3.42 1,361.64 C UTT 70.12 XCC .18 69.94 C ZTT 1,248.78 XCC 3.12 1,245.66 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .05 XCC .05 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .07 XCC .07 P 15 MPP 1.01 XCC 1.01 P 16 MPP 1.91 XCC 1.91 P 17 MPP 4.49 XCC .01 4.48 P 18 MPP 2.88 XCC .01 2.87 P 19 MPP 5.80 XCC .01 5.79 P 20 MPP 11.50 XCC .03 11.47 P 89 MTT .10 XCC .10 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .08 .08 P 15 MTT 1.13 1.13 P 16 MTT 3.58 3.58 P 17 MTT 10.09 10.09 P 18 MTT 9.42 9.42 P 19 MTT 43.32 43.32 P 20 MTT 115.73 115.73 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .11 .11 P 05 NTT .24 .24 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .11 .11 P 10 NTT .10 .10 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .46 .46 P 15 NTT .01 .01 P 16 NTT .03 .03 P 17 NTT .45 .45 P 18 NTT 2.14 2.14 P 19 NTT 1.39 1.39 P 20 NTT 4.61 4.61 P UTT 3.26 XCC 3.26 P ZTT 16.31 XCC .03 16.28 173,249.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,683.21 433.70 173,249.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP .01 XCC .01 P 89 MTT .11 XCC .11 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 MPP .02 .02 P 89 MTT .23 .23 P 84 NTT .00 P 86 NTT .04 .04 P 87 NTT .02 .02 P 88 NTT .03 .03 P 89 NTT .03 .03 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .00 P 93 NTT .08 .08 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .03 .03 P 89 MTT .25 .25 P 84 NTT .00 P 86 NTT .04 .04 P 87 NTT .01 .01 P 88 NTT .04 .04 P 89 NTT .02 .02 P 90 NTT .03 .03 P 91 NTT .01 .01 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 205,203.22 XCP 7.20 205,196.02 205,196.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,203.22 7.20 205,196.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 698,122.24 698,122.24 698,122.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698,122.24 .00 698,122.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 108,732.29 108,732.29 108,732.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,732.29 .00 108,732.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 259,509.27 259,509.27 P SPA 20.56 20.56 P STA 121.50 121.50 259,651.33 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 8,187.54 8,187.54 P SPA .58 .58 P STA 3.40 3.40 8,191.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,842.85 .00 267,842.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 423,577.21 423,577.21 423,577.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423,577.21 .00 423,577.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 173,961.79 173,961.79 173,961.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,961.79 .00 173,961.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 217,649.91 217,649.91 P SPA 160.43 160.43 P STA 948.25 948.25 218,758.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,758.59 .00 218,758.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 277,996.08 277,996.08 277,996.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,996.08 .00 277,996.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 228,869.67 228,869.67 228,869.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,869.67 .00 228,869.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 389,249.27 389,249.27 389,249.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389,249.27 .00 389,249.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 500,537.36 500,537.36 500,537.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,537.36 .00 500,537.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 01 MTT .09 XCC .09 C 14 MTT .07 XCC .07 C 15 MTT .87 XCC .87 C 16 MTT .22- XCC .22- C 17 MTT .90 XCC .90 C 18 MTT 2.10 XCC .01 2.09 C 19 MTT 366.33 XCC .92 365.41 C 20 MTT 2,232.77 XCC 5.58 2,227.19 C 21 MTT 5.71- XCC .01- 5.70- C 17 NTT .11- XCC .11- C 19 NTT .17 XCC .17 C 20 NTT 2.63 XCC .01 2.62 C STS 482,943.31 XCC 1,207.36 481,735.95 C STT 3,880.46 XCC 9.70 3,870.76 C UTT 199.36 XCC .50 198.86 C ZTT 3,549.91 XCC 8.87 3,541.04 P 89 MPP .05 XCC .05 P 99 MPP XCC .00 P 04 MPP .20 XCC .20 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .22 XCC .22 P 15 MPP 3.43 XCC .01 3.42 P 16 MPP 6.42 XCC .02 6.40 P 17 MPP 14.69 XCC .04 14.65 P 18 MPP 9.11 XCC .02 9.09 P 19 MPP 17.70 XCC .04 17.66 P 20 MPP 34.21 XCC .09 34.12 P 89 MTT .53 XCC .53 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .05 .05 P 14 MTT .28 .28 P 15 MTT 3.82 3.82 P 16 MTT 12.08 12.08 P 17 MTT 33.04 33.04 P 18 MTT 29.83 29.83 P 19 MTT 132.17 132.17 P 20 MTT 344.53 344.53 P 84 NTT XCC .00 P 86 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 XCC .04 P 88 NTT .07 XCC .07 P 89 NTT .06 XCC .06 P 90 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 94 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .63 XCC .63 P 98 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .09 XCC .09 P 03 NTT .53 .53 P 05 NTT 1.07 1.07 P 06 NTT .00 P 07 NTT .22 .22 P 08 NTT .01 .01 P 09 NTT .42 .42 P 10 NTT .37 .37 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT 1.57 1.57 P 15 NTT .00 P 16 NTT .10 .10 P 17 NTT 1.46 1.46 P 18 NTT 6.75 6.75 P 19 NTT 4.25 4.25 P 20 NTT 13.73 13.73 P UTT 9.66 XCC .01 9.65 P ZTT 48.61 XCC .10 48.51 492,672.41 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,935.55 2,935.55 P SPA 62.88 62.88 P STA 164.80 164.80 3,163.23 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 94,341.12 94,341.12 P SPA 1,349.52 1,349.52 P STA 3,911.08 3,911.08 99,601.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596,670.63 1,233.27 595,437.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .06 .06 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .09 XCC .09 C 16 MTT .02- XCC .02- C 17 MTT .09 XCC .09 C 18 MTT .19 XCC .19 C 19 MTT 32.04 XCC .08 31.96 C 20 MTT 180.40 XCC .45 179.95 C 21 MTT .46- XCC .46- C 17 NTT .02- XCC .02- C 19 NTT .01 XCC .01 C 20 NTT .22 XCC .22 C STS 38,333.26 XCC 95.83 38,237.43 C STT 308.02 XCC .77 307.25 C UTT 15.82 XCC .04 15.78 C ZTT 281.77 XCC .70 281.07 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .35 XCC .35 P 16 MPP .63 XCC .63 P 17 MPP 1.40 XCC 1.40 P 18 MPP .82 XCC .82 P 19 MPP 1.55 XCC 1.55 P 20 MPP 2.76 XCC .01 2.75 P 89 MTT .06 XCC .06 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .38 .38 P 16 MTT 1.19 1.19 P 17 MTT 3.16 3.16 P 18 MTT 2.69 2.69 P 19 MTT 11.55 11.55 P 20 MTT 27.83 27.83 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .06 XCC .06 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .09 .09 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .15 .15 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .14 .14 P 18 NTT .60 .60 P 19 NTT .37 .37 P 20 NTT 1.10 1.10 P SPS 31.63 XCC .07 31.56 P STS 107.25 XCC .26 106.99 P UTT .79 XCC .79 P ZTT 3.93 XCC .01 3.92 39,254.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,352.23 98.22 39,254.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .01 .01 P 89 MTT .04 .04 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .12 XCC .12 C 16 MTT .03- XCC .03- C 17 MTT .12 XCC .12 C 18 MTT .27 XCC .27 C 19 MTT 46.43 XCC .12 46.31 C 20 MTT 276.18 XCC .69 275.49 C 21 MTT .72- XCC .72- C 17 NTT .01- XCC .01- C 19 NTT .03 XCC .03 C 20 NTT .32 XCC .32 C STS 60,629.53 XCC 151.57 60,477.96 C STT 487.15 XCC 1.23 485.92 C UTT 25.03 XCC .06 24.97 C ZTT 445.66 XCC 1.11 444.55 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .04 XCC .04 P 15 MPP .47 XCC .47 P 16 MPP .87 XCC .87 P 17 MPP 1.94 XCC 1.94 P 18 MPP 1.17 XCC 1.17 P 19 MPP 2.24 XCC .01 2.23 P 20 MPP 4.24 XCC .01 4.23 P 89 MTT .07 XCC .07 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .04 .04 P 15 MTT .53 .53 P 16 MTT 1.63 1.63 P 17 MTT 4.35 4.35 P 18 MTT 3.82 3.82 P 19 MTT 16.76 16.76 P 20 MTT 42.62 42.62 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .06 .06 P 05 NTT .12 .12 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .05 .05 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .22 .22 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .19 .19 P 18 NTT .87 .87 P 19 NTT .54 .54 P 20 NTT 1.70 1.70 P SPS 48.44 XCC .12 48.32 P STS 164.19 XCC .41 163.78 P UTT 1.22 XCC 1.22 P ZTT 6.03 XCC .01 6.02 62,059.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,214.89 155.34 62,059.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 MPP .01 .01 P 89 MTT .16 .16 P 84 NTT .00 P 86 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .02 .02 P 90 NTT .02 .02 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 MPP .01 XCC .01 P 89 MTT .05 XCC .05 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 MPP .16 XCC .16 P 89 MTT 1.65 XCC 1.65 P 84 NTT XCC .00 P 86 NTT .18 XCC .18 P 87 NTT .09 XCC .09 P 88 NTT .21 XCC .21 P 89 NTT .19 XCC .19 P 90 NTT .24 XCC .24 P 91 NTT .04 XCC .04 P 92 NTT .04 XCC .04 2.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.80 .00 2.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,270,803.19 XCC 3,177.01 1,267,626.18 C STT 10,210.96 XCC 25.54 10,185.42 C UTT 524.57 XCC 1.31 523.26 C ZTT 9,341.13 XCC 23.35 9,317.78 P SPS 1,031.58 XCC 2.59 1,028.99 P STS 3,497.05 XCC 8.74 3,488.31 P UTT 25.50 XCC .05 25.45 P ZTT 128.07 XCC .30 127.77 1,292,323.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 01 MTT .29 XCC .29 C 14 MTT .21 XCC .21 C 15 MTT 2.55 XCC .01 2.54 C 16 MTT .62- XCC .62- C 17 MTT 2.50 XCC .01 2.49 C 18 MTT 5.74 XCC .01 5.73 C 19 MTT 1,002.75 XCC 2.51 1,000.24 C 20 MTT 5,882.45 XCC 14.71 5,867.74 C 21 MTT 15.04- XCC .04- 15.00- C 17 NTT .32- XCC .32- C 19 NTT .47 XCC .47 C 20 NTT 6.92 XCC .02 6.90 P 89 MPP .11 XCC .11 P 99 MPP XCC .00 P 04 MPP .63 XCC .63 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .11 XCC .11 P 14 MPP .66 XCC .66 P 15 MPP 10.10 XCC .03 10.07 P 16 MPP 18.50 XCC .05 18.45 P 17 MPP 40.94 XCC .10 40.84 P 18 MPP 24.96 XCC .06 24.90 P 19 MPP 48.46 XCC .12 48.34 P 20 MPP 90.13 XCC .23 89.90 P 89 MTT 1.11 XCC 1.11 P 99 MTT XCC .00 P 04 MTT .23 .23 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .15 .15 P 14 MTT .84 .84 P 15 MTT 11.27 11.27 P 16 MTT 34.81 34.81 P 17 MTT 92.10 92.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 81.68 81.68 P 19 MTT 361.78 361.78 P 20 MTT 907.68 907.68 P 84 NTT XCC .00 P 86 NTT .18 XCC .18 P 87 NTT .08 XCC .08 P 88 NTT .16 XCC .16 P 89 NTT .12 XCC .12 P 90 NTT .15 XCC .15 P 91 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 93 NTT .35 XCC .35 P 94 NTT .24 XCC .24 P 96 NTT XCC .00 P 97 NTT 2.12 XCC .01 2.11 P 98 NTT .12 XCC .12 P 99 NTT .22 XCC .22 P 00 NTT .14 XCC .14 P 01 NTT .12 XCC .12 P 02 NTT .29 XCC .29 P 03 NTT 1.65 1.65 P 05 NTT 3.12 3.12 P 06 NTT .00 P 07 NTT .65 .65 P 08 NTT .05 .05 P 09 NTT 1.32 1.32 P 10 NTT 1.15 1.15 P 11 NTT .04 .04 P 12 NTT .09 .09 P 13 NTT .10 .10 P 14 NTT 4.68 4.68 P 15 NTT .02 .02 P 16 NTT .28 .28 P 17 NTT 4.06 4.06 P 18 NTT 18.48 18.48 P 19 NTT 11.63 11.63 P 20 NTT 36.16 36.16 8,684.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,304,264.02 3,256.72 1,301,007.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 01 MTT .31 XCC .31 C 14 MTT .26 XCC .26 C 15 MTT 3.00 XCC .01 2.99 P 89 MPP .12 XCC .12 P 99 MPP XCC .00 P 04 MPP .70 XCC .70 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .12 XCC .12 P 14 MPP .79 XCC .79 P 15 MPP 11.87 XCC .03 11.84 P 89 MTT 1.21 XCC 1.21 P 99 MTT XCC .00 P 04 MTT .26 .26 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .17 .17 P 14 MTT 1.00 1.00 P 15 MTT 13.24 13.24 P 84 NTT XCC .00 P 86 NTT .18 XCC .18 P 87 NTT .08 XCC .08 P 88 NTT .17 XCC .17 P 89 NTT .13 XCC .13 P 90 NTT .16 XCC .16 P 91 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 93 NTT .34 XCC .34 P 94 NTT .23 XCC .23 P 96 NTT XCC .00 P 97 NTT 2.10 XCC .01 2.09 P 98 NTT .13 XCC .13 P 99 NTT .22 XCC .22 P 00 NTT .15 XCC .15 P 01 NTT .12 XCC .12 P 02 NTT .31 XCC .31 P 03 NTT 1.82 1.82 P 05 NTT 3.61 3.61 P 06 NTT .00 P 07 NTT .72 .72 P 08 NTT .05 .05 P 09 NTT 1.47 1.47 P 10 NTT 1.32 1.32 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 13 NTT .12 .12 P 14 NTT 5.51 5.51 P 15 NTT .02 .02 52.16 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,040.64 1,040.64 P STA 2,289.46 2,289.46 3,330.10 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 19.66 19.66 P STA 43.25 43.25 62.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,445.22 .05 3,445.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 MPP .39 XCC .39 P 89 MTT 3.89 XCC .01 3.88 P 84 NTT XCC .00 P 86 NTT .49 XCC .49 P 87 NTT .24 XCC .24 P 88 NTT .51 XCC .51 P 89 NTT .44 XCC .44 5.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.96 .01 5.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 P 86 NTT .23 XCC .23 P 87 NTT .11 XCC .11 P 88 NTT .27 XCC .27 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .09 XCC .09 P 92 NTT .10 XCC .10 P 93 NTT .88 XCC .88 1.07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .12 XCC .12 .15 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 93 NTT .13 XCC .13 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .14 XCC .14 P 89 MPP .08 XCC .08 P 99 MPP XCC .00 P 89 MTT .74 XCC .74 P 99 MTT XCC .00 P 84 NTT XCC .00 P 86 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 90 NTT .11 XCC .11 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .16 XCC .16 P 94 NTT .11 XCC .11 P 96 NTT XCC .00 P 97 NTT .93 XCC .93 P 98 NTT .05 XCC .05 P 99 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 01 NTT .06 XCC .06 2.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.87 .00 2.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 477,707.80 XCC 1,194.27 476,513.53 C STT 3,838.39 XCC 9.60 3,828.79 C UTT 197.19 XCC .49 196.70 C ZTT 3,511.42 XCC 8.78 3,502.64 P SPS 390.85 XCC .97 389.88 P STS 1,324.86 XCC 3.31 1,321.55 P UTT 9.63 XCC .01 9.62 P ZTT 48.51 XCC .10 48.41 485,811.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 01 MTT .12 XCC .12 C 14 MTT .08 XCC .08 C 15 MTT .98 XCC .98 C 16 MTT .25- XCC .25- C 17 MTT .98 XCC .98 C 18 MTT 2.23 XCC .01 2.22 C 19 MTT 380.72 XCC .95 379.77 C 20 MTT 2,228.65 XCC 5.57 2,223.08 C 21 MTT 5.66- XCC .01- 5.65- C 17 NTT .13- XCC .13- C 19 NTT .18 XCC .18 C 20 NTT 2.63 XCC .01 2.62 P 99 MPP XCC .00 P 04 MPP .25 XCC .25 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .25 XCC .25 P 15 MPP 3.90 XCC .01 3.89 P 16 MPP 7.15 XCC .02 7.13 P 17 MPP 16.04 XCC .04 16.00 P 18 MPP 9.68 XCC .02 9.66 P 19 MPP 18.39 XCC .05 18.34 P 20 MPP 34.15 XCC .09 34.06 P 89 MPP .08 XCC .08 P 89 MTT .85 XCC .85 P 99 MTT XCC .00 P 04 MTT .10 .10 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .05 .05 P 14 MTT .32 .32 P 15 MTT 4.35 4.35 P 16 MTT 13.45 13.45 P 17 MTT 36.09 36.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 31.68 31.68 P 19 MTT 137.36 137.36 P 20 MTT 343.89 343.89 P 84 NTT XCC .00 P 86 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P 89 NTT .10 XCC .10 P 90 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .15 XCC .15 P 94 NTT .11 XCC .11 P 96 NTT XCC .00 P 97 NTT .89 XCC .89 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .11 XCC .11 P 03 NTT .66 .66 P 05 NTT 1.27 1.27 P 06 NTT .00 P 07 NTT .25 .25 P 08 NTT .01 .01 P 09 NTT .47 .47 P 10 NTT .41 .41 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT 1.80 1.80 P 15 NTT .01 .01 P 16 NTT .11 .11 P 17 NTT 1.59 1.59 P 18 NTT 7.17 7.17 P 19 NTT 4.42 4.42 P 20 NTT 13.70 13.70 3,295.81 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 754,873.30 754,873.30 C STB 15.15 XCP .30 14.85 P SPA 919.71 919.71 P STA 3,058.15 3,058.15 758,866.01 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 5,279.57 5,279.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,279.57 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,602.18 4,602.18 4,602.18 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 7,010.29 7,010.29 7,010.29 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 661.65 661.65 661.65 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,290.60 1,290.60 1,290.60 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,743.39 1,743.39 1,743.39 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,130.00 5,130.00 5,130.00 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 300.30 XCP .60 299.70 299.70 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 12,980.91 12,980.91 12,980.91 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 17,789.32 17,789.32 17,789.32 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,975.48 3,975.48 3,975.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 18,041.64 18,041.64 18,041.64 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 11,071.20 11,071.20 11,071.20 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,836.22 3,836.22 3,836.22 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 2,547.75 2,547.75 2,547.75 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,690.65 5,690.65 5,690.65 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 8,050.56 8,050.56 8,050.56 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 28,828.80 28,828.80 28,828.80 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,457.76 2,457.76 2,457.76 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 84,547.32 84,547.32 84,547.32 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 869.71 XCP 9.00 860.71 860.71 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 5,485.04 5,485.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,485.04 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 5,266.80 5,266.80 5,266.80 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 6,727.90 6,727.90 6,727.90 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 4,390.32 4,390.32 4,390.32 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,624.50 3,624.50 3,624.50 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,486.98 4,486.98 P SPA 63.51 63.51 P STA 253.98 253.98 4,804.47 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 3,311.22 3,311.22 3,311.22 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 760.87 760.87 760.87 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 752.32 752.32 752.32 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,338.72 1,338.72 1,338.72 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,565.40 7,565.40 7,565.40 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 25.75 XCP 1.50 24.25 24.25 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 741.60 741.60 741.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 8,325.93 8,325.93 8,325.93 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 6,224.04 6,224.04 6,224.04 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 175.10 175.10 175.10 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 1,553,328.67 1,235.99 1,552,092.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 01 MTT XCC .00 P 89 MPP .00 P 99 MPP .00 P 04 MPP .00 P 89 MTT .01 .01 P 99 MTT .00 P 04 MTT .00 P 84 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 .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .01 .01 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 244,697.90 244,697.90 P SPA 2,259.61 2,259.61 P STA 8,316.15 8,316.15 255,273.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,273.66 .00 255,273.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 466,033.77 466,033.77 466,033.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,033.77 .00 466,033.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,069,772.62 1,069,772.62 P SPA 494.71 494.71 P STA 1,024.98 1,024.98 1,071,292.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071,292.31 .00 1,071,292.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 199,388.41 199,388.41 P SPA 405.90 405.90 P STA 1,522.72 1,522.72 201,317.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,317.03 .00 201,317.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,912.05 1,912.05 1,912.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,912.05 .00 1,912.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 406,339.92 406,339.92 P SPA 121.42 121.42 P STA 693.86 693.86 407,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,155.20 .00 407,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 57,166.56 57,166.56 57,166.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,166.56 .00 57,166.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 173,034.28 173,034.28 173,034.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,034.28 .00 173,034.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 33,801.95 33,801.95 33,801.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,801.95 .00 33,801.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 105,774.20 105,774.20 P SPA 103.14 103.14 P STA 589.30 589.30 106,466.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,466.64 .00 106,466.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 569,459.59 569,459.59 569,459.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,459.59 .00 569,459.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 515,610.88 515,610.88 515,610.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,610.88 .00 515,610.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 46,388.34 46,388.34 P SPA 94.11 94.11 P STA 495.31 495.31 46,977.76 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 15,681.87 15,681.87 15,681.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,659.63 .00 62,659.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 255,237.33 255,237.33 255,237.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,237.33 .00 255,237.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 53,043.55 53,043.55 53,043.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,043.55 .00 53,043.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 153,369.46 153,369.46 153,369.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,369.46 .00 153,369.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 169,515.73 169,515.73 169,515.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,515.73 .00 169,515.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 203,711.95 203,711.95 203,711.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,711.95 .00 203,711.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 461,389.93 461,389.93 461,389.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461,389.93 .00 461,389.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 68,003.96 68,003.96 68,003.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,003.96 .00 68,003.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 362,960.11 362,960.11 362,960.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,960.11 .00 362,960.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 635,557.60 635,557.60 635,557.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,557.60 .00 635,557.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 285,327.04 285,327.04 285,327.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,327.04 .00 285,327.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 324,164.63 324,164.63 P SPA 74.54 74.54 P STA 392.34 392.34 324,631.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,631.51 .00 324,631.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 223,576.86 223,576.86 223,576.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,576.86 .00 223,576.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 304,182.81 304,182.81 304,182.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,182.81 .00 304,182.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 223,147.86 223,147.86 223,147.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,147.86 .00 223,147.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 105,755.37 105,755.37 105,755.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,755.37 .00 105,755.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,114,035.90 1,114,035.90 1,114,035.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114,035.90 .00 1,114,035.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 448,693.44 448,693.44 448,693.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,693.44 .00 448,693.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 102,802.82 102,802.82 102,802.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,802.82 .00 102,802.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 176,890.40 176,890.40 176,890.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,890.40 .00 176,890.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 220,952.34 220,952.34 220,952.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,952.34 .00 220,952.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 144,215.65 144,215.65 144,215.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,215.65 .00 144,215.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 281,234.06 281,234.06 281,234.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,234.06 .00 281,234.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 9,794.90 9,794.90 9,794.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,794.90 .00 9,794.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 569,839.42 569,839.42 P SPA 955.26 955.26 P STA 3,604.72 3,604.72 574,399.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,399.40 .00 574,399.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 136,119.91 136,119.91 P SPA 636.81 636.81 P STA 2,917.79 2,917.79 139,674.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,674.51 .00 139,674.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 61,117.94 61,117.94 61,117.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,117.94 .00 61,117.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 397,097.90 397,097.90 397,097.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,097.90 .00 397,097.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 463,042.26 463,042.26 463,042.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463,042.26 .00 463,042.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 385,350.90 385,350.90 385,350.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,350.90 .00 385,350.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 169,859.08 169,859.08 169,859.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,859.08 .00 169,859.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 139,744.56 139,744.56 139,744.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,744.56 .00 139,744.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 85,696.45 85,696.45 85,696.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,696.45 .00 85,696.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 217,217.49 217,217.49 217,217.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,217.49 .00 217,217.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 69,126.05 69,126.05 69,126.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,126.05 .00 69,126.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,732.69 XCP 2.70 5,729.99 5,729.99 ST02 SPECIAL TAX B NGZ 723 723 C STA 7,215.19 XCP 2.70 7,212.49 7,212.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,947.88 5.40 12,942.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 341,355.00 341,355.00 P SPA 101.32 101.32 P STA 579.00 579.00 342,035.32 ST02 SPECIAL TAX IA B NAY 702 702 C STA 490,464.00 490,464.00 P SPA 116.49 116.49 P STA 613.08 613.08 491,193.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,228.89 .00 833,228.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 114,229.17 114,229.17 114,229.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,229.17 .00 114,229.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 143,174.05 143,174.05 143,174.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,174.05 .00 143,174.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 111,695.15 111,695.15 111,695.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,695.15 .00 111,695.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 87,331.30 87,331.30 87,331.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,331.30 .00 87,331.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 540,313.19 540,313.19 540,313.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,313.19 .00 540,313.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 170,312.61 170,312.61 170,312.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,312.61 .00 170,312.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 79,555.70 79,555.70 79,555.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,555.70 .00 79,555.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 19,528.23 19,528.23 19,528.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,528.23 .00 19,528.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 MPP .01 XCC .01 P 89 MTT .04 XCC .04 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 01 MTT .03 XCC .03 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .08 XCC .08 P 89 MTT .13 XCC .13 P 99 MTT XCC .00 P 04 MTT .02 .02 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .19 XCC .19 P 98 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .04 XCC .04 P 03 NTT .19 .19 P 05 NTT .42 .42 1.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.31 .00 1.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP .01 XCC .01 P 89 MTT .05 XCC .05 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 89 MPP XCC .00 P 89 MTT .03 XCC .03 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 01 MTT .08 XCC .08 C 14 MTT .09 XCC .09 C 15 MTT 1.04 XCC 1.04 C 16 MTT .26- XCC .26- C 17 MTT 1.07 XCC 1.07 C 18 MTT 2.49 XCC .01 2.48 C 19 MTT 432.79 XCC 1.08 431.71 C 20 MTT 2,589.98 XCC 6.47 2,583.51 C 21 MTT 6.75- XCC .02- 6.73- C 17 NTT .13- XCC .13- C 19 NTT .21 XCC .21 C 20 NTT 3.05 XCC .01 3.04 C STS 570,041.96 XCC 1,425.10 568,616.86 C STT 4,580.31 XCC 11.44 4,568.87 C UTT 235.31 XCC .59 234.72 C ZTT 4,190.14 XCC 10.48 4,179.66 P 89 MPP .04 XCC .04 P 99 MPP XCC .00 P 04 MPP .21 XCC .21 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .27 XCC .27 P 15 MPP 4.10 XCC .01 4.09 P 16 MPP 7.63 XCC .02 7.61 P 17 MPP 17.51 XCC .04 17.47 P 18 MPP 10.83 XCC .03 10.80 P 19 MPP 20.92 XCC .05 20.87 P 20 MPP 39.69 XCC .10 39.59 P 89 MTT .44 XCC .44 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .06 .06 P 14 MTT .33 .33 P 15 MTT 4.57 4.57 P 16 MTT 14.35 14.35 P 17 MTT 39.40 39.40 P 18 MTT 35.44 35.44 P 19 MTT 156.15 156.15 P 20 MTT 399.64 399.64 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .04 XCC .04 P 90 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .51 XCC .51 P 98 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .08 XCC .08 P 03 NTT .51 .51 P 05 NTT 1.10 1.10 P 06 NTT .00 P 07 NTT .24 .24 P 08 NTT .02 .02 P 09 NTT .47 .47 P 10 NTT .43 .43 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT 1.85 1.85 P 15 NTT .01 .01 P 16 NTT .12 .12 P 17 NTT 1.74 1.74 P 18 NTT 8.02 8.02 P 19 NTT 5.02 5.02 P 20 NTT 15.92 15.92 P UTT 11.24 XCC .02 11.22 P ZTT 56.39 XCC .12 56.27 581,471.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582,927.41 1,455.55 581,471.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 46,247.53 46,247.53 P SPA 52.56 52.56 P STA 300.30 300.30 46,600.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,600.39 .00 46,600.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 43,154.08 XCC 107.89 43,046.19 C STT 346.73 XCC .85 345.88 C UTT 17.81 XCC .04 17.77 C ZTT 317.21 XCC .79 316.42 P SPS 33.80 XCC .07 33.73 P STS 114.66 XCC .28 114.38 P UTT .84 XCC .84 P ZTT 4.20 XCC .01 4.19 43,879.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT .01- XCC .01- C 17 MTT .08 XCC .08 C 18 MTT .20 XCC .20 C 19 MTT 32.84 XCC .08 32.76 C 20 MTT 192.84 XCC .48 192.36 C 21 MTT .51- XCC .51- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .22 XCC .22 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .30 XCC .30 P 16 MPP .55 XCC .55 P 17 MPP 1.29 XCC 1.29 P 18 MPP .86 XCC .86 P 19 MPP 1.58 XCC 1.58 P 20 MPP 2.96 XCC .01 2.95 P 89 MTT .02 XCC .02 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .33 .33 P 16 MTT 1.03 1.03 P 17 MTT 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2.84 2.84 P 19 MTT 11.84 11.84 P 20 MTT 29.76 29.76 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .08 .08 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .15 .15 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .13 .13 P 18 NTT .64 .64 P 19 NTT .38 .38 P 20 NTT 1.19 1.19 284.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,274.17 110.50 44,163.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 01 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .02- XCC .02- C 17 MTT .05 XCC .05 C 18 MTT .12 XCC .12 C 19 MTT 21.37 XCC .05 21.32 C 20 MTT 126.40 XCC .32 126.08 C 21 MTT .32- XCC .32- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .15 XCC .15 C STS 27,447.54 XCC 68.62 27,378.92 C STT 220.56 XCC .54 220.02 C UTT 11.33 XCC .03 11.30 C ZTT 201.75 XCC .50 201.25 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .20 XCC .20 P 16 MPP .38 XCC .38 P 17 MPP .86 XCC .86 P 18 MPP .53 XCC .53 P 19 MPP 1.04 XCC 1.04 P 20 MPP 1.93 XCC 1.93 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .23 .23 P 16 MTT .73 .73 P 17 MTT 1.94 1.94 P 18 MTT 1.72 1.72 P 19 MTT 7.71 7.71 P 20 MTT 19.50 19.50 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .09 .09 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .08 .08 P 18 NTT .39 .39 P 19 NTT .25 .25 P 20 NTT .77 .77 P SPS 22.19 XCC .05 22.14 P STS 75.13 XCC .18 74.95 P UTT .55 XCC .55 P ZTT 2.74 XCC 2.74 28,097.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,168.27 70.29 28,097.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 01 MTT .12 XCC .12 C 14 MTT .14 XCC .14 C 15 MTT 1.67 XCC 1.67 C 16 MTT .42- XCC .42- C 17 MTT 1.75 XCC 1.75 C 18 MTT 4.10 XCC .01 4.09 C 19 MTT 720.97 XCC 1.80 719.17 C 20 MTT 4,346.38 XCC 10.87 4,335.51 C 21 MTT 11.42- XCC .03- 11.39- C 17 NTT .22- XCC .22- C 19 NTT .34 XCC .34 C 20 NTT 5.12 XCC .01 5.11 C STS 964,325.04 XCC 2,410.81 961,914.23 C STT 7,748.38 XCC 19.37 7,729.01 C UTT 398.06 XCC 1.00 397.06 C ZTT 7,088.34 XCC 17.72 7,070.62 P 89 MPP .06 XCC .06 P 99 MPP XCC .00 P 04 MPP .33 XCC .33 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .42 XCC .42 P 15 MPP 6.61 XCC .02 6.59 P 16 MPP 12.40 XCC .03 12.37 P 17 MPP 28.63 XCC .07 28.56 P 18 MPP 17.80 XCC .04 17.76 P 19 MPP 34.83 XCC .09 34.74 P 20 MPP 66.60 XCC .17 66.43 P 89 MTT .62 XCC .62 P 99 MTT XCC .00 P 04 MTT .12 .12 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .09 .09 P 14 MTT .53 .53 P 15 MTT 7.37 7.37 P 16 MTT 23.31 23.31 P 17 MTT 64.41 64.41 P 18 MTT 58.25 58.25 P 19 MTT 260.12 260.12 P 20 MTT 670.67 670.67 P 84 NTT XCC .00 P 86 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 89 NTT .07 XCC .07 P 90 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .79 XCC .79 P 98 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .12 XCC .12 P 03 NTT .79 .79 P 05 NTT 1.83 1.83 P 06 NTT .00 P 07 NTT .40 .40 P 08 NTT .03 .03 P 09 NTT .78 .78 P 10 NTT .69 .69 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .07 .07 P 14 NTT 2.98 2.98 P 15 NTT .02 .02 P 16 NTT .19 .19 P 17 NTT 2.85 2.85 P 18 NTT 13.18 13.18 P 19 NTT 8.37 8.37 P 20 NTT 26.72 26.72 P SPS 762.21 XCC 1.90 760.31 P STS 2,583.84 XCC 6.46 2,577.38 P UTT 18.84 XCC .04 18.80 P ZTT 94.63 XCC .22 94.41 986,931.23 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .12 XCC .12 C 16 MTT .03- XCC .03- C 17 MTT .12 XCC .12 C 18 MTT .29 XCC .29 C 19 MTT 49.40 XCC .12 49.28 C 20 MTT 292.56 XCC .73 291.83 C 21 MTT .75- .75- C 17 NTT .02- XCC .02- C 19 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .34 XCC .34 C STS 63,409.27 XCC 158.52 63,250.75 C STT 509.49 XCC 1.28 508.21 C UTT 26.18 XCC .07 26.11 C ZTT 466.09 XCC 1.17 464.92 P 16 MPP .90 .90 P 17 MPP 2.06 2.06 P 18 MPP 1.25 1.25 P 19 MPP 2.39 2.39 P 20 MPP 4.49 4.49 P 15 MPP .50 .50 P 15 MTT .56 .56 P 16 MTT 1.70 1.70 P 17 MTT 4.62 4.62 P 18 MTT 4.10 4.10 P 19 MTT 17.83 17.83 P 20 MTT 45.14 45.14 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .20 .20 P 18 NTT .93 .93 P 19 NTT .57 .57 P 20 NTT 1.80 1.80 P SPS 51.31 51.31 P STS 173.95 XCC .44 173.51 P UTT 1.27 XCC 1.27 P ZTT 6.39 XCC .01 6.38 64,912.72 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 704,997.49 704,997.49 C STB 103.29 XCP .90 102.39 P SPA 2,077.02 2,077.02 P STA 4,899.96 4,899.96 712,076.86 SP02 SEWER USER FEES OIT ACR ACR C STA 886,205.25 886,205.25 C STB 104.41 XCP .30 104.11 P SPA 1,081.60 1,081.60 P STA 3,174.73 3,174.73 890,565.69 SP03 TRASH SERVICES OIT ACR ACR C STA 1,201,872.42 1,201,872.42 P SPA 1,332.58 1,332.58 P STA 4,021.93 4,021.93 1,207,226.93 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 955,212.08 955,212.08 C STB 112.59 XCP .30 112.29 P SPA 1,215.77 1,215.77 P STA 3,495.41 3,495.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 960,035.55 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 11,657.40 11,657.40 C STB 20.30 XCP .60 19.70 P SPA 10.46 10.46 P STA 65.90 65.90 11,753.46 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,447.55 2,447.55 2,447.55 SW01 WATER STANDBY OIT ACR ACR C STA 11,646.70 11,646.70 P SPA 87.80 87.80 P STA 191.65 191.65 11,926.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,852,749.94 2,635.04 4,850,114.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .03 XCC .03 C 19 MTT 4.88 XCC .01 4.87 C 20 MTT 26.50 XCC .07 26.43 C 21 MTT .07- XCC .07- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 5,708.52 XCC 14.27 5,694.25 C STT 45.87 XCC .12 45.75 C UTT 2.35 XCC .01 2.34 C ZTT 41.96 XCC .10 41.86 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .11 XCC .11 P 17 MPP .24 XCC .24 P 18 MPP .14 XCC .14 P 19 MPP .24 XCC .24 P 20 MPP .40 XCC .40 P 89 MTT .02 XCC .02 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .06 .06 P 16 MTT .21 .21 P 17 MTT .54 .54 P 18 MTT .45 .45 P 19 MTT 1.76 1.76 P 20 MTT 4.09 4.09 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .03 .03 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .10 .10 P 19 NTT .06 .06 P 20 NTT .16 .16 P UTT .10 XCC .10 P ZTT .57 XCC .57 5,824.98 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 88.95 88.95 C ZTA 11,504.20 11,504.20 P ZTA 454.65 454.65 12,047.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,887.36 14.58 17,872.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 30,758.62 XCC 76.90 30,681.72 C STT 247.14 XCC .62 246.52 C UTT 12.70 XCC .03 12.67 C ZTT 226.10 XCC .57 225.53 P SPS 19.04 XCC .04 19.00 P STS 64.62 XCC .16 64.46 P UTT .46 XCC .46 P ZTT 2.38 XCC 2.38 31,252.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 18 MTT .12 XCC .12 C 19 MTT 18.69 XCC .05 18.64 C 20 MTT 108.69 XCC .27 108.42 C 21 MTT .36- XCC .36- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .13 XCC .13 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .18 XCC .18 P 16 MPP .39 XCC .39 P 17 MPP .86 XCC .86 P 18 MPP .50 XCC .50 P 19 MPP .90 XCC .90 P 20 MPP 1.67 XCC 1.67 P 89 MPP .01 XCC .01 P 89 MTT .06 XCC .06 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .21 .21 P 16 MTT .73 .73 P 17 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.63 1.63 P 19 MTT 6.74 6.74 P 20 MTT 16.77 16.77 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .10 .10 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .09 .09 P 18 NTT .37 .37 P 19 NTT .21 .21 P 20 NTT .67 .67 161.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,492.82 78.64 31,414.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR C 01 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .17 XCC .17 C 16 MTT .04- XCC .04- C 17 MTT .15 XCC .15 C 18 MTT .33 XCC .33 C 19 MTT 59.77 XCC .15 59.62 C 20 MTT 350.71 XCC .88 349.83 C 21 MTT .87- XCC .87- C 17 NTT .02- XCC .02- C 19 NTT .03 XCC .03 C 20 NTT .41 XCC .41 C STS 73,277.69 XCC 183.19 73,094.50 C STT 588.80 XCC 1.47 587.33 C UTT 30.25 XCC .08 30.17 C ZTT 538.63 XCC 1.35 537.28 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .04 XCC .04 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .65 XCC .65 P 16 MPP 1.12 XCC 1.12 P 17 MPP 2.45 XCC .01 2.44 P 18 MPP 1.46 XCC 1.46 P 19 MPP 2.89 XCC .01 2.88 P 20 MPP 5.37 XCC .01 5.36 P 89 MTT .07 XCC .07 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .05 .05 P 15 MTT .72 .72 P 16 MTT 2.11 2.11 P 17 MTT 5.51 5.51 P 18 MTT 4.79 4.79 P 19 MTT 21.57 21.57 P 20 MTT 54.12 54.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .09 .09 P 05 NTT .18 .18 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .08 .08 P 10 NTT .08 .08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .29 .29 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .24 .24 P 18 NTT 1.09 1.09 P 19 NTT .70 .70 P 20 NTT 2.15 2.15 P SPS 61.50 XCC .15 61.35 P STS 208.48 XCC .52 207.96 P UTT 1.55 XCC 1.55 P ZTT 7.63 XCC .01 7.62 75,045.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,148.53 187.83 75,960.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,341,741.74 XCC 3,354.35 1,338,387.39 C STT 10,780.92 XCC 26.95 10,753.97 C UTT 553.85 XCC 1.38 552.47 C ZTT 9,862.57 XCC 24.66 9,837.91 P SPS 1,072.84 XCC 2.69 1,070.15 P STS 3,636.86 XCC 9.09 3,627.77 P UTT 26.52 XCC .06 26.46 P ZTT 133.20 XCC .31 132.89 1,364,389.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 01 MTT .23 XCC .23 C 14 MTT .22 XCC .22 C 15 MTT 2.55 XCC .01 2.54 C 16 MTT .64- XCC .64- C 17 MTT 2.61 XCC .01 2.60 C 18 MTT 6.00 XCC .02 5.98 C 19 MTT 1,031.64 XCC 2.58 1,029.06 C 20 MTT 6,117.68 XCC 15.29 6,102.39 C 21 MTT 15.89- XCC .04- 15.85- C 17 NTT .33- XCC .33- C 19 NTT .49 XCC .49 C 20 NTT 7.21 XCC .02 7.19 P 89 MPP .11 XCC .11 P 99 MPP XCC .00 P 04 MPP .55 XCC .55 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .67 XCC .67 P 15 MPP 10.12 XCC .03 10.09 P 16 MPP 18.83 XCC .05 18.78 P 17 MPP 42.68 XCC .11 42.57 P 18 MPP 26.06 XCC .07 25.99 P 19 MPP 49.85 XCC .12 49.73 P 20 MPP 93.74 XCC .23 93.51 P 89 MTT 1.08 XCC 1.08 P 99 MTT XCC .00 P 04 MTT .21 .21 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .15 .15 P 14 MTT .84 .84 P 15 MTT 11.29 11.29 P 16 MTT 35.43 35.43 P 17 MTT 96.01 96.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 85.28 85.28 P 19 MTT 372.20 372.20 P 20 MTT 943.98 943.98 P 84 NTT XCC .00 P 86 NTT .16 XCC .16 P 87 NTT .07 XCC .07 P 88 NTT .15 XCC .15 P 89 NTT .12 XCC .12 P 90 NTT .15 XCC .15 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .23 XCC .23 P 94 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT 1.48 XCC 1.48 P 98 NTT .09 XCC .09 P 99 NTT .16 XCC .16 P 00 NTT .11 XCC .11 P 01 NTT .09 XCC .09 P 02 NTT .24 XCC .24 P 03 NTT 1.42 1.42 P 05 NTT 2.84 2.84 P 06 NTT .00 P 07 NTT .57 .57 P 08 NTT .04 .04 P 09 NTT 1.18 1.18 P 10 NTT 1.08 1.08 P 11 NTT .04 .04 P 12 NTT .09 .09 P 13 NTT .10 .10 P 14 NTT 4.67 4.67 P 15 NTT .02 .02 P 16 NTT .29 .29 P 17 NTT 4.24 4.24 P 18 NTT 19.29 19.29 P 19 NTT 11.97 11.97 P 20 NTT 37.61 37.61 9,011.15 SU02 SEWER FEES OJB ACR ACR C STA 554,692.20 554,692.20 P SPA 583.44 583.44 P STA 2,997.78 2,997.78 558,273.42 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 2,892.52 2,892.52 P STA 3,563.36 3,563.36 6,455.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941,567.45 3,437.99 1,938,129.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .03 XCC .03 C 18 MTT .07 XCC .07 C 19 MTT 11.40 XCC .03 11.37 C 20 MTT 67.60 XCC .17 67.43 C 21 MTT .17- XCC .17- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .07 XCC .07 C STS 14,637.39 XCC 36.59 14,600.80 C STT 117.63 XCC .29 117.34 C UTT 6.04 XCC .02 6.02 C ZTT 107.59 XCC .27 107.32 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .12 XCC .12 P 16 MPP .22 XCC .22 P 17 MPP .48 XCC .48 P 18 MPP .29 XCC .29 P 19 MPP .55 XCC .55 P 20 MPP 1.04 XCC 1.04 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .14 .14 P 16 MTT .40 .40 P 17 MTT 1.07 1.07 P 18 MTT .96 .96 P 19 MTT 4.11 4.11 P 20 MTT 10.43 10.43 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .06 .06 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .22 .22 P 19 NTT .13 .13 P 20 NTT .41 .41 P SPS 11.88 XCC .02 11.86 P STS 40.17 XCC .09 40.08 P UTT .29 XCC .29 P ZTT 1.44 XCC 1.44 14,984.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,022.22 37.48 14,984.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 188,504.25 XCC 471.26 188,032.99 C STT 1,514.63 XCC 3.79 1,510.84 C UTT 77.82 XCC .19 77.63 C ZTT 1,385.61 XCC 3.46 1,382.15 P SPS 142.24 XCC .36 141.88 P STS 482.21 XCC 1.20 481.01 P UTT 3.52 XCC 3.52 P ZTT 17.69 XCC .04 17.65 191,647.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 01 MTT .03 XCC .03 C 14 MTT .03 XCC .03 C 15 MTT .32 XCC .32 C 16 MTT .08- XCC .08- C 17 MTT .33 XCC .33 C 18 MTT .76 XCC .76 C 19 MTT 134.41 XCC .34 134.07 C 20 MTT 811.14 XCC 2.03 809.11 C 21 MTT 2.23- XCC .01- 2.22- C 17 NTT .04- XCC .04- C 19 NTT .06 XCC .06 C 20 NTT .96 XCC .96 P 99 MPP XCC .00 P 04 MPP .06 XCC .06 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .08 XCC .08 P 15 MPP 1.28 XCC 1.28 P 16 MPP 2.34 XCC .01 2.33 P 17 MPP 5.35 XCC .01 5.34 P 18 MPP 3.31 XCC .01 3.30 P 19 MPP 6.50 XCC .02 6.48 P 20 MPP 12.43 XCC .03 12.40 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .10 .10 P 15 MTT 1.42 1.42 P 16 MTT 4.40 4.40 P 17 MTT 12.05 12.05 P 18 MTT 10.82 10.82 P 19 MTT 48.50 48.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 125.16 125.16 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .19 XCC .19 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .17 .17 P 05 NTT .35 .35 P 06 NTT .00 P 07 NTT .08 .08 P 08 NTT .00 P 09 NTT .16 .16 P 10 NTT .14 .14 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .57 .57 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .53 .53 P 18 NTT 2.45 2.45 P 19 NTT 1.56 1.56 P 20 NTT 4.99 4.99 1,188.47 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 119,917.77 119,917.77 P SPA 301.40 301.40 P STA 1,387.42 1,387.42 121,606.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,925.47 482.74 314,442.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 47,521.31 XCC 118.80 47,402.51 C STT 381.84 XCC .95 380.89 C UTT 19.61 XCC .05 19.56 C ZTT 349.31 XCC .87 348.44 P UTT .91 XCC .91 P ZTT 4.67 XCC .01 4.66 48,156.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 01 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 17 MTT .08 XCC .08 C 18 MTT .19 XCC .19 C 19 MTT 35.74 XCC .09 35.65 C 20 MTT 214.64 XCC .54 214.10 C 21 MTT .57- XCC .57- C 17 NTT .02- XCC .02- C 19 NTT .02 XCC .02 C 20 NTT .25 XCC .25 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .32 XCC .32 P 16 MPP .58 XCC .58 P 17 MPP 1.31 XCC 1.31 P 18 MPP .82 XCC .82 P 19 MPP 1.72 XCC 1.72 P 20 MPP 3.29 XCC .01 3.28 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .03 .03 P 15 MTT .35 .35 P 16 MTT 1.10 1.10 P 17 MTT 2.94 2.94 P 18 MTT 2.70 2.70 P 19 MTT 12.89 12.89 P 20 MTT 33.12 33.12 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .05 .05 P 05 NTT .09 .09 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .15 .15 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .13 .13 P 18 NTT .61 .61 P 19 NTT .41 .41 P 20 NTT 1.32 1.32 313.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,592.24 121.32 48,470.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT XCC .00 C 15 MTT .08 XCC .08 C 16 MTT .02- XCC .02- C 17 MTT .08 XCC .08 C 18 MTT .20 XCC .20 C 19 MTT 34.36 XCC .09 34.27 C 20 MTT 203.88 XCC .51 203.37 C 21 MTT .52- XCC .52- C 17 NTT .01- XCC .01- C 19 NTT .02 XCC .02 C 20 NTT .24 XCC .24 C STS 44,449.99 XCC 111.12 44,338.87 C STT 357.16 XCC .89 356.27 C UTT 18.35 XCC .05 18.30 C ZTT 326.74 XCC .82 325.92 P 08 MPP .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .33 XCC .33 P 16 MPP .62 XCC .62 P 17 MPP 1.42 XCC 1.42 P 18 MPP .87 XCC .87 P 19 MPP 1.66 XCC 1.66 P 20 MPP 3.12 XCC .01 3.11 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 15 MTT .37 .37 P 16 MTT 1.17 1.17 P 17 MTT 3.20 3.20 P 18 MTT 2.85 2.85 P 19 MTT 12.40 12.40 P 20 MTT 31.46 31.46 P 08 NTT .01 .01 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .15 .15 P 15 NTT .00 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .14 .14 P 18 NTT .64 .64 P 19 NTT .40 .40 P 20 NTT 1.25 1.25 P SPS 35.75 35.75 P STS 121.21 XCC .30 120.91 P UTT .89 XCC .89 P ZTT 4.45 XCC .01 4.44 45,501.28 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 88,942.74 88,942.74 P SPA 60.23 60.23 P STA 256.32 256.32 89,259.29 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 11,702.89 11,702.89 11,702.89 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,801.45 3,801.45 P SPA 83.20 83.20 P STA 242.40 242.40 4,127.05 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,537.05 4,537.05 P SPA 83.20 83.20 P STA 242.40 242.40 4,862.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,566.96 113.80 155,453.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT .07 XCC .07 C 15 MTT .83 XCC .83 C 16 MTT .21- XCC .21- C 17 MTT .89 XCC .89 C 18 MTT 2.09 XCC .01 2.08 C 19 MTT 373.00 XCC .93 372.07 C 20 MTT 2,276.21 XCC 5.69 2,270.52 C 21 MTT 6.03- 6.03- C 17 NTT .11- XCC .11- C 19 NTT .17 XCC .17 C 20 NTT 2.68 XCC .01 2.67 C STS 508,881.12 XCC 1,272.20 507,608.92 C STT 4,088.87 XCC 10.22 4,078.65 C UTT 210.06 XCC .53 209.53 C ZTT 3,740.56 XCC 9.35 3,731.21 P 09 MPP .00 P 10 MPP .00 P 13 MPP .03 .03 P 14 MPP .20 .20 P 15 MPP 3.27 3.27 P 16 MPP 6.19 6.19 P 17 MPP 14.52 14.52 P 18 MPP 9.11 9.11 P 19 MPP 18.03 18.03 P 20 MPP 34.88 34.88 P 09 MTT .00 P 10 MTT .00 P 13 MTT .04 .04 P 14 MTT .26 .26 P 15 MTT 3.65 3.65 P 16 MTT 11.64 11.64 P 17 MTT 32.65 32.65 P 18 MTT 29.80 29.80 P 19 MTT 134.57 134.57 P 20 MTT 351.23 351.23 P 09 NTT .43 .43 P 10 NTT .32 .32 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT 1.43 1.43 P 15 NTT .01 .01 P 16 NTT .10 .10 P 17 NTT 1.44 1.44 P 18 NTT 6.75 6.75 P 19 NTT 4.33 4.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 13.99 13.99 P SPS 399.18 399.18 P STS 1,353.18 XCC 3.38 1,349.80 P UTT 9.87 XCC .01 9.86 P ZTT 49.54 XCC .10 49.44 520,758.48 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 30,262.17 30,262.17 P SPA 1,311.00 1,311.00 P STA 1,530.53 1,530.53 33,103.70 SW01 WATER AVAILABILITY OGH ACR ACR C STA 86,676.20 86,676.20 C STB 21.40 XCP .30 21.10 P SPA 776.61 776.61 P STA 3,087.65 3,087.65 90,561.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,726.47 1,302.73 644,423.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .25 XCC .25 C 19 MTT 41.13 XCC .10 41.03 C 20 MTT 240.73 XCC .60 240.13 C 21 MTT .63- .63- C 19 NTT .02 XCC .02 C 20 NTT .28 XCC .28 C STS 53,152.08 XCC 132.88 53,019.20 C STT 427.09 XCC 1.08 426.01 C UTT 21.94 XCC .05 21.89 C ZTT 390.70 XCC .98 389.72 P 20 MPP 3.69 3.69 P 18 MPP 1.05 1.05 P 19 MPP 1.98 1.98 P 18 MTT 3.42 3.42 P 19 MTT 14.84 14.84 P 20 MTT 37.14 37.14 P 18 NTT .77 .77 P 19 NTT .48 .48 P 20 NTT 1.48 1.48 P SPS 42.21 42.21 P STS 143.10 XCC .33 142.77 P UTT 1.07 XCC 1.07 P ZTT 5.24 XCC .01 5.23 54,394.03 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 79,410.78 79,410.78 P SPA 14.95 14.95 P STA 85.44 85.44 79,511.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,041.23 136.03 133,905.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,231,266.39 XCC 5,578.17 2,225,688.22 C STT 17,928.30 XCC 44.82 17,883.48 C UTT 921.04 XCC 2.30 918.74 C ZTT 16,401.08 XCC 41.00 16,360.08 P UTT 44.24 XCC .09 44.15 P ZTT 222.37 XCC .54 221.83 2,261,116.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 01 MTT .33 XCC .33 C 14 MTT .33 XCC .33 C 15 MTT 3.98 XCC .01 3.97 C 16 MTT 1.02- XCC 1.02- C 17 MTT 4.22 XCC .01 4.21 C 18 MTT 9.76 XCC .02 9.74 C 19 MTT 1,697.13 XCC 4.24 1,692.89 C 20 MTT 10,213.47 XCC 25.53 10,187.94 C 21 MTT 26.41- XCC .07- 26.34- C 17 NTT .54- XCC .54- C 19 NTT .81 XCC .81 C 20 NTT 12.03 XCC .03 12.00 P 99 MPP XCC .00 P 04 MPP .83 XCC .83 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .15 XCC .15 P 14 MPP 1.02 XCC 1.02 P 15 MPP 15.75 XCC .04 15.71 P 16 MPP 30.16 XCC .08 30.08 P 17 MPP 69.00 XCC .17 68.83 P 18 MPP 42.41 XCC .11 42.30 P 19 MPP 82.01 XCC .21 81.80 P 20 MPP 156.50 XCC .39 156.11 P 99 MTT XCC .00 P 04 MTT .30 .30 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .22 .22 P 14 MTT 1.28 1.28 P 15 MTT 17.57 17.57 P 16 MTT 56.74 56.74 P 17 MTT 155.22 155.22 P 18 MTT 138.81 138.81 P 19 MTT 612.31 612.31 P 20 MTT 1,575.98 1,575.98 P 93 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .25 XCC .25 P 96 NTT XCC .00 P 97 NTT 2.14 XCC .01 2.13 P 98 NTT .13 XCC .13 P 99 NTT .22 XCC .22 P 00 NTT .15 XCC .15 P 01 NTT .13 XCC .13 P 02 NTT .33 XCC .33 P 03 NTT 1.92 1.92 P 05 NTT 4.41 4.41 P 06 NTT .00 P 07 NTT 1.01 1.01 P 08 NTT .06 .06 P 09 NTT 1.90 1.90 P 10 NTT 1.60 1.60 P 11 NTT .06 .06 P 12 NTT .13 .13 P 13 NTT .15 .15 P 14 NTT 7.11 7.11 P 15 NTT .03 .03 P 16 NTT .46 .46 P 17 NTT 6.85 6.85 P 18 NTT 31.41 31.41 P 19 NTT 19.69 19.69 P 20 NTT 62.78 62.78 14,982.86 SP03 FIRE SERVICES OQE ACR ACR C STA 1,893,325.59 1,893,325.59 C ZTA 5,699.75 5,699.75 P SPA 2,891.72 2,891.72 P STA 9,867.06 9,867.06 P ZTA 392.42 392.42 1,912,176.54 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 26,785.41 26,785.41 C STB 552.79 XCP .30 552.49 27,337.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,221,311.80 5,698.00 4,215,613.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 01 MTT 1.01 XCC 1.01 C 14 MTT 1.36 XCC 1.36 C 15 MTT 16.56 XCC .04 16.52 C 16 MTT 4.23- XCC .01- 4.22- C 17 MTT 17.98 XCC .04 17.94 C 18 MTT 42.86 XCC .11 42.75 C 19 MTT 7,581.43 XCC 18.95 7,562.48 C 20 MTT 45,780.97 XCC 114.45 45,666.52 C 21 MTT 119.31- XCC .30- 119.01- C 17 NTT 2.30- XCC .01- 2.29- C 19 NTT 3.59 XCC .01 3.58 C 20 NTT 53.88 XCC .13 53.75 C STS 10,076,385.11 XCC 25,190.96 10,051,194.15 C STT 80,964.10 XCC 202.41 80,761.69 C UTT 4,159.40 XCC 10.40 4,149.00 C ZTT 74,067.17 XCC 185.17 73,882.00 P 99 MPP XCC .00 P 04 MPP 2.69 XCC .01 2.68 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .61 XCC .61 P 14 MPP 4.19 XCC .01 4.18 P 15 MPP 65.53 XCC .16 65.37 P 16 MPP 124.86 XCC .31 124.55 P 17 MPP 294.33 XCC .74 293.59 P 18 MPP 186.20 XCC .47 185.73 P 19 MPP 366.35 XCC .92 365.43 P 20 MPP 701.52 XCC 1.75 699.77 P 99 MTT XCC .00 P 04 MTT 1.00 1.00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .86 .86 P 14 MTT 5.31 5.31 P 15 MTT 73.10 73.10 P 16 MTT 234.87 234.87 P 17 MTT 662.14 662.14 P 18 MTT 609.40 609.40 P 19 MTT 2,735.31 2,735.31 P 20 MTT 7,064.17 7,064.17 P 94 NTT .62 XCC .62 P 96 NTT XCC .00 P 97 NTT 5.91 XCC .01 5.90 P 98 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .69 XCC .69 P 00 NTT .45 XCC .45 P 01 NTT .41 XCC .41 P 02 NTT 1.07 XCC 1.07 P 03 NTT 6.60 6.60 P 05 NTT 14.30 14.30 P 06 NTT .00 P 07 NTT 3.16 3.16 P 08 NTT .22 .22 P 09 NTT 6.58 6.58 P 10 NTT 6.10 6.10 P 11 NTT .19 .19 P 12 NTT .52 .52 P 13 NTT .60 .60 P 14 NTT 29.47 29.47 P 15 NTT .15 .15 P 16 NTT 1.92 1.92 P 17 NTT 29.21 29.21 P 18 NTT 137.90 137.90 P 19 NTT 87.97 87.97 P 20 NTT 281.41 281.41 P SPS 8,028.51 XCC 20.07 8,008.44 P STS 27,216.03 XCC 68.05 27,147.98 P UTT 198.47 XCC .48 197.99 P ZTT 996.79 XCC 2.49 994.30 10,313,319.82 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 01 MTT .14 XCC .14 C 14 MTT .15 XCC .15 C 15 MTT 1.75 XCC 1.75 C 16 MTT .44- XCC .44- C 17 MTT 1.86 XCC 1.86 C 18 MTT 4.41 XCC .01 4.40 C 19 MTT 764.74 XCC 1.91 762.83 C 20 MTT 4,582.01 XCC 11.46 4,570.55 C 21 MTT 11.71- XCC .03- 11.68- C 17 NTT .23- XCC .23- C 19 NTT .36 XCC .36 C 20 NTT 5.40 XCC .01 5.39 C STS 988,941.00 XCC 2,472.35 986,468.65 C STT 7,946.17 XCC 19.86 7,926.31 C UTT 408.23 XCC 1.02 407.21 C ZTT 7,269.28 XCC 18.17 7,251.11 P 04 MPP .34 XCC .34 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .06 XCC .06 P 14 MPP .45 XCC .45 P 15 MPP 6.94 XCC .02 6.92 P 16 MPP 13.02 XCC .03 12.99 P 17 MPP 30.30 XCC .08 30.22 P 18 MPP 19.16 XCC .05 19.11 P 19 MPP 36.96 XCC .09 36.87 P 20 MPP 70.21 XCC .18 70.03 P 99 MPP XCC .00 P 99 MTT XCC .00 P 04 MTT .12 .12 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .10 .10 P 14 MTT .57 .57 P 15 MTT 7.73 7.73 P 16 MTT 24.51 24.51 P 17 MTT 68.17 68.17 P 18 MTT 62.69 62.69 P 19 MTT 275.91 275.91 P 20 MTT 707.02 707.02 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .85 XCC .85 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 02 NTT .14 XCC .14 P 03 NTT .85 .85 P 05 NTT 1.83 1.83 P 06 NTT .00 P 07 NTT .36 .36 P 08 NTT .02 .02 P 09 NTT .73 .73 P 10 NTT .66 .66 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .07 .07 P 14 NTT 3.16 3.16 P 15 NTT .02 .02 P 16 NTT .20 .20 P 17 NTT 3.00 3.00 P 18 NTT 14.18 14.18 P 19 NTT 8.87 8.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 28.17 28.17 P SPS 803.53 XCC 2.00 801.53 P STS 2,723.94 XCC 6.80 2,717.14 P UTT 19.87 XCC .04 19.83 P ZTT 99.74 XCC .23 99.51 1,012,413.73 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 01 MTT .13 XCC .13 C 14 MTT .14 XCC .14 C 15 MTT 1.73 XCC 1.73 C 16 MTT .44- XCC .44- C 17 MTT 1.82 XCC 1.82 C 18 MTT 4.35 XCC .01 4.34 C 19 MTT 755.51 XCC 1.89 753.62 C 20 MTT 4,526.72 XCC 11.32 4,515.40 C 21 MTT 11.56- XCC .03- 11.53- C 17 NTT .24- XCC .24- C 19 NTT .36 XCC .36 C 20 NTT 5.33 XCC .01 5.32 C STS 977,005.60 XCC 2,442.51 974,563.09 C STT 7,850.28 XCC 19.63 7,830.65 C UTT 403.29 XCC 1.01 402.28 C ZTT 7,181.55 XCC 17.95 7,163.60 P 99 MPP XCC .00 P 04 MPP .34 XCC .34 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .07 XCC .07 P 14 MPP .44 XCC .44 P 15 MPP 6.85 XCC .02 6.83 P 16 MPP 12.87 XCC .03 12.84 P 17 MPP 29.94 XCC .07 29.87 P 18 MPP 18.93 XCC .05 18.88 P 19 MPP 36.50 XCC .09 36.41 P 20 MPP 69.36 XCC .17 69.19 P 99 MTT XCC .00 P 04 MTT .12 .12 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .09 .09 P 14 MTT .56 .56 P 15 MTT 7.64 7.64 P 16 MTT 24.21 24.21 P 17 MTT 67.34 67.34 P 18 MTT 61.94 61.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 272.58 272.58 P 20 MTT 698.49 698.49 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .83 XCC .83 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .14 XCC .14 P 03 NTT .84 .84 P 05 NTT 1.80 1.80 P 06 NTT .00 P 07 NTT .37 .37 P 08 NTT .03 .03 P 09 NTT .72 .72 P 10 NTT .65 .65 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT 3.12 3.12 P 15 NTT .01 .01 P 16 NTT .20 .20 P 17 NTT 2.98 2.98 P 18 NTT 14.02 14.02 P 19 NTT 8.77 8.77 P 20 NTT 27.82 27.82 P SPS 793.84 XCC 1.97 791.87 P STS 2,691.07 XCC 6.73 2,684.34 P UTT 19.63 XCC .04 19.59 P ZTT 98.52 XCC .23 98.29 1,000,194.98 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,194.05 7,194.05 P SPA 913.39 913.39 P STA 3,145.93 3,145.93 11,253.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,368,037.70 30,855.80 12,337,181.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 01 MTT .06 XCC .06 C 14 MTT .07 XCC .07 C 15 MTT .79 XCC .79 C 16 MTT .20- XCC .20- C 17 MTT .83 XCC .83 C 18 MTT 1.92 XCC 1.92 C 19 MTT 332.85 XCC .83 332.02 C 20 MTT 1,991.89 XCC 4.98 1,986.91 C 21 MTT 5.20- XCC .01- 5.19- C 17 NTT .10- XCC .10- C 19 NTT .16 XCC .16 C 20 NTT 2.34 XCC .01 2.33 C STS 438,409.09 XCC 1,096.02 437,313.07 C STT 3,522.63 XCC 8.80 3,513.83 C UTT 180.97 XCC .45 180.52 C ZTT 3,222.56 XCC 8.06 3,214.50 P 89 MPP .03 XCC .03 P 99 MPP XCC .00 P 04 MPP .16 XCC .16 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .21 XCC .21 P 15 MPP 3.14 XCC .01 3.13 P 16 MPP 5.87 XCC .01 5.86 P 17 MPP 13.47 XCC .03 13.44 P 18 MPP 8.32 XCC .02 8.30 P 19 MPP 16.09 XCC .04 16.05 P 20 MPP 30.52 XCC .08 30.44 P 89 MTT .29 XCC .29 P 99 MTT XCC .00 P 04 MTT .06 .06 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .05 .05 P 14 MTT .26 .26 P 15 MTT 3.51 3.51 P 16 MTT 11.04 11.04 P 17 MTT 30.30 30.30 P 18 MTT 27.25 27.25 P 19 MTT 120.09 120.09 P 20 MTT 307.35 307.35 P 84 NTT XCC .00 P 86 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 89 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .39 XCC .39 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 02 NTT .06 XCC .06 P 03 NTT .39 .39 P 05 NTT .85 .85 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .01 .01 P 09 NTT .36 .36 P 10 NTT .33 .33 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT 1.42 1.42 P 15 NTT .01 .01 P 16 NTT .09 .09 P 17 NTT 1.33 1.33 P 18 NTT 6.16 6.16 P 19 NTT 3.86 3.86 P 20 NTT 12.24 12.24 P UTT 8.64 XCC .01 8.63 P ZTT 43.41 XCC .09 43.32 447,199.46 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 386,829.14 386,829.14 C ZTA 10,265.60 10,265.60 P SPA 1,291.28 1,291.28 P STA 3,192.67 3,192.67 P ZTA 369.49 369.49 401,948.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850,267.07 1,119.43 849,147.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 01 MTT .04 XCC .04 C 14 MTT .03 XCC .03 C 15 MTT .47 XCC .47 C 16 MTT .11- XCC .11- C 17 MTT .47 XCC .47 C 18 MTT 1.09 XCC 1.09 C 19 MTT 193.33 XCC .48 192.85 C 20 MTT 1,165.09 XCC 2.91 1,162.18 C 21 MTT 3.11- XCC .01- 3.10- C 17 NTT .06- XCC .06- C 19 NTT .09 XCC .09 C 20 NTT 1.37 XCC 1.37 C STS 263,200.96 XCC 658.00 262,542.96 C STT 2,114.82 XCC 5.29 2,109.53 C UTT 108.65 XCC .27 108.38 C ZTT 1,934.68 XCC 4.84 1,929.84 P 99 MPP XCC .00 P 04 MPP .09 XCC .09 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .12 XCC .12 P 15 MPP 1.83 XCC 1.83 P 16 MPP 3.37 XCC .01 3.36 P 17 MPP 7.67 XCC .02 7.65 P 18 MPP 4.74 XCC .01 4.73 P 19 MPP 9.34 XCC .02 9.32 P 20 MPP 17.86 XCC .04 17.82 P 89 MPP .02 XCC .02 P 89 MTT .23 XCC .23 P 99 MTT XCC .00 P 04 MTT .04 .04 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .02 .02 P 14 MTT .15 .15 P 15 MTT 2.04 2.04 P 16 MTT 6.34 6.34 P 17 MTT 17.25 17.25 P 18 MTT 15.50 15.50 P 19 MTT 69.75 69.75 P 20 MTT 179.78 179.78 P 84 NTT XCC .00 P 86 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .30 XCC .30 P 98 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 02 NTT .04 XCC .04 P 03 NTT .24 .24 P 05 NTT .49 .49 P 06 NTT .00 P 07 NTT .11 .11 P 08 NTT .00 P 09 NTT .22 .22 P 10 NTT .19 .19 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .85 .85 P 15 NTT .00 P 16 NTT .05 .05 P 17 NTT .76 .76 P 18 NTT 3.51 3.51 P 19 NTT 2.24 2.24 P 20 NTT 7.17 7.17 P SPS 204.33 XCC .52 203.81 P STS 692.64 XCC 1.72 690.92 P UTT 5.02 XCC 5.02 P ZTT 25.39 XCC .05 25.34 269,323.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,997.87 674.17 269,323.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .01 .01 P 89 MTT .02 .02 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 93 NTT .01 .01 P 94 NTT .01 .01 P 96 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 01 MTT .08 XCC .08 C 14 MTT .07 XCC .07 C 15 MTT .79 XCC .79 C 16 MTT .20- XCC .20- C 17 MTT .81 XCC .81 C 18 MTT 1.88 XCC 1.88 C 19 MTT 325.20 XCC .81 324.39 C 20 MTT 1,929.80 XCC 4.82 1,924.98 C 21 MTT 5.02- XCC .01- 5.01- C 17 NTT .10- XCC .10- C 19 NTT .15 XCC .15 C 20 NTT 2.27 XCC .01 2.26 C STS 423,680.98 XCC 1,059.20 422,621.78 C STT 3,404.29 XCC 8.52 3,395.77 C UTT 174.89 XCC .44 174.45 C ZTT 3,114.29 XCC 7.79 3,106.50 P 89 MPP .03 XCC .03 P 99 MPP XCC .00 P 04 MPP .18 XCC .18 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .20 XCC .20 P 15 MPP 3.15 XCC .01 3.14 P 16 MPP 5.86 XCC .01 5.85 P 17 MPP 13.33 XCC .03 13.30 P 18 MPP 8.17 XCC .02 8.15 P 19 MPP 15.71 XCC .04 15.67 P 20 MPP 29.57 XCC .07 29.50 P 89 MTT .34 XCC .34 P 99 MTT XCC .00 P 04 MTT .06 .06 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .05 .05 P 14 MTT .26 .26 P 15 MTT 3.51 3.51 P 16 MTT 11.03 11.03 P 17 MTT 29.99 29.99 P 18 MTT 26.74 26.74 P 19 MTT 117.33 117.33 P 20 MTT 297.77 297.77 P 84 NTT XCC .00 P 86 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .48 XCC .48 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .08 XCC .08 P 03 NTT .45 .45 P 05 NTT .91 .91 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .02 .02 P 09 NTT .37 .37 P 10 NTT .34 .34 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT 1.45 1.45 P 15 NTT .01 .01 P 16 NTT .09 .09 P 17 NTT 1.33 1.33 P 18 NTT 6.05 6.05 P 19 NTT 3.77 3.77 P 20 NTT 11.86 11.86 P SPS 338.39 XCC .85 337.54 P STS 1,147.21 XCC 2.87 1,144.34 P UTT 8.39 XCC .01 8.38 P ZTT 41.96 XCC .09 41.87 433,671.79 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 572,465.20 572,465.20 P SPA 4,015.39 4,015.39 P STA 14,111.87 14,111.87 590,592.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025,349.83 1,085.58 1,024,264.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .01 XCC .01 C 20 MTT .06 XCC .06 C 21 MTT XCC .00 C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 12.96 XCC .03 12.93 C STT .11 XCC .11 C UTT XCC .00 C ZTT .10 XCC .10 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .01 .01 P 86 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .02 XCC .02 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 13.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.31 .03 13.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 612,465.25 612,465.25 C STB 2,300.75 XCP 38.70 2,262.05 C ZTA 303.23 303.23 P SPA 315.33 315.33 P STA 1,135.54 1,135.54 616,481.40 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 644,239.25 644,239.25 C STB 1,869.72 XCP 131.40 1,738.32 C ZTA 403.97 403.97 P SPA 415.27 415.27 P STA 1,279.09 1,279.09 P ZTA 21.08 21.08 648,096.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,748.48 170.10 1,264,578.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 158,440.15 158,440.15 158,440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,440.15 .00 158,440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT 1.56 XCC 1.56 C 20 MTT 9.29 XCC .02 9.27 C 21 MTT .02- XCC .02- C 17 NTT .01- XCC .01- C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 2,086.43 XCC 5.22 2,081.21 C STT 16.78 XCC .04 16.74 C UTT .86 XCC .86 C ZTT 15.33 XCC .04 15.29 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 19 MPP .08 XCC .08 P 20 MPP .14 XCC .14 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .05 .05 P 17 MTT .15 .15 P 18 MTT .13 .13 P 19 MTT .56 .56 P 20 MTT 1.44 1.44 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .03 .03 P 19 NTT .02 .02 P 20 NTT .06 .06 P SPS 1.63 XCC 1.63 P STS 5.54 XCC .01 5.53 P UTT .03 XCC .03 P ZTT .20 XCC .20 2,135.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140.49 5.33 2,135.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 01 MTT .01 XCC .01 P 04 MPP .02 XCC .02 P 99 MPP XCC .00 P 99 MTT XCC .00 P 04 MTT .01 .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .06 .06 P 05 NTT .12 .12 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.18 3.18 3.18 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 01 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .02- XCC .02- C 17 MTT .07 XCC .07 C 18 MTT .15 XCC .15 C 19 MTT 26.32 XCC .07 26.25 C 20 MTT 155.43 XCC .39 155.04 C 21 MTT .40- XCC .40- C 17 NTT XCC .00 C 19 NTT .02 XCC .02 C 20 NTT .19 XCC .19 C STS 33,758.66 XCC 84.40 33,674.26 C STT 271.24 XCC .67 270.57 C UTT 13.94 XCC .03 13.91 C ZTT 248.15 XCC .62 247.53 P 99 MPP XCC .00 P 04 MPP .02 XCC .02 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 15 MPP .27 XCC .27 P 16 MPP .49 XCC .49 P 17 MPP 1.10 XCC 1.10 P 18 MPP .66 XCC .66 P 19 MPP 1.27 XCC 1.27 P 20 MPP 2.38 XCC .01 2.37 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .31 .31 P 16 MTT .92 .92 P 17 MTT 2.47 2.47 P 18 MTT 2.18 2.18 P 19 MTT 9.50 9.50 P 20 MTT 23.98 23.98 P 94 NTT XCC .00 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .04 .04 P 05 NTT .08 .08 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .13 .13 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .11 .11 P 18 NTT .49 .49 P 19 NTT .31 .31 P 20 NTT .95 .95 P SPS 27.27 XCC .07 27.20 P STS 92.38 XCC .23 92.15 P UTT .66 XCC .66 P ZTT 3.41 XCC .01 3.40 34,558.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,648.59 86.50 34,562.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT .05 XCC .05 C 15 MTT .59 XCC .59 C 16 MTT .15- XCC .15- C 17 MTT .63 XCC .63 C 18 MTT 1.50 XCC 1.50 C 19 MTT 264.65 XCC .66 263.99 C 20 MTT 1,600.05 XCC 4.00 1,596.05 C 21 MTT 4.22- XCC .01- 4.21- C 17 NTT .08- XCC .08- C 19 NTT .12 XCC .12 C 20 NTT 1.88 XCC 1.88 C STS 356,299.72 XCC 890.75 355,408.97 C STT 2,862.87 XCC 7.16 2,855.71 C UTT 147.07 XCC .37 146.70 C ZTT 2,619.01 XCC 6.55 2,612.46 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .15 XCC .15 P 15 MPP 2.32 XCC .01 2.31 P 16 MPP 4.42 XCC .01 4.41 P 17 MPP 10.29 XCC .03 10.26 P 18 MPP 6.51 XCC .02 6.49 P 19 MPP 12.79 XCC .03 12.76 P 20 MPP 24.52 XCC .06 24.46 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .03 .03 P 14 MTT .19 .19 P 15 MTT 2.59 2.59 P 16 MTT 8.32 8.32 P 17 MTT 23.13 23.13 P 18 MTT 21.28 21.28 P 19 MTT 95.48 95.48 P 20 MTT 246.90 246.90 P 06 NTT .00 P 07 NTT .12 .12 P 08 NTT .01 .01 P 09 NTT .24 .24 P 10 NTT .22 .22 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .02 .02 P 14 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 16 NTT .07 .07 P 17 NTT 1.02 1.02 P 18 NTT 4.82 4.82 P 19 NTT 3.07 3.07 P 20 NTT 9.84 9.84 P UTT 6.96 XCC .01 6.95 P ZTT 34.84 XCC .08 34.76 363,405.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,314.95 909.73 363,405.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 5,889,370.33 5,889,370.33 P SPA 1,706.10 1,706.10 P STA 7,865.72 7,865.72 5,898,942.15 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 2,308.60 2,308.60 2,308.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,901,250.75 .00 5,901,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 954,560.73 954,560.73 P SPA 300.61 300.61 P STA 1,717.78 1,717.78 956,579.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956,579.12 .00 956,579.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,010,621.03 1,010,621.03 1,010,621.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,010,621.03 .00 1,010,621.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 165,347.27 165,347.27 165,347.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,347.27 .00 165,347.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 219,788.50 219,788.50 219,788.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,788.50 .00 219,788.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,892,444.98 1,892,444.98 P SPA 4,100.58 4,100.58 P STA 11,551.11 11,551.11 1,908,096.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,908,096.67 .00 1,908,096.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,654,618.10 1,654,618.10 P SPA 182.49 182.49 P STA 1,042.82 1,042.82 1,655,843.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,655,843.41 .00 1,655,843.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 11,029.23 XCP 2.10 11,027.13 11,027.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,029.23 2.10 11,027.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** 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 PACE SERIES 2018-1 341 120 9215 C STA 26,419.06 XCP .30 26,418.76 26,418.76 TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.46 XCP .30 18,188.16 18,188.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,607.52 .60 44,606.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 131,321.07 131,321.07 131,321.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,321.07 .00 131,321.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 17,686.90 XCP 11.70 17,675.20 17,675.20 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 35,596.32 XCP .60 35,595.72 35,595.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,283.22 12.30 53,270.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .06 XCC .06 C 16 MTT .01- XCC .01- C 17 MTT .06 XCC .06 C 18 MTT .14 XCC .14 C 19 MTT 25.36 XCC .06 25.30 C 20 MTT 150.61 XCC .38 150.23 C 21 MTT .39- XCC .39- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .18 XCC .18 C STS 32,592.34 XCC 81.48 32,510.86 C STT 261.88 XCC .65 261.23 C UTT 13.46 XCC .03 13.43 C ZTT 239.57 XCC .60 238.97 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 15 MPP .24 XCC .24 P 16 MPP .45 XCC .45 P 17 MPP 1.03 XCC 1.03 P 18 MPP .63 XCC .63 P 19 MPP 1.22 XCC 1.22 P 20 MPP 2.31 XCC .01 2.30 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .26 .26 P 16 MTT .85 .85 P 17 MTT 2.34 2.34 P 18 MTT 2.08 2.08 P 19 MTT 9.15 9.15 P 20 MTT 23.23 23.23 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .11 .11 P 15 NTT .00 P 16 NTT .00 P 17 NTT .11 .11 P 18 NTT .47 .47 P 19 NTT .29 .29 P 20 NTT .92 .92 P SPS 26.44 XCC .07 26.37 P STS 89.55 XCC .23 89.32 P UTT .65 XCC .65 P ZTT 3.28 XCC 3.28 33,365.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,449.21 83.51 33,365.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 01 MTT .08 XCC .08 C 14 MTT .11 XCC .11 C 15 MTT 1.34 XCC 1.34 C 16 MTT .35- XCC .35- C 17 MTT 1.47 XCC 1.47 C 18 MTT 3.56 XCC .01 3.55 C 19 MTT 639.72 XCC 1.60 638.12 C 20 MTT 3,924.68 XCC 9.81 3,914.87 C 21 MTT 10.60- XCC .03- 10.57- C 17 NTT .19- XCC .19- C 19 NTT .31 XCC .31 C 20 NTT 4.62 XCC .01 4.61 C STS 895,855.21 XCC 2,239.64 893,615.57 C STT 7,198.24 XCC 17.99 7,180.25 C UTT 369.80 XCC .92 368.88 C ZTT 6,585.05 XCC 16.46 6,568.59 P 89 MPP .05 XCC .05 P 99 MPP XCC .00 P 04 MPP .22 XCC .22 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .05 XCC .05 P 14 MPP .34 XCC .34 P 15 MPP 5.31 XCC .01 5.30 P 16 MPP 10.24 XCC .03 10.21 P 17 MPP 23.94 XCC .06 23.88 P 18 MPP 15.43 XCC .04 15.39 P 19 MPP 30.92 XCC .08 30.84 P 20 MPP 60.14 XCC .15 59.99 P 89 MTT .44 XCC .44 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .07 .07 P 14 MTT .44 .44 P 15 MTT 5.92 5.92 P 16 MTT 19.25 19.25 P 17 MTT 53.85 53.85 P 18 MTT 50.49 50.49 P 19 MTT 230.81 230.81 P 20 MTT 605.60 605.60 P 84 NTT XCC .00 P 86 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .53 XCC .53 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .09 XCC .09 P 03 NTT .54 .54 P 05 NTT 1.15 1.15 P 06 NTT .00 P 07 NTT .25 .25 P 08 NTT .01 .01 P 09 NTT .56 .56 P 10 NTT .51 .51 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT 2.40 2.40 P 15 NTT .01 .01 P 16 NTT .16 .16 P 17 NTT 2.37 2.37 P 18 NTT 11.43 11.43 P 19 NTT 7.42 7.42 P 20 NTT 24.13 24.13 P UTT 16.99 XCC .04 16.95 P ZTT 85.45 XCC .20 85.25 913,554.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,841.32 2,287.02 913,554.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 01 MTT .21 XCC .21 C 14 MTT .22 XCC .22 C 15 MTT 2.70 XCC .01 2.69 C 16 MTT .67- XCC .67- C 17 MTT 2.79 XCC .01 2.78 C 18 MTT 6.49 XCC .02 6.47 C 19 MTT 1,128.07 XCC 2.82 1,125.25 C 20 MTT 6,750.72 XCC 16.88 6,733.84 C 21 MTT 17.60- XCC .04- 17.56- C 17 NTT .36- XCC .36- C 19 NTT .53 XCC .53 C 20 NTT 7.94 XCC .02 7.92 C STS 1,485,808.96 XCC 3,714.52 1,482,094.44 C STT 11,938.52 XCC 29.85 11,908.67 C UTT 613.32 XCC 1.53 611.79 C ZTT 10,921.54 XCC 27.30 10,894.24 P 89 MPP .11 XCC .11 P 99 MPP XCC .00 P 04 MPP .53 XCC .53 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .10 XCC .10 P 14 MPP .69 XCC .69 P 15 MPP 10.66 XCC .03 10.63 P 16 MPP 19.88 XCC .05 19.83 P 17 MPP 45.65 XCC .11 45.54 P 18 MPP 28.22 XCC .07 28.15 P 19 MPP 54.51 XCC .14 54.37 P 20 MPP 103.44 XCC .26 103.18 P 89 MTT 1.12 XCC 1.12 P 99 MTT XCC .00 P 04 MTT .20 .20 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .15 .15 P 14 MTT .86 .86 P 15 MTT 11.90 11.90 P 16 MTT 37.41 37.41 P 17 MTT 102.69 102.69 P 18 MTT 92.37 92.37 P 19 MTT 407.00 407.00 P 20 MTT 1,041.66 1,041.66 P 84 NTT XCC .00 P 86 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .08 XCC .08 P 88 NTT .16 XCC .16 P 89 NTT .13 XCC .13 P 90 NTT .15 XCC .15 P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .21 XCC .21 P 94 NTT .14 XCC .14 P 96 NTT XCC .00 P 97 NTT 1.33 XCC 1.33 P 98 NTT .08 XCC .08 P 99 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 01 NTT .09 XCC .09 P 02 NTT .21 XCC .21 P 03 NTT 1.31 1.31 P 05 NTT 2.88 2.88 P 06 NTT .00 P 07 NTT .60 .60 P 08 NTT .04 .04 P 09 NTT 1.23 1.23 P 10 NTT 1.11 1.11 P 11 NTT .03 .03 P 12 NTT .09 .09 P 13 NTT .10 .10 P 14 NTT 4.82 4.82 P 15 NTT .02 .02 P 16 NTT .31 .31 P 17 NTT 4.53 4.53 P 18 NTT 20.90 20.90 P 19 NTT 13.09 13.09 P 20 NTT 41.49 41.49 P UTT 29.27 XCC .06 29.21 P ZTT 146.95 XCC .34 146.61 1,515,600.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,519,394.36 3,793.98 1,515,600.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 89 MPP .15 XCC .15 P 89 MTT 1.53 XCC 1.53 P 84 NTT XCC .00 P 86 NTT .38 XCC .38 P 87 NTT .05 XCC .05 2.11 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 01 MTT .31 XCC .31 C 14 MTT .31 XCC .31 C 15 MTT 3.71 XCC .01 3.70 C 16 MTT .94- XCC .94- C 17 MTT 3.90 XCC .01 3.89 C 18 MTT 9.25 XCC .02 9.23 C 19 MTT 1,600.73 XCC 4.00 1,596.73 C 20 MTT 9,658.23 XCC 24.15 9,634.08 C 21 MTT 24.93- XCC .06- 24.87- C 17 NTT .49- XCC .49- C 19 NTT .76 XCC .76 C 20 NTT 11.37 XCC .03 11.34 C STS 2,105,795.60 XCC 5,264.49 2,100,531.11 C STT 16,920.15 XCC 42.30 16,877.85 C UTT 869.25 XCC 2.17 867.08 C ZTT 15,478.80 XCC 38.70 15,440.10 P 89 MPP .17 XCC .17 P 99 MPP XCC .00 P 04 MPP .75 XCC .75 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .14 XCC .14 P 14 MPP .94 XCC .94 P 15 MPP 14.69 XCC .04 14.65 P 16 MPP 27.74 XCC .07 27.67 P 17 MPP 63.90 XCC .16 63.74 P 18 MPP 40.18 XCC .10 40.08 P 19 MPP 77.35 XCC .19 77.16 P 20 MPP 148.00 XCC .37 147.63 P 89 MTT 1.76 XCC 1.76 P 99 MTT XCC .00 P 04 MTT .27 .27 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .20 .20 P 14 MTT 1.20 1.20 P 15 MTT 16.38 16.38 P 16 MTT 52.17 52.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 143.75 143.75 P 18 MTT 131.48 131.48 P 19 MTT 577.52 577.52 P 20 MTT 1,490.30 1,490.30 P 84 NTT XCC .00 P 86 NTT .24 XCC .24 P 87 NTT .11 XCC .11 P 88 NTT .24 XCC .24 P 89 NTT .19 XCC .19 P 90 NTT .24 XCC .24 P 91 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 93 NTT .34 XCC .34 P 94 NTT .23 XCC .23 P 96 NTT XCC .00 P 97 NTT 2.05 XCC .01 2.04 P 98 NTT .12 XCC .12 P 99 NTT .21 XCC .21 P 00 NTT .15 XCC .15 P 01 NTT .12 XCC .12 P 02 NTT .31 XCC .31 P 03 NTT 1.87 1.87 P 05 NTT 3.91 3.91 P 06 NTT .00 P 07 NTT .81 .81 P 08 NTT .06 .06 P 09 NTT 1.56 1.56 P 10 NTT 1.40 1.40 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .14 .14 P 14 NTT 6.66 6.66 P 15 NTT .04 .04 P 16 NTT .42 .42 P 17 NTT 6.34 6.34 P 18 NTT 29.75 29.75 P 19 NTT 18.58 18.58 P 20 NTT 59.37 59.37 P SPS 1,693.76 XCC 4.24 1,689.52 P STS 5,741.64 XCC 14.35 5,727.29 P UTT 41.88 XCC .08 41.80 P ZTT 210.31 XCC .51 209.80 2,155,542.25 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT XCC .00 C 17 MTT .01 XCC .01 C 18 MTT .02 XCC .02 C 19 MTT 3.97 XCC .01 3.96 C 20 MTT 22.92 XCC .06 22.86 C 21 MTT .05- XCC .05- C 17 NTT .01- XCC .01- C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C STS 4,529.23 XCC 11.32 4,517.91 C STT 36.38 XCC .09 36.29 C UTT 1.87 XCC 1.87 C ZTT 33.29 XCC .08 33.21 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 17 MPP .17 XCC .17 P 18 MPP .10 XCC .10 P 19 MPP .19 XCC .19 P 20 MPP .35 XCC .35 P 89 MTT .01 XCC .01 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .14 .14 P 17 MTT .38 .38 P 18 MTT .34 .34 P 19 MTT 1.44 1.44 P 20 MTT 3.53 3.53 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .07 .07 P 19 NTT .04 .04 P 20 NTT .14 .14 P SPS 4.00 XCC 4.00 P STS 13.63 XCC .03 13.60 P UTT .11 XCC .11 P ZTT .50 XCC .50 4,641.48 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 01 MTT .31 XCC .31 C 14 MTT .41 XCC .41 C 15 MTT 4.90 XCC .01 4.89 C 16 MTT 1.24- XCC 1.24- C 17 MTT 5.26 XCC .01 5.25 C 18 MTT 12.63 XCC .03 12.60 C 19 MTT 2,240.67 XCC 5.60 2,235.07 C 20 MTT 13,585.74 XCC 33.96 13,551.78 C 21 MTT 35.86- XCC .09- 35.77- C 17 NTT .67- XCC .67- C 19 NTT 1.06 XCC 1.06 C 20 NTT 15.99 XCC .04 15.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,028,307.85 XCC 7,570.77 3,020,737.08 C STT 24,332.57 XCC 60.83 24,271.74 C UTT 1,250.04 XCC 3.13 1,246.91 C ZTT 22,259.79 XCC 55.65 22,204.14 P 99 MPP XCC .00 P 04 MPP .84 XCC .84 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .18 XCC .18 P 14 MPP 1.24 XCC 1.24 P 15 MPP 19.39 XCC .05 19.34 P 16 MPP 36.63 XCC .09 36.54 P 17 MPP 85.98 XCC .21 85.77 P 18 MPP 54.87 XCC .14 54.73 P 19 MPP 108.27 XCC .27 108.00 P 20 MPP 208.17 XCC .52 207.65 P 89 MPP .13 XCC .13 P 89 MTT 1.27 XCC 1.27 P 99 MTT XCC .00 P 04 MTT .32 .32 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .26 .26 P 14 MTT 1.57 1.57 P 15 MTT 21.64 21.64 P 16 MTT 68.91 68.91 P 17 MTT 193.41 193.41 P 18 MTT 179.56 179.56 P 19 MTT 808.41 808.41 P 20 MTT 2,096.33 2,096.33 P 84 NTT XCC .00 P 86 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 88 NTT .15 XCC .15 P 89 NTT .14 XCC .14 P 90 NTT .18 XCC .18 P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 93 NTT .28 XCC .28 P 94 NTT .19 XCC .19 P 96 NTT XCC .00 P 97 NTT 1.75 XCC 1.75 P 98 NTT .11 XCC .11 P 99 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .13 XCC .13 P 01 NTT .13 XCC .13 P 02 NTT .33 XCC .33 P 03 NTT 2.06 2.06 P 05 NTT 4.49 4.49 P 06 NTT .00 P 07 NTT .96 .96 P 08 NTT .06 .06 P 09 NTT 1.97 1.97 P 10 NTT 1.80 1.80 P 11 NTT .06 .06 P 12 NTT .16 .16 P 13 NTT .18 .18 P 14 NTT 8.72 8.72 P 15 NTT .04 .04 P 16 NTT .56 .56 P 17 NTT 8.53 8.53 P 18 NTT 40.64 40.64 P 19 NTT 26.00 26.00 P 20 NTT 83.51 83.51 P SPS 2,382.50 XCC 5.95 2,376.55 P STS 8,076.51 XCC 20.20 8,056.31 P UTT 58.87 XCC .14 58.73 P ZTT 295.80 XCC .72 295.08 3,099,105.86 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01- XCC .01- C 17 MTT .01 XCC .01 C 18 MTT .03 XCC .03 C 19 MTT 4.86 XCC .01 4.85 C 20 MTT 28.30 XCC .07 28.23 C 21 MTT .07- XCC .07- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .03 XCC .03 C STS 5,961.22 XCC 14.90 5,946.32 C STT 47.89 XCC .12 47.77 C UTT 2.46 XCC .01 2.45 C ZTT 43.82 XCC .11 43.71 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP .10 XCC .10 P 17 MPP .19 XCC .19 P 18 MPP .12 XCC .12 P 19 MPP .24 XCC .24 P 20 MPP .44 XCC .44 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .05 .05 P 16 MTT .17 .17 P 17 MTT .45 .45 P 18 MTT .40 .40 P 19 MTT 1.75 1.75 P 20 MTT 4.37 4.37 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .09 .09 P 19 NTT .06 .06 P 20 NTT .17 .17 P SPS 4.97 XCC 4.97 P STS 16.83 XCC .04 16.79 P UTT .14 XCC .14 P ZTT .61 XCC .61 6,104.56 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 01 MTT 1.12 XCC 1.12 C 14 MTT 1.29 XCC 1.29 C 15 MTT 15.72 XCC .04 15.68 C 16 MTT 3.97- XCC .01- 3.96- C 17 MTT 16.71 XCC .04 16.67 C 18 MTT 39.87 XCC .10 39.77 C 19 MTT 7,006.39 XCC 17.52 6,988.87 C 20 MTT 42,400.60 XCC 106.00 42,294.60 C 21 MTT 110.95- XCC .28- 110.67- C 17 NTT 2.13- XCC .01- 2.12- C 19 NTT 3.31 XCC .01 3.30 C 20 NTT 49.91 XCC .12 49.79 C STS 9,370,654.05 XCC 23,426.64 9,347,227.41 C STT 75,293.53 XCC 188.24 75,105.29 C UTT 3,868.09 XCC 9.67 3,858.42 C ZTT 68,879.64 XCC 172.20 68,707.44 P 99 MPP XCC .00 P 04 MPP 2.89 XCC .01 2.88 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .59 XCC .59 P 14 MPP 3.99 XCC .01 3.98 P 15 MPP 62.19 XCC .16 62.03 P 16 MPP 117.38 XCC .29 117.09 P 17 MPP 273.43 XCC .68 272.75 P 18 MPP 173.22 XCC .43 172.79 P 19 MPP 338.56 XCC .85 337.71 P 20 MPP 649.71 XCC 1.62 648.09 P 89 MPP .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT 5.38 XCC .01 5.37 P 99 MTT XCC .00 P 04 MTT 1.06 1.06 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .83 .83 P 14 MTT 5.06 5.06 P 15 MTT 69.37 69.37 P 16 MTT 220.82 220.82 P 17 MTT 615.11 615.11 P 18 MTT 566.91 566.91 P 19 MTT 2,527.84 2,527.84 P 20 MTT 6,542.57 6,542.57 P 84 NTT XCC .00 P 86 NTT .66 XCC .66 P 87 NTT .32 XCC .32 P 88 NTT .70 XCC .70 P 89 NTT .60 XCC .60 P 90 NTT .76 XCC .76 P 91 NTT .12 XCC .12 P 92 NTT .13 XCC .13 P 93 NTT 1.11 XCC 1.11 P 94 NTT .75 XCC .75 P 96 NTT XCC .00 P 97 NTT 6.87 XCC .02 6.85 P 98 NTT .42 XCC .42 P 99 NTT .75 XCC .75 P 00 NTT .52 XCC .52 P 01 NTT .45 XCC .45 P 02 NTT 1.18 XCC 1.18 P 03 NTT 7.12 7.12 P 05 NTT 15.29 15.29 P 06 NTT .00 P 07 NTT 3.22 3.22 P 08 NTT .22 .22 P 09 NTT 6.42 6.42 P 10 NTT 5.85 5.85 P 11 NTT .19 .19 P 12 NTT .51 .51 P 13 NTT .58 .58 P 14 NTT 28.05 28.05 P 15 NTT .14 .14 P 16 NTT 1.80 1.80 P 17 NTT 27.14 27.14 P 18 NTT 128.28 128.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 81.29 81.29 P 20 NTT 260.63 260.63 P SPS 7,435.79 XCC 18.58 7,417.21 P STS 25,206.48 XCC 63.03 25,143.45 P UTT 183.79 XCC .45 183.34 P ZTT 923.24 XCC 2.30 920.94 9,590,613.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,893,199.28 37,189.74 14,856,009.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 41.02 XCC .10 40.92 C 16 MTT 277.69- XCC .69- 277.00- C 17 MTT XCC .00 C 18 MTT 457.05 XCC 1.14 455.91 C 19 MTT 20,593.45 XCC 51.48 20,541.97 C 20 MTT 149,015.78 XCC 372.54 148,643.24 C 17 NTT 22.97- XCC .06- 22.91- C 19 NTT 1.20 XCC 1.20 C 20 NTT 9.27 XCC .02 9.25 C STS 20,655,963.02 XCC 51,639.91 20,604,323.11 C STT 13,809.22 XCC 34.52 13,774.70 C UTT 6,219.67 XCC 15.55 6,204.12 C ZTT 72,762.34 XCC 181.91 72,580.43 P 04 MPP 28.55 XCC .07 28.48 P 09 MPP XCC .00 P 10 MPP XCC .00 P 14 MPP 9.45 XCC .02 9.43 P 15 MPP 547.21 XCC 1.37 545.84 P 16 MPP 2.13 XCC .01 2.12 P 17 MPP 474.57 XCC 1.19 473.38 P 18 MPP 615.37 XCC 1.54 613.83 P 19 MPP 739.59 XCC 1.85 737.74 P 20 MPP 1,680.52 XCC 4.20 1,676.32 P 04 MTT 10.53 10.53 P 09 MTT .00 P 10 MTT .00 P 14 MTT 10.56 10.56 P 15 MTT 608.83 608.83 P 16 MTT 5.77 5.77 P 17 MTT 1,210.31 1,210.31 P 18 MTT 2,109.15 2,109.15 P 19 MTT 5,128.50 5,128.50 P 20 MTT 16,930.82 16,930.82 P 83 NTT 1.36 XCC 1.36 P 87 NTT 2.15 XCC .01 2.14 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT 5.97 XCC .01 5.96 P 91 NTT 1.14 XCC 1.14 P 92 NTT 1.12 XCC 1.12 P 93 NTT 6.82 XCC .02 6.80 P 96 NTT XCC .00 P 97 NTT 7.72 XCC .02 7.70 P 00 NTT 4.49 XCC .01 4.48 P 05 NTT 100.63 100.63 P 09 NTT 74.49 74.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.28 2.28 P 14 NTT 318.15 318.15 P 16 NTT 15.51 15.51 P 17 NTT 160.07 160.07 P 18 NTT 365.10 365.10 P 19 NTT 483.71 483.71 P 20 NTT 685.64 685.64 P SPS 14,966.22 14,966.22 P STS 52,437.02 XCC 131.11 52,305.91 P UTT 269.81 XCC .69 269.12 P ZTT 792.37 XCC 1.98 790.39 20,966,944.47 GA01 GENERAL TAX LEVY OLL ACR ACR C 01 MTT .56 XCC .56 C 14 MTT .57 XCC .57 C 15 MTT 6.82 XCC .02 6.80 C 16 MTT 1.74- XCC 1.74- C 17 MTT 7.29 XCC .02 7.27 C 18 MTT 17.06 XCC .04 17.02 C 19 MTT 2,997.84 XCC 7.49 2,990.35 C 20 MTT 18,021.42 XCC 45.05 17,976.37 C 21 MTT 47.05- XCC .12- 46.93- C 17 NTT .93- XCC .93- C 19 NTT 1.42 XCC 1.42 C 20 NTT 21.21 XCC .05 21.16 C STS 3,974,055.90 XCC 9,935.14 3,964,120.76 C STT 31,931.69 XCC 79.82 31,851.87 C UTT 1,640.44 XCC 4.10 1,636.34 C ZTT 29,211.58 XCC 73.03 29,138.55 P 89 MPP .28 XCC .28 P 99 MPP XCC .00 P 04 MPP 1.39 XCC 1.39 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .25 XCC .25 P 14 MPP 1.74 XCC 1.74 P 15 MPP 27.01 XCC .07 26.94 P 16 MPP 51.34 XCC .13 51.21 P 17 MPP 119.39 XCC .30 119.09 P 18 MPP 74.13 XCC .19 73.94 P 19 MPP 144.86 XCC .36 144.50 P 20 MPP 276.15 XCC .69 275.46 P 89 MTT 2.85 XCC .01 2.84 P 99 MTT XCC .00 P 04 MTT .51 .51 P 08 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 10 MTT .00 P 13 MTT .37 .37 P 14 MTT 2.20 2.20 P 15 MTT 30.12 30.12 P 16 MTT 96.58 96.58 P 17 MTT 268.56 268.56 P 18 MTT 242.59 242.59 P 19 MTT 1,081.59 1,081.59 P 20 MTT 2,780.77 2,780.77 P 84 NTT XCC .00 P 86 NTT .39 XCC .39 P 87 NTT .18 XCC .18 P 88 NTT .38 XCC .38 P 89 NTT .32 XCC .32 P 90 NTT .38 XCC .38 P 91 NTT .06 XCC .06 P 92 NTT .07 XCC .07 P 93 NTT .61 XCC .61 P 94 NTT .42 XCC .42 P 96 NTT XCC .00 P 97 NTT 3.76 XCC .01 3.75 P 98 NTT .23 XCC .23 P 99 NTT .40 XCC .40 P 00 NTT .27 XCC .27 P 01 NTT .22 XCC .22 P 02 NTT .58 XCC .58 P 03 NTT 3.48 3.48 P 05 NTT 7.35 7.35 P 06 NTT .00 P 07 NTT 1.56 1.56 P 08 NTT .10 .10 P 09 NTT 2.89 2.89 P 10 NTT 2.55 2.55 P 11 NTT .08 .08 P 12 NTT .22 .22 P 13 NTT .26 .26 P 14 NTT 12.21 12.21 P 15 NTT .06 .06 P 16 NTT .79 .79 P 17 NTT 11.85 11.85 P 18 NTT 54.89 54.89 P 19 NTT 34.78 34.78 P 20 NTT 110.78 110.78 P SPS 3,160.41 XCC 7.91 3,152.50 P STS 10,713.46 XCC 26.78 10,686.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 78.15 XCC .20 77.95 P ZTT 392.52 XCC .99 391.53 4,067,481.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,097,048.41 62,622.80 25,034,425.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .00 P 89 MTT .01 .01 P 84 NTT .00 P 86 NTT .01 .01 P 87 NTT .01 .01 P 88 NTT .02 .02 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 6,569.48 6,569.48 P SPA 4.40 4.40 P STA 30.30 30.30 6,604.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,604.18 .00 6,604.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 6,960.21 6,960.21 P SPA 13.93 13.93 P STA 25.30 25.30 6,999.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,999.44 .00 6,999.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 01 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 15 MTT .18 XCC .18 C 16 MTT .05- XCC .05- C 17 MTT .19 XCC .19 C 18 MTT .46 XCC .46 C 19 MTT 81.68 XCC .20 81.48 C 20 MTT 486.23 XCC 1.22 485.01 C 21 MTT 1.27- XCC 1.27- C 17 NTT .03- XCC .03- C 19 NTT .04 XCC .04 C 20 NTT .58 XCC .58 C STS 107,781.51 XCC 269.45 107,512.06 C STT 866.02 XCC 2.17 863.85 C UTT 44.49 XCC .11 44.38 C ZTT 792.26 XCC 1.98 790.28 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .04 XCC .04 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 15 MPP .73 XCC .73 P 16 MPP 1.36 XCC 1.36 P 17 MPP 3.15 XCC .01 3.14 P 18 MPP 1.97 XCC 1.97 P 19 MPP 3.95 XCC .01 3.94 P 20 MPP 7.45 XCC .02 7.43 P 89 MTT .14 XCC .14 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .81 .81 P 16 MTT 2.55 2.55 P 17 MTT 7.10 7.10 P 18 MTT 6.46 6.46 P 19 MTT 29.47 29.47 P 20 MTT 75.02 75.02 P 84 NTT XCC .00 P 86 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .14 XCC .14 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .11 .11 P 05 NTT .25 .25 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .00 P 09 NTT .10 .10 P 10 NTT .09 .09 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .33 .33 P 15 NTT .00 P 16 NTT .03 .03 P 17 NTT .31 .31 P 18 NTT 1.46 1.46 P 19 NTT .95 .95 P 20 NTT 2.99 2.99 P SPS 85.27 XCC .21 85.06 P STS 289.03 XCC .72 288.31 P UTT 2.11 XCC 2.11 P ZTT 10.58 XCC .02 10.56 110,310.58 SS01 SEWER STANDBY OJZ ACR ACR C STA 20,663.25 20,663.25 P SPA 191.05 191.05 P STA 1,621.30 1,621.30 22,475.60 SW01 WATER STANDBY OJZ ACR ACR C STA 10,575.00 10,575.00 P SPA 96.87 96.87 P STA 821.15 821.15 11,493.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,555.32 276.12 144,279.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 01 MTT .03 XCC .03 P 89 MPP .01 .01 P 99 MPP .00 P 04 MPP .09 .09 P 89 MTT .13 .13 P 99 MTT .00 P 04 MTT .03 .03 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .02 .02 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .00 P 93 NTT .04 .04 P 94 NTT .03 .03 P 96 NTT .00 P 97 NTT .22 .22 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .04 .04 P 03 NTT .20 .20 P 05 NTT .57 .57 P 06 NTT .00 P 07 NTT .15 .15 1.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.66 .00 1.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 01 MTT .02 XCC .02 C 14 MTT .02 XCC .02 C 15 MTT .18 XCC .18 C 16 MTT .04- XCC .04- C 17 MTT .19 XCC .19 C 18 MTT .43 XCC .43 C 19 MTT 75.36 XCC .19 75.17 C 20 MTT 451.84 XCC 1.13 450.71 C 21 MTT 1.18- XCC 1.18- C 17 NTT .02- XCC .02- C 19 NTT .04 XCC .04 C 20 NTT .53 XCC .53 C STS 99,280.28 XCC 248.20 99,032.08 C STT 797.72 XCC 2.00 795.72 C UTT 40.98 XCC .10 40.88 C ZTT 729.76 XCC 1.82 727.94 P 89 MPP .01 XCC .01 P 99 MPP XCC .00 P 04 MPP .04 XCC .04 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 15 MPP .70 XCC .70 P 16 MPP 1.31 XCC 1.31 P 17 MPP 3.02 XCC .01 3.01 P 18 MPP 1.87 XCC 1.87 P 19 MPP 3.64 XCC .01 3.63 P 20 MPP 6.92 XCC .02 6.90 P 89 MTT .10 XCC .10 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .06 .06 P 15 MTT .79 .79 P 16 MTT 2.48 2.48 P 17 MTT 6.79 6.79 P 18 MTT 6.13 6.13 P 19 MTT 27.19 27.19 P 20 MTT 69.73 69.73 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .13 XCC .13 P 98 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .11 .11 P 05 NTT .22 .22 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .01 .01 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .33 .33 P 15 NTT .00 P 16 NTT .02 .02 P 17 NTT .30 .30 P 18 NTT 1.39 1.39 P 19 NTT .88 .88 P 20 NTT 2.77 2.77 P SPS 79.24 XCC .20 79.04 P STS 268.62 XCC .68 267.94 P UTT 1.95 XCC 1.95 P ZTT 9.85 XCC .01 9.84 101,618.80 SW01 WATER AVAILABILITY OKN ACR ACR C STA 14,564.35 14,564.35 P SPA 114.64 114.64 P STA 747.30 747.30 15,426.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,299.46 254.37 117,045.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 94 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 98 NTT .02 XCC .02 .13 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 94 NTT .07 XCC .07 .07 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 94 NTT .48 XCC .48 P 97 NTT .24 XCC .24 P 98 NTT .23 XCC .23 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP .01 XCC .01 P 89 MTT .11 XCC .11 P 84 NTT XCC .00 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 01 MTT .10 XCC .10 C 14 MTT .08 XCC .08 C 15 MTT 1.03 XCC 1.03 C 16 MTT .26- XCC .26- C 17 MTT 1.04 XCC 1.04 C 18 MTT 2.42 XCC .01 2.41 C 19 MTT 421.66 XCC 1.05 420.61 C 20 MTT 2,523.41 XCC 6.31 2,517.10 C 21 MTT 6.61- XCC .02- 6.59- C 17 NTT .14- XCC .14- C 19 NTT .20 XCC .20 C 20 NTT 2.97 XCC .01 2.96 C STS 558,184.32 XCC 1,395.46 556,788.86 C STT 4,485.01 XCC 11.22 4,473.79 C UTT 230.42 XCC .58 229.84 C ZTT 4,102.98 XCC 10.26 4,092.72 P 89 MPP .07 XCC .07 P 99 MPP XCC .00 P 04 MPP .23 XCC .23 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .27 XCC .27 P 15 MPP 4.09 XCC .01 4.08 P 16 MPP 7.53 XCC .02 7.51 P 17 MPP 17.10 XCC .04 17.06 P 18 MPP 10.53 XCC .03 10.50 P 19 MPP 20.37 XCC .05 20.32 P 20 MPP 38.67 XCC .10 38.57 P 89 MTT .69 XCC .69 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .06 .06 P 14 MTT .34 .34 P 15 MTT 4.56 4.56 P 16 MTT 14.16 14.16 P 17 MTT 38.47 38.47 P 18 MTT 34.44 34.44 P 19 MTT 152.13 152.13 P 20 MTT 389.37 389.37 P 84 NTT XCC .00 P 86 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .05 XCC .05 P 88 NTT .09 XCC .09 P 89 NTT .08 XCC .08 P 90 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P 94 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .72 XCC .72 P 98 NTT .04 XCC .04 P 99 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .10 XCC .10 P 03 NTT .58 .58 P 05 NTT 1.21 1.21 P 06 NTT .00 P 07 NTT .26 .26 P 08 NTT .01 .01 P 09 NTT .49 .49 P 10 NTT .43 .43 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .04 .04 P 14 NTT 1.88 1.88 P 15 NTT .01 .01 P 16 NTT .11 .11 P 17 NTT 1.70 1.70 P 18 NTT 7.79 7.79 P 19 NTT 4.89 4.89 P 20 NTT 15.51 15.51 P UTT 10.99 XCC .02 10.97 P ZTT 54.90 XCC .11 54.79 569,359.10 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 1,309,387.36 1,309,387.36 C STB 2,607.86 XCP 1.80 2,606.06 P SPA 2,769.15 2,769.15 P STA 10,796.63 10,796.63 1,325,559.20 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 420,081.75 420,081.75 P SPA 285.46 285.46 P STA 1,585.98 1,585.98 421,953.19 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 122,060.13 122,060.13 122,060.13 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 82,467.46 82,467.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 82,467.46 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 36,282.76 36,282.76 36,282.76 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 841.20 XCP 2.70 838.50 838.50 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 3,887.11 3,887.11 3,887.11 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 48,871.30 48,871.30 P SPA 680.97 680.97 P STA 2,091.65 2,091.65 51,643.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,615,481.13 1,429.76 2,614,051.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 83 NTT 10.06 10.06 10.06 GA01 GENERAL TAX LEVY OKV ACR ACR C 01 MTT .02 XCC .02 C 14 MTT .03 XCC .03 C 15 MTT .33 XCC .33 C 16 MTT .08- XCC .08- C 17 MTT .35 XCC .35 C 18 MTT .82 XCC .82 C 19 MTT 154.54 XCC .39 154.15 C 20 MTT 942.40 XCC 2.36 940.04 C 21 MTT 2.68- XCC .01- 2.67- C 17 NTT .04- XCC .04- C 19 NTT .07 XCC .07 C 20 NTT 1.11 XCC 1.11 C STS 226,092.35 XCC 565.23 225,527.12 C STT 1,816.68 XCC 4.54 1,812.14 C UTT 93.32 XCC .23 93.09 C ZTT 1,661.90 XCC 4.15 1,657.75 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .06 XCC .06 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .09 XCC .09 P 15 MPP 1.31 XCC 1.31 P 16 MPP 2.44 XCC .01 2.43 P 17 MPP 5.65 XCC .01 5.64 P 18 MPP 3.57 XCC .01 3.56 P 19 MPP 7.47 XCC .02 7.45 P 20 MPP 14.44 XCC .04 14.40 P 89 MTT .17 XCC .17 P 99 MTT XCC .00 P 04 MTT .02 .02 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .10 .10 P 15 MTT 1.45 1.45 P 16 MTT 4.59 4.59 P 17 MTT 12.71 12.71 P 18 MTT 11.69 11.69 P 19 MTT 55.76 55.76 P 20 MTT 145.41 145.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .19 XCC .19 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .02 P 03 NTT .15 .15 P 05 NTT .31 .31 P 06 NTT .00 P 07 NTT .07 .07 P 08 NTT .01 .01 P 09 NTT .16 .16 P 10 NTT .14 .14 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .59 .59 P 15 NTT .01 .01 P 16 NTT .04 .04 P 17 NTT .56 .56 P 18 NTT 2.65 2.65 P 19 NTT 1.79 1.79 P 20 NTT 5.80 5.80 P UTT 4.10 XCC 4.10 P ZTT 20.51 XCC .04 20.47 230,488.41 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 237.91 237.91 P STA 445.05 445.05 682.96 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 352,120.92 352,120.92 C STB 1,354.73 1,354.73 P SPA 916.02 916.02 P STA 4,200.92 4,200.92 358,592.59 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 66,596.85 66,596.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 250.52 250.52 P STA 1,168.94 1,168.94 68,016.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 658,367.35 577.02 657,790.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MLT 11.69- XCC .03- 11.66- C SLS 5,519.35 XCC 13.80 5,505.55 C ZLT XCC .00 P 20 MLT 6.34 6.34 P 20 MMT .63 .63 5,500.86 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 01 MTT .01 XCC .01 C 14 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 16 MTT .02- XCC .02- C 17 MTT .07 XCC .07 C 18 MTT .16 XCC .16 C 19 MTT 26.45 XCC .07 26.38 C 20 MTT 158.37 XCC .40 157.97 C 21 MTT .40- XCC .40- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .18 XCC .18 C STS 34,128.00 XCC 85.32 34,042.68 C STT 274.22 XCC .68 273.54 C UTT 14.09 XCC .04 14.05 C ZTT 250.86 XCC .63 250.23 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .25 XCC .25 P 16 MPP .48 XCC .48 P 17 MPP 1.08 XCC 1.08 P 18 MPP .68 XCC .68 P 19 MPP 1.28 XCC 1.28 P 20 MPP 2.43 XCC .01 2.42 P 89 MTT .03 XCC .03 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .01 .01 P 14 MTT .02 .02 P 15 MTT .29 .29 P 16 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.43 2.43 P 18 MTT 2.21 2.21 P 19 MTT 9.54 9.54 P 20 MTT 24.44 24.44 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .11 .11 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .10 .10 P 18 NTT .50 .50 P 19 NTT .31 .31 P 20 NTT .97 .97 P UTT .66 XCC .66 P ZTT 3.44 XCC .01 3.43 34,817.36 SW01 WATER STANDBY OLB ACR ACR C STA 12,151.63 12,151.63 P SPA 53.61 53.61 P STA 399.75 399.75 12,604.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,024.14 100.93 52,923.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 17 MLT .00 P 17 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT .01 XCC .01 C 19 MTT 2.43 XCC .01 2.42 C 20 MTT 14.76 XCC .04 14.72 C 21 MTT .04- XCC .04- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .02 XCC .02 C STS 3,220.35 XCC 8.05 3,212.30 C STT 25.87 XCC .06 25.81 C UTT 1.33 XCC 1.33 C ZTT 23.68 XCC .06 23.62 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .04 XCC .04 P 17 MPP .10 XCC .10 P 18 MPP .06 XCC .06 P 19 MPP .12 XCC .12 P 20 MPP .22 XCC .22 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .02 .02 P 16 MTT .08 .08 P 17 MTT .22 .22 P 18 MTT .20 .20 P 19 MTT .87 .87 P 20 MTT 2.28 2.28 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .05 .05 P 19 NTT .03 .03 P 20 NTT .09 .09 P SPS 2.60 XCC 2.60 P STS 8.78 XCC .01 8.77 P UTT .07 XCC .07 P ZTT .31 XCC .31 3,296.39 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 794.86 794.86 794.86 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 21,207.61 21,207.61 P SPA 96.30 96.30 P STA 387.92 387.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,691.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,791.31 8.23 25,783.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 01 MTT .07 XCC .07 C 14 MTT .07 XCC .07 C 15 MTT .86 XCC .86 C 16 MTT .22- XCC .22- C 17 MTT .90 XCC .90 C 18 MTT 2.09 XCC .01 2.08 C 19 MTT 358.56 XCC .90 357.66 C 20 MTT 2,149.15 XCC 5.37 2,143.78 C 21 MTT 5.48- XCC .01- 5.47- C 17 NTT .11- XCC .11- C 19 NTT .17 XCC .17 C 20 NTT 2.53 XCC .01 2.52 C STS 463,329.60 XCC 1,158.32 462,171.28 C STT 3,722.88 XCC 9.32 3,713.56 C UTT 191.26 XCC .48 190.78 C ZTT 3,405.73 XCC 8.51 3,397.22 P 89 MPP .04 XCC .04 P 99 MPP XCC .00 P 04 MPP .18 XCC .18 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .22 XCC .22 P 15 MPP 3.38 XCC .01 3.37 P 16 MPP 6.36 XCC .02 6.34 P 17 MPP 14.75 XCC .04 14.71 P 18 MPP 9.09 XCC .02 9.07 P 19 MPP 17.32 XCC .04 17.28 P 20 MPP 32.94 XCC .08 32.86 P 89 MTT .41 XCC .41 P 99 MTT XCC .00 P 04 MTT .06 .06 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .04 .04 P 14 MTT .28 .28 P 15 MTT 3.77 3.77 P 16 MTT 11.96 11.96 P 17 MTT 33.18 33.18 P 18 MTT 29.78 29.78 P 19 MTT 129.37 129.37 P 20 MTT 331.62 331.62 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .49 XCC .49 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .07 XCC .07 P 03 NTT .44 .44 P 05 NTT .92 .92 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .01 .01 P 09 NTT .35 .35 P 10 NTT .32 .32 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT 1.54 1.54 P 15 NTT .00 P 16 NTT .09 .09 P 17 NTT 1.47 1.47 P 18 NTT 6.73 6.73 P 19 NTT 4.16 4.16 P 20 NTT 13.21 13.21 P SPS 376.88 XCC .94 375.94 P STS 1,277.64 XCC 3.18 1,274.46 P UTT 9.31 XCC .01 9.30 P ZTT 46.79 XCC .10 46.69 474,336.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,524.09 1,187.35 474,336.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 700,709.38 XCC 1,751.77 698,957.61 C STT 5,630.21 XCC 14.08 5,616.13 C UTT 289.24 XCC .72 288.52 C ZTT 5,150.62 XCC 12.88 5,137.74 P UTT 13.75 XCC .02 13.73 P ZTT 69.11 XCC .15 68.96 710,082.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 01 MTT .13 XCC .13 C 14 MTT .10 XCC .10 C 15 MTT 1.23 XCC 1.23 C 16 MTT .30- XCC .30- C 17 MTT 1.29 XCC 1.29 C 18 MTT 3.00 XCC .01 2.99 C 19 MTT 526.44 XCC 1.32 525.12 C 20 MTT 3,176.36 XCC 7.94 3,168.42 C 21 MTT 8.30- XCC .02- 8.28- C 17 NTT .17- XCC .17- C 19 NTT .25 XCC .25 C 20 NTT 3.74 XCC .01 3.73 P 89 MPP .05 XCC .05 P 99 MPP XCC .00 P 04 MPP .30 XCC .30 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .32 XCC .32 P 15 MPP 4.88 XCC .01 4.87 P 16 MPP 9.13 XCC .02 9.11 P 17 MPP 21.03 XCC .05 20.98 P 18 MPP 13.01 XCC .03 12.98 P 19 MPP 25.44 XCC .06 25.38 P 20 MPP 48.67 XCC .12 48.55 P 89 MTT .48 XCC .48 P 99 MTT XCC .00 P 04 MTT .11 .11 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .08 .08 P 14 MTT .41 .41 P 15 MTT 5.45 5.45 P 16 MTT 17.18 17.18 P 17 MTT 47.32 47.32 P 18 MTT 42.57 42.57 P 19 MTT 189.93 189.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 490.12 490.12 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 92 NTT .06 XCC .06 P 93 NTT .14 XCC .14 P 94 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .87 XCC .87 P 98 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 01 NTT .05 XCC .05 P 02 NTT .13 XCC .13 P 03 NTT .76 .76 P 05 NTT 1.56 1.56 P 06 NTT .00 P 07 NTT .32 .32 P 08 NTT .02 .02 P 09 NTT .62 .62 P 10 NTT .54 .54 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT 2.25 2.25 P 15 NTT .06 .06 P 16 NTT .14 .14 P 17 NTT 2.08 2.08 P 18 NTT 9.64 9.64 P 19 NTT 6.11 6.11 P 20 NTT 19.53 19.53 4,656.37 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 74,694.35 74,694.35 C STB 48.90 XCP .30 48.60 P SPA 111.92 111.92 P STA 424.15 424.15 75,279.02 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,554.43 1,554.43 C STB 47.85 XCP .30 47.55 P SPA 13.68 13.68 P STA 53.90 53.90 1,669.56 SW01 WATER STANDBY OLJ ACR ACR C STA 4,395.73 4,395.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 127.35 XCP .30 127.05 P SPA 40.17 40.17 P STA 158.70 158.70 4,721.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,199.36 1,790.07 796,409.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 89 MTT .00 P 84 NTT .00 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 8,707.66 8,707.66 P SPA 22.31 22.31 P STA 117.30 117.30 8,847.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,847.27 .00 8,847.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 460.77 460.77 P STA 1,038.45 1,038.45 1,499.22 SW02 WATER STANDBY #2 OLT ACR ACR C STA 173,127.23 173,127.23 C STB 1,147.94 XCP 10.20 1,137.74 P SPA 1,430.34 1,430.34 P STA 5,347.61 5,347.61 181,042.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,552.34 10.20 182,542.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 01 MTT .00 P 04 MPP .00 P 99 MPP .00 P 99 MTT .00 P 04 MTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 91 NTT .22 XCC .22 .22 GA01 GENERAL TAX LEVY OLX ACR ACR C 01 MTT .07 XCC .07 C 14 MTT .09 XCC .09 C 15 MTT 1.04 XCC 1.04 C 16 MTT .27- XCC .27- C 17 MTT 1.11 XCC 1.11 C 18 MTT 2.64 XCC .01 2.63 C 19 MTT 464.57 XCC 1.16 463.41 C 20 MTT 2,849.92 XCC 7.12 2,842.80 C 21 MTT 7.95- XCC .02- 7.93- C 17 NTT .14- XCC .14- C 19 NTT .22 XCC .22 C 20 NTT 3.36 XCC .01 3.35 C STS 671,194.85 XCC 1,677.99 669,516.86 C STT 5,393.08 XCC 13.49 5,379.59 C UTT 277.06 XCC .69 276.37 C ZTT 4,933.66 XCC 12.33 4,921.33 P 89 MPP .04 XCC .04 P 99 MPP XCC .00 P 04 MPP .19 XCC .19 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .27 XCC .27 P 15 MPP 4.13 XCC .01 4.12 P 16 MPP 7.77 XCC .02 7.75 P 17 MPP 18.18 XCC .05 18.13 P 18 MPP 11.46 XCC .03 11.43 P 19 MPP 22.45 XCC .06 22.39 P 20 MPP 43.67 XCC .11 43.56 P 89 MTT .34 XCC .34 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .05 .05 P 14 MTT .33 .33 P 15 MTT 4.60 4.60 P 16 MTT 14.61 14.61 P 17 MTT 40.90 40.90 P 18 MTT 37.51 37.51 P 19 MTT 167.62 167.62 P 20 MTT 439.76 439.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 86 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .08 XCC .08 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .49 XCC .49 P 98 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 02 NTT .08 XCC .08 P 03 NTT .48 .48 P 05 NTT 1.04 1.04 P 06 NTT .00 P 07 NTT .24 .24 P 08 NTT .02 .02 P 09 NTT .43 .43 P 10 NTT .39 .39 P 11 NTT .06 .06 P 12 NTT .03 .03 P 13 NTT .03 .03 P 14 NTT 1.86 1.86 P 15 NTT .00 P 16 NTT .12 .12 P 17 NTT 1.81 1.81 P 18 NTT 8.48 8.48 P 19 NTT 5.39 5.39 P 20 NTT 17.51 17.51 P SPS 499.79 XCC 1.23 498.56 P STS 1,694.28 XCC 4.24 1,690.04 P UTT 12.45 XCC .02 12.43 P ZTT 62.01 XCC .13 61.88 686,516.09 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 294.21 294.21 294.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 688,529.20 1,718.68 686,810.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 01 MTT .06 XCC .06 C 14 MTT .06 XCC .06 C 15 MTT .79 XCC .79 C 16 MTT .20- XCC .20- C 17 MTT .84 XCC .84 C 18 MTT 1.94 XCC 1.94 C 19 MTT 336.95 XCC .84 336.11 C 20 MTT 2,007.75 XCC 5.02 2,002.73 C 21 MTT 5.16- XCC .01- 5.15- C 17 NTT .11- XCC .11- C 19 NTT .15 XCC .15 C 20 NTT 2.36 XCC .01 2.35 C STS 435,771.89 XCC 1,089.43 434,682.46 C STT 3,501.43 XCC 8.75 3,492.68 C UTT 179.88 XCC .45 179.43 C ZTT 3,203.17 XCC 8.01 3,195.16 P 89 MPP .02 XCC .02 P 99 MPP XCC .00 P 04 MPP .16 XCC .16 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .20 XCC .20 P 15 MPP 3.13 XCC .01 3.12 P 16 MPP 5.95 XCC .01 5.94 P 17 MPP 13.79 XCC .03 13.76 P 18 MPP 8.45 XCC .02 8.43 P 19 MPP 16.28 XCC .04 16.24 P 20 MPP 30.76 XCC .08 30.68 P 89 MTT .22 XCC .22 P 99 MTT XCC .00 P 04 MTT .05 .05 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .04 .04 P 14 MTT .26 .26 P 15 MTT 3.49 3.49 P 16 MTT 11.19 11.19 P 17 MTT 31.01 31.01 P 18 MTT 27.65 27.65 P 19 MTT 121.57 121.57 P 20 MTT 309.80 309.80 P 84 NTT XCC .00 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .35 XCC .35 P 98 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 01 NTT .03 XCC .03 P 02 NTT .06 XCC .06 P 03 NTT .36 .36 P 05 NTT .85 .85 P 06 NTT .00 P 07 NTT .18 .18 P 08 NTT .06 .06 P 09 NTT .34 .34 P 10 NTT .30 .30 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT 1.42 1.42 P 15 NTT .00 P 16 NTT .10 .10 P 17 NTT 1.37 1.37 P 18 NTT 6.26 6.26 P 19 NTT 3.91 3.91 P 20 NTT 12.35 12.35 P UTT 8.67 XCC .01 8.66 P ZTT 43.70 XCC .10 43.60 444,553.71 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 01 MTT .11 XCC .11 C 14 MTT .12 XCC .12 C 15 MTT 1.46 XCC 1.46 C 16 MTT .37- XCC .37- C 17 MTT 1.54 XCC 1.54 C 18 MTT 3.57 XCC .01 3.56 C 19 MTT 618.07 XCC 1.55 616.52 C 20 MTT 3,690.13 XCC 9.23 3,680.90 C 21 MTT 9.45- XCC .02- 9.43- C 17 NTT .19- XCC .19- C 19 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 4.34 XCC .01 4.33 C STS 798,577.12 XCC 1,996.44 796,580.68 C STT 6,416.60 XCC 16.04 6,400.56 C UTT 329.65 XCC .82 328.83 C ZTT 5,870.00 XCC 14.68 5,855.32 P 89 MPP .04 XCC .04 P 99 MPP XCC .00 P 04 MPP .28 XCC .28 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .37 XCC .37 P 15 MPP 5.77 XCC .01 5.76 P 16 MPP 10.90 XCC .03 10.87 P 17 MPP 25.19 XCC .06 25.13 P 18 MPP 15.49 XCC .04 15.45 P 19 MPP 29.87 XCC .07 29.80 P 20 MPP 56.55 XCC .14 56.41 P 89 MTT .43 XCC .43 P 99 MTT XCC .00 P 04 MTT .11 .11 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .08 .08 P 14 MTT .47 .47 P 15 MTT 6.44 6.44 P 16 MTT 20.51 20.51 P 17 MTT 56.66 56.66 P 18 MTT 50.68 50.68 P 19 MTT 222.99 222.99 P 20 MTT 569.40 569.40 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 88 NTT .06 XCC .06 P 89 NTT .05 XCC .05 P 90 NTT .06 XCC .06 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .11 XCC .11 P 94 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .69 XCC .69 P 98 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 01 NTT .04 XCC .04 P 02 NTT .11 XCC .11 P 03 NTT .69 .69 P 05 NTT 1.61 1.61 P 06 NTT .00 P 07 NTT .34 .34 P 08 NTT .00 P 09 NTT .64 .64 P 10 NTT .56 .56 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .06 .06 P 14 NTT 2.63 2.63 P 15 NTT .00 P 16 NTT .16 .16 P 17 NTT 2.50 2.50 P 18 NTT 11.47 11.47 P 19 NTT 7.17 7.17 P 20 NTT 22.68 22.68 P UTT 15.96 XCC .04 15.92 P ZTT 80.30 XCC .19 80.11 814,684.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,390.09 3,152.14 1,259,237.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,228.73 1,228.73 1,228.73 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,662.10 6,662.10 6,662.10 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 4.34 4.34 P STA 24.76 24.76 29.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,919.93 .00 7,919.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 01 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT .95 XCC .95 C 20 MTT 5.53 XCC .01 5.52 C 21 MTT .01- XCC .01- C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C STS 1,146.89 XCC 2.87 1,144.02 C STT 9.21 XCC .03 9.18 C UTT .47 XCC .47 C ZTT 8.43 XCC .02 8.41 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 19 MPP .05 XCC .05 P 20 MPP .08 XCC .08 P 89 MTT XCC .00 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .04 .04 P 17 MTT .09 .09 P 18 MTT .08 .08 P 19 MTT .34 .34 P 20 MTT .85 .85 P 84 NTT XCC .00 P 86 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .03 .03 P SPS .98 XCC .98 P STS 3.28 XCC .01 3.27 P UTT .03 XCC .03 P ZTT .11 XCC .11 1,174.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.62 2.94 1,174.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT .03 XCC .03 C 21 MTT .00 C 17 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS 6.48 XCC .02 6.46 C STT .05 XCC .05 C UTT XCC .00 C ZTT .05 XCC .05 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 16 MPP .00 P 17 MPP .00 P 18 MPP .00 P 19 MPP .00 P 20 MPP .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .00 P 17 MTT .00 P 18 MTT .00 P 19 MTT .00 P 20 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P SPS .02 .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT .01 XCC .01 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.67 .02 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT .02 XCC .02 P 84 NTT XCC .00 P 86 NTT XCC .00 P 87 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 20 MLT .00 P 19 MMT .00 P 20 MMT .00 P 20 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 01 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .05 XCC .05 C 18 MTT .10 XCC .10 C 19 MTT 17.81 XCC .04 17.77 C 20 MTT 109.80 XCC .27 109.53 C 21 MTT .30- XCC .30- C 17 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 20 NTT .13 XCC .13 C STS 25,076.02 XCC 62.69 25,013.33 C STT 201.50 XCC .50 201.00 C UTT 10.35 XCC .03 10.32 C ZTT 184.32 XCC .46 183.86 P 99 MPP XCC .00 P 04 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .16 XCC .16 P 16 MPP .30 XCC .30 P 17 MPP .69 XCC .69 P 18 MPP .43 XCC .43 P 19 MPP .86 XCC .86 P 20 MPP 1.69 XCC 1.69 P 99 MTT XCC .00 P 04 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .02 .02 P 15 MTT .19 .19 P 16 MTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.56 1.56 P 18 MTT 1.41 1.41 P 19 MTT 6.43 6.43 P 20 MTT 16.94 16.94 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .08 .08 P 15 NTT .00 P 16 NTT .01 .01 P 17 NTT .07 .07 P 18 NTT .32 .32 P 19 NTT .21 .21 P 20 NTT .68 .68 P UTT .45 XCC .45 P ZTT 2.39 XCC 2.39 25,571.43 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 01 MTT .01 XCC .01 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 16 MTT .01- XCC .01- C 17 MTT .04 XCC .04 C 18 MTT .10 XCC .10 C 19 MTT 17.25 XCC .04 17.21 C 20 MTT 107.22 XCC .27 106.95 C 21 MTT .29- XCC .29- C 17 NTT .01- XCC .01- C 19 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .12 XCC .12 C STS 24,194.79 XCC 60.49 24,134.30 C STT 194.40 XCC .49 193.91 C UTT 9.99 XCC .02 9.97 C ZTT 177.85 XCC .44 177.41 P 99 MPP XCC .00 P 04 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .16 XCC .16 P 16 MPP .30 XCC .30 P 17 MPP .68 XCC .68 P 18 MPP .42 XCC .42 P 19 MPP .83 XCC .83 P 20 MPP 1.64 XCC 1.64 P 99 MTT XCC .00 P 04 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .18 .18 P 16 MTT .57 .57 P 17 MTT 1.54 1.54 P 18 MTT 1.38 1.38 P 19 MTT 6.22 6.22 P 20 MTT 16.54 16.54 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .02 .02 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .00 P 14 NTT .07 .07 P 15 NTT .00 P 16 NTT .00 P 17 NTT .07 .07 P 18 NTT .31 .31 P 19 NTT .20 .20 P 20 NTT .66 .66 P UTT .50 XCC .50 P ZTT 2.35 XCC 2.35 24,674.63 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT XCC .00 C 17 MTT .02 XCC .02 C 18 MTT .04 XCC .04 C 19 MTT 8.31 XCC .02 8.29 C 20 MTT 52.12 XCC .13 51.99 C 21 MTT .14- .14- C 17 NTT XCC .00 C 19 NTT .01 XCC .01 C 20 NTT .07 XCC .07 C STS 12,259.38 XCC 30.65 12,228.73 C STT 98.51 XCC .24 98.27 C UTT 5.06 XCC .01 5.05 C ZTT 90.11 XCC .23 89.88 P 16 MPP .15 .15 P 17 MPP .33 .33 P 18 MPP .20 .20 P 19 MPP .40 .40 P 20 MPP .80 .80 P 16 MTT .26 .26 P 17 MTT .73 .73 P 18 MTT .65 .65 P 19 MTT 3.00 3.00 P 20 MTT 8.05 8.05 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .15 .15 P 19 NTT .09 .09 P 20 NTT .32 .32 P UTT .21 XCC .21 P ZTT 1.11 XCC 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,498.70 SW03 WATER STANDBY OPZ ACR ACR C STA 16,690.35 16,690.35 P SPA 67.76 67.76 P STA 270.90 270.90 17,029.01 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 6,624.17 6,624.17 6,624.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,554.96 157.02 86,397.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 9.76- XCC .02- 9.74- C 19 MTT 121.74 XCC .30 121.44 C 20 MTT 2,904.84 XCC 7.26 2,897.58 C 20 NTT 62.25- XCC .16- 62.09- C STS 1,476,542.30 XCC 3,691.36 1,472,850.94 C STT 266.57 XCC .67 265.90 C UTT 246.27 XCC .62 245.65 C ZTT 13,273.71 XCC 33.18 13,240.53 P 13 MPP 2.40 XCC .01 2.39 P 14 MPP 1.37 XCC 1.37 P 16 MPP 42.03 XCC .11 41.92 P 18 MPP 133.24 XCC .33 132.91 P 19 MPP 46.65 XCC .12 46.53 P 20 MPP 205.00 XCC .51 204.49 P 13 MTT 3.42 3.42 P 14 MTT 7.53 7.53 P 16 MTT 57.58 57.58 P 18 MTT 375.74 375.74 P 19 MTT 345.28 345.28 P 20 MTT 2,049.93 2,049.93 P 97 NTT 29.95 XCC .07 29.88 P SPS 4,995.23 XCC 12.49 4,982.74 P STS 18,479.06 XCC 46.20 18,432.86 P UPT 232.59 232.59 P UTT 96.58 XCC .23 96.35 P ZPT 23.17 23.17 P ZTT 80.23 XCC .20 80.03 1,516,696.92 GA01 GENERAL TAX LEVY OKJ ACR ACR C 01 MTT .05 XCC .05 C 14 MTT .05 XCC .05 C 15 MTT .56 XCC .56 C 16 MTT .15- XCC .15- C 17 MTT .58 XCC .58 C 18 MTT 1.37 XCC 1.37 C 19 MTT 239.10 XCC .60 238.50 C 20 MTT 1,428.86 XCC 3.57 1,425.29 C 21 MTT 3.73- XCC .01- 3.72- C 17 NTT .07- XCC .07- C 19 NTT .11 XCC .11 C 20 NTT 1.68 XCC 1.68 C STS 315,115.44 XCC 787.79 314,327.65 C STT 2,531.96 XCC 6.33 2,525.63 C UTT 130.08 XCC .33 129.75 C ZTT 2,316.28 XCC 5.79 2,310.49 P 89 MPP .10 XCC .10 P 99 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .13 XCC .13 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP .06 XCC .06 P 14 MPP .15 XCC .15 P 15 MPP 2.23 XCC .01 2.22 P 16 MPP 4.15 XCC .01 4.14 P 17 MPP 9.55 XCC .02 9.53 P 18 MPP 5.92 XCC .01 5.91 P 19 MPP 11.56 XCC .03 11.53 P 20 MPP 21.89 XCC .05 21.84 P 89 MTT .47 XCC .47 P 99 MTT XCC .00 P 04 MTT .04 .04 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .09 .09 P 14 MTT .18 .18 P 15 MTT 2.48 2.48 P 16 MTT 7.82 7.82 P 17 MTT 21.48 21.48 P 18 MTT 19.38 19.38 P 19 MTT 86.27 86.27 P 20 MTT 220.47 220.47 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 P 87 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P 89 NTT .11 XCC .11 P 90 NTT .06 XCC .06 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .39 XCC .39 P 98 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 01 NTT .06 XCC .06 P 02 NTT .06 XCC .06 P 03 NTT .34 .34 P 05 NTT .69 .69 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .14 .14 P 08 NTT .00 P 09 NTT .28 .28 P 10 NTT .25 .25 P 11 NTT .00 P 12 NTT .00 P 13 NTT .06 .06 P 14 NTT 1.03 1.03 P 15 NTT .00 P 16 NTT .06 .06 P 17 NTT .95 .95 P 18 NTT 4.38 4.38 P 19 NTT 2.78 2.78 P 20 NTT 8.78 8.78 P SPS 250.57 XCC .63 249.94 P STS 849.41 XCC 2.13 847.28 P UTT 6.22 XCC .01 6.21 P ZTT 31.12 XCC .06 31.06 322,527.45 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 1,420.94 1,420.94 1,420.94 SW01 WATER STANDBY OKJ ACR ACR C STA 263,082.50 263,082.50 C STB 517.50 517.50 P SPA 4,148.08 4,148.08 P STA 15,763.05 15,763.05 283,511.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,128,757.28 4,600.84 2,124,156.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 2.34 XCC .01 2.33 C 16 MTT 5.77 XCC .01 5.76 C 17 MTT 2.64 XCC .01 2.63 C 18 MTT 2.26- XCC .01- 2.25- C 19 MTT 77.51 XCC .19 77.32 C 20 MTT 1,364.36 XCC 3.41 1,360.95 C 19 NTT .52 XCC .52 C 20 NTT .14 XCC .14 C STS 441,953.93 XCC 1,104.88 440,849.05 C STT 49.88 XCC .12 49.76 C UTT 631.91 XCC 1.58 630.33 C ZTT 2,157.47 XCC 5.39 2,152.08 P 89 MPP .50 XCC .50 P 16 MPP 7.03 XCC .02 7.01 P 17 MPP 13.32 XCC .03 13.29 P 18 MPP 8.20 XCC .02 8.18 P 19 MPP 10.94 XCC .03 10.91 P 20 MPP 27.46 XCC .07 27.39 P 89 MTT 4.96 XCC .01 4.95 P 16 MTT 11.09 11.09 P 17 MTT 25.04 25.04 P 18 MTT 25.02 25.02 P 19 MTT 80.14 80.14 P 20 MTT 274.56 274.56 P 84 NTT XCC .00 P 86 NTT .81 XCC .81 P 87 NTT .09 XCC .09 P 96 NTT XCC .00 P 01 NTT XCC .00 P 10 NTT .16 .16 P 11 NTT .00 P 18 NTT 13.87 13.87 P 20 NTT 14.12 14.12 P SPS 212.78 212.78 P STS 718.71 XCC 1.80 716.91 P UPT 3.84 3.84 P UTT 1.99 XCC 1.99 P ZPT 18.71 18.71 P ZTT 42.47 XCC .10 42.37 446,642.35 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 830.53 XCC 2.08 828.45 828.45 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT .33 XCC .33 C 15 MTT .71 XCC .71 C 17 MTT 1.39 XCC 1.39 C 18 MTT 3.39 XCC .01 3.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,074.67 XCC 2.69 1,071.98 C 20 MTT 4,043.86 XCC 10.11 4,033.75 C 21 MTT 26.85- XCC .07- 26.78- C 20 NTT XCC .00 C STS 700,681.38 XCC 1,751.70 698,929.68 C STT 14.07 XCC .04 14.03 C UTT 20.82 XCC .05 20.77 C ZTT 2,396.99 XCC 5.99 2,391.00 P 16 MPP 7.91 XCC .02 7.89 P 17 MPP 22.38 XCC .06 22.32 P 18 MPP 1.67 XCC 1.67 P 19 MPP 28.82 XCC .07 28.75 P 20 MPP 33.02 XCC .08 32.94 P 16 MTT 22.75 22.75 P 17 MTT 56.27 56.27 P 18 MTT 7.94 7.94 P 19 MTT 240.15 240.15 P 20 MTT 336.07 336.07 P 94 NTT .26 XCC .26 P 97 NTT .22 XCC .22 P 98 NTT .30 XCC .30 P 99 NTT .51 XCC .51 P 02 NTT .62 XCC .62 P 03 NTT 3.35 3.35 P 05 NTT 2.72 2.72 P 07 NTT .10 .10 P 08 NTT .00 P 09 NTT .12 .12 P 10 NTT .69 .69 P 18 NTT .18 .18 P 19 NTT 1.56 1.56 P 20 NTT 11.60 11.60 P SPS 158.12 158.12 P STS 710.72 XCC 1.78 708.94 P UPT 10.13 10.13 P UTT 18.80 XCC .05 18.75 P ZPT 31.30 XCC .08 31.22 P ZTT 101.82 XCC .25 101.57 708,247.95 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 567.02 XCC 1.42 565.60 565.60 SW01 WATER STANDBY OLD ACR ACR C STA 758,362.41 758,362.41 C STB 11,107.38 XCP 247.80 10,859.58 C ZTA 777.87 777.87 P SPA 462.01 462.01 P STA 1,553.28 1,553.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 31.95 31.95 772,047.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931,473.33 3,141.88 1,928,331.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 21,059.06 XCC 52.65 21,006.41 C 21 NLT 336.91 XCC .84 336.07 C SLS 8,564,244.77 XCC 21,410.61 8,542,834.16 C SLT 41,877.14 XCC 104.69 41,772.45 C ULT 2,291.44 XCC 5.73 2,285.71 C ZLT 59,677.14 XCC 149.19 59,527.95 P 00 MLT 3.35 XCC .01 3.34 P 14 MLT 10.84 10.84 P 15 MLT 65.16 65.16 P 16 MLT 332.29 332.29 P 17 MLT 335.48 335.48 P 18 MLT 770.72 770.72 P 19 MLT 2,664.61 2,664.61 P 20 MLT 9,593.54 9,593.54 P 99 MMT 12.62 XCC .03 12.59 P 14 MMT 12.52 12.52 P 15 MMT 64.93 64.93 P 16 MMT 228.14 228.14 P 17 MMT 215.99 215.99 P 18 MMT 307.85 307.85 P 19 MMT 619.95 619.95 P 20 MMT 784.61 784.61 P 84 NLT 2.91 XCC .01 2.90 P 85 NLT 1.29 XCC 1.29 P 88 NLT 1.36 XCC 1.36 P 90 NLT 1.15 XCC 1.15 P 91 NLT .22 XCC .22 P 94 NLT .35 XCC .35 P 95 NLT 1.24 XCC 1.24 P 97 NLT 6.34 XCC .02 6.32 P 98 NLT .63 XCC .63 P 01 NLT .61 XCC .61 P 03 NLT 10.92 10.92 P 06 NLT 20.80 20.80 P 07 NLT 12.54 12.54 P 08 NLT 2.02 2.02 P 10 NLT 10.92 10.92 P 11 NLT 2.54 2.54 P 12 NLT 2.04 2.04 P 13 NLT 1.02 1.02 P 14 NLT 6.46 6.46 P 15 NLT .55 .55 P 16 NLT 1.84 1.84 P 18 NLT 120.88 120.88 P 19 NLT 7.53 7.53 P 20 NLT 779.86 779.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SLS 36,854.78 XCC 92.13 36,762.65 P SMS 10,741.52 XCC 26.86 10,714.66 P ULT 285.92 XCC .71 285.21 P ZLT 126.14 XCC .26 125.88 8,732,669.70 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 88 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 11.50- XCC .03- 11.47- C 21 NLT XCC .00 C SLS 51.13 XCC .13 51.00 C SLT XCC .00 C ULT 100.10- XCC .25- 99.85- C ZLT XCC .00 P 15 MLT 40.94 40.94 P 16 MLT 342.89 342.89 P 17 MLT 23.09 23.09 P 18 MLT 133.86 133.86 P 19 MLT 250.89 250.89 P 20 MLT 628.19 628.19 P 15 MMT 37.26 37.26 P 16 MMT 252.51 252.51 P 17 MMT 19.99 19.99 P 18 MMT 44.98 44.98 P 19 MMT 104.12 104.12 P 20 MMT .00 P 94 NLT 1.84 XCC 1.84 P 08 NLT 1.40 1.40 P 14 NLT 2.39 2.39 P 20 NLT 16.01 16.01 P SLS 2,345.50 2,345.50 P SMS 1,195.52 1,195.52 5,381.06 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 9,596.56 XCC 23.99 9,572.57 C 21 NLT 60.56 XCC .15 60.41 C SLS 4,478,873.56 XCC 11,197.18 4,467,676.38 C SLT 22,557.63 XCC 56.39 22,501.24 C ULT 95.28 XCC .24 95.04 C ZLT 19,121.73 XCC 47.80 19,073.93 P 00 MLT 1.73 XCC 1.73 P 09 MLT .00 P 14 MLT 4.43 4.43 P 15 MLT 39.74 39.74 P 16 MLT 163.68 163.68 P 17 MLT 198.42 198.42 P 18 MLT 506.11 506.11 P 19 MLT 1,151.26 1,151.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MLT 4,616.10 4,616.10 P 99 MMT 6.50 XCC .02 6.48 P 08 MMT .00 P 14 MMT 4.30 4.30 P 15 MMT 29.73 29.73 P 16 MMT 126.17 126.17 P 17 MMT 119.87 119.87 P 18 MMT 200.78 200.78 P 19 MMT 254.76 254.76 P 20 MMT 388.20 388.20 P 84 NLT 2.47 XCC .01 2.46 P 85 NLT .60 XCC .60 P 88 NLT 2.36 XCC .01 2.35 P 90 NLT 5.18 XCC .01 5.17 P 91 NLT 1.28 XCC 1.28 P 94 NLT 1.15 XCC 1.15 P 95 NLT 3.98 XCC .01 3.97 P 97 NLT 4.55 XCC .01 4.54 P 98 NLT XCC .00 P 01 NLT XCC .00 P 03 NLT 3.77 3.77 P 06 NLT 15.33 15.33 P 07 NLT .00 P 08 NLT 5.12 5.12 P 10 NLT 9.34- 9.34- P 11 NLT .00 P 12 NLT 7.12 7.12 P 13 NLT .38 .38 P 14 NLT 8.32 8.32 P 15 NLT .23 .23 P 16 NLT 4.63- 4.63- P 18 NLT 191.53 191.53 P 19 NLT 8.82 8.82 P 20 NLT 814.93 814.93 P SLS 43,775.05 XCC 109.43 43,665.62 P SMS 12,977.83 XCC 32.45 12,945.38 P ULT 239.49 XCC .60 238.89 P ZLT 105.33 XCC 105.33 4,584,809.65 FF01 FEES OLF ACR ACR C FTY 49.29 49.29 49.29 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 01 MTT .09 XCC .09 C 14 MTT .08 XCC .08 C 15 MTT .98 XCC .98 C 16 MTT .24- XCC .24- C 17 MTT 1.00 XCC 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 2.29 XCC .01 2.28 C 19 MTT 396.81 XCC .99 395.82 C 20 MTT 2,355.78 XCC 5.89 2,349.89 C 21 MTT 6.06- XCC .02- 6.04- C 17 NTT .13- XCC .13- C 19 NTT .19 XCC .19 C 20 NTT 2.77 XCC .01 2.76 C STS 511,459.99 XCC 1,278.65 510,181.34 C STT 4,109.60 XCC 10.28 4,099.32 C UTT 211.12 XCC .53 210.59 C ZTT 3,759.52 XCC 9.40 3,750.12 P 89 MPP XCC .00 P 99 MPP XCC .00 P 04 MPP .21 XCC .21 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .25 XCC .25 P 15 MPP 3.87 XCC .01 3.86 P 16 MPP 7.22 XCC .02 7.20 P 17 MPP 16.35 XCC .04 16.31 P 18 MPP 9.97 XCC .02 9.95 P 19 MPP 19.17 XCC .05 19.12 P 20 MPP 36.10 XCC .09 36.01 P 89 MTT .49 XCC .49 P 99 MTT XCC .00 P 04 MTT .08 .08 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 13 MTT .00 P 14 MTT .32 .32 P 15 MTT 4.32 4.32 P 16 MTT 13.58 13.58 P 17 MTT 36.79 36.79 P 18 MTT 32.61 32.61 P 19 MTT 143.16 143.16 P 20 MTT 363.51 363.51 P 84 NTT XCC .00 P 86 NTT .07 XCC .07 P 87 NTT XCC .00 P 88 NTT .06 XCC .06 P 89 NTT XCC .00 P 90 NTT .07 XCC .07 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/20/2021 TO 12/14/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 93 NTT .10 XCC .10 P 94 NTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .61 XCC .61 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .09 XCC .09 P 03 NTT .51 .51 P 05 NTT 1.12 1.12 P 06 NTT .00 P 07 NTT .26 .26 P 08 NTT .00 P 09 NTT .47 .47 P 10 NTT .40 .40 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT 1.75 1.75 P 15 NTT .00 P 16 NTT .11 .11 P 17 NTT 1.62 1.62 P 18 NTT 7.38 7.38 P 19 NTT 4.60 4.60 P 20 NTT 14.48 14.48 P SPS 413.12 XCC 1.04 412.08 P STS 1,400.46 XCC 3.50 1,396.96 P UTT 10.14 XCC .02 10.12 P ZTT 51.26 XCC .11 51.15 523,579.96 SP01 WATER ACQUISITION OLF ACR ACR C STA 2,132.96 2,132.96 2,132.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,883,245.15 34,622.53 13,848,622.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:27:33 PROPERTY TAX DIVISION DATE: 12/17/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,282,121,971.27 AGENCY DEDUCTION 2,047,284.68 NET AGENCY TRANSFERS 1,280,074,686.59 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________