PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 93.76 93.76 P 91 MTT 17.98 17.98 P 84 NTT .67 .67 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT 13.59 13.59 P 91 NTT .19 .19 P 92 NTT 3.53 3.53 129.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.97 .00 129.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 40.62 40.62 P STS 1,542,899.17 1,542,899.17 1,542,939.79 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 140,952.22 140,952.22 P SPS 424,397.31 XCC 58.08 424,339.23 P SMS 7.30 7.30 565,298.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108,296.62 58.08 2,108,238.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 14 MMT .00 C 15 MMT .00 C 16 MMT .00 C 17 MMT .00 C 18 MMT .00 C 19 MMT 1.34 1.34 C 20 MMT 4.17 4.17 C 21 MMT 84.89 84.89 C 14 MPP .00 C 15 MPP .00 C 16 MPP .00 C 17 MPP .00 C 18 MPP .00 C 19 MPP 16.75 16.75 C 20 MPP 66.86 66.86 C 21 MPP 2,848.20 2,848.20 C 22 NMT 172.39 172.39 C 22 NPP 46,299.05 46,299.05 C SMS 2,635.87 2,635.87 C SMT .00 C SPA 20,934.46 20,934.46 C SPB .00 C UMT 155.53 155.53 C UPA .00 C UWC 140.00 140.00 C UXP 1,415.08 1,415.08 C ZMT .34 .34 C ZPA 23.97 23.97 C SPT .00 C UPT 49,172.30 49,172.30 C ZPT 968.45 968.45 P 84 NMT 18.82 18.82 P 85 NMT 8.74 8.74 P 90 NMT 30.54 30.54 P 91 NMT 148.69 148.69 P 97 NMT 40.04 40.04 P 98 NMT 55.32 55.32 P 01 NMT 7.80 7.80 P 03 NMT 12.30 12.30 P 07 NMT 32.96 32.96 P 09 NMT 3.81 3.81 P 12 NMT 4.18 4.18 P 15 NMT 23.41 23.41 P 18 NMT 60.61 60.61 P 19 NMT 7.85 7.85 P 20 NMT 9.56 9.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NMT 100.81 100.81 P 84 NPP 186.63 186.63 P 85 NPP 66.98 66.98 P 89 NPP 272.78 272.78 P 90 NPP 479.85 479.85 P 91 NPP 1,127.44 1,127.44 P 92 NPP 831.16 831.16 P 95 NPP 2,750.22 2,750.22 P 97 NPP 545.96 545.96 P 98 NPP 1,156.17 1,156.17 P 99 NPP 113.70 113.70 P 01 NPP 46.71 46.71 P 03 NPP 67.48 67.48 P 05 NPP 43.23 43.23 P 06 NPP 1,433.54 1,433.54 P 07 NPP 599.68 599.68 P 08 NPP 4.31- 4.31- P 09 NPP 3,739.67 3,739.67 P 12 NPP 57.68 57.68 P 13 NPP 141.26 141.26 P 14 NPP 688.73 688.73 P 15 NPP 400.45 400.45 P 16 NPP 1,667.56 1,667.56 P 18 NPP 2,435.25 2,435.25 P 19 NPP 237.54 237.54 P 20 NPP 309.80 309.80 P 21 NPP 3,377.31 3,377.31 P UMT 32.41 32.41 P UPA 3,987.60 3,987.60 P UWC 406.00 406.00 P UXP 6,112.44 6,112.44 P ZMT 95.09 95.09 P ZPA 2,225.08 2,225.08 P UPT 20,179.16 20,179.16 P ZPT 54,297.48 54,297.48 235,612.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 2,520.00 2,520.00 C SCS .00 C SCT .00 C UCS 6,888.00 6,888.00 C ZCC .00 P 92 MCC 10.00 10.00 P 04 MCC 20.00 20.00 P 13 MCC 20.00 20.00 P 14 MCC 10.00 10.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MCC 60.00 60.00 P 16 MCC 130.00 130.00 P 17 MCC 110.00 110.00 P 18 MCC 410.00 410.00 P 19 MCC 540.00 540.00 P 20 MCC 2,700.00 2,700.00 P 21 MCC 17,710.00 17,710.00 P 84 NCC .00 P 85 NCC .00 P 89 NCC .00 P 90 NCC .00 P 91 NCC .00 P 92 NCC .00 P 95 NCC .00 P 97 NCC .00 P 98 NCC .00 P 99 NCC .00 P 01 NCC .00 P 03 NCC .00 P 05 NCC 45.00 45.00 P 06 NCC 135.00 135.00 P 07 NCC 140.00 140.00 P 08 NCC .00 P 09 NCC 140.00 140.00 P 12 NCC 140.00 140.00 P 13 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 15 NCC 76.00 76.00 P 16 NCC 152.00 152.00 P 18 NCC 225.00 225.00 P 19 NCC 147.00 147.00 P 20 NCC 168.00 168.00 P 21 NCC 1,680.00 1,680.00 P SCS 27,278.00 27,278.00 P UCS 2,977.00 2,977.00 P ZCC 2,110.00 2,110.00 66,997.00 FF01 FEES AAA FAD FAD C UWT 3,989.00 3,989.00 P UWT 6,236.13 6,236.13 10,225.13 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 104,154,350.15 104,154,350.15 C STT 814,699.81 814,699.81 C UTT 46,019.07 46,019.07 C ZTT 598,104.19 598,104.19 P UTT 1,476.16 1,476.16 P ZTT 10,269.09 10,269.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 105,624,918.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 1.09 1.09 C 15 MTT 3.84 3.84 C 16 MTT 39.81 39.81 C 17 MTT 110.17- 110.17- C 18 MTT 134.75 134.75 C 19 MTT 4,189.22- 4,189.22- C 20 MTT 182.57- 182.57- C 21 MTT 728,009.10 728,009.10 C 11 NTT .00 C 14 NTT .00 C 15 NTT 6.36 6.36 C 16 NTT 15.06 15.06 C 18 NTT 5,781.46 5,781.46 C 19 NTT 2.41- 2.41- C 20 NTT 556.92 556.92 C 21 NTT 6,762.13 6,762.13 P 91 MPP 772.49 772.49 P 03 MPP 13.91 13.91 P 04 MPP 166.13 166.13 P 12 MPP 32.63 32.63 P 13 MPP 182.11 182.11 P 14 MPP 22.22 22.22 P 15 MPP 217.76 217.76 P 16 MPP 319.43 319.43 P 17 MPP 487.91 487.91 P 18 MPP 1,266.30 1,266.30 P 19 MPP 1,267.53 1,267.53 P 20 MPP 10,123.85 10,123.85 P 21 MPP 13,300.37 13,300.37 P 91 MTT 148.13 148.13 P 03 MTT 4.55 4.55 P 04 MTT 54.38 54.38 P 12 MTT 22.73 22.73 P 13 MTT 126.89 126.89 P 14 MTT 19.73 19.73 P 15 MTT 198.16 198.16 P 16 MTT 413.87 413.87 P 17 MTT 839.59 839.59 P 18 MTT 2,537.16 2,537.16 P 19 MTT 5,379.63 5,379.63 P 20 MTT 85,993.89 85,993.89 P 21 MTT 138,693.85 138,693.85 P 84 NTT 4.90 4.90 P 88 NTT .00 P 89 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 97.47 97.47 P 91 NTT 1.59 1.59 P 92 NTT 30.15 30.15 P 93 NTT 9.49 9.49 P 94 NTT 68.84 68.84 P 96 NTT 1.10 1.10 P 97 NTT 18.30 18.30 P 00 NTT 1.78 1.78 P 01 NTT .00 P 04 NTT 3.82 3.82 P 05 NTT 76.71 76.71 P 06 NTT 79.96 79.96 P 07 NTT .00 P 08 NTT 118.22 118.22 P 11 NTT .00 P 12 NTT 21.25 21.25 P 13 NTT 103.55 103.55 P 14 NTT 66.80 66.80 P 15 NTT 198.26 198.26 P 16 NTT 53.59 53.59 P 17 NTT 194.27 194.27 P 18 NTT 476.00 476.00 P 19 NTT 517.84 517.84 P 20 NTT 1,119.01 1,119.01 P 21 NTT 2,412.55 2,412.55 1,005,108.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,942,862.03 .00 106,942,862.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 157,213,039.79 157,213,039.79 C STT 1,229,727.16 1,229,727.16 C UTT 69,462.27 69,462.27 C ZTT 902,792.62 902,792.62 C SCR 80,438,141.08 80,438,141.08 P UTT 2,230.52 2,230.52 P ZTT 15,516.80 15,516.80 239,870,910.24 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 14 MTT 1.66 1.66 C 15 MTT 5.82 5.82 C 16 MTT 60.30 60.30 C 17 MTT 166.80- 166.80- C 18 MTT 203.92 203.92 C 19 MTT 6,336.20- 6,336.20- C 20 MTT 276.02- 276.02- C 21 MTT 1,100,038.07 1,100,038.07 C 14 NTT .00 C 15 NTT 9.65 9.65 C 16 NTT 22.81 22.81 C 18 NTT 8,749.37 8,749.37 C 19 NTT 3.65- 3.65- C 20 NTT 842.02 842.02 C 21 NTT 10,217.73 10,217.73 P 03 MPP 21.05 21.05 P 14 MPP 33.70 33.70 P 15 MPP 330.06 330.06 P 16 MPP 483.89 483.89 P 17 MPP 738.69 738.69 P 18 MPP 1,916.35 1,916.35 P 19 MPP 1,917.15 1,917.15 P 20 MPP 15,306.53 15,306.53 P 21 MPP 20,097.16 20,097.16 P 03 MTT 6.89 6.89 P 14 MTT 29.92 29.92 P 15 MTT 300.35 300.35 P 16 MTT 626.96 626.96 P 17 MTT 1,271.13 1,271.13 P 18 MTT 3,839.60 3,839.60 P 19 MTT 8,136.70 8,136.70 P 20 MTT 130,016.50 130,016.50 P 21 MTT 209,569.53 209,569.53 P 92 NTT 6.68 6.68 P 93 NTT 14.07 14.07 P 94 NTT 102.34 102.34 P 96 NTT 1.64 1.64 P 97 NTT 27.73 27.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.68 2.68 P 01 NTT .00 P 14 NTT 101.29 101.29 P 15 NTT 300.51 300.51 P 16 NTT 81.19 81.19 P 17 NTT 294.12 294.12 P 18 NTT 720.36 720.36 P 19 NTT 783.25 783.25 P 20 NTT 1,691.85 1,691.85 P 21 NTT 3,645.43 3,645.43 1,515,783.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,386,694.22 .00 241,386,694.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 1,355,669.92 1,355,669.92 P XCC 4,133.78 4,133.78 1,359,803.70 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,535.22 1,535.22 1,535.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,361,338.92 .00 1,361,338.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 536,146.53 536,146.53 P XUR .02 .02 536,146.55 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 270,722.92 270,722.92 P XUR 3,814.66 3,814.66 274,537.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 445,108.21 445,108.21 445,108.21 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 33,758.53 33,758.53 33,758.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289,550.87 .00 1,289,550.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: EMERITA MEILY _____________________________________________________________________________________________________________________________________________________ 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 37,172.79 37,172.79 37,172.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,172.79 .00 37,172.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 215,558.20 215,558.20 C STB 756.40 XCP 78.40 678.00 C ZTA 5,380.55 5,380.55 P SPA 1,057.89 1,057.89 P STA 2,344.75 2,344.75 P ZTA 225.40 225.40 225,244.79 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 27,375.80 27,375.80 P SPA 33.21 33.21 P STA 96.75 96.75 27,505.76 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,017.57 1,017.57 P SPA 7.17 7.17 P STA 12.98 12.98 1,037.72 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 31,633.48 31,633.48 P SPA 12.30 12.30 P STA 56.36 56.36 31,702.14 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 47,259.62 47,259.62 P SPA 20.26 20.26 P STA 104.27 104.27 47,384.15 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 53,915.30 53,915.30 P SPA 19.60 19.60 P STA 62.57 62.57 53,997.47 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 111,217.53 111,217.53 P SPA 173.82 173.82 P STA 447.11 447.11 111,838.46 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 55,674.67 55,674.67 P SPA 58.50 58.50 P STA 233.42 233.42 55,966.59 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 132,476.53 132,476.53 P SPA 950.89 950.89 P STA 2,705.95 2,705.95 P UTA 2.30 2.30 136,135.67 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 119,591.43 119,591.43 P SPA 44.92 44.92 P STA 153.20 153.20 119,789.55 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,266.11 5,266.11 P SPA 46.39 46.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 140.28 140.28 5,452.78 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 12,706.00 12,706.00 P SPA 15.47 15.47 P STA 47.77 47.77 12,769.24 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 7,992.46 7,992.46 P SPA 3.87 3.87 P STA 16.86 16.86 8,013.19 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,114.84 2,114.84 P SPA .53 .53 P STA 2.81 2.81 2,118.18 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 33,531.10 33,531.10 P SPA 29.04 29.04 P STA 91.54 91.54 33,651.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 872,685.77 78.40 872,607.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 183,962.50 183,962.50 C STB 7,586.10 XCP 3.30 7,582.80 P SPA 4,888.13 4,888.13 P STA 13,108.70 13,108.70 209,542.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,545.43 3.30 209,542.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,508,378.22 2,508,378.22 C ZTA 12,728.98 12,728.98 P SPA 8,728.70 8,728.70 P STA 22,583.32 22,583.32 P ZTA 315.64 315.64 2,552,734.86 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 380,956.79 380,956.79 C ZTA 465.12 465.12 P SPA 3,218.64 3,218.64 P STA 10,046.60 10,046.60 394,687.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,947,422.01 .00 2,947,422.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 43,068.60 43,068.60 C UTA 4,765.39 4,765.39 P UTA 710.70 710.70 P ZTA 100.30 100.30 48,644.99 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 26,610.05 26,610.05 P SPA 1,128.44 1,128.44 P STA 2,569.85 2,569.85 P ZTA 1.62 1.62 30,309.96 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 26,629.02 XCP 12.90 26,616.12 C UTA 2,687.32 2,687.32 29,303.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,271.29 12.90 108,258.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 7,751.13 XCP 4.20 7,746.93 7,746.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,751.13 4.20 7,746.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 14 MTT .09 XCC .09 C 15 MTT .31 XCC .31 C 16 MTT 3.22 XCC .01 3.21 C 17 MTT 9.00- XCC .02- 8.98- C 18 MTT 11.16 XCC .03 11.13 C 19 MTT 347.95- XCC .87- 347.08- C 20 MTT 15.25- XCC .04- 15.21- C 21 MTT 61,044.14 XCC 152.61 60,891.53 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .51 XCC .51 C 16 NTT 1.22 XCC 1.22 C 18 NTT 478.55 XCC 1.20 477.35 C 19 NTT .20- XCC .20- C 20 NTT 46.52 XCC .12 46.40 C 21 NTT 567.01 XCC 1.42 565.59 C STS 8,713,706.75 XCC 21,784.27 8,691,922.48 C STT 68,158.98 XCC 170.41 67,988.57 C UTT 3,850.02 XCC 9.63 3,840.39 C ZTT 50,038.28 XCC 125.10 49,913.18 P 91 MPP 23.22 XCC .06 23.16 P 03 MPP 1.04 XCC 1.04 P 04 MPP 6.16 XCC .02 6.14 P 12 MPP 1.17 XCC 1.17 P 13 MPP 6.54 XCC .02 6.52 P 14 MPP 1.78 XCC 1.78 P 15 MPP 17.53 XCC .04 17.49 P 16 MPP 25.90 XCC .06 25.84 P 17 MPP 39.86 XCC .10 39.76 P 18 MPP 104.82 XCC .26 104.56 P 19 MPP 105.28 XCC .26 105.02 P 20 MPP 845.56 XCC 2.11 843.45 P 21 MPP 1,115.24 XCC 2.79 1,112.45 P 91 MTT 4.45 XCC .01 4.44 P 03 MTT .34 .34 P 04 MTT 2.02 2.02 P 12 MTT .82 .82 P 13 MTT 4.56 4.56 P 14 MTT 1.58 1.58 P 15 MTT 15.96 15.96 P 16 MTT 33.56 33.56 P 17 MTT 68.59 68.59 P 18 MTT 210.01 210.01 P 19 MTT 446.83 446.83 P 20 MTT 7,182.39 7,182.39 P 21 MTT 11,629.59 11,629.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .14 XCC .14 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT 2.98 XCC .01 2.97 P 91 NTT .05 XCC .05 P 92 NTT .91 XCC .91 P 93 NTT .62 XCC .62 P 94 NTT 4.49 XCC .01 4.48 P 96 NTT .08 XCC .08 P 97 NTT 1.23 XCC 1.23 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT 2.59 XCC .01 2.58 P 06 NTT 2.71 XCC .01 2.70 P 07 NTT XCC .00 P 08 NTT 3.96 XCC .01 3.95 P 11 NTT .00 P 12 NTT .76 .76 P 13 NTT 3.72 3.72 P 14 NTT 5.34 5.34 P 15 NTT 15.97 15.97 P 16 NTT 4.35 4.35 P 17 NTT 15.87 15.87 P 18 NTT 39.40 39.40 P 19 NTT 43.01 43.01 P 20 NTT 93.46 93.46 P 21 NTT 202.29 202.29 P UTT 123.78 XCC .30 123.48 P ZTT 861.05 XCC 2.17 858.88 8,898,606.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,920,858.26 22,252.12 8,898,606.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 14 MTT .03 XCC .03 C 15 MTT .10 XCC .10 C 16 MTT 1.08 XCC 1.08 C 17 MTT 2.99- XCC .01- 2.98- C 18 MTT 3.67 XCC .01 3.66 C 19 MTT 115.00- XCC .29- 114.71- C 20 MTT 5.01- XCC .01- 5.00- C 21 MTT 20,074.08 XCC 50.19 20,023.89 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .17 XCC .17 C 16 NTT .41 XCC .41 C 18 NTT 157.71 XCC .39 157.32 C 19 NTT .06- XCC .06- C 20 NTT 15.30 XCC .04 15.26 C 21 NTT 186.46 XCC .47 185.99 C STS 2,976,514.44 XCC 7,441.29 2,969,073.15 C STT 23,282.43 XCC 58.20 23,224.23 C UTT 1,315.13 XCC 3.29 1,311.84 C ZTT 17,092.57 XCC 42.73 17,049.84 P 91 MPP 11.66 XCC .03 11.63 P 03 MPP .41 XCC .41 P 04 MPP 2.37 XCC .01 2.36 P 12 MPP .38 XCC .38 P 13 MPP 2.17 XCC .01 2.16 P 14 MPP .59 XCC .59 P 15 MPP 5.81 XCC .01 5.80 P 16 MPP 8.61 XCC .02 8.59 P 17 MPP 13.21 XCC .03 13.18 P 18 MPP 34.54 XCC .09 34.45 P 19 MPP 34.80 XCC .09 34.71 P 20 MPP 278.10 XCC .70 277.40 P 21 MPP 366.75 XCC .92 365.83 P 91 MTT 2.23 XCC .01 2.22 P 03 MTT .14 .14 P 04 MTT .77 .77 P 12 MTT .27 .27 P 13 MTT 1.51 1.51 P 14 MTT .52 .52 P 15 MTT 5.28 5.28 P 16 MTT 11.15 11.15 P 17 MTT 22.72 22.72 P 18 MTT 69.21 69.21 P 19 MTT 147.68 147.68 P 20 MTT 2,362.19 2,362.19 P 21 MTT 3,824.33 3,824.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT 1.53 XCC 1.53 P 91 NTT .02 XCC .02 P 92 NTT .44 XCC .44 P 93 NTT .27 XCC .27 P 94 NTT 2.21 XCC .01 2.20 P 96 NTT .03 XCC .03 P 97 NTT .58 XCC .58 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .99 .99 P 06 NTT 1.06 1.06 P 07 NTT .00 P 08 NTT 1.51 1.51 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT 1.24 1.24 P 14 NTT 1.77 1.77 P 15 NTT 5.28 5.28 P 16 NTT 1.44 1.44 P 17 NTT 5.26 5.26 P 18 NTT 12.98 12.98 P 19 NTT 14.21 14.21 P 20 NTT 30.74 30.74 P 21 NTT 66.53 66.53 P UTT 40.72 XCC .08 40.64 P ZTT 283.16 XCC .68 282.48 3,038,601.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,046,200.35 7,598.99 3,038,601.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 14 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 16 MTT .81 XCC .81 C 17 MTT 2.24- XCC .01- 2.23- C 18 MTT 2.70 XCC .01 2.69 C 19 MTT 83.63- XCC .21- 83.42- C 20 MTT 3.62- XCC .01- 3.61- C 21 MTT 14,279.14 XCC 35.70 14,243.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .30 XCC .30 C 18 NTT 115.76 XCC .29 115.47 C 19 NTT .05- XCC .05- C 20 NTT 11.04 XCC .03 11.01 C 21 NTT 132.63 XCC .33 132.30 C STS 1,987,148.16 XCC 4,967.87 1,982,180.29 C STT 15,543.56 XCC 38.85 15,504.71 C UTT 877.99 XCC 2.19 875.80 C ZTT 11,411.15 XCC 28.53 11,382.62 P 91 MPP 6.39 XCC .02 6.37 P 03 MPP .27 XCC .27 P 04 MPP 1.62 XCC 1.62 P 12 MPP .30 XCC .30 P 13 MPP 1.64 XCC 1.64 P 14 MPP .44 XCC .44 P 15 MPP 4.35 XCC .01 4.34 P 16 MPP 6.49 XCC .02 6.47 P 17 MPP 9.92 XCC .02 9.90 P 18 MPP 25.35 XCC .06 25.29 P 19 MPP 25.30 XCC .06 25.24 P 20 MPP 200.69 XCC .50 200.19 P 21 MPP 260.87 XCC .65 260.22 P 91 MTT 1.23 XCC 1.23 P 03 MTT .08 .08 P 04 MTT .53 .53 P 12 MTT .20 .20 P 13 MTT 1.15 1.15 P 14 MTT .40 .40 P 15 MTT 3.96 3.96 P 16 MTT 8.42 8.42 P 17 MTT 17.09 17.09 P 18 MTT 50.80 50.80 P 19 MTT 107.39 107.39 P 20 MTT 1,704.73 1,704.73 P 21 MTT 2,720.34 2,720.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .81 XCC .81 P 91 NTT .02 XCC .02 P 92 NTT .26 XCC .26 P 93 NTT .17 XCC .17 P 94 NTT 1.25 XCC 1.25 P 96 NTT .02 XCC .02 P 97 NTT .35 XCC .35 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .69 XCC .69 P 06 NTT .73 XCC .73 P 07 NTT XCC .00 P 08 NTT 1.06 XCC 1.06 P 11 NTT .00 P 12 NTT .20 .20 P 13 NTT .93 .93 P 14 NTT 1.33 1.33 P 15 NTT 3.96 3.96 P 16 NTT 1.09 1.09 P 17 NTT 3.95 3.95 P 18 NTT 9.53 9.53 P 19 NTT 10.34 10.34 P 20 NTT 22.18 22.18 P 21 NTT 47.32 47.32 P UTT 28.93 XCC .04 28.89 P ZTT 201.44 XCC .49 200.95 2,029,855.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,034,930.57 5,075.44 2,029,855.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 14 MTT .03 XCC .03 C 15 MTT .08 XCC .08 C 16 MTT .91 XCC .91 C 17 MTT 2.48- XCC .01- 2.47- C 18 MTT 2.96 XCC .01 2.95 C 19 MTT 90.43- XCC .23- 90.20- C 20 MTT 3.89- XCC .01- 3.88- C 21 MTT 15,227.93 XCC 38.07 15,189.86 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .15 XCC .15 C 16 NTT .35 XCC .35 C 18 NTT 126.83 XCC .32 126.51 C 19 NTT .05- XCC .05- C 20 NTT 11.84 XCC .03 11.81 C 21 NTT 141.44 XCC .35 141.09 C STS 2,123,660.96 XCC 5,309.15 2,118,351.81 C STT 16,611.37 XCC 41.52 16,569.85 C UTT 938.31 XCC 2.35 935.96 C ZTT 12,195.08 XCC 30.49 12,164.59 P 91 MPP 6.43 XCC .02 6.41 P 03 MPP .35 XCC .35 P 04 MPP 2.06 XCC .01 2.05 P 12 MPP .35 XCC .35 P 13 MPP 1.93 XCC 1.93 P 14 MPP .51 XCC .51 P 15 MPP 5.02 XCC .01 5.01 P 16 MPP 7.35 XCC .02 7.33 P 17 MPP 10.99 XCC .03 10.96 P 18 MPP 27.78 XCC .07 27.71 P 19 MPP 27.37 XCC .07 27.30 P 20 MPP 215.37 XCC .54 214.83 P 21 MPP 278.21 XCC .70 277.51 P 91 MTT 1.23 XCC 1.23 P 03 MTT .12 .12 P 04 MTT .68 .68 P 12 MTT .25 .25 P 13 MTT 1.34 1.34 P 14 MTT .45 .45 P 15 MTT 4.57 4.57 P 16 MTT 9.52 9.52 P 17 MTT 18.90 18.90 P 18 MTT 55.66 55.66 P 19 MTT 116.13 116.13 P 20 MTT 1,829.41 1,829.41 P 21 MTT 2,901.09 2,901.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .78 XCC .78 P 91 NTT .01 XCC .01 P 92 NTT .25 XCC .25 P 93 NTT .16 XCC .16 P 94 NTT 1.21 XCC 1.21 P 96 NTT .03 XCC .03 P 97 NTT .50 XCC .50 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .89 XCC .89 P 06 NTT 1.00 XCC 1.00 P 07 NTT XCC .00 P 08 NTT 1.41 XCC 1.41 P 11 NTT .00 P 12 NTT .23 .23 P 13 NTT 1.09 1.09 P 14 NTT 1.53 1.53 P 15 NTT 4.58 4.58 P 16 NTT 1.23 1.23 P 17 NTT 4.38 4.38 P 18 NTT 10.44 10.44 P 19 NTT 11.18 11.18 P 20 NTT 23.81 23.81 P 21 NTT 50.46 50.46 P UTT 30.88 XCC .05 30.83 P ZTT 214.80 XCC .52 214.28 2,169,281.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174,705.45 5,424.08 2,169,281.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .08 XCC .08 C 17 MTT .20- XCC .20- C 18 MTT .25 XCC .25 C 19 MTT 7.63- XCC .02- 7.61- C 20 MTT .33- XCC .33- C 21 MTT 1,304.59 XCC 3.26 1,301.33 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 18 NTT 10.64 XCC .03 10.61 C 19 NTT .01- XCC .01- C 20 NTT 1.01 XCC 1.01 C 21 NTT 12.12 XCC .03 12.09 C STS 186,335.52 XCC 465.84 185,869.68 C STT 1,457.53 XCC 3.65 1,453.88 C UTT 82.33 XCC .21 82.12 C ZTT 1,070.03 XCC 2.68 1,067.35 P 91 MPP .79 XCC .79 P 03 MPP .03 XCC .03 P 04 MPP .18 XCC .18 P 12 MPP .03 XCC .03 P 13 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 15 MPP .42 XCC .42 P 16 MPP .61 XCC .61 P 17 MPP .91 XCC .91 P 18 MPP 2.33 XCC .01 2.32 P 19 MPP 2.30 XCC .01 2.29 P 20 MPP 18.20 XCC .05 18.15 P 21 MPP 23.83 XCC .06 23.77 P 91 MTT .15 XCC .15 P 03 MTT .01 .01 P 04 MTT .06 .06 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .04 .04 P 15 MTT .38 .38 P 16 MTT .78 .78 P 17 MTT 1.57 1.57 P 18 MTT 4.67 4.67 P 19 MTT 9.80 9.80 P 20 MTT 154.61 154.61 P 21 MTT 248.54 248.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .10 XCC .10 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .07 XCC .07 P 06 NTT .08 XCC .08 P 07 NTT XCC .00 P 08 NTT .10 XCC .10 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .13 .13 P 15 NTT .38 .38 P 16 NTT .11 .11 P 17 NTT .36 .36 P 18 NTT .88 .88 P 19 NTT .94 .94 P 20 NTT 2.01 2.01 P 21 NTT 4.32 4.32 P UTT 2.65 XCC 2.65 P ZTT 18.39 XCC .03 18.36 190,291.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,767.49 475.84 190,291.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .25 XCC .25 C 17 MTT .71- XCC .71- C 18 MTT .84 XCC .84 C 19 MTT 26.25- XCC .07- 26.18- C 20 MTT 1.14- XCC 1.14- C 21 MTT 4,604.00 XCC 11.51 4,592.49 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .10 XCC .10 C 18 NTT 36.30 XCC .09 36.21 C 19 NTT .01- XCC .01- C 20 NTT 3.49 XCC .01 3.48 C 21 NTT 42.77 XCC .11 42.66 C STS 665,532.92 XCC 1,663.83 663,869.09 C STT 5,205.81 XCC 13.02 5,192.79 C UTT 294.06 XCC .74 293.32 C ZTT 3,821.81 XCC 9.55 3,812.26 P 91 MPP 6.38 XCC .02 6.36 P 03 MPP .10 XCC .10 P 04 MPP .55 XCC .55 P 12 MPP .11 XCC .11 P 13 MPP .61 XCC .61 P 14 MPP .17 XCC .17 P 15 MPP 1.53 XCC 1.53 P 16 MPP 2.07 XCC .01 2.06 P 17 MPP 3.12 XCC .01 3.11 P 18 MPP 7.95 XCC .02 7.93 P 19 MPP 7.95 XCC .02 7.93 P 20 MPP 63.60 XCC .16 63.44 P 21 MPP 84.11 XCC .21 83.90 P 91 MTT 1.23 XCC 1.23 P 03 MTT .03 .03 P 04 MTT .17 .17 P 12 MTT .07 .07 P 13 MTT .43 .43 P 14 MTT .14 .14 P 15 MTT 1.39 1.39 P 16 MTT 2.68 2.68 P 17 MTT 5.37 5.37 P 18 MTT 15.93 15.93 P 19 MTT 33.71 33.71 P 20 MTT 540.18 540.18 P 21 MTT 877.11 877.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .76 XCC .76 P 91 NTT .01 XCC .01 P 92 NTT .28 XCC .28 P 93 NTT .17 XCC .17 P 94 NTT 1.29 XCC 1.29 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .23 XCC .23 P 06 NTT .24 XCC .24 P 07 NTT XCC .00 P 08 NTT .35 XCC .35 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .35 .35 P 14 NTT .50 .50 P 15 NTT 1.39 1.39 P 16 NTT .34 .34 P 17 NTT 1.24 1.24 P 18 NTT 2.99 2.99 P 19 NTT 3.25 3.25 P 20 NTT 7.03 7.03 P 21 NTT 15.26 15.26 P UTT 9.32 XCC .01 9.31 P ZTT 64.95 XCC .15 64.80 679,581.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,281.24 1,699.40 679,581.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .31 XCC .31 C 17 MTT .85- XCC .85- C 18 MTT 1.05 XCC 1.05 C 19 MTT 32.77- XCC .08- 32.69- C 20 MTT 1.44- XCC 1.44- C 21 MTT 5,740.92 XCC 14.35 5,726.57 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .11 XCC .11 C 18 NTT 45.03 XCC .11 44.92 C 19 NTT .02- XCC .02- C 20 NTT 4.38 XCC .01 4.37 C 21 NTT 53.32 XCC .13 53.19 C STS 827,299.70 XCC 2,068.25 825,231.45 C STT 6,471.18 XCC 16.19 6,454.99 C UTT 365.53 XCC .91 364.62 C ZTT 4,750.75 XCC 11.88 4,738.87 P 91 MPP 2.46 XCC .01 2.45 P 03 MPP .10 XCC .10 P 04 MPP .60 XCC .60 P 12 MPP .11 XCC .11 P 13 MPP .62 XCC .62 P 14 MPP .17 XCC .17 P 15 MPP 1.65 XCC 1.65 P 16 MPP 2.44 XCC .01 2.43 P 17 MPP 3.76 XCC .01 3.75 P 18 MPP 9.86 XCC .02 9.84 P 19 MPP 9.91 XCC .02 9.89 P 20 MPP 79.52 XCC .20 79.32 P 21 MPP 104.89 XCC .26 104.63 P 91 MTT .47 XCC .47 P 03 MTT .03 .03 P 04 MTT .20 .20 P 12 MTT .08 .08 P 13 MTT .43 .43 P 14 MTT .15 .15 P 15 MTT 1.50 1.50 P 16 MTT 3.17 3.17 P 17 MTT 6.46 6.46 P 18 MTT 19.76 19.76 P 19 MTT 42.07 42.07 P 20 MTT 675.50 675.50 P 21 MTT 1,093.71 1,093.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .32 XCC .32 P 91 NTT .01 XCC .01 P 92 NTT .10 XCC .10 P 93 NTT .07 XCC .07 P 94 NTT .47 XCC .47 P 96 NTT .01 XCC .01 P 97 NTT .13 XCC .13 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .25 XCC .25 P 06 NTT .26 XCC .26 P 07 NTT XCC .00 P 08 NTT .39 XCC .39 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .35 .35 P 14 NTT .50 .50 P 15 NTT 1.50 1.50 P 16 NTT .41 .41 P 17 NTT 1.50 1.50 P 18 NTT 3.71 3.71 P 19 NTT 4.05 4.05 P 20 NTT 8.79 8.79 P 21 NTT 19.03 19.03 P UTT 11.64 XCC .01 11.63 P ZTT 80.97 XCC .18 80.79 844,779.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,891.50 2,112.47 844,779.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .25- XCC .25- C 18 MTT .31 XCC .31 C 19 MTT 9.42- XCC .02- 9.40- C 20 MTT .40- XCC .40- C 21 MTT 1,610.93 XCC 4.03 1,606.90 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 18 NTT 13.12 XCC .03 13.09 C 19 NTT .01- XCC .01- C 20 NTT 1.24 XCC 1.24 C 21 NTT 14.96 XCC .04 14.92 C STS 226,928.89 XCC 567.32 226,361.57 C STT 1,775.05 XCC 4.44 1,770.61 C UTT 100.26 XCC .25 100.01 C ZTT 1,303.14 XCC 3.26 1,299.88 P 91 MPP .93 XCC .93 P 03 MPP .03 XCC .03 P 04 MPP .20 XCC .20 P 12 MPP .04 XCC .04 P 13 MPP .20 XCC .20 P 14 MPP .05 XCC .05 P 15 MPP .52 XCC .52 P 16 MPP .75 XCC .75 P 17 MPP 1.13 XCC 1.13 P 18 MPP 2.88 XCC .01 2.87 P 19 MPP 2.85 XCC .01 2.84 P 20 MPP 22.59 XCC .06 22.53 P 21 MPP 29.43 XCC .07 29.36 P 91 MTT .18 XCC .18 P 03 MTT .01 .01 P 04 MTT .07 .07 P 12 MTT .02 .02 P 13 MTT .14 .14 P 14 MTT .05 .05 P 15 MTT .47 .47 P 16 MTT .97 .97 P 17 MTT 1.95 1.95 P 18 MTT 5.76 5.76 P 19 MTT 12.11 12.11 P 20 MTT 191.87 191.87 P 21 MTT 306.90 306.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .11 XCC .11 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .19 XCC .19 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .08 .08 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .11 .11 P 14 NTT .16 .16 P 15 NTT .47 .47 P 16 NTT .13 .13 P 17 NTT .45 .45 P 18 NTT 1.08 1.08 P 19 NTT 1.16 1.16 P 20 NTT 2.50 2.50 P 21 NTT 5.33 5.33 P UTT 3.27 XCC 3.27 P ZTT 22.74 XCC .04 22.70 231,778.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,358.24 579.54 231,778.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 14 MTT .06 XCC .06 C 15 MTT .22 XCC .22 C 16 MTT 2.28 XCC .01 2.27 C 17 MTT 6.28- XCC .02- 6.26- C 18 MTT 7.63 XCC .02 7.61 C 19 MTT 236.02- XCC .59- 235.43- C 20 MTT 10.24- XCC .03- 10.21- C 21 MTT 40,625.41 XCC 101.56 40,523.85 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .36 XCC .36 C 16 NTT .86 XCC .86 C 18 NTT 327.64 XCC .82 326.82 C 19 NTT .13- XCC .13- C 20 NTT 31.22 XCC .08 31.14 C 21 NTT 377.35 XCC .94 376.41 C STS 5,810,620.14 XCC 14,526.55 5,796,093.59 C STT 45,450.93 XCC 113.63 45,337.30 C UTT 2,567.34 XCC 6.42 2,560.92 C ZTT 33,367.36 XCC 83.42 33,283.94 P 91 MPP 25.33 XCC .06 25.27 P 03 MPP .86 XCC .86 P 04 MPP 5.07 XCC .01 5.06 P 12 MPP .86 XCC .86 P 13 MPP 4.81 XCC .01 4.80 P 14 MPP 1.29 XCC 1.29 P 15 MPP 12.55 XCC .03 12.52 P 16 MPP 18.29 XCC .05 18.24 P 17 MPP 27.79 XCC .07 27.72 P 18 MPP 71.76 XCC .18 71.58 P 19 MPP 71.41 XCC .18 71.23 P 20 MPP 567.51 XCC 1.42 566.09 P 21 MPP 742.21 XCC 1.86 740.35 P 91 MTT 4.85 XCC .01 4.84 P 03 MTT .28 .28 P 04 MTT 1.66 1.66 P 12 MTT .60 .60 P 13 MTT 3.35 3.35 P 14 MTT 1.14 1.14 P 15 MTT 11.43 11.43 P 16 MTT 23.69 23.69 P 17 MTT 47.82 47.82 P 18 MTT 143.78 143.78 P 19 MTT 303.08 303.08 P 20 MTT 4,820.53 4,820.53 P 21 MTT 7,739.59 7,739.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .16 XCC .16 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 P 90 NTT 3.16 XCC .01 3.15 P 91 NTT .05 XCC .05 P 92 NTT 1.01 XCC 1.01 P 93 NTT .67 XCC .67 P 94 NTT 4.37 XCC .01 4.36 P 96 NTT .07 XCC .07 P 97 NTT 1.18 XCC 1.18 P 00 NTT .11 XCC .11 P 01 NTT XCC .00 P 04 NTT .12 .12 P 05 NTT 2.13 2.13 P 06 NTT 2.14 2.14 P 07 NTT .00 P 08 NTT 3.09 3.09 P 11 NTT .00 P 12 NTT .56 .56 P 13 NTT 2.74 2.74 P 14 NTT 3.87 3.87 P 15 NTT 11.43 11.43 P 16 NTT 3.07 3.07 P 17 NTT 11.06 11.06 P 18 NTT 26.97 26.97 P 19 NTT 29.18 29.18 P 20 NTT 62.73 62.73 P 21 NTT 134.63 134.63 P UTT 82.37 XCC .20 82.17 P ZTT 573.05 XCC 1.45 571.60 5,933,899.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,948,737.65 14,838.36 5,933,899.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 14 MTT .04 .04 C 15 MTT .13 .13 C 16 MTT 1.37 1.37 C 17 MTT 3.78- 3.78- C 18 MTT 4.62 4.62 C 19 MTT 143.62- 143.62- C 20 MTT 6.25- 6.25- C 21 MTT 24,935.88 24,935.88 C 11 NTT .00 C 14 NTT .00 C 15 NTT .22 .22 C 16 NTT .52 .52 C 18 NTT 198.29 198.29 C 19 NTT .09- .09- C 20 NTT 19.09 19.09 C 21 NTT 231.62 231.62 C STS 3,563,694.37 3,563,694.37 C STT 27,875.36 27,875.36 C UTT 1,574.57 1,574.57 C ZTT 20,464.44 20,464.44 P 91 MPP 12.04 12.04 P 03 MPP .48 .48 P 04 MPP 2.80 2.80 P 12 MPP .50 .50 P 13 MPP 2.83 2.83 P 14 MPP .76 .76 P 15 MPP 7.48 7.48 P 16 MPP 10.96 10.96 P 17 MPP 16.74 16.74 P 18 MPP 43.43 43.43 P 19 MPP 43.46 43.46 P 20 MPP 346.97 346.97 P 21 MPP 455.56 455.56 P 91 MTT 2.31 2.31 P 03 MTT .16 .16 P 04 MTT .91 .91 P 12 MTT .36 .36 P 13 MTT 1.97 1.97 P 14 MTT .68 .68 P 15 MTT 6.80 6.80 P 16 MTT 14.21 14.21 P 17 MTT 28.81 28.81 P 18 MTT 87.02 87.02 P 19 MTT 184.44 184.44 P 20 MTT 2,947.25 2,947.25 P 21 MTT 4,750.57 4,750.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .12 .12 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.52 1.52 P 91 NTT .03 .03 P 92 NTT .53 .53 P 93 NTT .32 .32 P 94 NTT 2.34 2.34 P 96 NTT .03 .03 P 97 NTT .63 .63 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 1.18 1.18 P 06 NTT 1.25 1.25 P 07 NTT .00 P 08 NTT 1.82 1.82 P 11 NTT .00 P 12 NTT .33 .33 P 13 NTT 1.61 1.61 P 14 NTT 2.30 2.30 P 15 NTT 6.81 6.81 P 16 NTT 1.84 1.84 P 17 NTT 6.67 6.67 P 18 NTT 16.33 16.33 P 19 NTT 17.75 17.75 P 20 NTT 38.35 38.35 P 21 NTT 82.64 82.64 P UTT 50.57 50.57 P ZTT 351.73 351.73 3,648,403.13 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .09 .09 C 17 MTT .26- .26- C 18 MTT .32 .32 C 19 MTT 9.89- 9.89- C 20 MTT .43- .43- C 21 MTT 1,693.64 1,693.64 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .03 .03 C 18 NTT 13.70 13.70 C 19 NTT .00 C 20 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 15.73 15.73 C STS 239,520.19 239,520.19 C STT 1,873.54 1,873.54 C UTT 105.82 105.82 C ZTT 1,375.44 1,375.44 P 91 MPP 1.05 1.05 P 03 MPP .04 .04 P 04 MPP .22 .22 P 12 MPP .04 .04 P 13 MPP .21 .21 P 14 MPP .06 .06 P 15 MPP .54 .54 P 16 MPP .78 .78 P 17 MPP 1.17 1.17 P 18 MPP 3.00 3.00 P 19 MPP 2.99 2.99 P 20 MPP 23.73 23.73 P 21 MPP 30.94 30.94 P 91 MTT .20 .20 P 03 MTT .01 .01 P 04 MTT .07 .07 P 12 MTT .02 .02 P 13 MTT .15 .15 P 14 MTT .05 .05 P 15 MTT .49 .49 P 16 MTT 1.00 1.00 P 17 MTT 2.01 2.01 P 18 MTT 6.01 6.01 P 19 MTT 12.69 12.69 P 20 MTT 201.56 201.56 P 21 MTT 322.65 322.65 P 88 NTT .00 P 89 NTT .00 P 90 NTT .13 .13 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .03 .03 P 94 NTT .20 .20 P 96 NTT .01 .01 P 97 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .09 .09 P 06 NTT .10 .10 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .12 .12 P 14 NTT .16 .16 P 15 NTT .49 .49 P 16 NTT .13 .13 P 17 NTT .46 .46 P 18 NTT 1.12 1.12 P 19 NTT 1.22 1.22 P 20 NTT 2.62 2.62 P 21 NTT 5.61 5.61 P UTT 3.42 3.42 P ZTT 23.88 23.88 245,240.98 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .47 .47 C 17 MTT 1.29- 1.29- C 18 MTT 1.59 1.59 C 19 MTT 49.09- 49.09- C 20 MTT 2.14- 2.14- C 21 MTT 8,543.29 8,543.29 C 11 NTT .00 C 14 NTT .00 C 15 NTT .07 .07 C 16 NTT .18 .18 C 18 NTT 67.83 67.83 C 19 NTT .03- .03- C 20 NTT 6.53 6.53 C 21 NTT 79.36 79.36 C STS 1,221,684.29 1,221,684.29 C STT 9,556.07 9,556.07 C UTT 539.79 539.79 C ZTT 7,015.50 7,015.50 P 91 MPP 3.96 3.96 P 03 MPP .16 .16 P 04 MPP .94 .94 P 12 MPP .17 .17 P 13 MPP .97 .97 P 14 MPP .26 .26 P 15 MPP 2.56 2.56 P 16 MPP 3.75 3.75 P 17 MPP 5.72 5.72 P 18 MPP 14.86 14.86 P 19 MPP 14.86 14.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 118.61 118.61 P 21 MPP 156.09 156.09 P 91 MTT .76 .76 P 03 MTT .06 .06 P 04 MTT .32 .32 P 12 MTT .12 .12 P 13 MTT .67 .67 P 14 MTT .23 .23 P 15 MTT 2.33 2.33 P 16 MTT 4.86 4.86 P 17 MTT 9.85 9.85 P 18 MTT 29.77 29.77 P 19 MTT 63.05 63.05 P 20 MTT 1,007.47 1,007.47 P 21 MTT 1,627.60 1,627.60 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .49 .49 P 91 NTT .01 .01 P 92 NTT .18 .18 P 93 NTT .10 .10 P 94 NTT .78 .78 P 96 NTT .01 .01 P 97 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .40 .40 P 06 NTT .43 .43 P 07 NTT .00 P 08 NTT .62 .62 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .55 .55 P 14 NTT .79 .79 P 15 NTT 2.33 2.33 P 16 NTT .62 .62 P 17 NTT 2.28 2.28 P 18 NTT 5.59 5.59 P 19 NTT 6.07 6.07 P 20 NTT 13.11 13.11 P 21 NTT 28.31 28.31 P UTT 17.33 17.33 P ZTT 120.51 120.51 1,250,713.37 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .03 .03 C 16 MTT .32 .32 C 17 MTT .89- .89- C 18 MTT 1.09 1.09 C 19 MTT 33.92- 33.92- C 20 MTT 1.48- 1.48- C 21 MTT 5,895.72 5,895.72 C 11 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .12 .12 C 18 NTT 46.85 46.85 C 19 NTT .02- .02- C 20 NTT 4.51 4.51 C 21 NTT 54.76 54.76 C STS 837,150.04 837,150.04 C STT 6,548.22 6,548.22 C UTT 369.88 369.88 C ZTT 4,807.32 4,807.32 P 91 MPP 2.71 2.71 P 03 MPP .11 .11 P 04 MPP .66 .66 P 12 MPP .12 .12 P 13 MPP .67 .67 P 14 MPP .18 .18 P 15 MPP 1.77 1.77 P 16 MPP 2.58 2.58 P 17 MPP 3.95 3.95 P 18 MPP 10.26 10.26 P 19 MPP 10.26 10.26 P 20 MPP 81.96 81.96 P 21 MPP 107.71 107.71 P 91 MTT .52 .52 P 03 MTT .03 .03 P 04 MTT .21 .21 P 12 MTT .09 .09 P 13 MTT .47 .47 P 14 MTT .16 .16 P 15 MTT 1.61 1.61 P 16 MTT 3.35 3.35 P 17 MTT 6.78 6.78 P 18 MTT 20.56 20.56 P 19 MTT 43.55 43.55 P 20 MTT 696.20 696.20 P 21 MTT 1,123.20 1,123.20 P 88 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .00 P 90 NTT .34 .34 P 91 NTT .00 P 92 NTT .12 .12 P 93 NTT .08 .08 P 94 NTT .53 .53 P 96 NTT .01 .01 P 97 NTT .14 .14 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .28 .28 P 06 NTT .30 .30 P 07 NTT .00 P 08 NTT .43 .43 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .38 .38 P 14 NTT .54 .54 P 15 NTT 1.61 1.61 P 16 NTT .44 .44 P 17 NTT 1.57 1.57 P 18 NTT 3.86 3.86 P 19 NTT 4.19 4.19 P 20 NTT 9.06 9.06 P 21 NTT 19.54 19.54 P UTT 11.96 11.96 P ZTT 83.16 83.16 857,100.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .12 .12 C 17 MTT .33- .33- C 18 MTT .39 .39 C 19 MTT 12.21- 12.21- C 20 MTT .53- .53- C 21 MTT 2,125.78 2,125.78 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 16.87 16.87 C 19 NTT .01- .01- C 20 NTT 1.62 1.62 C 21 NTT 19.75 19.75 C STS 304,125.54 304,125.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2,378.89 2,378.89 C UTT 134.37 134.37 C ZTT 1,746.43 1,746.43 P 91 MPP .98 .98 P 03 MPP .04 .04 P 04 MPP .23 .23 P 12 MPP .05 .05 P 13 MPP .25 .25 P 14 MPP .06 .06 P 15 MPP .64 .64 P 16 MPP .93 .93 P 17 MPP 1.42 1.42 P 18 MPP 3.70 3.70 P 19 MPP 3.69 3.69 P 20 MPP 29.50 29.50 P 21 MPP 38.83 38.83 P 91 MTT .19 .19 P 03 MTT .01 .01 P 04 MTT .08 .08 P 12 MTT .03 .03 P 13 MTT .17 .17 P 14 MTT .06 .06 P 15 MTT .59 .59 P 16 MTT 1.21 1.21 P 17 MTT 2.46 2.46 P 18 MTT 7.40 7.40 P 19 MTT 15.68 15.68 P 20 MTT 250.60 250.60 P 21 MTT 404.98 404.98 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .12 .12 P 91 NTT .01 .01 P 92 NTT .04 .04 P 93 NTT .02 .02 P 94 NTT .19 .19 P 96 NTT .00 P 97 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .10 .10 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .15 .15 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 13 NTT .14 .14 P 14 NTT .20 .20 P 15 NTT .58 .58 P 16 NTT .15 .15 P 17 NTT .57 .57 P 18 NTT 1.39 1.39 P 19 NTT 1.51 1.51 P 20 NTT 3.26 3.26 P 21 NTT 7.05 7.05 P UTT 4.30 4.30 P ZTT 29.99 29.99 311,350.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,312,808.92 .00 6,312,808.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 79,851.96 79,851.96 C STT 624.59 624.59 C UTT 35.28 35.28 C ZTT 458.55 458.55 P SPS 57.45 57.45 P STS 182.46 182.46 P UTT 1.15 1.15 P ZTT 7.96 7.96 P UPT 2.36 2.36 P ZPT 6.24 6.24 81,228.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .03 .03 C 17 MTT .09- .09- C 18 MTT .11 .11 C 19 MTT 3.39- 3.39- C 20 MTT .15- .15- C 21 MTT 562.80 562.80 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .01 .01 C 18 NTT 4.78 4.78 C 19 NTT .00 C 20 NTT .44 .44 C 21 NTT 5.22 5.22 P 91 MPP .85 .85 P 03 MPP .01 .01 P 04 MPP .81 .81 P 12 MPP .19 .19 P 13 MPP 1.06 1.06 P 14 MPP .02 .02 P 15 MPP .19 .19 P 16 MPP .28 .28 P 17 MPP .41 .41 P 18 MPP 1.04 1.04 P 19 MPP 1.03 1.03 P 20 MPP 8.00 8.00 P 21 MPP 10.29 10.29 P 91 MTT .16 .16 P 03 MTT .01 .01 P 04 MTT .26 .26 P 12 MTT .13 .13 P 13 MTT .74 .74 P 14 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .17 .17 P 16 MTT .36 .36 P 17 MTT .70 .70 P 18 MTT 2.10 2.10 P 19 MTT 4.35 4.35 P 20 MTT 67.88 67.88 P 21 MTT 107.22 107.22 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .09 .09 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .01 .01 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .44 .44 P 06 NTT .55 .55 P 07 NTT .00 P 08 NTT .89 .89 P 11 NTT .00 P 12 NTT .13 .13 P 13 NTT .61 .61 P 14 NTT .06 .06 P 15 NTT .18 .18 P 16 NTT .05 .05 P 17 NTT .16 .16 P 18 NTT .39 .39 P 19 NTT .42 .42 P 20 NTT .88 .88 P 21 NTT 1.86 1.86 784.89 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 20,714.43 20,714.43 20,714.43 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 108,830.47 108,830.47 108,830.47 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 1,425,841.59 1,425,841.59 P SPA 2,583.21 2,583.21 P STA 5,678.48 5,678.48 1,434,103.28 SS01 SEWER STANDBY OAA ACR ACR C STA 96,839.41 96,839.41 P SPA 201.00 201.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 924.87 924.87 97,965.28 SW01 WATER STANDBY OAA ACR ACR C STA 160,770.96 160,770.96 P SPA 341.34 341.34 P STA 1,574.33 1,574.33 162,686.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,906,312.98 .00 1,906,312.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,992,430.23 1,992,430.23 C STT 15,584.89 15,584.89 C UTT 880.33 880.33 C ZTT 11,441.49 11,441.49 P UTT 29.04 29.04 P ZTT 201.99 201.99 P UPT 59.69 59.69 P ZPT 159.38 159.38 2,020,787.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT .02 .02 C 15 MTT .08 .08 C 16 MTT .81 .81 C 17 MTT 2.22- 2.22- C 18 MTT 2.68 2.68 C 19 MTT 82.54- 82.54- C 20 MTT 3.60- 3.60- C 21 MTT 14,321.04 14,321.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .13 .13 C 16 NTT .30 .30 C 18 NTT 115.10 115.10 C 19 NTT .05- .05- C 20 NTT 11.01 11.01 C 21 NTT 133.02 133.02 P 91 MPP 3.92 3.92 P 03 MPP .28 .28 P 04 MPP 3.92 3.92 P 12 MPP .75 .75 P 13 MPP 4.19 4.19 P 14 MPP .45 .45 P 15 MPP 4.41 4.41 P 16 MPP 6.50 6.50 P 17 MPP 9.83 9.83 P 18 MPP 25.21 25.21 P 19 MPP 24.97 24.97 P 20 MPP 200.12 200.12 P 21 MPP 261.64 261.64 P 91 MTT .76 .76 P 03 MTT .09 .09 P 04 MTT 1.28 1.28 P 12 MTT .52 .52 P 13 MTT 2.92 2.92 P 14 MTT .40 .40 P 15 MTT 4.01 4.01 P 16 MTT 8.42 8.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.92 16.92 P 18 MTT 50.51 50.51 P 19 MTT 106.00 106.00 P 20 MTT 1,699.89 1,699.89 P 21 MTT 2,728.32 2,728.32 P 89 NTT .01 .01 P 90 NTT .47 .47 P 91 NTT .01 .01 P 92 NTT .14 .14 P 93 NTT .09 .09 P 94 NTT .80 .80 P 96 NTT .01 .01 P 97 NTT .20 .20 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .09 .09 P 05 NTT 1.82 1.82 P 06 NTT 2.03 2.03 P 07 NTT .00 P 08 NTT 3.04 3.04 P 11 NTT .00 P 12 NTT .49 .49 P 13 NTT 2.38 2.38 P 14 NTT 1.35 1.35 P 15 NTT 4.01 4.01 P 16 NTT 1.09 1.09 P 17 NTT 3.92 3.92 P 18 NTT 9.48 9.48 P 19 NTT 10.21 10.21 P 20 NTT 22.12 22.12 P 21 NTT 47.46 47.46 19,773.24 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 102,025.66 102,025.66 102,025.66 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 643,326.82 643,326.82 C ZTA 668.23 XCP 1.80 666.43 P SPA 347.90 347.90 P STA 215.42 215.42 644,556.57 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 10,103.27 XCP 9.90 10,093.37 10,093.37 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 64,287.52 64,287.52 64,287.52 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,842.80 1,842.80 1,842.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,863,377.90 11.70 2,863,366.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 384,041.74 384,041.74 C STT 3,003.99 3,003.99 C UTT 169.68 169.68 C ZTT 2,205.35 2,205.35 P UTT 5.63 5.63 P ZTT 39.03 39.03 P UPT 11.52 11.52 P ZPT 30.78 30.78 389,507.72 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 256,651.20 256,651.20 C STT 2,007.52 2,007.52 C UTT 113.40 113.40 C ZTT 1,473.81 1,473.81 P UTT 3.70 3.70 P ZTT 26.11 26.11 P UPT 7.71 7.71 P ZPT 20.61 20.61 260,304.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .18 .18 C 17 MTT .46- .46- C 18 MTT .55 .55 C 19 MTT 16.96- 16.96- C 20 MTT .72- .72- C 21 MTT 2,767.00 2,767.00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .07 .07 C 18 NTT 23.57 23.57 C 19 NTT .01- .01- C 20 NTT 2.18 2.18 C 21 NTT 25.71 25.71 P 91 MPP 4.08 4.08 P 03 MPP .09 .09 P 04 MPP 1.30 1.30 P 12 MPP .23 .23 P 13 MPP 1.23 1.23 P 14 MPP .11 .11 P 15 MPP .98 .98 P 16 MPP 1.40 1.40 P 17 MPP 2.05 2.05 P 18 MPP 5.16 5.16 P 19 MPP 5.13 5.13 P 20 MPP 39.69 39.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 50.55 50.55 P 91 MTT .78 .78 P 03 MTT .03 .03 P 04 MTT .43 .43 P 12 MTT .17 .17 P 13 MTT .85 .85 P 14 MTT .09 .09 P 15 MTT .89 .89 P 16 MTT 1.82 1.82 P 17 MTT 3.52 3.52 P 18 MTT 10.34 10.34 P 19 MTT 21.77 21.77 P 20 MTT 337.14 337.14 P 21 MTT 527.14 527.14 P 84 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .53 .53 P 91 NTT .00 P 92 NTT .16 .16 P 93 NTT .07 .07 P 94 NTT .54 .54 P 96 NTT .01 .01 P 97 NTT .14 .14 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .68 .68 P 06 NTT .54 .54 P 07 NTT .00 P 08 NTT .84 .84 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT .69 .69 P 14 NTT .31 .31 P 15 NTT .89 .89 P 16 NTT .24 .24 P 17 NTT .81 .81 P 18 NTT 1.94 1.94 P 19 NTT 2.09 2.09 P 20 NTT 4.39 4.39 P 21 NTT 9.17 9.17 3,842.41 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .31- .31- C 18 MTT .37 .37 C 19 MTT 11.33- 11.33- C 20 MTT .48- .48- C 21 MTT 1,850.07 1,850.07 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 15.78 15.78 C 19 NTT .00 C 20 NTT 1.46 1.46 C 21 NTT 17.18 17.18 P 12 MPP .06 .06 P 13 MPP .26 .26 P 14 MPP .07 .07 P 15 MPP .65 .65 P 16 MPP .94 .94 P 17 MPP 1.37 1.37 P 18 MPP 3.46 3.46 P 19 MPP 3.43 3.43 P 20 MPP 26.54 26.54 P 21 MPP 33.80 33.80 P 12 MTT .03 .03 P 13 MTT .19 .19 P 14 MTT .06 .06 P 15 MTT .60 .60 P 16 MTT 1.21 1.21 P 17 MTT 2.35 2.35 P 18 MTT 6.93 6.93 P 19 MTT 14.56 14.56 P 20 MTT 225.47 225.47 P 21 MTT 352.46 352.46 P 06 NTT .13 .13 P 07 NTT .00 P 08 NTT .18 .18 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .20 .20 P 15 NTT .60 .60 P 16 NTT .15 .15 P 17 NTT .55 .55 P 18 NTT 1.29 1.29 P 19 NTT 1.40 1.40 P 20 NTT 2.93 2.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 6.13 6.13 2,561.14 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 194.73 194.73 P SPA 4,834.49 4,834.49 P STA 17,720.91 17,720.91 P UTA .01- .01- 22,750.12 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,037.73 1,037.73 1,037.73 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,525.09 9,525.09 9,525.09 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,153.17 1,153.17 P STA 6,347.40 6,347.40 7,500.57 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 170,321.75 170,321.75 170,321.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 867,350.59 .00 867,350.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 1,379,924.95 1,379,924.95 C STT 10,793.84 10,793.84 C UTT 609.70 609.70 C ZTT 7,924.19 7,924.19 P UTT 19.29 19.29 P ZTT 134.08 134.08 P UPT 39.61 39.61 P ZPT 105.79 105.79 1,399,551.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .55 .55 C 17 MTT 1.51- 1.51- C 18 MTT 1.83 1.83 C 19 MTT 55.75- 55.75- C 20 MTT 2.40- 2.40- C 21 MTT 9,504.67 9,504.67 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 78.24 78.24 C 19 NTT .04- .04- C 20 NTT 7.32 7.32 C 21 NTT 88.28 88.28 P 91 MPP 5.22 5.22 P 03 MPP .20 .20 P 04 MPP 1.42 1.42 P 12 MPP .26 .26 P 13 MPP 1.43 1.43 P 14 MPP .31 .31 P 15 MPP 3.04 3.04 P 16 MPP 4.44 4.44 P 17 MPP 6.69 6.69 P 18 MPP 17.14 17.14 P 19 MPP 16.87 16.87 P 20 MPP 133.05 133.05 P 21 MPP 173.64 173.64 P 91 MTT 1.00 1.00 P 03 MTT .07 .07 P 04 MTT .46 .46 P 12 MTT .19 .19 P 13 MTT .99 .99 P 14 MTT .28 .28 P 15 MTT 2.76 2.76 P 16 MTT 5.75 5.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.52 11.52 P 18 MTT 34.33 34.33 P 19 MTT 71.59 71.59 P 20 MTT 1,130.12 1,130.12 P 21 MTT 1,810.75 1,810.75 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .69 .69 P 91 NTT .02 .02 P 92 NTT .20 .20 P 93 NTT .13 .13 P 94 NTT .92 .92 P 96 NTT .02 .02 P 97 NTT .25 .25 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .60 .60 P 06 NTT .62 .62 P 07 NTT .00 P 08 NTT .89 .89 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .81 .81 P 14 NTT .94 .94 P 15 NTT 2.77 2.77 P 16 NTT .75 .75 P 17 NTT 2.66 2.66 P 18 NTT 6.45 6.45 P 19 NTT 6.90 6.90 P 20 NTT 14.71 14.71 P 21 NTT 31.50 31.50 13,127.16 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 49,746.80 49,746.80 P SPA 576.46 576.46 P STA 1,558.01 1,558.01 51,881.27 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,020,840.65 1,020,840.65 P SPA 2,630.28 2,630.28 P STA 5,872.20 5,872.20 1,029,343.13 SU02 SEWER SERVICES OAE ACR ACR C STA 1,092,183.54 1,092,183.54 P SPA 2,887.40 2,887.40 P STA 6,295.55 6,295.55 1,101,366.49 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 377,464.96 377,464.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 857.64 857.64 P STA 2,263.68 2,263.68 380,586.28 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 960,002.95 960,002.95 P SPA 2,053.00 2,053.00 P STA 5,331.02 5,331.02 967,386.97 SW01 WATER STANDBY OAE ACR ACR C STA 33,492.90 33,492.90 P SPA 100.83 100.83 P STA 399.75 399.75 33,993.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,977,236.23 .00 4,977,236.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 2,837.72 2,837.72 P UWT 6,236.13 6,236.13 9,073.85 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 5,155,016.07 5,155,016.07 C STT 40,322.76 40,322.76 C UTT 2,277.67 2,277.67 C ZTT 29,602.58 29,602.58 P SPS 3,659.09 3,659.09 P STS 11,622.52 11,622.52 P UTT 72.71 72.71 P ZTT 505.67 505.67 P UPT 149.42 149.42 P ZPT 399.00 399.00 5,243,627.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT .05 .05 C 15 MTT .17 .17 C 16 MTT 1.81 1.81 C 17 MTT 5.12- 5.12- C 18 MTT 6.43 6.43 C 19 MTT 202.58- 202.58- C 20 MTT 8.86- 8.86- C 21 MTT 35,849.50 35,849.50 C 11 NTT .00 C 14 NTT .00 C 15 NTT .29 .29 C 16 NTT .69 .69 C 18 NTT 276.09 276.09 C 19 NTT .11- .11- C 20 NTT 27.05 27.05 C 21 NTT 332.99 332.99 P 91 MPP 18.06 18.06 P 03 MPP .51 .51 P 04 MPP 5.59 5.59 P 12 MPP 1.21 1.21 P 13 MPP 6.82 6.82 P 14 MPP .98 .98 P 15 MPP 9.81 9.81 P 16 MPP 14.56 14.56 P 17 MPP 22.65 22.65 P 18 MPP 60.47 60.47 P 19 MPP 61.29 61.29 P 20 MPP 491.64 491.64 P 21 MPP 654.96 654.96 P 91 MTT 3.46 3.46 P 03 MTT .16 .16 P 04 MTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .84 .84 P 13 MTT 4.76 4.76 P 14 MTT .87 .87 P 15 MTT 8.93 8.93 P 16 MTT 18.87 18.87 P 17 MTT 38.98 38.98 P 18 MTT 121.16 121.16 P 19 MTT 260.14 260.14 P 20 MTT 4,176.08 4,176.08 P 21 MTT 6,829.73 6,829.73 P 84 NTT .11 .11 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT 2.69 2.69 P 91 NTT .03 .03 P 92 NTT .71 .71 P 93 NTT .31 .31 P 94 NTT 2.28 2.28 P 96 NTT .04 .04 P 97 NTT .62 .62 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 2.57 2.57 P 06 NTT 2.68 2.68 P 07 NTT .00 P 08 NTT 4.14 4.14 P 11 NTT .00 P 12 NTT .79 .79 P 13 NTT 3.88 3.88 P 14 NTT 2.97 2.97 P 15 NTT 8.93 8.93 P 16 NTT 2.44 2.44 P 17 NTT 9.02 9.02 P 18 NTT 22.73 22.73 P 19 NTT 25.04 25.04 P 20 NTT 54.34 54.34 P 21 NTT 118.80 118.80 49,358.12 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 41.41 41.41 41.41 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 56.84 XCP .60 56.24 56.24 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 148.05 148.05 148.05 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 147.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 147.47 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 123.69 123.69 123.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 85.80 85.80 85.80 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 71.16 XCP .90 70.26 70.26 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 112.20 112.20 112.20 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 111.51 111.51 111.51 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 35.50 XCP .30 35.20 35.20 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 311.22 XCP 4.50 306.72 306.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 71.34 71.34 71.34 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 91.32 XCP .90 90.42 90.42 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 96.68 XCP .30 96.38 96.38 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 165.21 165.21 165.21 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 363.72 XCP 1.80 361.92 361.92 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 280.56 280.56 280.56 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 113.50 113.50 113.50 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 3,627.12 3,627.12 3,627.12 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 201.25 XCP .30 200.95 200.95 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 63.18 XCP .60 62.58 62.58 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 64.30 64.30 64.30 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,888.40 5,888.40 5,888.40 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 1,307.88 1,307.88 1,307.88 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 123.94 XCP .60 123.34 123.34 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 92.49 92.49 92.49 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 184.07 XCP 2.40 181.67 181.67 SL39 LANDSCAPE & STR LIGHT 83-2 97 OAG ACR ACR C STA 106.02 XCP .60 105.42 105.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,680.28 2,680.28 2,680.28 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 94.34 XCP .60 93.74 93.74 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 3,754.68 3,754.68 3,754.68 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 2,163.85 2,163.85 2,163.85 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 62.48 XCP 1.50 60.98 60.98 SL49 LANDSCAPE & STR LIGHT 83-2 107 OAG ACR ACR C STA 46.48 XCP .30 46.18 46.18 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 24.88 XCP 1.20 23.68 23.68 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,402.64 4,402.64 4,402.64 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,394.19 5,394.19 5,394.19 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,697.22 6,697.22 6,697.22 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,480.70 1,480.70 1,480.70 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 784.31 784.31 784.31 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 21.90 21.90 21.90 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 107.44 XCP .30 107.14 107.14 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 27.86 XCP .30 27.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.56 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 20.31 20.31 20.31 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 110.32 110.32 110.32 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 2,012.02 2,012.02 2,012.02 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 130.49 130.49 130.49 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 11,386.10 11,386.10 11,386.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 209.82 209.82 209.82 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 479.97 XCP .90 479.07 479.07 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 77.98 XCP .90 77.08 77.08 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 190.53 XCP .30 190.23 190.23 SL76 LLMD 2002-1, Z62 OAG ACR ACR C STA 1,005.51 XCP .90 1,004.61 1,004.61 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 248.20 XCP .90 247.30 247.30 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 125.61 125.61 125.61 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 218.13 218.13 218.13 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 1,571.92 1,571.92 1,571.92 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 1,341.07 1,341.07 1,341.07 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 286.60 286.60 286.60 SL85 LLMD 2002-1, Z79 OAG ACR ACR C STA 312.92 XCP .30 312.62 312.62 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 670.52 670.52 670.52 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,426.80 1,426.80 1,426.80 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,790.59 1,790.59 1,790.59 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,468.74 2,468.74 2,468.74 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 679.86 679.86 679.86 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 2,466.00 2,466.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,466.00 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 1,403.00 XCP 1.20 1,401.80 1,401.80 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 5,069.20 5,069.20 5,069.20 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 2,052.72 2,052.72 2,052.72 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 64.50 64.50 64.50 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 927.84 927.84 927.84 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 262.94 262.94 262.94 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 1,051.80 1,051.80 1,051.80 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 6,084.96 6,084.96 6,084.96 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 406.10 406.10 406.10 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 965.24 XCP .60 964.64 964.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 25,304.80 25,304.80 25,304.80 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 185.30 185.30 185.30 SP23 LANDSCAPE & STR LIGHT 2002-1 14 OAG ACR ACR C STA 293.34 XCP 1.80 291.54 291.54 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 471.36 471.36 471.36 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 594.40 594.40 594.40 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 4,866.40 4,866.40 4,866.40 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 4,598.32 4,598.32 4,598.32 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,307.23 XCP .30 1,306.93 1,306.93 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 96.30 96.30 96.30 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.71 81.71 81.71 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 219.66 219.66 219.66 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 83.19 83.19 83.19 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 341.88 341.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 341.88 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 25.48 XCP .30 25.18 25.18 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 994.70 994.70 994.70 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 138.90 138.90 138.90 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 837.89 837.89 837.89 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 234.45 234.45 234.45 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 251.73 251.73 251.73 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 750.62 750.62 750.62 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 279.69 XCP .30 279.39 279.39 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 775.56 XCP .30 775.26 775.26 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 361.93 361.93 361.93 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 148.78 148.78 148.78 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 990.96 XCP .90 990.06 990.06 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 868.32 868.32 868.32 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 304.05 304.05 304.05 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 296.80 296.80 296.80 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 290.70 290.70 290.70 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 935.44 935.44 935.44 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 465.48 465.48 465.48 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 90.82 90.82 90.82 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 506.10 506.10 506.10 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 61.19 61.19 61.19 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 208.49 208.49 208.49 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 161.84 XCP .30 161.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 161.54 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 377.56 XCP .30 377.26 377.26 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 831.76 831.76 831.76 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 345.86 XCP .60 345.26 345.26 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 410.09 410.09 410.09 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,701.33 1,701.33 1,701.33 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 291.60 291.60 291.60 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 2,008.68 2,008.68 2,008.68 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,307.60 2,307.60 2,307.60 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 540.40 540.40 540.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 128.96 128.96 128.96 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 148.85 148.85 148.85 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 578.81 578.81 578.81 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 493.20 493.20 493.20 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 365.32 365.32 365.32 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 279.37 279.37 279.37 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,523.49 1,523.49 1,523.49 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 291.98 291.98 291.98 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,848.78 1,848.78 1,848.78 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.96 1,209.96 1,209.96 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 320.72 320.72 320.72 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 338.51 338.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 338.51 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 478.71 478.71 478.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 85,224.36 85,224.36 P SPA 16.68 16.68 P STA 87.76 87.76 85,328.80 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 139.02 139.02 139.02 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 464.04 464.04 464.04 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 356.83 356.83 356.83 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 101.76 101.76 101.76 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 101.40 101.40 101.40 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 140.15 140.15 140.15 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 53.17 53.17 53.17 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 189.08 189.08 189.08 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 145.95 145.95 145.95 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 175.35 XCP .30 175.05 175.05 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 915.74 915.74 915.74 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 3,168.46 3,168.46 3,168.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,550,138.22 31.80 5,550,106.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 2,139,171.67 2,139,171.67 C STT 16,732.69 16,732.69 C UTT 945.16 945.16 C ZTT 12,284.15 12,284.15 P SPS 1,586.81 1,586.81 P STS 5,040.29 5,040.29 P UTT 31.50 31.50 P ZTT 219.29 219.29 P UPT 64.80 64.80 P ZPT 173.03 173.03 2,176,249.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT .02 .02 C 15 MTT .09 .09 C 16 MTT .87 .87 C 17 MTT 2.42- 2.42- C 18 MTT 2.97 2.97 C 19 MTT 92.09- 92.09- C 20 MTT 4.00- 4.00- C 21 MTT 15,546.60 15,546.60 C 11 NTT .00 C 14 NTT .00 C 15 NTT .14 .14 C 16 NTT .33 .33 C 18 NTT 127.52 127.52 C 19 NTT .06- .06- C 20 NTT 12.20 12.20 C 21 NTT 144.41 144.41 P 03 MPP .28 .28 P 04 MPP 4.36 4.36 P 12 MPP .87 .87 P 13 MPP 4.87 4.87 P 14 MPP .48 .48 P 15 MPP 4.68 4.68 P 16 MPP 6.95 6.95 P 17 MPP 10.74 10.74 P 18 MPP 27.93 27.93 P 19 MPP 27.87 27.87 P 20 MPP 221.83 221.83 P 21 MPP 284.02 284.02 P 03 MTT .09 .09 P 04 MTT 1.43 1.43 P 12 MTT .61 .61 P 13 MTT 3.39 3.39 P 14 MTT .43 .43 P 15 MTT 4.26 4.26 P 16 MTT 9.00 9.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.48 18.48 P 18 MTT 55.96 55.96 P 19 MTT 118.26 118.26 P 20 MTT 1,884.29 1,884.29 P 21 MTT 2,961.80 2,961.80 P 92 NTT .14 .14 P 93 NTT .14 .14 P 94 NTT 1.01 1.01 P 96 NTT .01 .01 P 97 NTT .30 .30 P 00 NTT .04 .04 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 1.94 1.94 P 06 NTT 1.95 1.95 P 07 NTT .00 P 08 NTT 2.85 2.85 P 11 NTT .00 P 12 NTT .56 .56 P 13 NTT 2.77 2.77 P 14 NTT 1.44 1.44 P 15 NTT 4.26 4.26 P 16 NTT 1.17 1.17 P 17 NTT 4.28 4.28 P 18 NTT 10.50 10.50 P 19 NTT 11.38 11.38 P 20 NTT 24.52 24.52 P 21 NTT 51.52 51.52 21,510.34 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 306,124.80 306,124.80 P SPA 68.16 68.16 P STA 358.74 358.74 306,551.70 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 56,317.40 56,317.40 56,317.40 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,207.14 5,207.14 5,207.14 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 969,198.00 969,198.00 P SPA 232.26 232.26 P STA 1,222.50 1,222.50 970,652.76 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 344,325.83 344,325.83 P SPA 88.21 88.21 P STA 504.16 504.16 344,918.20 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 655.77 655.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 655.77 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 17,886.00 17,886.00 17,886.00 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 123,274.40 123,274.40 123,274.40 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 5,694.69 5,694.69 5,694.69 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 76,758.03 76,758.03 C STB 20.49 XCP 1.50 18.99 C ZTA 71.37 71.37 P SPA 12.06 12.06 P STA 64.78 64.78 P ZTA 7.02 7.02 76,932.25 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 1,118.39 1,118.39 1,118.39 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 20,061.70 20,061.70 20,061.70 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 92,052.40 92,052.40 92,052.40 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 150.26 150.26 150.26 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 89.15 89.15 P SPA 24.09 24.09 P STA 126.77 126.77 240.01 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 30.15 30.15 P SPA 36.97 36.97 P STA 194.56 194.56 261.68 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,216.00 3,216.00 P SPA 3.99 3.99 P STA 21.00 21.00 3,240.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222,976.97 1.50 4,222,975.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 1,947,311.40 1,947,311.40 C STT 15,231.97 15,231.97 C UTT 860.39 860.39 C ZTT 11,182.39 11,182.39 P SPS 1,329.12 1,329.12 P STS 4,221.79 4,221.79 P UTT 26.43 26.43 P ZTT 183.67 183.67 P UPT 54.29 54.29 P ZPT 144.94 144.94 1,980,546.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT .02 .02 C 15 MTT .06 .06 C 16 MTT .64 .64 C 17 MTT 1.83- 1.83- C 18 MTT 2.21 2.21 C 19 MTT 70.57- 70.57- C 20 MTT 3.14- 3.14- C 21 MTT 13,022.04 13,022.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .10 .10 C 16 NTT .24 .24 C 18 NTT 94.65 94.65 C 19 NTT .04- .04- C 20 NTT 9.55 9.55 C 21 NTT 120.95 120.95 P 91 MPP 10.76 10.76 P 03 MPP .24 .24 P 04 MPP 3.21 3.21 P 12 MPP .57 .57 P 13 MPP 3.06 3.06 P 14 MPP .35 .35 P 15 MPP 3.45 3.45 P 16 MPP 5.16 5.16 P 17 MPP 8.10 8.10 P 18 MPP 20.73 20.73 P 19 MPP 21.35 21.35 P 20 MPP 173.64 173.64 P 21 MPP 237.91 237.91 P 91 MTT 2.07 2.07 P 03 MTT .08 .08 P 04 MTT 1.05 1.05 P 12 MTT .39 .39 P 13 MTT 2.14 2.14 P 14 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.14 3.14 P 16 MTT 6.69 6.69 P 17 MTT 13.93 13.93 P 18 MTT 41.54 41.54 P 19 MTT 90.63 90.63 P 20 MTT 1,474.88 1,474.88 P 21 MTT 2,480.84 2,480.84 P 84 NTT .07 .07 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.41 1.41 P 91 NTT .02 .02 P 92 NTT .41 .41 P 93 NTT .17 .17 P 94 NTT 1.25 1.25 P 96 NTT .02 .02 P 97 NTT .31 .31 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.47 1.47 P 06 NTT 1.50 1.50 P 07 NTT .00 P 08 NTT 2.17 2.17 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.74 1.74 P 14 NTT 1.04 1.04 P 15 NTT 3.15 3.15 P 16 NTT .86 .86 P 17 NTT 3.22 3.22 P 18 NTT 7.79 7.79 P 19 NTT 8.72 8.72 P 20 NTT 19.19 19.19 P 21 NTT 43.15 43.15 17,879.26 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,551.82 118,551.82 C ZTA 294.73 294.73 P SPA 46.37 46.37 P STA 252.28 252.28 119,145.20 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 12,548.06 12,548.06 12,548.06 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 206,692.05 206,692.05 C STB 123.83 XCP 6.00 117.83 P SPA 150.30 150.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 458.79 458.79 207,418.97 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 71,101.96 71,101.96 71,101.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,408,645.84 6.00 2,408,639.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 1,123,580.67 1,123,580.67 C STT 8,788.68 8,788.68 C UTT 496.44 496.44 C ZTT 6,452.14 6,452.14 P SPS 787.58 787.58 P STS 2,501.65 2,501.65 P UTT 15.63 15.63 P ZTT 108.87 108.87 P UPT 32.16 32.16 P ZPT 85.86 85.86 1,142,849.68 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 13,669.12 13,669.12 C STT 106.92 106.92 C UTT 6.04 6.04 C ZTT 78.49 78.49 P SPS 10.08 10.08 P STS 32.02 32.02 P UTT .20 .20 P ZTT 1.40 1.40 P UPT .40 .40 P ZPT 1.09 1.09 13,905.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .01 .01 C 15 MTT .04 .04 C 16 MTT .41 .41 C 17 MTT 1.12- 1.12- C 18 MTT 1.40 1.40 C 19 MTT 43.84- 43.84- C 20 MTT 1.91- 1.91- C 21 MTT 7,716.31 7,716.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .16 .16 C 18 NTT 59.98 59.98 C 19 NTT .02- .02- C 20 NTT 5.84 5.84 C 21 NTT 71.68 71.68 P 91 MPP 11.33 11.33 P 03 MPP .10 .10 P 04 MPP 6.05 6.05 P 12 MPP 1.37 1.37 P 13 MPP 7.69 7.69 P 14 MPP .22 .22 P 15 MPP 2.25 2.25 P 16 MPP 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 4.95 4.95 P 18 MPP 13.14 13.14 P 19 MPP 13.27 13.27 P 20 MPP 106.20 106.20 P 21 MPP 140.97 140.97 P 91 MTT 2.17 2.17 P 03 MTT .03 .03 P 04 MTT 1.98 1.98 P 12 MTT .96 .96 P 13 MTT 5.35 5.35 P 14 MTT .20 .20 P 15 MTT 2.05 2.05 P 16 MTT 4.24 4.24 P 17 MTT 8.52 8.52 P 18 MTT 26.32 26.32 P 19 MTT 56.29 56.29 P 20 MTT 902.14 902.14 P 21 MTT 1,470.04 1,470.04 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT 1.47 1.47 P 91 NTT .03 .03 P 92 NTT .43 .43 P 93 NTT .07 .07 P 94 NTT .50 .50 P 96 NTT .01 .01 P 97 NTT .12 .12 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .14 .14 P 05 NTT 2.94 2.94 P 06 NTT 3.22 3.22 P 07 NTT .00 P 08 NTT 5.11 5.11 P 11 NTT .00 P 12 NTT .90 .90 P 13 NTT 4.37 4.37 P 14 NTT .68 .68 P 15 NTT 2.04 2.04 P 16 NTT .55 .55 P 17 NTT 1.97 1.97 P 18 NTT 4.94 4.94 P 19 NTT 5.42 5.42 P 20 NTT 11.74 11.74 P 21 NTT 25.57 25.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,672.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .01 .01 C 17 MTT .01- .01- C 18 MTT .02 .02 C 19 MTT .60- .60- C 20 MTT .03- .03- C 21 MTT 98.77 98.77 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .00 C 18 NTT .85 .85 C 19 NTT .00 C 20 NTT .08 .08 C 21 NTT .91 .91 P 12 MPP .01 .01 P 13 MPP .01 .01 P 14 MPP .01 .01 P 15 MPP .03 .03 P 16 MPP .05 .05 P 17 MPP .07 .07 P 18 MPP .18 .18 P 19 MPP .18 .18 P 20 MPP 1.42 1.42 P 21 MPP 1.81 1.81 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .06 .06 P 17 MTT .13 .13 P 18 MTT .38 .38 P 19 MTT .77 .77 P 20 MTT 12.03 12.03 P 21 MTT 18.82 18.82 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .08 .08 P 20 NTT .16 .16 P 21 NTT .33 .33 136.75 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 401,600.41 401,600.41 P SPA 33.75 33.75 P STA 192.87 192.87 401,827.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,723.39 37,723.39 C STB 551.05 XCP 1.80 549.25 P SPA 226.84 226.84 P STA 835.05 835.05 39,334.53 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 1,456.79 XCP .60 1,456.19 1,456.19 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,414,213.59 1,414,213.59 P SPA 1,602.25 1,602.25 P STA 4,737.04 4,737.04 1,420,552.88 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 945,010.94 945,010.94 C STB 10,037.13 XCP .30 10,036.83 P SPA 275.30 275.30 P STA 1,509.70 1,509.70 956,832.77 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 15,398.15 15,398.15 15,398.15 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 24,153.30 24,153.30 24,153.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 345,699.88 345,699.88 345,699.88 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 8,524,034.70 8,524,034.70 P SPA 1,014.68 1,014.68 P STA 5,540.68 5,540.68 8,530,590.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,910,466.15 2.70 12,910,463.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,009,702.23 1,009,702.23 C STT 7,897.93 7,897.93 C UTT 446.12 446.12 C ZTT 5,798.20 5,798.20 P SPS 90.39 90.39 P STS 287.01 287.01 P UTT 1.82 1.82 P ZTT 12.48 12.48 P UPT 3.69 3.69 P ZPT 9.88 9.88 1,024,249.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .06 .06 C 17 MTT .17- .17- C 18 MTT .19 .19 C 19 MTT 5.64- 5.64- C 20 MTT .23- .23- C 21 MTT 885.30 885.30 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .02 .02 C 18 NTT 8.25 8.25 C 19 NTT .00 C 20 NTT .72 .72 C 21 NTT 8.23 8.23 P 91 MPP 1.65 1.65 P 03 MPP .04 .04 P 04 MPP .64 .64 P 12 MPP .10 .10 P 13 MPP .59 .59 P 14 MPP .04 .04 P 15 MPP .36 .36 P 16 MPP .51 .51 P 17 MPP .74 .74 P 18 MPP 1.81 1.81 P 19 MPP 1.70 1.70 P 20 MPP 12.99 12.99 P 21 MPP 16.17 16.17 P 91 MTT .32 .32 P 03 MTT .02 .02 P 04 MTT .21 .21 P 12 MTT .08 .08 P 13 MTT .41 .41 P 14 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .32 .32 P 16 MTT .66 .66 P 17 MTT 1.27 1.27 P 18 MTT 3.61 3.61 P 19 MTT 7.25 7.25 P 20 MTT 110.38 110.38 P 21 MTT 168.66 168.66 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .23 .23 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .04 .04 P 94 NTT .25 .25 P 96 NTT .00 P 97 NTT .07 .07 P 00 NTT .00 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .29 .29 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .37 .37 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .33 .33 P 14 NTT .11 .11 P 15 NTT .33 .33 P 16 NTT .09 .09 P 17 NTT .30 .30 P 18 NTT .68 .68 P 19 NTT .69 .69 P 20 NTT 1.44 1.44 P 21 NTT 2.94 2.94 1,235.91 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 1,421.45 1,421.45 1,421.45 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 33,045.13 33,045.13 33,045.13 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 25,551.00 25,551.00 25,551.00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,860.12 XCP .90 1,859.22 1,859.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,087,363.36 .90 1,087,362.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 2,846,368.66 2,846,368.66 C STT 22,264.42 22,264.42 C UTT 1,257.63 1,257.63 C ZTT 16,345.21 16,345.21 P SPS 2,081.13 2,081.13 P STS 6,610.49 6,610.49 P UTT 41.30 41.30 P ZTT 287.60 287.60 P UPT 85.00 85.00 P ZPT 226.94 226.94 2,895,568.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT .04 .04 C 15 MTT .12 .12 C 16 MTT 1.21 1.21 C 17 MTT 3.30- 3.30- C 18 MTT 3.95 3.95 C 19 MTT 120.99- 120.99- C 20 MTT 5.19- 5.19- C 21 MTT 20,389.90 20,389.90 C 11 NTT .00 C 14 NTT .00 C 15 NTT .19 .19 C 16 NTT .46 .46 C 18 NTT 169.74 169.74 C 19 NTT .07- .07- C 20 NTT 15.81 15.81 C 21 NTT 189.39 189.39 P 91 MPP 5.46 5.46 P 03 MPP .47 .47 P 04 MPP 4.59 4.59 P 12 MPP .78 .78 P 13 MPP 4.34 4.34 P 14 MPP .66 .66 P 15 MPP 6.59 6.59 P 16 MPP 9.68 9.68 P 17 MPP 14.62 14.62 P 18 MPP 37.18 37.18 P 19 MPP 36.61 36.61 P 20 MPP 287.54 287.54 P 21 MPP 372.52 372.52 P 91 MTT 1.04 1.04 P 03 MTT .15 .15 P 04 MTT 1.50 1.50 P 12 MTT .54 .54 P 13 MTT 3.03 3.03 P 14 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.00 6.00 P 16 MTT 12.55 12.55 P 17 MTT 25.16 25.16 P 18 MTT 74.50 74.50 P 19 MTT 155.36 155.36 P 20 MTT 2,442.36 2,442.36 P 21 MTT 3,884.50 3,884.50 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .64 .64 P 91 NTT .01 .01 P 92 NTT .27 .27 P 93 NTT .18 .18 P 94 NTT 1.39 1.39 P 96 NTT .03 .03 P 97 NTT .37 .37 P 00 NTT .07 .07 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 2.01 2.01 P 06 NTT 2.11 2.11 P 07 NTT .00 P 08 NTT 3.03 3.03 P 11 NTT .00 P 12 NTT .50 .50 P 13 NTT 2.47 2.47 P 14 NTT 2.01 2.01 P 15 NTT 5.99 5.99 P 16 NTT 1.62 1.62 P 17 NTT 5.82 5.82 P 18 NTT 13.97 13.97 P 19 NTT 14.96 14.96 P 20 NTT 31.78 31.78 P 21 NTT 67.57 67.57 28,186.50 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 373,541.01 373,541.01 P SPA 65.12 65.12 P STA 311.49 311.49 373,917.62 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 21,695.65 21,695.65 21,695.65 SP09 PARAMEDIC TAX OCF ACR ACR C STA 139,196.90 139,196.90 C ZTA 3,800.30 XCP .30 3,800.00 P SPA 45.89 45.89 P STA 211.85 211.85 143,254.64 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 2,157,699.67 2,157,699.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 854.09 854.09 P STA 4,043.16 4,043.16 2,162,596.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,625,220.01 .30 5,625,219.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 496,678.18 496,678.18 C STT 3,885.05 3,885.05 C UTT 219.45 219.45 C ZTT 2,852.17 2,852.17 P SPS 371.30 371.30 P STS 1,179.36 1,179.36 P UTT 7.39 7.39 P ZTT 51.30 51.30 P UPT 15.16 15.16 P ZPT 40.52 40.52 505,299.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT .00 C 15 MTT .02 .02 C 16 MTT .21 .21 C 17 MTT .59- .59- C 18 MTT .72 .72 C 19 MTT 21.59- 21.59- C 20 MTT .92- .92- C 21 MTT 3,637.74 3,637.74 C 11 NTT .00 C 14 NTT .00 C 15 NTT .03 .03 C 16 NTT .08 .08 C 18 NTT 30.86 30.86 C 19 NTT .02- .02- C 20 NTT 2.82 2.82 C 21 NTT 33.79 33.79 P 91 MPP 3.08 3.08 P 03 MPP .09 .09 P 04 MPP 1.30 1.30 P 12 MPP .23 .23 P 13 MPP 1.26 1.26 P 14 MPP .13 .13 P 15 MPP 1.17 1.17 P 16 MPP 1.74 1.74 P 17 MPP 2.61 2.61 P 18 MPP 6.76 6.76 P 19 MPP 6.53 6.53 P 20 MPP 51.24 51.24 P 21 MPP 66.46 66.46 P 91 MTT .59 .59 P 03 MTT .03 .03 P 04 MTT .43 .43 P 12 MTT .16 .16 P 13 MTT .87 .87 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 1.06 1.06 P 16 MTT 2.24 2.24 P 17 MTT 4.49 4.49 P 18 MTT 13.54 13.54 P 19 MTT 27.73 27.73 P 20 MTT 435.22 435.22 P 21 MTT 693.03 693.03 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .44 .44 P 91 NTT .01 .01 P 92 NTT .11 .11 P 93 NTT .06 .06 P 94 NTT .42 .42 P 96 NTT .00 P 97 NTT .12 .12 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .55 .55 P 06 NTT .54 .54 P 07 NTT .00 P 08 NTT .82 .82 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT .71 .71 P 14 NTT .36 .36 P 15 NTT 1.07 1.07 P 16 NTT .29 .29 P 17 NTT 1.04 1.04 P 18 NTT 2.54 2.54 P 19 NTT 2.67 2.67 P 20 NTT 5.66 5.66 P 21 NTT 12.05 12.05 5,034.92 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,352.90 1,352.90 1,352.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 159,781.62 159,781.62 P SPA 11.04 11.04 P STA 58.11 58.11 159,850.77 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 133,194.00 133,194.00 C STB 431.10 XCP 1.20 429.90 P SPA 153.19 153.19 P STA 469.11 469.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 134,246.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805,785.87 1.20 805,784.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 345,432.71 345,432.71 C STT 2,701.98 2,701.98 C UTT 152.62 152.62 C ZTT 1,983.64 1,983.64 P SPS 253.27 253.27 P STS 804.45 804.45 P UTT 5.06 5.06 P ZTT 35.00 35.00 P UPT 10.34 10.34 P ZPT 27.60 27.60 351,406.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT .01 .01 C 15 MTT .01 .01 C 16 MTT .09 .09 C 17 MTT .22- .22- C 18 MTT .27 .27 C 19 MTT 15.18- 15.18- C 20 MTT .64- .64- C 21 MTT 2,481.31 2,481.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .03 .03 C 18 NTT 11.26 11.26 C 19 NTT .01- .01- C 20 NTT 1.96 1.96 C 21 NTT 23.05 23.05 P 91 MPP 1.79 1.79 P 03 MPP .04 .04 P 04 MPP 2.73 2.73 P 12 MPP .56 .56 P 13 MPP 3.16 3.16 P 14 MPP .04 .04 P 15 MPP .46 .46 P 16 MPP .66 .66 P 17 MPP .99 .99 P 18 MPP 2.46 2.46 P 19 MPP 4.60 4.60 P 20 MPP 35.57 35.57 P 21 MPP 45.33 45.33 P 91 MTT .35 .35 P 03 MTT .01 .01 P 04 MTT .89 .89 P 12 MTT .39 .39 P 13 MTT 2.20 2.20 P 14 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .42 .42 P 16 MTT .87 .87 P 17 MTT 1.70 1.70 P 18 MTT 4.94 4.94 P 19 MTT 19.50 19.50 P 20 MTT 302.14 302.14 P 21 MTT 472.72 472.72 P 89 NTT .00 P 90 NTT .22 .22 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .04 .04 P 94 NTT .29 .29 P 96 NTT .01 .01 P 97 NTT .06 .06 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 1.40 1.40 P 06 NTT 1.61 1.61 P 07 NTT .00 P 08 NTT 2.51 2.51 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.80 1.80 P 14 NTT .15 .15 P 15 NTT .42 .42 P 16 NTT .11 .11 P 17 NTT .39 .39 P 18 NTT .93 .93 P 19 NTT 1.88 1.88 P 20 NTT 3.93 3.93 P 21 NTT 8.22 8.22 3,431.00 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 139,419.74 139,419.74 139,419.74 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 135,575.63 135,575.63 135,575.63 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 76,864.09 76,864.09 P SPA 110.21 110.21 P STA 310.48 310.48 77,284.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707,117.82 .00 707,117.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 1,176,486.96 1,176,486.96 C STT 9,202.54 9,202.54 C UTT 519.81 519.81 C ZTT 6,755.95 6,755.95 P SPS 867.34 867.34 P STS 2,755.06 2,755.06 P UTT 17.22 17.22 P ZTT 119.93 119.93 P UPT 35.43 35.43 P ZPT 94.56 94.56 1,196,854.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .51 .51 C 17 MTT 1.42- 1.42- C 18 MTT 1.69 1.69 C 19 MTT 51.02- 51.02- C 20 MTT 2.19- 2.19- C 21 MTT 8,497.90 8,497.90 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 72.53 72.53 C 19 NTT .02- .02- C 20 NTT 6.68 6.68 C 21 NTT 78.93 78.93 P 91 MPP 8.08 8.08 P 03 MPP .18 .18 P 04 MPP 2.26 2.26 P 12 MPP .44 .44 P 13 MPP 2.43 2.43 P 14 MPP .29 .29 P 15 MPP 2.81 2.81 P 16 MPP 4.13 4.13 P 17 MPP 6.26 6.26 P 18 MPP 15.89 15.89 P 19 MPP 15.43 15.43 P 20 MPP 121.49 121.49 P 21 MPP 155.25 155.25 P 91 MTT 1.55 1.55 P 03 MTT .06 .06 P 04 MTT .74 .74 P 12 MTT .30 .30 P 13 MTT 1.70 1.70 P 14 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.56 2.56 P 16 MTT 5.35 5.35 P 17 MTT 10.78 10.78 P 18 MTT 31.83 31.83 P 19 MTT 65.51 65.51 P 20 MTT 1,032.02 1,032.02 P 21 MTT 1,618.95 1,618.95 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.07 1.07 P 91 NTT .02 .02 P 92 NTT .30 .30 P 93 NTT .13 .13 P 94 NTT .94 .94 P 96 NTT .01 .01 P 97 NTT .25 .25 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT .99 .99 P 06 NTT 1.05 1.05 P 07 NTT .00 P 08 NTT 1.49 1.49 P 11 NTT .00 P 12 NTT .28 .28 P 13 NTT 1.38 1.38 P 14 NTT .86 .86 P 15 NTT 2.56 2.56 P 16 NTT .70 .70 P 17 NTT 2.50 2.50 P 18 NTT 5.97 5.97 P 19 NTT 6.30 6.30 P 20 NTT 13.43 13.43 P 21 NTT 28.16 28.16 11,779.05 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 114,685.36 114,685.36 114,685.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,323,319.21 .00 1,323,319.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 275,566.71 275,566.71 C STT 2,155.49 2,155.49 C UTT 121.76 121.76 C ZTT 1,582.43 1,582.43 P SPS 199.17 199.17 P STS 632.58 632.58 P UTT 3.96 3.96 P ZTT 27.48 27.48 P UPT 8.13 8.13 P ZPT 21.70 21.70 280,319.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .14 .14 C 17 MTT .27- .27- C 18 MTT .35 .35 C 19 MTT 10.46- 10.46- C 20 MTT .48- .48- C 21 MTT 1,951.24 1,951.24 C 11 NTT .00 C 14 NTT .00 C 15 NTT .02 .02 C 16 NTT .05 .05 C 18 NTT 15.17 15.17 C 19 NTT .01- .01- C 20 NTT 1.47 1.47 C 21 NTT 18.12 18.12 P 91 MPP 1.89 1.89 P 03 MPP .06 .06 P 04 MPP .53 .53 P 12 MPP .10 .10 P 13 MPP .53 .53 P 14 MPP .09 .09 P 15 MPP .78 .78 P 16 MPP 1.11 1.11 P 17 MPP 1.21 1.21 P 18 MPP 3.32 3.32 P 19 MPP 3.17 3.17 P 20 MPP 26.74 26.74 P 21 MPP 35.65 35.65 P 91 MTT .36 .36 P 03 MTT .02 .02 P 04 MTT .18 .18 P 12 MTT .07 .07 P 13 MTT .37 .37 P 14 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .70 .70 P 16 MTT 1.43 1.43 P 17 MTT 2.07 2.07 P 18 MTT 6.66 6.66 P 19 MTT 13.43 13.43 P 20 MTT 227.12 227.12 P 21 MTT 371.73 371.73 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .23 .23 P 91 NTT .00 P 92 NTT .07 .07 P 93 NTT .03 .03 P 94 NTT .25 .25 P 96 NTT .01 .01 P 97 NTT .08 .08 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .23 .23 P 06 NTT .24 .24 P 07 NTT .00 P 08 NTT .36 .36 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .30 .30 P 14 NTT .25 .25 P 15 NTT .70 .70 P 16 NTT .18 .18 P 17 NTT .48 .48 P 18 NTT 1.25 1.25 P 19 NTT 1.30 1.30 P 20 NTT 2.96 2.96 P 21 NTT 6.47 6.47 2,690.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,009.65 .00 283,009.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 17,589,994.00 17,589,994.00 C STT 137,589.70 137,589.70 C UTT 7,771.88 7,771.88 C ZTT 101,010.18 101,010.18 P SPS 12,142.67 12,142.67 P STS 38,569.37 38,569.37 P UTT 241.21 241.21 P ZTT 1,678.09 1,678.09 P UPT 495.87 495.87 P ZPT 1,324.11 1,324.11 17,890,817.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT .15 .15 C 15 MTT .54 .54 C 16 MTT 5.53 5.53 C 17 MTT 15.61- 15.61- C 18 MTT 20.02 20.02 C 19 MTT 640.69- 640.69- C 20 MTT 28.61- 28.61- C 21 MTT 118,966.45 118,966.45 C 11 NTT .00 C 14 NTT .00 C 15 NTT .88 .88 C 16 NTT 2.09 2.09 C 18 NTT 858.89 858.89 C 19 NTT .37- .37- C 20 NTT 87.28 87.28 C 21 NTT 1,105.03 1,105.03 P 91 MPP 58.98 58.98 P 03 MPP 1.91 1.91 P 04 MPP 17.01 17.01 P 12 MPP 3.24 3.24 P 13 MPP 18.06 18.06 P 14 MPP 3.05 3.05 P 15 MPP 30.23 30.23 P 16 MPP 44.41 44.41 P 17 MPP 69.14 69.14 P 18 MPP 188.12 188.12 P 19 MPP 193.85 193.85 P 20 MPP 1,586.53 1,586.53 P 21 MPP 2,173.46 2,173.46 P 91 MTT 11.31 11.31 P 03 MTT .63 .63 P 04 MTT 5.56 5.56 P 12 MTT 2.26 2.26 P 13 MTT 12.58 12.58 P 14 MTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 27.52 27.52 P 16 MTT 57.54 57.54 P 17 MTT 118.98 118.98 P 18 MTT 376.91 376.91 P 19 MTT 822.75 822.75 P 20 MTT 13,476.25 13,476.25 P 21 MTT 22,664.44 22,664.44 P 84 NTT .35 .35 P 88 NTT .00 P 89 NTT .14 .14 P 90 NTT 7.58 7.58 P 91 NTT .12 .12 P 92 NTT 2.36 2.36 P 93 NTT 1.16 1.16 P 94 NTT 8.05 8.05 P 96 NTT .13 .13 P 97 NTT 2.20 2.20 P 00 NTT .22 .22 P 01 NTT .00 P 04 NTT .39 .39 P 05 NTT 7.35 7.35 P 06 NTT 7.42 7.42 P 07 NTT .00 P 08 NTT 11.03 11.03 P 11 NTT .00 P 12 NTT 2.11 2.11 P 13 NTT 10.28 10.28 P 14 NTT 9.20 9.20 P 15 NTT 27.53 27.53 P 16 NTT 7.45 7.45 P 17 NTT 27.53 27.53 P 18 NTT 70.71 70.71 P 19 NTT 79.19 79.19 P 20 NTT 175.36 175.36 P 21 NTT 394.24 394.24 163,181.11 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,751.00 15,751.00 15,751.00 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 11,556.58 11,556.58 P SPA 3.23 3.23 P STA 17.02 17.02 11,576.83 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 90,527.25 90,527.25 P SPA 32.81 32.81 P STA 123.85 123.85 90,683.91 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 123,900.96 123,900.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 123,900.96 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 64,627.39 64,627.39 P SPA 1,934.23 1,934.23 P STA 18,077.95 18,077.95 84,639.57 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 43,341.55 43,341.55 43,341.55 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 145,559.48 145,559.48 P SPA 10.57 10.57 P STA 55.65 55.65 145,625.70 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 100,126.43 100,126.43 C UTA .01- .01- P SPA 272.35 272.35 P STA 1,433.40 1,433.40 101,832.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,671,349.88 .00 18,671,349.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 3,399,265.14 3,399,265.14 C STT 26,589.19 26,589.19 C UTT 1,501.91 1,501.91 C ZTT 19,520.21 19,520.21 P SPS 2,480.11 2,480.11 P STS 7,877.72 7,877.72 P UTT 49.26 49.26 P ZTT 342.76 342.76 P UPT 101.29 101.29 P ZPT 270.44 270.44 3,457,998.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT .04 .04 C 15 MTT .13 .13 C 16 MTT 1.39 1.39 C 17 MTT 3.84- 3.84- C 18 MTT 4.66 4.66 C 19 MTT 143.26- 143.26- C 20 MTT 6.20- 6.20- C 21 MTT 24,298.71 24,298.71 C 11 NTT .00 C 14 NTT .00 C 15 NTT .22 .22 C 16 NTT .53 .53 C 18 NTT 199.87 199.87 C 19 NTT .08- .08- C 20 NTT 18.90 18.90 C 21 NTT 225.70 225.70 P 91 MPP 11.47 11.47 P 03 MPP .41 .41 P 04 MPP 8.25 8.25 P 12 MPP 1.75 1.75 P 13 MPP 9.80 9.80 P 14 MPP .75 .75 P 15 MPP 7.46 7.46 P 16 MPP 11.10 11.10 P 17 MPP 17.00 17.00 P 18 MPP 43.78 43.78 P 19 MPP 43.35 43.35 P 20 MPP 343.62 343.62 P 21 MPP 443.92 443.92 P 91 MTT 2.20 2.20 P 03 MTT .13 .13 P 04 MTT 2.71 2.71 P 12 MTT 1.22 1.22 P 13 MTT 6.83 6.83 P 14 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.79 6.79 P 16 MTT 14.38 14.38 P 17 MTT 29.25 29.25 P 18 MTT 87.72 87.72 P 19 MTT 183.97 183.97 P 20 MTT 2,918.80 2,918.80 P 21 MTT 4,629.17 4,629.17 P 84 NTT .06 .06 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.46 1.46 P 91 NTT .03 .03 P 92 NTT .43 .43 P 93 NTT .18 .18 P 94 NTT 1.83 1.83 P 96 NTT .03 .03 P 97 NTT .47 .47 P 00 NTT .05 .05 P 01 NTT .00 P 04 NTT .19 .19 P 05 NTT 3.94 3.94 P 06 NTT 4.15 4.15 P 07 NTT .00 P 08 NTT 6.06 6.06 P 11 NTT .00 P 12 NTT 1.14 1.14 P 13 NTT 5.57 5.57 P 14 NTT 2.26 2.26 P 15 NTT 6.79 6.79 P 16 NTT 1.87 1.87 P 17 NTT 6.76 6.76 P 18 NTT 16.46 16.46 P 19 NTT 17.71 17.71 P 20 NTT 37.98 37.98 P 21 NTT 80.53 80.53 33,619.25 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 475,967.40 475,967.40 P SPA 107.70 107.70 P STA 555.05 555.05 476,630.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,442,439.76 1,442,439.76 P SPA 500.26 500.26 P STA 1,260.16 1,260.16 1,444,200.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 321,451.54 321,451.54 P SPA 56.24 56.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 225.84 225.84 321,733.62 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 143,665.21 143,665.21 P SPA 21.22 21.22 P STA 100.67 100.67 143,787.10 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 145,097.75 145,097.75 P SPA 47.07 47.07 P STA 118.61 118.61 145,263.43 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,224.63 1,224.63 1,224.63 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 70,162.09 70,162.09 P SPA 24.40 24.40 P STA 102.56 102.56 70,289.05 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 17,223.15 17,223.15 17,223.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 44,100.67 44,100.67 44,100.67 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 51,690.75 51,690.75 51,690.75 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 26,367.18 26,367.18 26,367.18 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 283,005.90 283,005.90 283,005.90 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,197,626.50 1,197,626.50 P SPA 362.08 362.08 P STA 1,510.37 1,510.37 1,199,498.95 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 220,270.42 220,270.42 220,270.42 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 376,822.42 376,822.42 376,822.42 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 14,278.19 14,278.19 14,278.19 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,328.31 10,328.31 10,328.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 246,566.73 246,566.73 246,566.73 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 242,773.83 242,773.83 242,773.83 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 31,484.30 31,484.30 C STB 247.65 XCP .30 247.35 P SPA 17.31 17.31 P STA 98.90 98.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,847.86 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 68,282.65 68,282.65 P SPA 44.20 44.20 P STA 232.63 232.63 68,559.48 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 437,873.45 437,873.45 P SPA 186.77 186.77 P STA 697.40 697.40 438,757.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,366,837.20 .30 9,366,836.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 8,352,841.85 8,352,841.85 C STT 65,336.30 65,336.30 C UTT 3,690.58 3,690.58 C ZTT 47,966.02 47,966.02 P SPS 6,145.42 6,145.42 P STS 19,520.05 19,520.05 P UTT 122.09 122.09 P ZTT 849.28 849.28 P UPT 250.97 250.97 P ZPT 670.11 670.11 8,497,392.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT .09 .09 C 15 MTT .31 .31 C 16 MTT 3.31 3.31 C 17 MTT 9.23- 9.23- C 18 MTT 11.15 11.15 C 19 MTT 350.18- 350.18- C 20 MTT 15.26- 15.26- C 21 MTT 60,209.18 60,209.18 C 11 NTT .00 C 14 NTT .00 C 15 NTT .52 .52 C 16 NTT 1.25 1.25 C 18 NTT 478.58 478.58 C 19 NTT .20- .20- C 20 NTT 46.56 46.56 C 21 NTT 559.25 559.25 P 91 MPP 31.34 31.34 P 03 MPP 1.01 1.01 P 04 MPP 8.43 8.43 P 12 MPP 1.73 1.73 P 13 MPP 9.69 9.69 P 14 MPP 1.80 1.80 P 15 MPP 17.63 17.63 P 16 MPP 26.56 26.56 P 17 MPP 40.85 40.85 P 18 MPP 104.82 104.82 P 19 MPP 105.95 105.95 P 20 MPP 846.31 846.31 P 21 MPP 1,100.00 1,100.00 P 91 MTT 6.01 6.01 P 03 MTT .33 .33 P 04 MTT 2.76 2.76 P 12 MTT 1.21 1.21 P 13 MTT 6.75 6.75 P 14 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 16.04 16.04 P 16 MTT 34.42 34.42 P 17 MTT 70.30 70.30 P 18 MTT 210.02 210.02 P 19 MTT 449.69 449.69 P 20 MTT 7,188.74 7,188.74 P 21 MTT 11,470.52 11,470.52 P 84 NTT .19 .19 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 3.82 3.82 P 91 NTT .06 .06 P 92 NTT 1.21 1.21 P 93 NTT .62 .62 P 94 NTT 4.46 4.46 P 96 NTT .07 .07 P 97 NTT 1.21 1.21 P 00 NTT .12 .12 P 01 NTT .00 P 04 NTT .19 .19 P 05 NTT 3.80 3.80 P 06 NTT 3.98 3.98 P 07 NTT .00 P 08 NTT 6.03 6.03 P 11 NTT .00 P 12 NTT 1.13 1.13 P 13 NTT 5.51 5.51 P 14 NTT 5.38 5.38 P 15 NTT 16.05 16.05 P 16 NTT 4.45 4.45 P 17 NTT 16.27 16.27 P 18 NTT 39.40 39.40 P 19 NTT 43.29 43.29 P 20 NTT 93.54 93.54 P 21 NTT 199.53 199.53 83,140.21 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 418,538.80 418,538.80 C ZTA 1,515.00 1,515.00 P SPA 103.74 103.74 P STA 539.62 539.62 P ZTA 40.00 40.00 420,737.16 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,582.26 9,582.26 C STB 92.50 XCP .60 91.90 9,674.16 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,677.01 1,677.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,677.01 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 11,340.80 11,340.80 11,340.80 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 12,446.41 12,446.41 C STB 6.30 XCP .60 5.70 12,452.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,036,415.32 1.20 9,036,414.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 90 NTT 4.28 4.28 4.28 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 3,267,791.71 3,267,791.71 C STT 25,560.79 25,560.79 C UTT 1,443.83 1,443.83 C ZTT 18,765.22 18,765.22 P SPS 2,322.37 2,322.37 P STS 7,376.66 7,376.66 P UTT 46.16 46.16 P ZTT 320.96 320.96 P UPT 94.83 94.83 P ZPT 253.20 253.20 3,323,975.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT .03 .03 C 15 MTT .11 .11 C 16 MTT 1.18 1.18 C 17 MTT 3.27- 3.27- C 18 MTT 4.08 4.08 C 19 MTT 124.67- 124.67- C 20 MTT 5.39- 5.39- C 21 MTT 22,753.13 22,753.13 C 11 NTT .00 C 14 NTT .00 C 15 NTT .18 .18 C 16 NTT .45 .45 C 18 NTT 174.99 174.99 C 19 NTT .08- .08- C 20 NTT 16.44 16.44 C 21 NTT 211.34 211.34 P 91 MPP 18.37 18.37 P 03 MPP .47 .47 P 04 MPP 6.21 6.21 P 12 MPP 1.15 1.15 P 13 MPP 6.50 6.50 P 14 MPP .65 .65 P 15 MPP 6.40 6.40 P 16 MPP 9.53 9.53 P 17 MPP 14.51 14.51 P 18 MPP 38.33 38.33 P 19 MPP 37.73 37.73 P 20 MPP 298.86 298.86 P 21 MPP 415.68 415.68 P 91 MTT 3.52 3.52 P 03 MTT .15 .15 P 04 MTT 2.03 2.03 P 12 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 4.53 4.53 P 14 MTT .58 .58 P 15 MTT 5.82 5.82 P 16 MTT 12.34 12.34 P 17 MTT 24.97 24.97 P 18 MTT 76.79 76.79 P 19 MTT 160.10 160.10 P 20 MTT 2,538.58 2,538.58 P 21 MTT 4,334.73 4,334.73 P 84 NTT .09 .09 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT 2.34 2.34 P 91 NTT .04 .04 P 92 NTT .72 .72 P 93 NTT .35 .35 P 94 NTT 2.53 2.53 P 96 NTT .04 .04 P 97 NTT .65 .65 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .15 .15 P 05 NTT 2.80 2.80 P 06 NTT 2.94 2.94 P 07 NTT .00 P 08 NTT 4.35 4.35 P 11 NTT .00 P 12 NTT .75 .75 P 13 NTT 3.69 3.69 P 14 NTT 1.96 1.96 P 15 NTT 5.83 5.83 P 16 NTT 1.60 1.60 P 17 NTT 5.78 5.78 P 18 NTT 14.41 14.41 P 19 NTT 15.41 15.41 P 20 NTT 33.04 33.04 P 21 NTT 75.40 75.40 31,222.82 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 236,679.80 236,679.80 C STB 2,591.93 XCP .30 2,591.63 P SPA 23.82 23.82 P STA 125.30 125.30 239,420.55 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 340,015.03 340,015.03 C STB 1,866.37 XCP 17.40 1,848.97 P SPA 43.24 43.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 166.89 166.89 342,074.13 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,497.29 5,497.29 5,497.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 327,758.63 327,758.63 327,758.63 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 3,054,018.98 3,054,018.98 P SPA 318.43 318.43 P STA 1,705.23 1,705.23 3,056,042.64 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 403,228.35 403,228.35 403,228.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,729,242.12 17.70 7,729,224.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 96 NTT .00 P 07 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 816,707.03 XDS 816,707.03 .00 C STT 6,388.32 XDS 6,388.32 .00 C UTT 360.85 XDU 360.85 .00 C ZTT 4,689.93 XDZ 4,689.93 .00 P SPS 634.53 XSP 153.93 480.60 P STS 2,015.45 XDS 97.42 1,918.03 P UTT 12.59 XDU .19 12.40 P ZTT 87.70 XDZ 6.77 80.93 P UPT 25.92 XUP .28 25.64 P ZPT 69.19 XPZ 10.98 58.21 2,575.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT .06 XDL .06 .00 C 15 MTT .21 XDL .21 .00 C 16 MTT 2.15 XDL 2.15 .00 C 17 MTT 1.17- XDL 1.17- .00 C 18 MTT 1.35 XDL 1.35 .00 C 19 MTT 39.67- XDL 39.67- .00 C 20 MTT 1.65- XDL 1.65- .00 C 21 MTT 6,216.68 XDL 6,216.68 .00 C 11 NTT XDN .00 C 14 NTT XDN .00 C 15 NTT .35 XDN .35 .00 C 16 NTT .81 XDN .81 .00 C 18 NTT 57.89 XDN 57.89 .00 C 19 NTT .02- XDN .02- .00 C 20 NTT 5.02 XDN 5.02 .00 C 21 NTT 57.75 XDN 57.75 .00 P 91 MPP 37.23 37.23 P 03 MPP .91 .91 P 04 MPP 12.18 12.18 P 12 MPP 2.19 2.19 P 13 MPP 12.30 12.30 P 14 MPP 1.20 1.20 P 15 MPP 11.69 11.69 P 16 MPP 17.23 XPM 17.23 .00 P 17 MPP 5.19 XPM 5.19 .00 P 18 MPP 12.68 XPM 12.68 .00 P 19 MPP 12.00 XPM 12.00 .00 P 20 MPP 91.29 XPM 91.29 .00 P 21 MPP 113.58 XPM 113.58 .00 P 91 MTT 7.14 7.14 P 03 MTT .30 .30 P 04 MTT 3.98 3.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.53 1.53 P 13 MTT 8.57 8.57 P 14 MTT 1.06 1.06 P 15 MTT 10.64 10.64 P 16 MTT 22.33 XDL 22.33 .00 P 17 MTT 8.92 XDL 8.92 .00 P 18 MTT 25.40 XDL 25.40 .00 P 19 MTT 50.95 XDL 50.95 .00 P 20 MTT 775.41 XDL 775.41 .00 P 21 MTT 1,184.34 XDL 1,184.34 .00 P 84 NTT .32 .32 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT 5.11 5.11 P 91 NTT .08 .08 P 92 NTT 1.45 1.45 P 93 NTT .71 .71 P 94 NTT 5.27 5.27 P 96 NTT .09 .09 P 97 NTT 1.36 1.36 P 00 NTT .13 .13 P 01 NTT .00 P 04 NTT .28 .28 P 05 NTT 5.45 5.45 P 06 NTT 5.70 5.70 P 07 NTT .00 P 08 NTT 8.55 8.55 P 11 NTT .00 P 12 NTT 1.42 1.42 P 13 NTT 7.00 7.00 P 14 NTT 3.60 3.60 P 15 NTT 10.64 10.64 P 16 NTT 2.89 XDN 2.89 .00 P 17 NTT 2.06 XDN 2.06 .00 P 18 NTT 4.77 XDN 4.77 .00 P 19 NTT 4.90 XDN 4.90 .00 P 20 NTT 10.09 XDN 10.09 .00 P 21 NTT 20.60 XDN 20.60 .00 168.18 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 300.83 300.83 300.83 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 3,990.50 3,990.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,990.50 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 7,064.10 7,064.10 P SPA 700.99 700.99 P STA 770.30 770.30 8,535.39 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 8,858.85 8,858.85 8,858.85 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 11,959.69 XCP 2.40 11,957.29 11,957.29 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,419.97 7,419.97 7,419.97 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,850.32 2,850.32 2,850.32 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,490.92 9,490.92 9,490.92 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,350.72 XCP 3.60 3,347.12 3,347.12 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 6,381.72 6,381.72 6,381.72 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 7,496.19 7,496.19 7,496.19 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 30,976.47 30,976.47 30,976.47 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,440.08 14,440.08 14,440.08 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,854.88 4,854.88 4,854.88 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,108.57 1,108.57 1,108.57 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,096.40 1,096.40 1,096.40 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 3,171.86 3,171.86 3,171.86 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 1,923.39 1,923.39 1,923.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 24,952.00 24,952.00 P SPA 6.33 6.33 P STA 17.83 17.83 24,976.16 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 18,205.86 18,205.86 18,205.86 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,593.71 5,593.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,593.71 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,375.40 3,375.40 3,375.40 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,571.26 6,571.26 6,571.26 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 55,199.00 55,199.00 55,199.00 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 35,216.65 35,216.65 P SPA 888.80 888.80 P STA 2,500.35 2,500.35 38,605.80 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 998.47 998.47 998.47 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 17,728.28 17,728.28 17,728.28 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 6,315.96 6,315.96 6,315.96 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,849.75 3,849.75 3,849.75 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 6,603.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 4,365.66 4,365.66 4,365.66 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,655.70 4,655.70 4,655.70 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,924.20 4,924.20 4,924.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,661.55 10,661.55 10,661.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 4,353.51 4,353.51 4,353.51 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,187.44 3,187.44 3,187.44 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,462.37 2,462.37 2,462.37 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 3,226.50 3,226.50 3,226.50 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,723.26 1,723.26 1,723.26 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,391.68 6,391.68 6,391.68 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 4,118.20 4,118.20 4,118.20 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 1,029.48 1,029.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,029.48 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 10,517.50 10,517.50 10,517.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,653.32 8,653.32 8,653.32 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,747.20 10,747.20 10,747.20 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,579.60 4,579.60 4,579.60 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 2,093.52 2,093.52 2,093.52 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 3,289.00 3,289.00 3,289.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,723.11 1,723.11 1,723.11 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,250.56 1,250.56 1,250.56 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 12,973.20 12,973.20 12,973.20 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 6,298.04 6,298.04 6,298.04 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,059.65 2,059.65 2,059.65 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,129.30 1,129.30 1,129.30 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,237.16 5,237.16 5,237.16 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,818.88 3,818.88 3,818.88 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,890.24 10,890.24 10,890.24 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,558.32 5,558.32 5,558.32 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,777.60 2,777.60 2,777.60 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 11,518.08 11,518.08 11,518.08 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 3,213.76 3,213.76 3,213.76 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 3,168.95 3,168.95 3,168.95 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 6,431.68 6,431.68 6,431.68 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 862.56 862.56 862.56 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 107,594.20 107,594.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 60.73 60.73 P STA 319.64 319.64 107,974.57 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,655.04 2,655.04 2,655.04 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 896.84 896.84 896.84 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 192,954.54 192,954.54 P SPA 790.66 790.66 P STA 3,556.92 3,556.92 197,302.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648,267.02 837,090.59 811,176.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 740,159.92 740,159.92 C STT 5,789.56 5,789.56 C UTT 327.03 327.03 C ZTT 4,250.35 4,250.35 P UTT 10.45 10.45 P ZTT 72.61 72.61 P UPT 21.47 21.47 P ZPT 57.30 57.30 750,688.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT .01 .01 C 15 MTT .03 .03 C 16 MTT .32 .32 C 17 MTT .86- .86- C 18 MTT 1.01 1.01 C 19 MTT 30.59- 30.59- C 20 MTT 1.30- 1.30- C 21 MTT 5,147.69 5,147.69 C 11 NTT .00 C 14 NTT .00 C 15 NTT .05 .05 C 16 NTT .12 .12 C 18 NTT 43.20 43.20 C 19 NTT .02- .02- C 20 NTT 3.97 3.97 C 21 NTT 47.81 47.81 P 91 MPP 1.90 1.90 P 03 MPP .13 .13 P 04 MPP 1.68 1.68 P 12 MPP .38 .38 P 13 MPP 2.02 2.02 P 14 MPP .18 .18 P 15 MPP 1.80 1.80 P 16 MPP 2.57 2.57 P 17 MPP 3.78 3.78 P 18 MPP 9.46 9.46 P 19 MPP 9.26 9.26 P 20 MPP 72.24 72.24 P 21 MPP 94.05 94.05 P 91 MTT .36 .36 P 03 MTT .04 .04 P 04 MTT .56 .56 P 12 MTT .26 .26 P 13 MTT 1.41 1.41 P 14 MTT .17 .17 P 15 MTT 1.64 1.64 P 16 MTT 3.33 3.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.51 6.51 P 18 MTT 18.96 18.96 P 19 MTT 39.28 39.28 P 20 MTT 613.59 613.59 P 21 MTT 980.70 980.70 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .25 .25 P 91 NTT .00 P 92 NTT .07 .07 P 93 NTT .05 .05 P 94 NTT .80 .80 P 96 NTT .01 .01 P 97 NTT .21 .21 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .73 .73 P 06 NTT .81 .81 P 07 NTT .00 P 08 NTT 1.26 1.26 P 11 NTT .00 P 12 NTT .25 .25 P 13 NTT 1.14 1.14 P 14 NTT .57 .57 P 15 NTT 1.64 1.64 P 16 NTT .43 .43 P 17 NTT 1.51 1.51 P 18 NTT 3.55 3.55 P 19 NTT 3.79 3.79 P 20 NTT 7.98 7.98 P 21 NTT 17.06 17.06 7,119.88 SP04 SOLID WASTE OCD ACR ACR C STA 649,551.69 649,551.69 C ZTA 136.89 XCP .30 136.59 P SPA 559.49 559.49 P STA 2,559.75 2,559.75 652,807.52 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,633.78 5,633.78 5,633.78 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 3,473.36 3,473.36 3,473.36 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 4,991.67 4,991.67 4,991.67 SU02 DELINQUENT SEWER CHARGES OCD ACR ACR C STA 37.84 37.84 37.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,753.04 .30 1,424,752.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 265.00 265.00 265.00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,156,768.44 3,156,768.44 C STT 24,692.38 24,692.38 C UTT 1,394.77 1,394.77 C ZTT 18,127.68 18,127.68 P SPS 2,299.90 2,299.90 P STS 7,305.33 7,305.33 P UTT 45.68 45.68 P ZTT 317.84 317.84 P UPT 93.92 93.92 P ZPT 250.81 250.81 3,211,296.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT .07 .07 C 15 MTT .24 .24 C 16 MTT 2.48 2.48 C 17 MTT 6.77- 6.77- C 18 MTT 3.68 3.68 C 19 MTT 131.25- 131.25- C 20 MTT 5.75- 5.75- C 21 MTT 22,533.15 22,533.15 C 11 NTT .00 C 14 NTT .00 C 15 NTT .39 .39 C 16 NTT .94 .94 C 18 NTT 157.90 157.90 C 19 NTT .07- .07- C 20 NTT 17.55 17.55 C 21 NTT 209.30 209.30 P 91 MPP 29.79 29.79 P 03 MPP .81 .81 P 04 MPP 7.48 7.48 P 12 MPP 1.43 1.43 P 13 MPP 7.99 7.99 P 14 MPP 1.38 1.38 P 15 MPP 13.48 13.48 P 16 MPP 19.90 19.90 P 17 MPP 29.97 29.97 P 18 MPP 34.59 34.59 P 19 MPP 39.71 39.71 P 20 MPP 318.95 318.95 P 21 MPP 411.66 411.66 P 91 MTT 5.71 5.71 P 03 MTT .27 .27 P 04 MTT 2.44 2.44 P 12 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.57 5.57 P 14 MTT 1.22 1.22 P 15 MTT 12.27 12.27 P 16 MTT 25.79 25.79 P 17 MTT 51.57 51.57 P 18 MTT 69.30 69.30 P 19 MTT 168.54 168.54 P 20 MTT 2,709.26 2,709.26 P 21 MTT 4,292.81 4,292.81 P 84 NTT .20 .20 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 4.06 4.06 P 91 NTT .06 .06 P 92 NTT 1.14 1.14 P 93 NTT .57 .57 P 94 NTT 4.15 4.15 P 96 NTT .06 .06 P 97 NTT 1.08 1.08 P 00 NTT .10 .10 P 01 NTT .00 P 04 NTT .17 .17 P 05 NTT 3.27 3.27 P 06 NTT 3.38 3.38 P 07 NTT .00 P 08 NTT 4.79 4.79 P 11 NTT .00 P 12 NTT .93 .93 P 13 NTT 4.55 4.55 P 14 NTT 4.12 4.12 P 15 NTT 12.28 12.28 P 16 NTT 3.34 3.34 P 17 NTT 11.93 11.93 P 18 NTT 13.00 13.00 P 19 NTT 16.22 16.22 P 20 NTT 35.26 35.26 P 21 NTT 74.67 74.67 31,244.15 SP01 WEED ABATEMENT OBJ ACR ACR C STA 25,845.38 25,845.38 25,845.38 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 569.38 569.38 569.38 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,092.94 1,092.94 1,092.94 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 730.34 730.34 730.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,271,043.94 .00 3,271,043.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .03 .03 C 17 MTT .07- .07- C 18 MTT .09 .09 C 19 MTT 2.85- 2.85- C 20 MTT .12- .12- C 21 MTT 477.34 477.34 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .01 .01 C 18 NTT 4.02 4.02 C 19 NTT .00 C 20 NTT .37 .37 C 21 NTT 4.43 4.43 C STS 68,688.24 68,688.24 C STT 537.28 537.28 C UTT 30.35 30.35 C ZTT 394.44 394.44 P 91 MPP .38 .38 P 03 MPP .01 .01 P 04 MPP .07 .07 P 12 MPP .02 .02 P 13 MPP .07 .07 P 14 MPP .01 .01 P 15 MPP .17 .17 P 16 MPP .24 .24 P 17 MPP .35 .35 P 18 MPP .88 .88 P 19 MPP .86 .86 P 20 MPP 6.73 6.73 P 21 MPP 8.73 8.73 P 91 MTT .08 .08 P 03 MTT .01 .01 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .01 .01 P 15 MTT .15 .15 P 16 MTT .30 .30 P 17 MTT .61 .61 P 18 MTT 1.76 1.76 P 19 MTT 3.65 3.65 P 20 MTT 57.13 57.13 P 21 MTT 90.94 90.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .01 .01 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .15 .15 P 16 NTT .04 .04 P 17 NTT .14 .14 P 18 NTT .33 .33 P 19 NTT .35 .35 P 20 NTT .74 .74 P 21 NTT 1.58 1.58 P UTT .95 .95 P ZTT 6.73 6.73 P UPT 1.99 1.99 P ZPT 5.30 5.30 70,325.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,325.49 .00 70,325.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 3,029,135.22 3,029,135.22 C STT 23,694.02 23,694.02 C UTT 1,338.38 1,338.38 C ZTT 17,394.74 17,394.74 P SPS 2,278.32 2,278.32 P STS 7,236.80 7,236.80 P UTT 45.27 45.27 P ZTT 314.86 314.86 P UPT 93.05 93.05 P ZPT 248.44 248.44 3,081,779.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT .04 .04 C 15 MTT .14 .14 C 16 MTT 1.44 1.44 C 17 MTT 3.87- 3.87- C 18 MTT 4.56 4.56 C 19 MTT 137.19- 137.19- C 20 MTT 5.81- 5.81- C 21 MTT 22,321.84 22,321.84 C 11 NTT .00 C 14 NTT .00 C 15 NTT .23 .23 C 16 NTT .55 .55 C 18 NTT 195.62 195.62 C 19 NTT .08- .08- C 20 NTT 17.72 17.72 C 21 NTT 207.34 207.34 P 91 MPP .06 .06 P 04 MPP 2.97 2.97 P 12 MPP 1.20 1.20 P 13 MPP 6.55 6.55 P 14 MPP .83 .83 P 15 MPP 8.03 8.03 P 16 MPP 11.57 11.57 P 17 MPP 17.12 17.12 P 18 MPP 42.84 42.84 P 19 MPP 41.51 41.51 P 20 MPP 322.07 322.07 P 21 MPP 407.80 407.80 P 91 MTT .01 .01 P 04 MTT .98 .98 P 12 MTT .83 .83 P 13 MTT 4.56 4.56 P 14 MTT .74 .74 P 15 MTT 7.30 7.30 P 16 MTT 15.00 15.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 29.45 29.45 P 18 MTT 85.85 85.85 P 19 MTT 176.18 176.18 P 20 MTT 2,735.70 2,735.70 P 21 MTT 4,252.56 4,252.56 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 96 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.58 1.58 P 06 NTT 1.96 1.96 P 07 NTT .00 P 08 NTT 3.03 3.03 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 3.72 3.72 P 14 NTT 2.48 2.48 P 15 NTT 7.31 7.31 P 16 NTT 1.94 1.94 P 17 NTT 6.82 6.82 P 18 NTT 16.11 16.11 P 19 NTT 16.96 16.96 P 20 NTT 35.60 35.60 P 21 NTT 73.98 73.98 30,946.58 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 70,729.89 70,729.89 P SPA 131.83 131.83 P STA 327.06 327.06 71,188.78 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 72,961.78 72,961.78 P SPA 76.30 76.30 P STA 435.98 435.98 73,474.06 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 117,651.99 117,651.99 P SPA 14.02 14.02 P STA 73.81 73.81 117,739.82 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 72,467.41 72,467.41 P SPA 12.71 12.71 P STA 69.68 69.68 72,549.80 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 676.50 676.50 P SPA 7.86 7.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 41.30 41.30 725.66 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 66,009.10 66,009.10 P SPA 12.92 12.92 P STA 67.96 67.96 66,089.98 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 365,721.50 365,721.50 P SPA 25.38 25.38 P STA 145.00 145.00 365,891.88 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 175,833.10 175,833.10 175,833.10 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,374.74 12,374.74 12,374.74 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 30,095.44 30,095.44 P SPA 5.70 5.70 P STA 30.02 30.02 30,131.16 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 52,324.18 52,324.18 P SPA 15.73 15.73 P STA 82.81 82.81 52,422.72 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 40,966.89 40,966.89 P SPA 12.27 12.27 P STA 64.58 64.58 41,043.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 40,482.00 40,482.00 40,482.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 10,988.44 10,988.44 10,988.44 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 443,923.00 443,923.00 C STB 270.31 XCP 3.00 267.31 P SPA 1,356.76 1,356.76 P STA 3,188.45 3,188.45 448,735.52 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 1,654.00 XCP 248.10 1,405.90 1,405.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,694,054.08 251.10 4,693,802.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 4,576,837.06 4,576,837.06 C STT 35,800.22 35,800.22 C UTT 2,022.21 2,022.21 C ZTT 26,282.40 26,282.40 P SPS 3,335.35 3,335.35 P STS 10,594.24 10,594.24 P UTT 66.25 66.25 P ZTT 460.95 460.95 P UPT 136.20 136.20 P ZPT 363.71 363.71 4,655,898.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT .05 .05 C 15 MTT .18 .18 C 16 MTT 1.89 1.89 C 17 MTT 5.24- 5.24- C 18 MTT 6.28 6.28 C 19 MTT 193.09- 193.09- C 20 MTT 8.33- 8.33- C 21 MTT 32,677.58 32,677.58 C 11 NTT .00 C 14 NTT .00 C 15 NTT .30 .30 C 16 NTT .71 .71 C 18 NTT 269.44 269.44 C 19 NTT .11- .11- C 20 NTT 25.39 25.39 C 21 NTT 303.53 303.53 P 91 MPP 5.03 5.03 P 03 MPP .63 .63 P 04 MPP 5.52 5.52 P 12 MPP 1.03 1.03 P 13 MPP 5.71 5.71 P 14 MPP 1.04 1.04 P 15 MPP 10.20 10.20 P 16 MPP 15.19 15.19 P 17 MPP 23.20 23.20 P 18 MPP 59.02 59.02 P 19 MPP 58.42 58.42 P 20 MPP 461.60 461.60 P 21 MPP 597.01 597.01 P 91 MTT .96 .96 P 03 MTT .20 .20 P 04 MTT 1.81 1.81 P 12 MTT .73 .73 P 13 MTT 3.98 3.98 P 14 MTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.29 9.29 P 16 MTT 19.67 19.67 P 17 MTT 39.94 39.94 P 18 MTT 118.24 118.24 P 19 MTT 247.97 247.97 P 20 MTT 3,920.94 3,920.94 P 21 MTT 6,225.44 6,225.44 P 90 NTT .61 .61 P 91 NTT .01 .01 P 92 NTT .19 .19 P 93 NTT .12 .12 P 94 NTT .90 .90 P 96 NTT .03 .03 P 97 NTT .47 .47 P 00 NTT .08 .08 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 2.54 2.54 P 06 NTT 2.69 2.69 P 07 NTT .00 P 08 NTT 3.85 3.85 P 11 NTT .00 P 12 NTT .68 .68 P 13 NTT 3.25 3.25 P 14 NTT 3.13 3.13 P 15 NTT 9.29 9.29 P 16 NTT 2.55 2.55 P 17 NTT 9.24 9.24 P 18 NTT 22.18 22.18 P 19 NTT 23.87 23.87 P 20 NTT 51.02 51.02 P 21 NTT 108.29 108.29 45,157.39 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 326,018.76 326,018.76 326,018.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 5,351.18 5,351.18 P SPA 35.17 35.17 P STA 95.08 95.08 5,481.43 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 390,011.70 390,011.70 C ZTA 52.30 52.30 P SPA 281.28 281.28 P STA 914.50 914.50 391,259.78 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 22,127.76 22,127.76 22,127.76 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 6,321.93 6,321.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 464.73 XCP .30 464.43 6,786.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 1,980,572.73 1,980,572.73 P SPA 1,204.13 1,204.13 P STA 4,440.10 4,440.10 1,986,216.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,438,947.33 .30 7,438,947.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 658.53 658.53 658.53 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 1,303,920.32 1,303,920.32 C STT 10,199.32 10,199.32 C UTT 576.12 576.12 C ZTT 7,487.73 7,487.73 P UTT 18.17 18.17 P ZTT 126.07 126.07 P UPT 37.26 37.26 P ZPT 99.48 99.48 1,322,464.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .52 .52 C 17 MTT 1.40- 1.40- C 18 MTT 1.68 1.68 C 19 MTT 51.96- 51.96- C 20 MTT 2.24- 2.24- C 21 MTT 8,936.99 8,936.99 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .20 .20 C 18 NTT 72.22 72.22 C 19 NTT .03- .03- C 20 NTT 6.84 6.84 C 21 NTT 83.01 83.01 P 03 MPP .22 .22 P 04 MPP 1.93 1.93 P 12 MPP .35 .35 P 13 MPP 1.86 1.86 P 14 MPP .30 .30 P 15 MPP 2.87 2.87 P 16 MPP 4.13 4.13 P 17 MPP 6.20 6.20 P 18 MPP 15.81 15.81 P 19 MPP 15.72 15.72 P 20 MPP 124.39 124.39 P 21 MPP 163.27 163.27 P 03 MTT .07 .07 P 04 MTT .62 .62 P 12 MTT .24 .24 P 13 MTT 1.29 1.29 P 14 MTT .26 .26 P 15 MTT 2.61 2.61 P 16 MTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 10.67 10.67 P 18 MTT 31.69 31.69 P 19 MTT 66.72 66.72 P 20 MTT 1,056.60 1,056.60 P 21 MTT 1,702.60 1,702.60 P 92 NTT .08 .08 P 93 NTT .05 .05 P 94 NTT 1.27 1.27 P 96 NTT .02 .02 P 97 NTT .34 .34 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .86 .86 P 06 NTT .92 .92 P 07 NTT .00 P 08 NTT 1.32 1.32 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.06 1.06 P 14 NTT .89 .89 P 15 NTT 2.61 2.61 P 16 NTT .70 .70 P 17 NTT 2.47 2.47 P 18 NTT 5.95 5.95 P 19 NTT 6.42 6.42 P 20 NTT 13.75 13.75 P 21 NTT 29.61 29.61 12,330.36 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 3,129.58 3,129.58 P STA 4,377.03 4,377.03 7,506.61 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 296.27 296.27 296.27 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 587.08 587.08 587.08 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,954.37 3,954.37 3,954.37 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 12,454.57 12,454.57 12,454.57 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 3,022.52 3,022.52 3,022.52 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 799,492.11 799,492.11 P SPA 747.16 747.16 P STA 3,220.86 3,220.86 803,460.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,166,734.91 .00 2,166,734.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 56,890.89 56,890.89 56,890.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,890.89 .00 56,890.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 1,242,216.86 1,242,216.86 1,242,216.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242,216.86 .00 1,242,216.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 135,887.38 135,887.38 135,887.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,887.38 .00 135,887.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 2,352,644.20 2,352,644.20 C STB 751.42 XCP .30 751.12 P SPA 282.34 282.34 P STA 938.73 938.73 2,354,616.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,354,616.69 .30 2,354,616.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 10,909.85 10,909.85 10,909.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,909.85 .00 10,909.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,269.05 8.10 5,260.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 232,781.63 XCP 1.80 232,779.83 232,779.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,781.63 1.80 232,779.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,330,387.55 2,330,387.55 P SPA 252.94 252.94 P STA 1,504.60 1,504.60 2,332,145.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332,145.09 .00 2,332,145.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 29,100.98 29,100.98 C STB 452.91 XCP .30 452.61 P SPA 8.41 8.41 P STA 46.06 46.06 29,608.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,608.36 .30 29,608.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 303,174.30 303,174.30 303,174.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,174.30 .00 303,174.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,825.05 5,825.05 5,825.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.05 .00 5,825.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 164,215.83 164,215.83 P SPA 6.44 6.44 P STA 33.89 33.89 164,256.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,256.16 .00 164,256.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 136,040.44 136,040.44 136,040.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,040.44 .00 136,040.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 242,265.40 242,265.40 P SPA 120.92 120.92 P STA 636.44 636.44 243,022.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,022.76 .00 243,022.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 27,265.51 27,265.51 27,265.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,265.51 .00 27,265.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 1,008,701.81 1,008,701.81 P SPA 394.57 394.57 P STA 2,227.54 2,227.54 1,011,323.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,323.92 .00 1,011,323.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 41,628.82 41,628.82 41,628.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,628.82 .00 41,628.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 48,039.22 48,039.22 48,039.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,039.22 .00 48,039.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 444,703.84 444,703.84 444,703.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,703.84 .00 444,703.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 507,753.41 507,753.41 P SPA .00 P STA .00 507,753.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,753.41 .00 507,753.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 144,030.15 144,030.15 144,030.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,030.15 .00 144,030.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 77,868.30 77,868.30 77,868.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,868.30 .00 77,868.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 162,410.25 162,410.25 P SPA 89.90 89.90 P STA 473.15 473.15 162,973.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,973.30 .00 162,973.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 32,280.12 32,280.12 32,280.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,280.12 .00 32,280.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 68,655.16 68,655.16 68,655.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,655.16 .00 68,655.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 207,414.89 207,414.89 P SPA 82.43 82.43 P STA 433.84 433.84 207,931.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,931.16 .00 207,931.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 997,383.26 997,383.26 997,383.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997,383.26 .00 997,383.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,011,036.79 1,011,036.79 P SPA 115.26 115.26 P STA 658.63 658.63 1,011,810.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,810.68 .00 1,011,810.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 313,635.15 313,635.15 313,635.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,635.15 .00 313,635.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 39,365.70 39,365.70 39,365.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,365.70 .00 39,365.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 209,266.36 209,266.36 209,266.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,266.36 .00 209,266.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 30,379.12 30,379.12 30,379.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,379.12 .00 30,379.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 249,886.24 249,886.24 249,886.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,886.24 .00 249,886.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 380,725.61 XCP 2.70 380,722.91 380,722.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,725.61 2.70 380,722.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 59,897.31 XCP .90 59,896.41 59,896.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,897.31 .90 59,896.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 95,579.70 95,579.70 95,579.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,579.70 .00 95,579.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 183,288.38 183,288.38 183,288.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,288.38 .00 183,288.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 159,839.04 159,839.04 159,839.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,839.04 .00 159,839.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 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: 163 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 121,528.55 121,528.55 121,528.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,528.55 .00 121,528.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 17,444.58 XCP 3.00 17,441.58 17,441.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,444.58 3.00 17,441.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 130,480.20 130,480.20 130,480.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,480.20 .00 130,480.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 97,606.71 XCP 1.20 97,605.51 97,605.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,606.71 1.20 97,605.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,395.15 13,395.15 13,395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,395.15 .00 13,395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,770.50 18,770.50 18,770.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,770.50 .00 18,770.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 249,069.27 249,069.27 249,069.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,069.27 .00 249,069.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,566.25 3,566.25 3,566.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,566.25 .00 3,566.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 972,819.84 972,819.84 972,819.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,819.84 .00 972,819.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 564,816.80 564,816.80 564,816.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 564,816.80 .00 564,816.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 106,723.60 XCP 3.90 106,719.70 106,719.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,723.60 3.90 106,719.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 294,878.54 294,878.54 294,878.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,878.54 .00 294,878.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,366.60 18,366.60 18,366.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,366.60 .00 18,366.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 34,432.20 34,432.20 34,432.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,432.20 .00 34,432.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 26,813.28 26,813.28 26,813.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,813.28 .00 26,813.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 65,778.95 65,778.95 65,778.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,778.95 .00 65,778.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 12,280.10 12,280.10 12,280.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,280.10 .00 12,280.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 97,424.60 97,424.60 97,424.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,424.60 .00 97,424.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 181,618.81 181,618.81 181,618.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,618.81 .00 181,618.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 154,403.83 154,403.83 154,403.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,403.83 .00 154,403.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 175,033.94 175,033.94 175,033.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,033.94 .00 175,033.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 33,694.30 33,694.30 33,694.30 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 323.73 323.73 323.73 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,406.40 4,406.40 4,406.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 19,285.92 19,285.92 19,285.92 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 7,002.40 7,002.40 7,002.40 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 9,000.15 XCP .30 8,999.85 8,999.85 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 40,540.79 40,540.79 40,540.79 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 36,139.48 36,139.48 36,139.48 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 3,572.64 3,572.64 3,572.64 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 14,442.45 14,442.45 14,442.45 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 15,595.79 15,595.79 15,595.79 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 44,214.16 44,214.16 P SPA 170.63 170.63 P STA 975.04 975.04 45,359.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,363.88 .30 229,363.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 693,946.66 693,946.66 693,946.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,946.66 .00 693,946.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 532,680.51 532,680.51 532,680.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,680.51 .00 532,680.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 13,545.20 13,545.20 13,545.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,545.20 .00 13,545.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6,508.90 6,508.90 6,508.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,508.90 .00 6,508.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 863,779.80 863,779.80 863,779.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 104,876.30 104,876.30 104,876.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,656.10 .00 968,656.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 228,506.40 228,506.40 228,506.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,506.40 .00 228,506.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,527.20 8,527.20 8,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,527.20 .00 8,527.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 77,890.65 77,890.65 77,890.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,890.65 .00 77,890.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .09- XCC .09- C 18 MTT .12 XCC .12 C 19 MTT 3.61- XCC .01- 3.60- C 20 MTT .16- XCC .16- C 21 MTT 634.03 XCC 1.59 632.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 18 NTT 4.95 XCC .01 4.94 C 19 NTT XCC .00 C 20 NTT .49 XCC .49 C 21 NTT 5.89 XCC .01 5.88 C STS 91,379.71 XCC 228.45 91,151.26 C STT 714.78 XCC 1.79 712.99 C UTT 40.37 XCC .10 40.27 C ZTT 524.75 XCC 1.31 523.44 P 12 MPP .01 .01 P 13 MPP .07 .07 P 14 MPP .01 .01 P 15 MPP .18 .18 P 16 MPP .27 .27 P 17 MPP .42 .42 P 18 MPP 1.09 1.09 P 19 MPP 1.10 1.10 P 20 MPP 8.81 8.81 P 21 MPP 11.59 11.59 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .02 .02 P 15 MTT .17 .17 P 16 MTT .35 .35 P 17 MTT .71 .71 P 18 MTT 2.17 2.17 P 19 MTT 4.63 4.63 P 20 MTT 74.82 74.82 P 21 MTT 120.79 120.79 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .06 .06 P 15 NTT .17 .17 P 16 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .16 .16 P 18 NTT .41 .41 P 19 NTT .45 .45 P 20 NTT .97 .97 P 21 NTT 2.10 2.10 P SPS 64.71 64.71 P STS 205.53 XCC .50 205.03 P UTT 1.24 XCC 1.24 P ZTT 8.91 XCC .01 8.90 93,579.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,813.35 233.76 93,579.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .67 .67 P 91 MTT .13 .13 P 89 NTT .00 P 90 NTT .08 .08 P 91 NTT .00 P 92 NTT .03 .03 P 93 NTT .02 .02 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 16 MTT .84 XCC .84 C 17 MTT 2.28- XCC .01- 2.27- C 18 MTT 2.75 XCC .01 2.74 C 19 MTT 84.09- XCC .21- 83.88- C 20 MTT 3.62- XCC .01- 3.61- C 21 MTT 14,337.45 XCC 35.84 14,301.61 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .31 XCC .31 C 18 NTT 118.02 XCC .30 117.72 C 19 NTT .05- XCC .05- C 20 NTT 11.04 XCC .03 11.01 C 21 NTT 133.17 XCC .33 132.84 C STS 2,080,847.69 XCC 5,202.12 2,075,645.57 C STT 16,276.49 XCC 40.70 16,235.79 C UTT 919.39 XCC 2.30 917.09 C ZTT 11,949.22 XCC 29.87 11,919.35 P 91 MPP 7.10 XCC .02 7.08 P 03 MPP .31 XCC .31 P 04 MPP 1.81 XCC 1.81 P 12 MPP .33 XCC .33 P 13 MPP 1.79 XCC 1.79 P 14 MPP .47 XCC .47 P 15 MPP 4.59 XCC .01 4.58 P 16 MPP 6.69 XCC .02 6.67 P 17 MPP 10.09 XCC .03 10.06 P 18 MPP 25.85 XCC .06 25.79 P 19 MPP 25.44 XCC .06 25.38 P 20 MPP 200.69 XCC .50 200.19 P 21 MPP 261.93 XCC .65 261.28 P 91 MTT 1.36 XCC 1.36 P 03 MTT .10 .10 P 04 MTT .60 .60 P 12 MTT .23 .23 P 13 MTT 1.25 1.25 P 14 MTT .42 .42 P 15 MTT 4.17 4.17 P 16 MTT 8.66 8.66 P 17 MTT 17.37 17.37 P 18 MTT 51.80 51.80 P 19 MTT 107.98 107.98 P 20 MTT 1,704.74 1,704.74 P 21 MTT 2,731.44 2,731.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .94 XCC .94 P 91 NTT .02 XCC .02 P 92 NTT .30 XCC .30 P 93 NTT .18 XCC .18 P 94 NTT 1.37 XCC 1.37 P 96 NTT .03 XCC .03 P 97 NTT .38 XCC .38 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .75 .75 P 06 NTT .78 .78 P 07 NTT .00 P 08 NTT 1.12 1.12 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.02 1.02 P 14 NTT 1.41 1.41 P 15 NTT 4.18 4.18 P 16 NTT 1.12 1.12 P 17 NTT 4.02 4.02 P 18 NTT 9.71 9.71 P 19 NTT 10.39 10.39 P 20 NTT 22.19 22.19 P 21 NTT 47.52 47.52 P UTT 29.07 XCC .04 29.03 P ZTT 202.27 XCC .49 201.78 2,124,709.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,130,022.92 5,313.15 2,124,709.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 14 MTT .07 XCC .07 C 15 MTT .25 XCC .25 C 16 MTT 2.48 XCC .01 2.47 C 17 MTT 6.81- XCC .02- 6.79- C 18 MTT 8.47 XCC .02 8.45 C 19 MTT 263.06- XCC .66- 262.40- C 20 MTT 11.41- XCC .03- 11.38- C 21 MTT 45,380.16 XCC 113.45 45,266.71 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .40 XCC .40 C 16 NTT .94 XCC .94 C 18 NTT 363.36 XCC .91 362.45 C 19 NTT .15- XCC .15- C 20 NTT 34.81 XCC .09 34.72 C 21 NTT 421.52 XCC 1.05 420.47 C STS 6,529,923.05 XCC 16,324.81 6,513,598.24 C STT 51,077.33 XCC 127.71 50,949.62 C UTT 2,885.15 XCC 7.21 2,877.94 C ZTT 37,497.95 XCC 93.74 37,404.21 P 12 MPP .93 .93 P 13 MPP 5.15 5.15 P 14 MPP 1.40 1.40 P 15 MPP 13.69 13.69 P 16 MPP 19.94 19.94 P 17 MPP 30.14 30.14 P 18 MPP 79.59 79.59 P 19 MPP 79.59 79.59 P 20 MPP 632.84 632.84 P 21 MPP 829.08 829.08 P 12 MTT .64 .64 P 13 MTT 3.59 3.59 P 14 MTT 1.23 1.23 P 15 MTT 12.46 12.46 P 16 MTT 25.84 25.84 P 17 MTT 51.86 51.86 P 18 MTT 159.46 159.46 P 19 MTT 337.82 337.82 P 20 MTT 5,375.47 5,375.47 P 21 MTT 8,645.43 8,645.43 P 11 NTT .00 P 12 NTT .60 .60 P 13 NTT 2.93 2.93 P 14 NTT 4.19 4.19 P 15 NTT 12.46 12.46 P 16 NTT 3.35 3.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 12.00 12.00 P 18 NTT 29.92 29.92 P 19 NTT 32.52 32.52 P 20 NTT 69.94 69.94 P 21 NTT 150.38 150.38 P SPS 4,631.85 4,631.85 P STS 14,712.41 XCC 36.80 14,675.61 P UTT 92.03 XCC .17 91.86 P ZTT 640.12 XCC 1.51 638.61 6,687,308.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,704,015.36 16,706.77 6,687,308.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 14 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 16 MTT .78 XCC .78 C 17 MTT 2.08- XCC .01- 2.07- C 18 MTT 2.46 XCC .01 2.45 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .13 XCC .13 C 16 NTT .30 XCC .30 C 18 NTT 105.56 XCC .26 105.30 P 91 MPP 13.01 XCC .03 12.98 P 03 MPP .39 XCC .39 P 04 MPP 2.18 XCC .01 2.17 P 12 MPP .32 XCC .32 P 13 MPP 1.77 XCC 1.77 P 14 MPP .45 XCC .45 P 15 MPP 4.37 XCC .01 4.36 P 16 MPP 6.26 XCC .02 6.24 P 17 MPP 9.24 XCC .02 9.22 P 18 MPP 23.12 XCC .06 23.06 P 91 MTT 2.50 XCC .01 2.49 P 03 MTT .13 .13 P 04 MTT .71 .71 P 12 MTT .23 .23 P 13 MTT 1.23 1.23 P 14 MTT .41 .41 P 15 MTT 3.98 3.98 P 16 MTT 8.11 8.11 P 17 MTT 15.90 15.90 P 18 MTT 46.32 46.32 P 89 NTT .02 XCC .02 P 90 NTT 1.59 XCC 1.59 P 91 NTT .03 XCC .03 P 92 NTT .57 XCC .57 P 93 NTT .35 XCC .35 P 94 NTT 2.50 XCC .01 2.49 P 96 NTT .04 XCC .04 P 97 NTT .66 XCC .66 P 00 NTT .06 XCC .06 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .87 .87 P 06 NTT .88 .88 P 07 NTT .00 P 08 NTT 1.17 1.17 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .21 .21 P 13 NTT 1.01 1.01 P 14 NTT 1.37 1.37 P 15 NTT 3.98 3.98 P 16 NTT 1.05 1.05 P 17 NTT 3.68 3.68 P 18 NTT 8.69 8.69 276.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.65 .43 276.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 96 NTT XCC .00 P 97 NTT XCC .00 P 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .06 XCC .06 C 17 MTT .15- XCC .15- C 18 MTT .17 XCC .17 C 19 MTT 5.30- XCC .01- 5.29- C 20 MTT .22- XCC .22- C 21 MTT 869.49 XCC 2.17 867.32 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 18 NTT 7.50 XCC .02 7.48 C 19 NTT .01- XCC .01- C 20 NTT .69 XCC .69 C 21 NTT 8.07 XCC .02 8.05 C STS 121,373.27 XCC 303.43 121,069.84 C STT 949.39 XCC 2.37 947.02 C UTT 53.63 XCC .13 53.50 C ZTT 696.98 XCC 1.74 695.24 P 91 MPP .88 XCC .88 P 03 MPP .02 XCC .02 P 04 MPP .14 XCC .14 P 12 MPP .02 XCC .02 P 13 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 15 MPP .31 XCC .31 P 16 MPP .44 XCC .44 P 17 MPP .66 XCC .66 P 18 MPP 1.64 XCC 1.64 P 19 MPP 1.61 XCC 1.61 P 20 MPP 12.45 XCC .03 12.42 P 21 MPP 15.88 XCC .04 15.84 P 91 MTT .17 XCC .17 P 03 MTT .01 .01 P 04 MTT .05 .05 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .03 .03 P 15 MTT .28 .28 P 16 MTT .57 .57 P 17 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 3.29 3.29 P 19 MTT 6.81 6.81 P 20 MTT 105.73 105.73 P 21 MTT 165.65 165.65 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .17 XCC .17 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .08 .08 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .07 .07 P 14 NTT .09 .09 P 15 NTT .28 .28 P 16 NTT .07 .07 P 17 NTT .26 .26 P 18 NTT .62 .62 P 19 NTT .66 .66 P 20 NTT 1.38 1.38 P 21 NTT 2.88 2.88 P SPS 88.76 XCC .24 88.52 P STS 281.87 XCC .70 281.17 P UTT 1.74 XCC 1.74 P ZTT 12.27 XCC .02 12.25 124,352.15 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 61,753.63 61,753.63 61,753.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,416.68 310.90 186,105.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 14 MTT .09 XCC .09 C 15 MTT .32 XCC .32 C 16 MTT 3.38 XCC .01 3.37 C 17 MTT 9.40- XCC .02- 9.38- C 18 MTT 11.41 XCC .03 11.38 C 19 MTT 350.60- XCC .88- 349.72- C 20 MTT 15.17- XCC .04- 15.13- C 21 MTT 59,374.25 XCC 148.44 59,225.81 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .54 XCC .54 C 16 NTT 1.28 XCC 1.28 C 18 NTT 489.22 XCC 1.22 488.00 C 19 NTT .20- XCC .20- C 20 NTT 46.25 XCC .12 46.13 C 21 NTT 551.50 XCC 1.38 550.12 C STS 8,304,146.93 XCC 20,760.37 8,283,386.56 C STT 64,955.39 XCC 162.38 64,793.01 C UTT 3,669.06 XCC 9.17 3,659.89 C ZTT 47,686.39 XCC 119.22 47,567.17 P 91 MPP 23.18 XCC .06 23.12 P 03 MPP 1.01 XCC 1.01 P 04 MPP 6.20 XCC .02 6.18 P 12 MPP 1.19 XCC 1.19 P 13 MPP 6.69 XCC .02 6.67 P 14 MPP 1.84 XCC 1.84 P 15 MPP 18.30 XCC .05 18.25 P 16 MPP 27.19 XCC .07 27.12 P 17 MPP 41.61 XCC .10 41.51 P 18 MPP 107.15 XCC .27 106.88 P 19 MPP 106.08 XCC .27 105.81 P 20 MPP 840.89 XCC 2.10 838.79 P 21 MPP 1,084.74 XCC 2.71 1,082.03 P 91 MTT 4.44 XCC .01 4.43 P 03 MTT .33 .33 P 04 MTT 2.03 2.03 P 12 MTT .83 .83 P 13 MTT 4.66 4.66 P 14 MTT 1.64 1.64 P 15 MTT 16.65 16.65 P 16 MTT 35.23 35.23 P 17 MTT 71.61 71.61 P 18 MTT 214.69 214.69 P 19 MTT 450.23 450.23 P 20 MTT 7,142.67 7,142.67 P 21 MTT 11,311.45 11,311.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 2.95 XCC .01 2.94 P 91 NTT .05 XCC .05 P 92 NTT .99 XCC .99 P 93 NTT .61 XCC .61 P 94 NTT 4.37 XCC .01 4.36 P 96 NTT .07 XCC .07 P 97 NTT 1.16 XCC 1.16 P 00 NTT .12 XCC .12 P 01 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT 2.68 2.68 P 06 NTT 2.87 2.87 P 07 NTT .00 P 08 NTT 4.11 4.11 P 11 NTT .00 P 12 NTT .78 .78 P 13 NTT 3.80 3.80 P 14 NTT 5.56 5.56 P 15 NTT 16.66 16.66 P 16 NTT 4.56 4.56 P 17 NTT 16.57 16.57 P 18 NTT 40.28 40.28 P 19 NTT 43.34 43.34 P 20 NTT 92.95 92.95 P 21 NTT 196.76 196.76 P SPS 6,060.19 XCC 15.16 6,045.03 P STS 19,249.36 XCC 48.13 19,201.23 P UTT 120.42 XCC .29 120.13 P ZTT 837.51 XCC 2.11 835.40 8,507,519.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,528,792.04 21,272.79 8,507,519.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 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 XCC .00 C 21 MTT .35 XCC .35 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C STS 42.83 XCC .11 42.72 C STT .34 XCC .34 C UTT .02 XCC .02 C ZTT .25 XCC .25 P 12 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 21 MPP .01 XCC .01 P 12 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 .04 .04 P 21 MTT .07 .07 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P SPS .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 43.98 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .11 XCC .11 C 17 MTT .30- XCC .30- C 18 MTT .35 XCC .35 C 19 MTT 10.63- XCC .03- 10.60- C 20 MTT .45- XCC .45- C 21 MTT 1,752.90 XCC 4.38 1,748.52 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 18 NTT 15.04 XCC .04 15.00 C 19 NTT .01- XCC .01- C 20 NTT 1.38 XCC 1.38 C 21 NTT 16.28 XCC .04 16.24 C STS 238,620.81 XCC 596.55 238,024.26 C STT 1,866.50 XCC 4.67 1,861.83 C UTT 105.43 XCC .26 105.17 C ZTT 1,370.28 XCC 3.43 1,366.85 P 12 MPP .04 XCC .04 P 13 MPP .24 XCC .24 P 14 MPP .07 XCC .07 P 15 MPP .61 XCC .61 P 16 MPP .88 XCC .88 P 17 MPP 1.31 XCC 1.31 P 18 MPP 3.30 XCC .01 3.29 P 19 MPP 3.22 XCC .01 3.21 P 20 MPP 25.08 XCC .06 25.02 P 21 MPP 32.02 XCC .08 31.94 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .05 .05 P 15 MTT .56 .56 P 16 MTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.26 2.26 P 18 MTT 6.61 6.61 P 19 MTT 13.65 13.65 P 20 MTT 213.02 213.02 P 21 MTT 333.95 333.95 P 08 NTT .17 .17 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .14 .14 P 14 NTT .18 .18 P 15 NTT .56 .56 P 16 NTT .15 .15 P 17 NTT .52 .52 P 18 NTT 1.24 1.24 P 19 NTT 1.31 1.31 P 20 NTT 2.77 2.77 P 21 NTT 5.80 5.80 P SPS 178.88 178.88 P STS 568.30 XCC 1.41 566.89 P UTT 3.54 XCC 3.54 P ZTT 24.75 XCC .04 24.71 244,553.35 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 48,815.16 48,815.16 P SPA 32.48 32.48 P STA 185.64 185.64 49,033.28 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 32,779.20 32,779.20 C STB 696.15 XCP 13.50 682.65 P SPA 121.56 121.56 P STA 369.35 369.35 33,952.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 116,630.92 116,630.92 C STB 1,229.23 XCP 9.90 1,219.33 P SPA 3,797.42 3,797.42 P STA 6,698.08 6,698.08 128,345.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,563.58 634.46 455,929.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 5.85 XCC .01 5.84 P 03 MPP .21 XCC .21 P 04 MPP 1.26 XCC 1.26 P 91 MTT 1.12 XCC 1.12 P 03 MTT .07 .07 P 04 MTT .41 .41 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .66 XCC .66 P 91 NTT .01 XCC .01 P 92 NTT .27 XCC .27 P 93 NTT .17 XCC .17 P 94 NTT 1.22 XCC 1.22 P 96 NTT .02 XCC .02 P 97 NTT .31 XCC .31 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .58 .58 P 06 NTT .65 .65 P 07 NTT .00 P 08 NTT .78 .78 13.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.67 .01 13.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 7.12 XCC .02 7.10 P 03 MPP .23 XCC .23 P 04 MPP 1.37 XCC 1.37 P 91 MTT 1.37 XCC 1.37 P 03 MTT .07 .07 P 04 MTT .45 .45 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .85 XCC .85 P 91 NTT .01 XCC .01 P 92 NTT .31 XCC .31 P 93 NTT .17 XCC .17 P 94 NTT 1.31 XCC 1.31 P 96 NTT .02 XCC .02 P 97 NTT .34 XCC .34 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .62 .62 P 06 NTT .69 .69 P 07 NTT .00 P 08 NTT .84 .84 15.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.88 .02 15.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 3.42 XCC .01 3.41 P 03 MPP .11 XCC .11 P 04 MPP .69 XCC .69 P 91 MTT .65 XCC .65 P 03 MTT .04 .04 P 04 MTT .22 .22 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .39 XCC .39 P 91 NTT .01 XCC .01 P 92 NTT .15 XCC .15 P 93 NTT .10 XCC .10 P 94 NTT .68 XCC .68 P 96 NTT .01 XCC .01 P 97 NTT .17 XCC .17 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .31 .31 P 06 NTT .35 .35 P 07 NTT .00 P 08 NTT .43 .43 7.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.78 .01 7.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .12 XCC .12 C 17 MTT .30- XCC .30- C 18 MTT .36 XCC .36 C 19 MTT 10.77- XCC .03- 10.74- C 20 MTT .45- XCC .45- C 21 MTT 1,732.79 XCC 4.33 1,728.46 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .05 XCC .05 C 18 NTT 15.48 XCC .04 15.44 C 19 NTT XCC .00 C 20 NTT 1.38 XCC 1.38 C 21 NTT 16.09 XCC .04 16.05 C STS 233,495.78 XCC 583.74 232,912.04 C STT 1,826.42 XCC 4.56 1,821.86 C UTT 103.17 XCC .26 102.91 C ZTT 1,340.84 XCC 3.35 1,337.49 P 91 MPP 2.02 XCC .01 2.01 P 03 MPP .05 XCC .05 P 04 MPP .32 XCC .32 P 12 MPP .05 XCC .05 P 13 MPP .26 XCC .26 P 14 MPP .06 XCC .06 P 15 MPP .65 XCC .65 P 16 MPP .93 XCC .93 P 17 MPP 1.37 XCC 1.37 P 18 MPP 3.39 XCC .01 3.38 P 19 MPP 3.26 XCC .01 3.25 P 20 MPP 25.08 XCC .06 25.02 P 21 MPP 31.66 XCC .08 31.58 P 91 MTT .39 XCC .39 P 03 MTT .02 .02 P 04 MTT .11 .11 P 12 MTT .03 .03 P 13 MTT .19 .19 P 14 MTT .06 .06 P 15 MTT .59 .59 P 16 MTT 1.20 1.20 P 17 MTT 2.34 2.34 P 18 MTT 6.79 6.79 P 19 MTT 13.84 13.84 P 20 MTT 213.01 213.01 P 21 MTT 330.11 330.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .26 XCC .26 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .04 XCC .04 P 94 NTT .33 XCC .33 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .16 .16 P 07 NTT .00 P 08 NTT .18 .18 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .15 .15 P 14 NTT .21 .21 P 15 NTT .59 .59 P 16 NTT .16 .16 P 17 NTT .54 .54 P 18 NTT 1.27 1.27 P 19 NTT 1.33 1.33 P 20 NTT 2.77 2.77 P 21 NTT 5.75 5.75 P SPS 176.89 XCC .44 176.45 P STS 561.77 XCC 1.39 560.38 P UTT 3.54 XCC 3.54 P ZTT 24.41 XCC .04 24.37 239,341.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,939.49 598.33 239,341.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .12 .12 P 93 NTT .08 .08 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 240,807.81 240,807.81 240,807.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,807.81 .00 240,807.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 238,793.13 238,793.13 238,793.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,793.13 .00 238,793.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 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: 220 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 19,812.00 19,812.00 19,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,812.00 .00 19,812.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 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: 222 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 43,159.25 43,159.25 43,159.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,159.25 .00 43,159.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 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: 224 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 22,153.60 22,153.60 22,153.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,153.60 .00 22,153.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 739,891.50 739,891.50 739,891.50 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 89,395.50 89,395.50 89,395.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 829,287.00 .00 829,287.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 193,599.72 193,599.72 193,599.72 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 23,685.10 23,685.10 23,685.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,284.82 .00 217,284.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 925,356.70 925,356.70 925,356.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 925,356.70 .00 925,356.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 28,300.35 28,300.35 28,300.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,300.35 .00 28,300.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 14,812.00 14,812.00 14,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,812.00 .00 14,812.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 28,611.45 28,611.45 28,611.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,611.45 .00 28,611.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 169,868.04 169,868.04 169,868.04 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 56,401.20 56,401.20 56,401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,269.24 .00 226,269.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 864,556.72 864,556.72 864,556.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,556.72 .00 864,556.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 100,549.03 100,549.03 100,549.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,549.03 .00 100,549.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 72,080.12 72,080.12 72,080.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,080.12 .00 72,080.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,859.10 3,859.10 3,859.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.10 .00 3,859.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 12,485.85 12,485.85 12,485.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,485.85 .00 12,485.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 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: 239 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 6,867.35 6,867.35 6,867.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,867.35 .00 6,867.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 241 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 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: 242 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 243 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,889.75 XCP 4.80 5,884.95 5,884.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,889.75 4.80 5,884.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 20,210.55 20,210.55 20,210.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,210.55 .00 20,210.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 560,688.07 560,688.07 P SPA 326.88 326.88 P STA 1,720.45 1,720.45 562,735.40 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 415,677.50 415,677.50 P SPA 354.23 354.23 P STA 1,864.30 1,864.30 417,896.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980,631.43 .00 980,631.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 202,971.17 202,971.17 202,971.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,971.17 .00 202,971.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 81,170.03 81,170.03 81,170.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,170.03 .00 81,170.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #62M OEU ACR ACR C STA 2,091.90 2,091.90 2,091.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,091.90 .00 2,091.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 22,436.70 22,436.70 22,436.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,436.70 .00 22,436.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 313,618.14 313,618.14 313,618.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,618.14 .00 313,618.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 267,365.87 267,365.87 267,365.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,365.87 .00 267,365.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 147,731.63 147,731.63 147,731.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,731.63 .00 147,731.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,960.78 2,960.78 2,960.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,960.78 .00 2,960.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 255 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,404.20 8,404.20 8,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,404.20 .00 8,404.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 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: 257 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 414,317.54 XCP 1.20 414,316.34 414,316.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,317.54 1.20 414,316.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 24,770.10 24,770.10 24,770.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 104,418.04 104,418.04 104,418.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,188.14 .00 129,188.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 27,347.15 27,347.15 27,347.15 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 141,296.73 141,296.73 141,296.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,643.88 .00 168,643.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 124,699.86 124,699.86 124,699.86 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 189,317.27 189,317.27 189,317.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,017.13 .00 314,017.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,649.43 XCP 1.20 2,648.23 2,648.23 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 282.33 XCP .90 281.43 281.43 ST04 TOWN OF YUCCA VLLY CFD 11-1 IA4 OHD ATX ATX C STA 23,129.23 XCP .90 23,128.33 23,128.33 ST05 TOWN OF YUCCA VLLY CFD 11-1 IA5 OHD ATX ATX C STA 1,246.59 XCP 1.20 1,245.39 1,245.39 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 16,497.18 16,497.18 16,497.18 ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 1,407.27 1,407.27 1,407.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,212.03 4.20 45,207.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,970.10 10,970.10 10,970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,970.10 .00 10,970.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 61,238.65 61,238.65 61,238.65 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 130,871.80 130,871.80 130,871.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,110.45 .00 192,110.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 66,865.50 66,865.50 P SPA 47.06 47.06 P STA 247.65 247.65 67,160.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,160.21 .00 67,160.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 106,774.44 106,774.44 106,774.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,774.44 .00 106,774.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 386,243.45 386,243.45 386,243.45 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 45,336.95 45,336.95 45,336.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,580.40 .00 431,580.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 23,678.64 23,678.64 23,678.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,678.64 .00 23,678.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 49,411.61 49,411.61 49,411.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,411.61 .00 49,411.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 77,269.95 77,269.95 77,269.95 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 121,500.15 121,500.15 P SPA 145.42 145.42 P STA 765.30 765.30 122,410.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,680.82 .00 199,680.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 144,820.85 144,820.85 144,820.85 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 121,184.85 121,184.85 121,184.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,005.70 .00 266,005.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 218,122.90 218,122.90 218,122.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,122.90 .00 218,122.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 29,135.60 29,135.60 29,135.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,135.60 .00 29,135.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 198,465.30 198,465.30 198,465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,465.30 .00 198,465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 6,893.90 6,893.90 6,893.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,893.90 .00 6,893.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 14,496.90 14,496.90 14,496.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,496.90 .00 14,496.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,807.70 5,807.70 5,807.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,807.70 .00 5,807.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 721,859.71 721,859.71 P SPA 1,069.21 1,069.21 P STA 4,028.65 4,028.65 726,957.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 726,957.57 .00 726,957.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 425,685.30 425,685.30 P SPA 1,362.89 1,362.89 P STA 5,233.92 5,233.92 432,282.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,282.11 .00 432,282.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,159,465.76 1,159,465.76 1,159,465.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,465.76 .00 1,159,465.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 146,437.88 146,437.88 146,437.88 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 77,960.86 77,960.86 77,960.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,398.74 .00 224,398.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 19,403.68 19,403.68 19,403.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,403.68 .00 19,403.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 106,786.24 106,786.24 106,786.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,786.24 .00 106,786.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 31,833.05 31,833.05 31,833.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,833.05 .00 31,833.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ72 CITY OF FONTANA CFD #79M **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 286 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 458,101.18 458,101.18 458,101.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,101.18 .00 458,101.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 279,486.85 279,486.85 279,486.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,486.85 .00 279,486.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 976,232.00 976,232.00 P SPA 691.95 691.95 P STA 3,792.80 3,792.80 980,716.75 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 116,846.50 116,846.50 P SPA 81.29 81.29 P STA 445.30 445.30 117,373.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,089.84 .00 1,098,089.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 21,228.00 21,228.00 21,228.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,228.00 .00 21,228.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 201,586.44 201,586.44 201,586.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,586.44 .00 201,586.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 172,524.35 172,524.35 172,524.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,524.35 .00 172,524.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 232,900.00 232,900.00 232,900.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,900.00 .00 232,900.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 386,126.50 386,126.50 386,126.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,126.50 .00 386,126.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 121,994.24 121,994.24 121,994.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,994.24 .00 121,994.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 174,754.75 174,754.75 174,754.75 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 41,266.30 41,266.30 41,266.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,021.05 .00 216,021.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 263,425.65 263,425.65 263,425.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,425.65 .00 263,425.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 12,364.25 12,364.25 12,364.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,364.25 .00 12,364.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 24,844.05 24,844.05 24,844.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,844.05 .00 24,844.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 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: 300 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 32,775.65 32,775.65 32,775.65 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 127,361.20 127,361.20 127,361.20 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 26,309.16 26,309.16 26,309.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,446.01 .00 186,446.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 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: 302 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 269,725.50 269,725.50 269,725.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,725.50 .00 269,725.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 284,699.50 284,699.50 284,699.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 215,795.50 215,795.50 215,795.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 182,333.03 182,333.03 182,333.03 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 226,037.50 226,037.50 226,037.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 430,265.50 430,265.50 430,265.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 419,162.50 419,162.50 419,162.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 197,815.00 197,815.00 197,815.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 599,475.00 599,475.00 599,475.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 239,161.50 239,161.50 239,161.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 191,714.00 191,714.00 191,714.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986,459.03 .00 2,986,459.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 168,193.35 168,193.35 168,193.35 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 277,630.86 277,630.86 P SPA 136.57 136.57 P STA 780.38 780.38 278,547.81 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 251,599.00 251,599.00 251,599.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 137,153.32 137,153.32 137,153.32 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 169,715.24 XCP .60 169,714.64 169,714.64 ST10 ONTARIO CFD 50 W ONT LOGISTIC CNTR 341 120 9202 C STA 157,670.94 XCP .30 157,670.64 157,670.64 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 221,869.86 XCP 2.70 221,867.16 221,867.16 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 253,372.65 253,372.65 253,372.65 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 92,398.02 92,398.02 92,398.02 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 320,113.64 320,113.64 320,113.64 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 P SPA 301.09 301.09 P STA 1,720.50 1,720.50 2,021.59 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 241,587.00 241,587.00 P SPA .00 P STA 3,478.00- 3,478.00- 238,109.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 103,947.70 103,947.70 P SPA .00 P STA 1,560.77- 1,560.77- 102,386.93 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 386,383.00 386,383.00 386,383.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 172,275.93 172,275.93 172,275.93 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 299,410.00 299,410.00 299,410.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 114,053.38 XCP 18.00 114,035.38 114,035.38 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 289,498.10 XCP .30 289,497.80 289,497.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,654,771.76 21.90 3,654,749.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 51,516.12 51,516.12 51,516.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,516.12 .00 51,516.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 165,498.43 165,498.43 165,498.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,498.43 .00 165,498.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 175,994.86 175,994.86 P SPA 402.26 402.26 P STA 2,117.17 2,117.17 178,514.29 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 253,197.38 253,197.38 253,197.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,711.67 .00 431,711.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 22,699.16 22,699.16 P SPA 31.84 31.84 P STA 167.58 167.58 22,898.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,898.58 .00 22,898.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 4,259.92 4,259.92 4,259.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,259.92 .00 4,259.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 207,602.12 207,602.12 207,602.12 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 236,497.50 236,497.50 236,497.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,099.62 .00 444,099.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 114,126.31 114,126.31 114,126.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,126.31 .00 114,126.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 878,852.35 878,852.35 P SPA 1,829.09 1,829.09 P STA 8,452.25 8,452.25 889,133.69 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 270,598.55 270,598.55 270,598.55 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 202,369.65 202,369.65 P SPA 794.04 794.04 P STA 4,537.30 4,537.30 207,700.99 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 803,914.80 803,914.80 P SPA 318.09 318.09 P STA 1,674.15 1,674.15 805,907.04 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 2,661.05 2,661.05 2,661.05 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 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 700.60 700.60 700.60 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 379,080.45 379,080.45 P SPA 354.18 354.18 P STA 2,023.95 2,023.95 381,458.58 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 1,401.05 1,401.05 1,401.05 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 250,009.10 250,009.10 250,009.10 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 4,546.35 4,546.35 4,546.35 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 2,681.20 XCP 2.70 2,678.50 2,678.50 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 2,088.25 2,088.25 2,088.25 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 6,891.95 XCP 3.90 6,888.05 6,888.05 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 18,530.05 18,530.05 18,530.05 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 259,803.40 259,803.40 P SPA 56.08 56.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 295.15 295.15 260,154.63 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 142,062.10 142,062.10 142,062.10 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 19,955.80 XCP .60 19,955.20 19,955.20 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 178,580.45 XCP .90 178,579.55 178,579.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,463,683.48 18.90 3,463,664.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 33,437.85 33,437.85 P SPA 79.51 79.51 P STA 454.30 454.30 33,971.66 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 212,641.15 212,641.15 P SPA 502.88 502.88 P STA 2,873.57 2,873.57 216,017.60 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 234,133.38 234,133.38 234,133.38 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 540,621.65 540,621.65 P SPA 271.28 271.28 P STA 1,550.15 1,550.15 542,443.08 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 65,291.70 65,291.70 P SPA 34.94 34.94 P STA 199.65 199.65 65,526.29 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 393,716.00 393,716.00 393,716.00 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 55,014.62 55,014.62 55,014.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,540,822.63 .00 1,540,822.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 42,383.00 42,383.00 42,383.00 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 28,262.52 28,262.52 28,262.52 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 5,500.80 5,500.80 5,500.80 ST05 CFD 2019-1 ZONE 3 MAINT SERVICES 341 120 9217 C STA 19,251.29 XCP .30 19,250.99 19,250.99 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 20,399.60 20,399.60 20,399.60 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 114,985.60 114,985.60 114,985.60 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,726.25 XCP .60 1,725.65 1,725.65 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 10,153.60 10,153.60 10,153.60 ST12 CFD 2019-1 ZONE 9 (MAINT SERVICES) 341 120 9217 C STA 6,040.27 XCP .30 6,039.97 6,039.97 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,430.45 XCP .30 5,430.15 5,430.15 ST14 CFD 2019-1 ZONE 11(MAINT SERVICES) 341 120 9217 C STA 2,672.80 XCP .30 2,672.50 2,672.50 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 110,749.25 110,749.25 110,749.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,555.43 1.80 367,553.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 15,131.72 XCC 37.83 15,093.89 15,093.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,131.72 37.83 15,093.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 17 MPP XCC .00 P 16 MTT XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 249,089.34 XCC 622.72 248,466.62 C ZTT 2,490.60 XCC 6.23 2,484.37 P SPS 184.75 XCC .46 184.29 P STS 1,055.71 XCC 2.64 1,053.07 252,188.35 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 163.65 XCC .41 163.24 C 21 MTT 61,508.71 XCC 153.77 61,354.94 C STS 4,221,887.19 XCC 10,554.72 4,211,332.47 C UTT 107,651.80 XCC 269.13 107,382.67 C ZTT 4,269.37 XCC 10.67 4,258.70 P 21 MPP 857.44 XCC 2.14 855.30 P 18 MPP 638.26 XCC 1.60 636.66 P 20 MPP 125.53 XCC .31 125.22 P 16 MPP 660.39 XCC 1.65 658.74 P 17 MPP 212.21 XCC .53 211.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 737.86 XCC 1.84 736.02 P 17 MTT 396.64 XCC .99 395.65 P 18 MTT 1,193.00 XCC 2.98 1,190.02 P 20 MTT 823.84 XCC 2.06 821.78 P 21 MTT 8,574.22 XCC 21.44 8,552.78 P SPS 191.18 XCC .48 190.70 P SPS 1,017.30 XCC 2.54 1,014.76 P SPS 1,556.12 XCC 3.89 1,552.23 P SPS 1,893.48 XCC 4.73 1,888.75 P SPS 1,647.05 XCC 4.12 1,642.93 P STS 213.60 XCC .53 213.07 P STS 1,422.78 XCC 3.56 1,419.22 P STS 2,908.56 XCC 7.27 2,901.29 P STS 5,241.80 XCC 13.10 5,228.70 P STS 9,131.23 XCC 22.83 9,108.40 4,423,835.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,687,743.61 11,719.34 4,676,024.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 NTT .00 P 21 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 21 MTT 1,343.94 XCC 3.36 1,340.58 C STS 299,637.41 XCC 749.09 298,888.32 C UTT 284.07 XCC .71 283.36 C ZTT 2,307.14 XCC 5.77 2,301.37 P 20 NTT 84.97 84.97 P 21 NTT 165.01 165.01 P SPS 6.73 6.73 P STS 38.46 XCC .10 38.36 303,108.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,867.73 759.03 303,108.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 15 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT .00 P 15 MTT .00 P 20 MTT .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 21,376.19 XCC 53.44 21,322.75 C 20 NTT 325.00- XCC .81- 324.19- C 21 NTT 280.32 XCC .70 279.62 C STS 3,158,840.36 XCC 7,897.10 3,150,943.26 C UTT 334.80- XCC .84- 333.96- C ZTT 73,942.47 XCC 184.86 73,757.61 P 15 MPP 50.15 XCC .13 50.02 P 20 MPP 16.24 XCC .04 16.20 P 21 MPP 196.85 XCC .49 196.36 P 15 MTT 46.00 46.00 P 20 MTT 162.21 162.21 P 21 MTT 1,968.50 1,968.50 P 07 NTT 9.60 9.60 P SPS 529.89 XCC 1.32 528.57 P SPS 882.57 XCC 2.21 880.36 P SPS 711.35 XCC 1.78 709.57 P SPS 248.65 XCC .62 248.03 P SPS 190.94 XCC .48 190.46 P STS 592.04 XCC 1.48 590.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,234.35 XCC 3.09 1,231.26 P STS 1,329.59 XCC 3.32 1,326.27 P STS 700.43 XCC 1.75 698.68 P STS 1,091.05 XCC 2.73 1,088.32 P UTT 145.93 XCC .36 145.57 P ZTT 92.46 XCC .23 92.23 P ZTT 201.91 XCC .50 201.41 3,256,025.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,264,180.25 8,154.98 3,256,025.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 15 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 21 MPP XCC .00 P 19 MTT XCC .00 P 21 MTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 15 MTT 13.36 XCC .03 13.33 C 16 MTT 76.71 XCC .19 76.52 C 20 MTT 6.13 XCC .02 6.11 C 21 MTT 10,209.17 XCC 25.52 10,183.65 C STS 1,077,191.61 XCC 2,692.98 1,074,498.63 C STT 173.54 XCC .43 173.11 C UTT 171.63 XCC .43 171.20 C ZTT 236,821.56 XCC 592.05 236,229.51 P 15 MPP 293.83 XCC .73 293.10 P 20 MPP 91.44 XCC .23 91.21 P 21 MPP 77.08 XCC .19 76.89 P 15 MTT 328.29 XCC .82 327.47 P 20 MTT 914.37 XCC 2.29 912.08 P 21 MTT 770.84 XCC 1.93 768.91 P SPS 244.70 XCC .61 244.09 P SPS 215.23 XCC .54 214.69 P SPS 192.11 XCC .48 191.63 P SPS 161.93 XCC .40 161.53 P SPS 95.86 XCC .24 95.62 P SPS 257.07 XCC .64 256.43 P STS 202.23 XCC .51 201.72 P STS 208.96 XCC .52 208.44 P STS 226.01 XCC .57 225.44 P STS 241.67 XCC .60 241.07 P STS 174.31 XCC .44 173.87 P STS 1,426.09 XCC 3.57 1,422.52 P ZTT 765.11 XCC 1.91 763.20 P ZTT 118.85 XCC .30 118.55 P ZTT 118.80 XCC .30 118.50 P ZTT 118.86 XCC .30 118.56 P ZTT 118.87 XCC .30 118.57 P ZTT 119.04 XCC .30 118.74 P ZTT 118.83 XCC .30 118.53 P ZTT 118.73 XCC .30 118.43 P ZTT 121.00 XCC .30 120.70 1,329,172.55 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 2,107.24 XCC 5.27 2,101.97 C 21 MTT 30,101.71 XCC 75.25 30,026.46 C STS 964,106.60 XCC 2,410.27 961,696.33 C ZTT 13,470.93 XCC 33.68 13,437.25 P 19 MPP 1.66 XCC 1.66 P 21 MPP 43.50 XCC .11 43.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 16.60 XCC .04 16.56 P 21 MTT 434.99 XCC 1.09 433.90 P ZTT 108.50 XCC .27 108.23 P ZTT 114.48 XCC .29 114.19 1,007,979.94 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 171,035.20 XCC 427.59 170,607.61 C ZTT 99.24 XCC .25 98.99 170,706.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,514,144.47 6,285.38 2,507,859.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 13,973.33 XCC 34.93 13,938.40 13,938.40 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 1,188.81 XCC 2.97 1,185.84 C STS 234,602.57 XCC 586.51 234,016.06 C ZTT 2,222.47 XCC 5.56 2,216.91 P 20 MPP 5.76 XCC .01 5.75 P 21 MPP 136.07 XCC .34 135.73 P 20 MTT 57.56 XCC .14 57.42 P 21 MTT 1,360.64 XCC 3.40 1,357.24 P 20 NTT 10.31 XCC .03 10.28 P 21 NTT 10.29 XCC .03 10.26 P SPS 157.08 XCC .39 156.69 P SPS 157.72 XCC .39 157.33 P STS 442.49 XCC 1.11 441.38 P STS 901.25 XCC 2.25 899.00 240,649.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,226.35 638.06 254,588.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 208.21 XCC .52 207.69 C 21 MTT 11,001.65 XCC 27.50 10,974.15 C STS 2,248,624.70 XCC 5,621.56 2,243,003.14 C STT 507.46 XCC 1.27 506.19 C UTT 388.61 XCC .97 387.64 C ZTT 33,448.32 XCC 83.62 33,364.70 P 19 MPP 130.93 XCC .33 130.60 P 20 MPP 791.98 XCC 1.98 790.00 P 21 MPP 361.80 XCC .90 360.90 P 19 MTT 748.20 XCC 1.87 746.33 P 20 MTT 7,919.77 XCC 19.80 7,899.97 P 21 MTT 3,618.05 XCC 9.05 3,609.00 P SPS 3.94 XCC .01 3.93 P SPS 3.03 XCC .01 3.02 P SPS 114.26 XCC .29 113.97 P SPS 1,321.56 XCC 3.30 1,318.26 P STS 5.53 XCC .01 5.52 P STS 5.65 XCC .01 5.64 P STS 309.04 XCC .77 308.27 P STS 7,336.18 XCC 18.34 7,317.84 P ZTT 14.28 XCC .04 14.24 P ZTT 1,333.94 XCC 3.33 1,330.61 2,312,401.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,318,197.09 5,795.48 2,312,401.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 2,631.43 XCC 6.58 2,624.85 C STS 547,278.22 XCC 1,368.20 545,910.02 C ZTT 116.19 XCC .29 115.90 P 20 MPP 9.91 XCC .02 9.89 P 21 MPP 26.74 XCC .07 26.67 P 20 MTT 99.10 XCC .25 98.85 P 21 MTT 267.42 XCC .67 266.75 P SPS 1,431.17 XCC 3.58 1,427.59 P SPS 1,368.75 XCC 3.42 1,365.33 P SPS 1,201.55 XCC 3.00 1,198.55 P SPS 2,333.96 XCC 5.83 2,328.13 P SPS 1,916.36 XCC 4.79 1,911.57 P SPS 325.50 XCC .81 324.69 P STS 987.02 XCC 2.47 984.55 P STS 1,077.76 XCC 2.69 1,075.07 P STS 1,102.34 XCC 2.76 1,099.58 P STS 2,564.78 XCC 6.41 2,558.37 P STS 2,625.15 XCC 6.56 2,618.59 P STS 1,713.19 XCC 4.28 1,708.91 567,653.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569,076.54 1,422.68 567,653.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 86.62 XCC .22 86.40 C 21 NTT XCC .00 C STS 20,292.57 XCC 50.73 20,241.84 C UTT 13.53 XCC .03 13.50 P 18 MPP 1.10 XCC 1.10 P 18 MTT 2.06 2.06 P 20 NTT .00 P SPS 1.00 1.00 P SPS 2.40 2.40 P SPS 2.60 2.60 P SPS 13.09 13.09 P STS 1.37 XCC 1.37 P STS 4.48 XCC .01 4.47 P STS 7.28 XCC .02 7.26 P STS 73.42 XCC .18 73.24 20,450.33 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 9,677.42 XCC 24.19 9,653.23 C 21 NTT 21.27 XCC .05 21.22 C STS 545,405.36 XCC 1,363.51 544,041.85 C UTT 113.66 XCC .28 113.38 P 18 MPP 12.64 XCC .03 12.61 P 18 MTT 23.64 XCC .06 23.58 P 20 NTT 1,538.92 XCC 3.85 1,535.07 P SPS 11.50 11.50 P SPS 20.15 20.15 P SPS 21.83 21.83 P SPS 275.84 275.84 P STS 15.74 XCC .04 15.70 P STS 37.64 XCC .09 37.55 P STS 61.21 XCC .15 61.06 P STS 1,490.22 XCC 3.73 1,486.49 557,331.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,228.56 1,447.17 577,781.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT 8.16 XCC .02 8.14 C 20 NTT .36 XCC .36 C 21 NTT 1.44 XCC 1.44 C STS 3,929.31 XCC 9.82 3,919.49 C UTT 4.07- XCC .01- 4.06- C ZTT 3.89 XCC .01 3.88 P 20 MPP .15 XCC .15 P 20 MTT 1.45 XCC 1.45 P SPS 4.93 XCC .01 4.92 P STS 28.18 XCC .07 28.11 3,963.88 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 21 MTT 1.56 XCC 1.56 C STS 6,487.25 XCC 16.22 6,471.03 C UTT .40- XCC .40- C ZTT 6.37 XCC .02 6.35 P 20 MTT 3.88 XCC .01 3.87 P 21 MTT 11.73 XCC .03 11.70 P UTT .97 XCC .97 6,495.08 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,622.82 XCC 4.06 1,618.76 C ZTT 12.58 XCC .03 12.55 1,631.31 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 844.17 XCC 2.11 842.06 C UTT 38.96- XCC .10- 38.86- 803.20 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 2,330.78 XCC 5.83 2,324.95 C 20 NTT 102.10 XCC .26 101.84 C 21 NTT 410.17 XCC 1.03 409.14 C STS 1,122,662.18 XCC 2,806.66 1,119,855.52 C UTT 1,164.28- XCC 2.91- 1,161.37- C ZTT 1,112.45 XCC 2.78 1,109.67 P 20 MPP 41.55 XCC .10 41.45 P 20 MTT 415.56 XCC 1.04 414.52 P SPS 1,409.21 XCC 3.52 1,405.69 P STS 8,052.62 XCC 20.13 8,032.49 1,132,533.90 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 446.07 XCC 1.12 444.95 C STS 1,853,500.66 XCC 4,633.75 1,848,866.91 C UTT 120.50- XCC .30- 120.20- C ZTT 1,820.31 XCC 4.55 1,815.76 P 20 MTT 1,108.09 XCC 2.77 1,105.32 P 21 MTT 3,352.78 XCC 8.38 3,344.40 P UTT 48.83 XCC .12 48.71 1,855,505.85 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 463,662.44 XCC 1,159.16 462,503.28 C ZTT 3,593.31 XCC 8.98 3,584.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 466,087.61 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 241,190.05 XCC 602.98 240,587.07 C UTT 11,130.12- XCC 27.83- 11,102.29- 229,484.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,705,770.03 9,264.42 3,696,505.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 39.80 XCC .10 39.70 C STS 15,213.02 XCC 38.03 15,174.99 C UTT 6.87 XCC .02 6.85 C ZTT 305.99 XCC .76 305.23 P 20 MPP .57 XCC .57 P 21 MPP 1.41 XCC 1.41 P 20 MTT 3.24 XCC .01 3.23 P 21 MTT 14.06 XCC .04 14.02 P SPS 8.02 XCC .02 8.00 P STS 42.19 XCC .11 42.08 15,596.08 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 5,024.51 XCC 12.56 5,011.95 C UTT 1.53 XCC 1.53 5,013.48 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 423.54 XCC 1.06 422.48 C UTT .30 XCC .30 422.78 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 682.03 XCC 1.71 680.32 680.32 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 5,420.25 XCC 13.55 5,406.70 5,406.70 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 2,226.84 XCC 5.57 2,221.27 2,221.27 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 11,371.23 XCC 28.43 11,342.80 C STS 4,346,580.65 XCC 10,866.45 4,335,714.20 C UTT 1,963.09 XCC 4.91 1,958.18 C ZTT 87,426.90 XCC 218.57 87,208.33 P 20 MPP 161.93 XCC .40 161.53 P 21 MPP 401.73 XCC 1.00 400.73 P 20 MTT 925.33 XCC 2.31 923.02 P 21 MTT 4,017.29 XCC 10.04 4,007.25 P SPS 2,290.32 XCC 5.73 2,284.59 P STS 12,054.31 XCC 30.14 12,024.17 4,456,024.80 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,435,574.52 XCC 3,588.94 1,431,985.58 C UTT 437.49 XCC 1.09 436.40 1,432,421.98 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 121,012.36 XCC 302.53 120,709.83 C UTT 87.04 XCC .22 86.82 120,796.65 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 194,866.19 XCC 487.17 194,379.02 194,379.02 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,548,640.79 XCC 3,871.60 1,544,769.19 1,544,769.19 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 636,240.00 XCC 1,590.60 634,649.40 634,649.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,433,465.34 21,083.67 8,412,381.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 31,516.34 XCC 78.79 31,437.55 C STT 4.74 XCC .01 4.73 C ZTT 145.95 XCC .36 145.59 31,587.87 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 242,433.42 XCC 606.08 241,827.34 C STT 36.46 XCC .09 36.37 C ZTT 1,122.70 XCC 2.81 1,119.89 242,983.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,259.61 688.14 274,571.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 272.85 XCC .68 272.17 C STS 196,700.84 XCC 491.75 196,209.09 C UTT 321.67 XCC .80 320.87 P 21 MPP 27.11 XCC .07 27.04 P 21 MTT 271.08 XCC .68 270.40 197,099.57 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 2,098.84 XCC 5.25 2,093.59 C STS 1,513,083.37 XCC 3,782.71 1,509,300.66 C UTT 2,474.42 XCC 6.19 2,468.23 P 21 MPP 208.51 XCC .52 207.99 P 21 MTT 2,085.25 XCC 5.21 2,080.04 1,516,150.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717,543.94 4,293.86 1,713,250.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 9,003.63 XCC 22.51 8,981.12 8,981.12 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 69,258.72 XCC 173.15 69,085.57 69,085.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,262.35 195.66 78,066.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,976.86 XCC 7.44 2,969.42 2,969.42 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 22,898.89 XCC 57.25 22,841.64 22,841.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,875.75 64.69 25,811.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 20 MTT 24.46 XCC .06 24.40 C 21 MTT 32,052.30 XCC 80.13 31,972.17 C STS 135,192.25 XCC 337.98 134,854.27 C ZTT 569.40 XCC 1.42 567.98 P 20 MPP 2.59 XCC .01 2.58 P 21 MPP 6.38 XCC .02 6.36 P 20 MTT 25.86 XCC .06 25.80 P 21 MTT 63.83 XCC .16 63.67 167,517.23 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 21 MTT 66.43 XCC .17 66.26 C STS 3,450.79 XCC 8.63 3,442.16 3,508.42 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 171.66 XCC .43 171.23 C 21 MTT 246,556.19 XCC 616.39 245,939.80 C STS 1,039,940.44 XCC 2,599.85 1,037,340.59 C ZTT 4,379.97 XCC 10.95 4,369.02 P 20 MPP 18.15 XCC .05 18.10 P 21 MPP 49.10 XCC .12 48.98 P 20 MTT 181.49 XCC .45 181.04 P 21 MTT 491.02 XCC 1.23 489.79 1,288,558.55 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 21 MTT 511.01 XCC 1.28 509.73 C STS 26,544.51 XCC 66.36 26,478.15 26,987.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,297.83 3,725.75 1,486,572.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 544.33 XCC 1.36 542.97 C STS 86,843.96 XCC 217.11 86,626.85 C UTT 115.64 XCC .29 115.35 P 20 MPP 564.23 XCC 1.41 562.82 P 21 MPP 108.34 XCC .27 108.07 P 20 MTT 3,120.38 XCC 7.80 3,112.58 P 21 MTT 1,083.41 XCC 2.71 1,080.70 92,149.34 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 MTT 134.58 XCC .34 134.24 C STS 27,127.37 XCC 67.82 27,059.55 C UTT 154.24 XCC .39 153.85 27,347.64 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 4,187.16 XCC 10.47 4,176.69 C STS 668,030.37 XCC 1,670.08 666,360.29 C UTT 889.51 XCC 2.22 887.29 P 20 MPP 3,959.52 XCC 9.90 3,949.62 P 21 MPP 833.41 XCC 2.08 831.33 P 20 MTT 21,897.46 XCC 54.74 21,842.72 P 21 MTT 8,333.94 XCC 20.83 8,313.11 706,361.05 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 MTT 1,035.20 XCC 2.59 1,032.61 C STS 208,672.08 XCC 521.68 208,150.40 C UTT 1,186.49 XCC 2.97 1,183.52 210,366.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038,821.62 2,597.06 1,036,224.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 342.07 XCC .86 341.21 C STS 110,502.08 XCC 276.26 110,225.82 C STT 39.68 XCC .10 39.58 C UTT 24.52 XCC .06 24.46 C ZTT 2,265.28 XCC 5.66 2,259.62 P 19 MPP 16.70 XCC .04 16.66 P 20 MPP 7.23 XCC .02 7.21 P 19 MTT 95.43 XCC .24 95.19 P 20 MTT 41.31 XCC .10 41.21 P SPS 531.78 XCC 1.33 530.45 P STS 3,038.74 XCC 7.60 3,031.14 116,612.55 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 2,631.30 XCC 6.58 2,624.72 C STS 850,016.03 XCC 2,125.04 847,890.99 C STT 305.25 XCC .76 304.49 C UTT 188.64 XCC .47 188.17 C ZTT 17,425.19 XCC 43.56 17,381.63 P 19 MPP 117.19 XCC .29 116.90 P 20 MPP 50.73 XCC .13 50.60 P 19 MTT 669.69 XCC 1.67 668.02 P 20 MTT 289.90 XCC .72 289.18 P SPS 4,090.59 XCC 10.23 4,080.36 P STS 23,374.91 XCC 58.44 23,316.47 896,911.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,064.24 2,540.16 1,013,524.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 21 MTT 42.49 XCC .11 42.38 C STS 20,650.83 XCC 51.63 20,599.20 C ZTT 610.26 XCC 1.53 608.73 P ZTT 58.59 XCC .15 58.44 21,308.75 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 21 MTT 326.86 XCC .82 326.04 C STS 164,517.59 XCC 411.29 164,106.30 C ZTT 7,498.43 XCC 18.75 7,479.68 P ZTT 411.18 XCC 1.03 410.15 172,322.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,116.23 485.31 193,630.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 288.38 XCC .72 287.66 287.66 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 511.54 XCC 1.28 510.26 510.26 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 11,757.75 XCC 29.39 11,728.36 C ZTT 846.73 XCC 2.12 844.61 P 20 MPP .25 XCC .25 P 21 MPP .76 XCC .76 P 20 MTT 2.52 XCC .01 2.51 P 21 MTT 7.58 XCC .02 7.56 12,584.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 82,395.55 XCC 205.99 82,189.56 82,189.56 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 146,153.24 XCC 365.38 145,787.86 145,787.86 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 481,549.95 XCC 1,203.87 480,346.08 C ZTT 241,921.92 XCC 604.80 241,317.12 P 20 MPP 71.87 XCC .18 71.69 P 21 MPP 216.66 XCC .54 216.12 P 20 MTT 718.65 XCC 1.80 716.85 P 21 MTT 2,166.66 XCC 5.42 2,161.24 724,829.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968,610.01 2,421.52 966,188.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 18.86 XCC .05 18.81 C 21 MTT 1,386.31 XCC 3.47 1,382.84 C STS 533,714.73 XCC 1,334.29 532,380.44 C ZTT 1,220.69 XCC 3.05 1,217.64 P 19 MPP 17.92 XCC .04 17.88 P 20 MPP 9.81 XCC .02 9.79 P 21 MPP 46.77 XCC .12 46.65 P 19 MTT 108.32 XCC .27 108.05 P 20 MTT 92.90 XCC .23 92.67 P 21 MTT 470.87 XCC 1.18 469.69 P 88 NTT .71 XCC .71 P SPS 2.49 XCC .01 2.48 P STS 14.92 XCC .04 14.88 535,762.53 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 132.39 XCC .33 132.06 C 21 MTT 15,927.69 XCC 39.82 15,887.87 C STS 9,074,996.74 XCC 22,687.49 9,052,309.25 C ZTT 9,389.93 XCC 23.47 9,366.46 P 20 MPP 480.41 XCC 1.20 479.21 P 21 MPP 522.57 XCC 1.31 521.26 P 19 MPP 210.93 XCC .53 210.40 P 19 MTT 1,247.27 XCC 3.12 1,244.15 P 20 MTT 3,334.90 XCC 8.34 3,326.56 P 21 MTT 6,137.63 XCC 15.34 6,122.29 P 88 NTT 44.34 XCC .11 44.23 P SPS 712.35 XCC 1.78 710.57 P STS 4,262.75 XCC 10.66 4,252.09 9,094,606.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,654,505.20 24,136.27 9,630,368.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 123.28 XCC .31 122.97 C 20 MTT 19.30 XCC .05 19.25 C 21 MTT 22,985.28 XCC 57.46 22,927.82 C 21 NTT 42,175.77 XCC 105.44 42,070.33 C STS 1,633,980.60 XCC 4,084.95 1,629,895.65 C UTT 67.22 XCC .17 67.05 C ZTT 1,906.85 XCC 4.77 1,902.08 P 18 MPP .35 XCC .35 P 19 MPP 56.07 XCC .14 55.93 P 20 MPP 343.71 XCC .86 342.85 P 21 MPP 327.59 XCC .82 326.77 P 18 MTT 1.00 XCC 1.00 P 19 MTT 337.02 XCC .84 336.18 P 20 MTT 2,342.53 XCC 5.86 2,336.67 P 21 MTT 4,912.48 XCC 12.28 4,900.20 P 08 NTT 1.62- XCC 1.62- P SPS 48.74 XCC .12 48.62 P SPS 161.37 XCC .40 160.97 P STS 143.07 XCC .36 142.71 P STS 1,180.75 XCC 2.95 1,177.80 1,706,833.58 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 865.15 XCC 2.16 862.99 C 20 MTT 1,146.01 XCC 2.87 1,143.14 C 21 MTT 335,529.25 XCC 838.82 334,690.43 C 21 NTT 326,040.17 XCC 815.10 325,225.07 C STS 42,511,037.29 XCC 106,277.59 42,404,759.70 C UTT 76,749.47 XCC 191.87 76,557.60 C ZTT 544,814.60 XCC 1,362.04 543,452.56 P 18 MPP 101.42 XCC .25 101.17 P 19 MPP 1,074.80 XCC 2.69 1,072.11 P 20 MPP 3,348.85 XCC 8.37 3,340.48 P 21 MPP 4,584.28 XCC 11.46 4,572.82 P 18 MTT 285.68 XCC .71 284.97 P 19 MTT 4,624.13 XCC 11.56 4,612.57 P 20 MTT 23,414.92 XCC 58.54 23,356.38 P 21 MTT 58,432.33 XCC 146.08 58,286.25 P 08 NTT 377.47- XCC .94- 376.53- P SPS 957.74 XCC 2.39 955.35 P SPS 5,187.81 XCC 12.97 5,174.84 P STS 2,738.33 XCC 6.85 2,731.48 P STS 30,780.34 XCC 76.95 30,703.39 43,821,506.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,642,446.46 114,106.11 45,528,340.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 3,407.94 XCC 8.52 3,399.42 3,399.42 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 21 MTT 305.46 XCC .76 304.70 C STS 5,360.86 XCC 13.40 5,347.46 5,652.16 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 4,712.05 XCC 11.78 4,700.27 4,700.27 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 14 MTT .41 XCC .41 C 15 MTT 2.41 XCC .01 2.40 C 20 MTT 102.24 XCC .26 101.98 C 21 MTT 1,275.79 XCC 3.19 1,272.60 C STS 11,347.70 XCC 28.37 11,319.33 12,696.72 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 20 MTT 68.24 XCC .17 68.07 C 21 MTT 401.02 XCC 1.00 400.02 C STS 11,016.87 XCC 27.54 10,989.33 C UTT 40.48 XCC .10 40.38 11,497.80 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1,077.35 XCC 2.69 1,074.66 1,074.66 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 23.44 XCC .06 23.38 C 21 MTT 1,215.46 XCC 3.04 1,212.42 C STS 11,113.72 XCC 27.78 11,085.94 C UTT .23 XCC .23 C ZTT 15.47 XCC .04 15.43 12,337.40 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 973,696.50 XCC 2,434.24 971,262.26 971,262.26 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 21 MTT 87,273.05 XCC 218.18 87,054.87 C STS 1,531,673.63 XCC 3,829.18 1,527,844.45 1,614,899.32 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,346,300.16 XCC 3,365.75 1,342,934.41 1,342,934.41 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 14 MTT 117.78 XCC .29 117.49 C 15 MTT 689.69 XCC 1.72 687.97 C 20 MTT 29,210.86 XCC 73.03 29,137.83 C 21 MTT 364,512.49 XCC 911.28 363,601.21 C STS 3,242,207.74 XCC 8,105.52 3,234,102.22 3,627,646.72 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 20 MTT 19,496.39 XCC 48.74 19,447.65 C 21 MTT 114,577.88 XCC 286.44 114,291.44 C STS 3,147,678.71 XCC 7,869.20 3,139,809.51 C UTT 11,565.33 XCC 28.91 11,536.42 3,285,085.02 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 307,813.24 XCC 769.53 307,043.71 307,043.71 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 6,695.84 XCC 16.74 6,679.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 347,273.59 XCC 868.18 346,405.41 C STS 3,175,348.05 XCC 7,938.37 3,167,409.68 C UTT 65.40 XCC .16 65.24 C ZTT 4,420.78 XCC 11.05 4,409.73 3,524,969.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,762,104.25 36,905.22 14,725,199.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 15.68 XCC .04 15.64 C 21 MTT 1,517.06 XCC 3.79 1,513.27 C 21 NTT 63.49 XCC .16 63.33 C STS 461,818.62 XCC 1,154.55 460,664.07 C UTT 28.63- XCC .07- 28.56- C ZTT 439.50 XCC 1.10 438.40 P 20 MPP .44 XCC .44 P 20 MTT 2.51 XCC .01 2.50 P 16 NTT 3.06 XCC .01 3.05 P SPS .16 XCC .16 P STS .84 XCC .84 P UTT .10 XCC .10 P UTT .09 XCC .09 462,673.33 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 1,131.07 XCC 2.83 1,128.24 C 21 MTT 26,949.45 XCC 67.37 26,882.08 C 21 NTT 488.42 XCC 1.22 487.20 C STS 6,362,427.30 XCC 15,906.07 6,346,521.23 C UTT 193.00 XCC .48 192.52 C ZTT 8,106.89 XCC 20.27 8,086.62 P 20 MPP 125.26 XCC .31 124.95 P 20 MTT 715.75 XCC 1.79 713.96 P 16 NTT 873.59 XCC 2.18 871.41 P SPS 45.36 XCC .11 45.25 P STS 238.75 XCC .60 238.15 P UTT 16.96 XCC .04 16.92 P UTT 24.70 XCC .06 24.64 6,385,333.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,865,169.42 17,162.92 6,848,006.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 96 NTT 94.90 XCC .24 94.66 P 97 NTT 18.07 XCC .05 18.02 P 01 NTT .34 XCC .34 P 06 NTT XCC .00 P 11 NTT XCC .00 P 18 NTT XCC .00 P 19 NTT XCC .00 P 20 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT .20 XCC .20 P UTT XCC .00 P UTT XCC .00 P ZTT .40 XCC .40 113.62 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 363.90 XCC .91 362.99 C 20 MTT 1,106.30 XCC 2.77 1,103.53 C 21 MTT 64,378.65 XCC 160.95 64,217.70 C 20 NTT 775.00- XCC 1.94- 773.06- C 21 NTT 1,322.04 XCC 3.31 1,318.73 C STS 15,225,948.28 XCC 38,064.87 15,187,883.41 C STT 1,199.56 XCC 3.00 1,196.56 C UTT 3,609.35 XCC 9.02 3,600.33 C ZTT 23,708.88 XCC 59.27 23,649.61 P 17 MPP 94.47 XCC .24 94.23 P 18 MPP 253.46 XCC .63 252.83 P 19 MPP 1,119.40 XCC 2.80 1,116.60 P 20 MPP 2,857.82 XCC 7.14 2,850.68 P 21 MPP 3,849.83 XCC 9.62 3,840.21 P 17 MTT 132.12 XCC .33 131.79 P 18 MTT 713.95 XCC 1.78 712.17 P 19 MTT 3,962.30 XCC 9.91 3,952.39 P 20 MTT 22,645.07 XCC 56.61 22,588.46 P 21 MTT 38,498.10 XCC 96.25 38,401.85 P 01 NTT 18.75 XCC .05 18.70 P 06 NTT 219.12 XCC .55 218.57 P 11 NTT 10.92 XCC .03 10.89 P 18 NTT 10.83 XCC .03 10.80 P 19 NTT 313.75 XCC .78 312.97 P 20 NTT 34.36 XCC .09 34.27 P 21 NTT 34.32 XCC .09 34.23 P SPS 143.23 XCC .36 142.87 P SPS 178.38 XCC .45 177.93 P SPS 751.29 XCC 1.88 749.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 697.99 XCC 1.74 696.25 P SPS 2,312.85 XCC 5.78 2,307.07 P STS 160.03 XCC .40 159.63 P STS 249.48 XCC .62 248.86 P STS 1,404.27 XCC 3.51 1,400.76 P STS 1,932.88 XCC 4.83 1,928.05 P STS 12,996.41 XCC 32.49 12,963.92 P UTT 39.13 XCC .10 39.03 P UTT 45.13 XCC .11 45.02 P UTT 235.38 XCC .59 234.79 P ZTT 21.48 XCC .05 21.43 15,378,256.46 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 12,204.51 XCC 30.51 12,174.00 C STS 2,203,361.39 XCC 5,508.40 2,197,852.99 C UTT 176.67 XCC .44 176.23 P 18 MPP 65.48 XCC .16 65.32 P 19 MPP 9.31 XCC .02 9.29 P 20 MPP 223.75 XCC .56 223.19 P 21 MPP 272.30 XCC .68 271.62 P 18 MTT 122.42 XCC .31 122.11 P 19 MTT 53.24 XCC .13 53.11 P 20 MTT 1,527.35 XCC 3.82 1,523.53 P 21 MTT 2,722.92 XCC 6.81 2,716.11 P SPS 133.65 XCC .33 133.32 P SPS 104.69 XCC .26 104.43 P SPS 73.97 XCC .18 73.79 P SPS 181.20 XCC .45 180.75 P STS 183.08 XCC .46 182.62 P STS 190.35 XCC .48 189.87 P STS 199.91 XCC .50 199.41 P STS 1,017.70 XCC 2.54 1,015.16 2,217,266.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,639,736.26 44,099.33 17,595,636.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 97 NTT 84.09 XCC .21 83.88 P 21 NTT XCC .00 P SPS .00 P STS XCC .00 83.88 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 102.49 XCC .26 102.23 C 21 MTT 8,606.99 XCC 21.52 8,585.47 C STS 1,710,669.12 XCC 4,276.67 1,706,392.45 C UTT 941.22 XCC 2.35 938.87 C ZTT 838.36 XCC 2.10 836.26 P 18 MPP 59.01 XCC .15 58.86 P 19 MPP 331.12 XCC .83 330.29 P 20 MPP 46.84 XCC .12 46.72 P 21 MPP 448.02 XCC 1.12 446.90 P 18 MTT 166.22 XCC .42 165.80 P 19 MTT 932.75 XCC 2.33 930.42 P 20 MTT 468.37 XCC 1.17 467.20 P 21 MTT 4,480.16 XCC 11.20 4,468.96 P 21 NTT 5.93 XCC .01 5.92 P SPS 152.74 152.74 P STS 872.80 XCC 2.18 870.62 1,724,799.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729,206.23 4,322.64 1,724,883.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 9,021.39 XCC 22.55 8,998.84 C STS 340,159.29 XCC 850.40 339,308.89 C UTT 8.51 XCC .02 8.49 C ZTT 1,803.41 XCC 4.51 1,798.90 P 20 MPP 57.31 XCC .14 57.17 P 21 MPP 140.90 XCC .35 140.55 P 20 MTT 497.58 XCC 1.24 496.34 P 21 MTT 1,409.01 XCC 3.52 1,405.49 P SPS 54.25 XCC .14 54.11 P STS 324.34 XCC .81 323.53 352,592.31 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 97.43 XCC .24 97.19 C 21 MTT 434.45 XCC 1.09 433.36 C 21 NTT 13.35 XCC .03 13.32 C STS 343,213.37 XCC 858.03 342,355.34 C UTT 13.15 XCC .03 13.12 C ZTT 97.16 XCC .24 96.92 P 20 MPP 2.77 XCC .01 2.76 P 21 MPP 1.37 XCC 1.37 P 20 MTT 27.71 XCC .07 27.64 P 21 MTT 13.65 XCC .03 13.62 P SPS 11.28 XCC .03 11.25 P STS 64.47 XCC .16 64.31 343,130.20 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 69,395.32 XCC 173.49 69,221.83 C STS 2,616,609.88 XCC 6,541.52 2,610,068.36 C UTT 65.46 XCC .16 65.30 C ZTT 13,872.43 XCC 34.68 13,837.75 P 20 MPP 402.14 XCC 1.01 401.13 P 21 MPP 1,083.86 XCC 2.71 1,081.15 P 20 MTT 3,491.82 XCC 8.73 3,483.09 P 21 MTT 10,838.51 XCC 27.10 10,811.41 P SPS 417.31 XCC 1.04 416.27 P STS 2,494.86 XCC 6.24 2,488.62 2,711,874.91 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 683.75 XCC 1.71 682.04 C 21 MTT 3,341.94 XCC 8.35 3,333.59 C 21 NTT 102.70 XCC .26 102.44 C STS 2,640,102.81 XCC 6,600.26 2,633,502.55 C UTT 101.18 XCC .25 100.93 C ZTT 747.36 XCC 1.87 745.49 P 20 MPP 19.45 XCC .05 19.40 P 21 MPP 10.50 XCC .03 10.47 P 20 MTT 194.49 XCC .49 194.00 P 21 MTT 105.00 XCC .26 104.74 P SPS 86.79 XCC .22 86.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 495.96 XCC 1.24 494.72 2,639,376.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,062,129.67 15,155.31 6,046,974.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 1,860.39 XCC 4.65 1,855.74 C STS 256,172.24 XCC 640.43 255,531.81 C ZTT 8.45 XCC .02 8.43 P SPS 133.98 XCC .33 133.65 P SPS 96.57 XCC .24 96.33 P SPS 66.47 XCC .17 66.30 P SPS 31.68 XCC .08 31.60 P STS 183.53 XCC .46 183.07 P STS 175.58 XCC .44 175.14 P STS 179.65 XCC .45 179.20 P STS 166.77 XCC .42 166.35 258,427.62 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 14,310.68 XCC 35.78 14,274.90 C STS 1,970,555.68 XCC 4,926.39 1,965,629.29 C ZTT 64.99 XCC .16 64.83 P SPS 878.54 XCC 2.20 876.34 P SPS 677.70 XCC 1.69 676.01 P SPS 466.45 XCC 1.17 465.28 P SPS 243.72 XCC .61 243.11 P STS 1,203.48 XCC 3.01 1,200.47 P STS 1,232.16 XCC 3.08 1,229.08 P STS 1,260.70 XCC 3.15 1,257.55 P STS 1,282.83 XCC 3.21 1,279.62 1,987,196.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251,252.24 5,628.14 2,245,624.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 8.82 XCC .02 8.80 C 21 MTT 646.07 XCC 1.62 644.45 C STS 325,615.94 XCC 814.04 324,801.90 C STT 7.30 XCC .02 7.28 C UTT 135.29 XCC .34 134.95 C ZTT 4,702.84 XCC 11.76 4,691.08 P 19 MPP 38.12 XCC .10 38.02 P 20 MPP 3.12 XCC .01 3.11 P 21 MPP 23.03 XCC .06 22.97 P 19 MTT 217.80 XCC .54 217.26 P 20 MTT 31.15 XCC .08 31.07 P 21 MTT 230.29 XCC .58 229.71 P SPS 85.46 XCC .21 85.25 P SPS 97.05 XCC .24 96.81 P STS 240.74 XCC .60 240.14 P STS 528.10 XCC 1.32 526.78 331,779.58 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 61.92 XCC .15 61.77 C 21 MTT 4,969.75 XCC 12.42 4,957.33 C STS 2,504,737.99 XCC 6,261.84 2,498,476.15 C STT 56.17 XCC .14 56.03 C UTT 1,040.71 XCC 2.60 1,038.11 C ZTT 36,175.64 XCC 90.44 36,085.20 P 19 MPP 267.47 XCC .67 266.80 P 20 MPP 21.86 XCC .05 21.81 P 21 MPP 177.15 XCC .44 176.71 P 19 MTT 1,528.43 XCC 3.82 1,524.61 P 20 MTT 218.62 XCC .55 218.07 P 21 MTT 1,771.46 XCC 4.43 1,767.03 P SPS 599.74 XCC 1.50 598.24 P SPS 746.56 XCC 1.87 744.69 P STS 1,689.44 XCC 4.22 1,685.22 P STS 4,062.33 XCC 10.16 4,052.17 2,551,729.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,890,736.36 7,226.84 2,883,509.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 302.12 XCC .76 301.36 C ZTT 17.15 XCC .04 17.11 318.47 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 86,321.20 XCC 215.80 86,105.40 C ZTT 4,900.08 XCC 12.25 4,887.83 90,993.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,540.55 228.85 91,311.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 21 MTT 6.87 XCC .02 6.85 C STS 600.84 XCC 1.50 599.34 606.19 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 21 MTT 1,961.56 XCC 4.90 1,956.66 C STS 171,668.90 XCC 429.17 171,239.73 173,196.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,238.17 435.59 173,802.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 21 MTT 87.43 XCC .22 87.21 C STS 6,358.35 XCC 15.90 6,342.45 C ZTT 1.43 XCC 1.43 P SPS .96 XCC .96 P SPS .66 XCC .66 P SPS .35 XCC .35 P STS 1.74 XCC 1.74 P STS 1.78 XCC 1.78 P STS 1.85 XCC 1.85 6,438.43 RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 24,979.04 XCC 62.45 24,916.59 C STS 1,816,674.43 XCC 4,541.69 1,812,132.74 C ZTT 409.92 XCC 1.02 408.90 P SPS 274.05 XCC .69 273.36 P SPS 188.68 XCC .47 188.21 P SPS 100.47 XCC .25 100.22 P STS 498.26 XCC 1.25 497.01 P STS 509.96 XCC 1.27 508.69 P STS 528.81 XCC 1.32 527.49 1,839,553.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,850,618.17 4,626.53 1,845,991.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 20 MTT 28.80 XCC .07 28.73 C 21 MTT .45 XCC .45 C STS 3,561.39 XCC 8.90 3,552.49 3,581.67 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 8,228.21 XCC 20.57 8,207.64 C 21 MTT 127.88 XCC .32 127.56 C STS 1,017,539.37 XCC 2,543.85 1,014,995.52 1,023,330.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,029,486.10 2,573.71 1,026,912.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 82.77 XCC .21 82.56 C 21 NTT .46 XCC .46 C STS 10,184.98 XCC 25.46 10,159.52 C ZTT 10.73 XCC .03 10.70 P 19 MPP .07 XCC .07 P 20 MPP .11 XCC .11 P 21 MPP .01 XCC .01 P 19 MTT .39 XCC .39 P 20 MTT .58 XCC .58 P 21 MTT .09 XCC .09 P SPS 4.91 XCC .01 4.90 P STS 25.84 XCC .06 25.78 10,285.17 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 23,647.35 XCC 59.12 23,588.23 C 21 NTT 130.55 XCC .33 130.22 C STS 2,909,993.45 XCC 7,274.98 2,902,718.47 C ZTT 3,065.69 XCC 7.66 3,058.03 P 19 MPP 21.02 XCC .05 20.97 P 20 MPP 31.67 XCC .08 31.59 P 21 MPP 2.49 XCC .01 2.48 P 19 MTT 110.54 XCC .28 110.26 P 20 MTT 166.70 XCC .42 166.28 P 21 MTT 24.99 XCC .06 24.93 P SPS 1,402.82 XCC 3.51 1,399.31 P STS 7,383.29 XCC 18.46 7,364.83 2,938,615.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,956,291.50 7,390.73 2,948,900.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 959.12 XCC 2.40 956.72 C STT .01 XCC .01 C ZTT 2.87 XCC .01 2.86 P 19 MPP .15 XCC .15 P 20 MPP .89 XCC .89 P 19 MTT .87 .87 P 20 MTT 5.07 5.07 P UTT .05 XCC .05 966.62 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT 16.40 XCC .04 16.36 C STS 1,773.94 XCC 4.43 1,769.51 C UTT .71 XCC .71 1,786.58 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 274,034.86 XCC 685.09 273,349.77 C STT 2.72 XCC .01 2.71 C ZTT 821.96 XCC 2.05 819.91 P 19 MPP 43.68 XCC .11 43.57 P 20 MPP 253.47 XCC .63 252.84 P 19 MTT 249.57 249.57 P 20 MTT 1,448.42 1,448.42 P UTT 13.59 XCC .03 13.56 276,180.35 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 21 MTT 4,685.32 XCC 11.71 4,673.61 C STS 506,842.84 XCC 1,267.11 505,575.73 C UTT 201.53 XCC .50 201.03 510,450.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791,358.04 1,974.12 789,383.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 20 MTT 78.73 XCC .20 78.53 C 21 MTT 958.27 XCC 2.40 955.87 C STS 208,121.31 XCC 520.30 207,601.01 C STT 1,402.25 XCC 3.51 1,398.74 C UTT 2,140.11- XCC 5.35- 2,134.76- C ZTT 515.08 XCC 1.29 513.79 P 20 MPP 6.39 XCC .02 6.37 P 21 MPP 26.46 XCC .07 26.39 P 20 MTT 63.90 XCC .16 63.74 P 21 MTT 264.53 XCC .66 263.87 P SPS 74.87 XCC .19 74.68 P STS 394.06 XCC .99 393.07 209,241.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,765.74 524.44 209,241.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 10,342.09 XCC 25.86 10,316.23 10,316.23 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 21 MTT 63.20 XCC .16 63.04 C STS 24,010.39 XCC 60.03 23,950.36 C STT 2.59 XCC .01 2.58 C UTT 34.07 XCC .09 33.98 C ZTT 4.46 XCC .01 4.45 24,054.41 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 21 MTT 656.84 XCC 1.64 655.20 C STS 11,216.29 XCC 28.04 11,188.25 C STT .37 XCC .37 C ZTT 5.00 XCC .01 4.99 11,848.81 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,713.27 XCC 4.28 1,708.99 C UTT 1.14 XCC 1.14 1,710.13 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 19 MTT 4.50 XCC .01 4.49 C 21 MTT 5.68 XCC .01 5.67 C STS 26,454.47 XCC 66.14 26,388.33 C UTT 41.09 XCC .10 40.99 C ZTT 145.88 XCC .36 145.52 P 21 MPP 2.82 XCC .01 2.81 P 21 MTT 28.19 XCC .07 28.12 P ZTT 39.68 XCC .10 39.58 26,655.51 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 2,954,884.00 XCC 7,387.21 2,947,496.79 2,947,496.79 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 21 MTT 18,055.74 XCC 45.14 18,010.60 C STS 6,860,119.02 XCC 17,150.30 6,842,968.72 C STT 738.72 XCC 1.85 736.87 C UTT 9,735.15 XCC 24.34 9,710.81 C ZTT 1,274.25 XCC 3.19 1,271.06 6,872,698.06 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 21 MTT 187,667.37 XCC 469.17 187,198.20 C STS 3,204,654.67 XCC 8,011.64 3,196,643.03 C STT 106.89 XCC .27 106.62 C ZTT 1,429.30 XCC 3.57 1,425.73 3,385,373.58 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 489,505.05 XCC 1,223.76 488,281.29 C UTT 325.39 XCC .81 324.58 488,605.87 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 19 MTT 1,285.25 XCC 3.21 1,282.04 C 21 MTT 1,624.00 XCC 4.06 1,619.94 C STS 7,558,430.03 XCC 18,896.08 7,539,533.95 C UTT 11,737.30 XCC 29.34 11,707.96 C ZTT 41,679.60 XCC 104.20 41,575.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 805.46 XCC 2.01 803.45 P 21 MTT 8,054.59 XCC 20.14 8,034.45 P ZTT 11,338.12 XCC 28.35 11,309.77 7,615,866.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,438,221.92 53,595.57 21,384,626.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT 14.97 XCC .04 14.93 C 21 NTT 8.66 XCC .02 8.64 C STS 7,109.00 XCC 17.77 7,091.23 P SPS .14 XCC .14 P STS .83 XCC .83 7,115.77 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT 69.43 XCC .17 69.26 C STS 2,673.41 XCC 6.68 2,666.73 C UTT 5.95 XCC .01 5.94 2,741.93 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 4,277.44 XCC 10.69 4,266.75 C 21 NTT 2,475.64 XCC 6.19 2,469.45 C STS 2,031,144.61 XCC 5,077.86 2,026,066.75 P SPS 41.26 XCC .10 41.16 P STS 235.80 XCC .59 235.21 2,033,079.32 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 19,836.73 XCC 49.59 19,787.14 C STS 763,831.23 XCC 1,909.58 761,921.65 C UTT 1,699.54 XCC 4.25 1,695.29 783,404.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833,424.64 7,083.54 2,826,341.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 25.08 XCC .06 25.02 C STS 4,358.83 XCC 10.90 4,347.93 C UTT 55.62 XCC .14 55.48 C ZTT 18.16 XCC .05 18.11 P 20 MPP .69 XCC .69 P 21 MPP 4.02 XCC .01 4.01 P 20 MTT 6.90 XCC .02 6.88 P 21 MTT 40.16 XCC .10 40.06 P SPS 6.63 XCC .02 6.61 P SPS 4.52 XCC .01 4.51 P SPS 7.36 XCC .02 7.34 P STS 12.40 XCC .03 12.37 P STS 12.73 XCC .03 12.70 P STS 40.39 XCC .10 40.29 P UTT .40 XCC .40 P UTT .46 XCC .46 4,582.86 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 20 MTT 3.40 XCC .01 3.39 C 21 MTT 231.24 XCC .58 230.66 C STS 2,873.47 XCC 7.18 2,866.29 C UTT 3.28 XCC .01 3.27 C ZTT 14.37 XCC .04 14.33 P UTT 3.34 XCC .01 3.33 3,121.27 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 7,165.62 XCC 17.91 7,147.71 C STS 1,245,380.99 XCC 3,113.45 1,242,267.54 C UTT 15,890.11 XCC 39.73 15,850.38 C ZTT 5,187.22 XCC 12.97 5,174.25 P 20 MPP 197.05 XCC .49 196.56 P 21 MPP 1,147.36 XCC 2.87 1,144.49 P 20 MTT 1,970.57 XCC 4.93 1,965.64 P 21 MTT 11,473.51 XCC 28.68 11,444.83 P SPS 1,894.67 XCC 4.74 1,889.93 P SPS 1,291.36 XCC 3.23 1,288.13 P SPS 2,102.84 XCC 5.26 2,097.58 P STS 3,541.45 XCC 8.85 3,532.60 P STS 3,637.60 XCC 9.09 3,628.51 P STS 11,541.16 XCC 28.85 11,512.31 P UTT 113.13 XCC .28 112.85 P UTT 132.71 XCC .33 132.38 1,309,385.69 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 20 MTT 970.00 XCC 2.43 967.57 C 21 MTT 66,067.67 XCC 165.17 65,902.50 C STS 820,989.24 XCC 2,052.47 818,936.77 C UTT 937.44 XCC 2.34 935.10 C ZTT 4,106.24 XCC 10.27 4,095.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 954.56 XCC 2.39 952.17 891,790.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,214,415.95 5,536.05 2,208,879.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT .14 XCC .14 C 21 MTT 9.64 XCC .02 9.62 C STS 2,521.64 XCC 6.30 2,515.34 2,525.10 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 21 MTT 1.16 XCC 1.16 C STS 1,041.25 XCC 2.60 1,038.65 1,039.81 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 20 MTT 11.90 XCC .03 11.87 C 21 MTT 427.30 XCC 1.07 426.23 C STS 5,462.05 XCC 13.66 5,448.39 C UTT 10.54 XCC .03 10.51 C ZTT 4.43 XCC .01 4.42 P 20 MPP .04 XCC .04 P 21 MPP .14 XCC .14 P 20 MTT .35 .35 P 21 MTT 1.39 1.39 5,903.34 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 39.48 XCC .10 39.38 C 21 MTT 2,754.50 XCC 6.89 2,747.61 C STS 720,466.76 XCC 1,801.17 718,665.59 721,452.58 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTT 332.45 XCC .83 331.62 C STS 297,502.17 XCC 743.76 296,758.41 297,090.03 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 3,400.00 XCC 8.50 3,391.50 C 21 MTT 122,084.16 XCC 305.21 121,778.95 C STS 1,560,587.59 XCC 3,901.47 1,556,686.12 C UTT 3,012.22 XCC 7.53 3,004.69 C ZTT 1,263.87 XCC 3.16 1,260.71 P 20 MPP 10.06 XCC .03 10.03 P 21 MPP 39.68 XCC .10 39.58 P 20 MTT 100.67 100.67 P 21 MTT 396.59 396.59 1,686,668.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,721,482.17 6,802.47 2,714,679.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,766.45 XCC 4.42 1,762.03 1,762.03 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 504,701.56 XCC 1,261.75 503,439.81 503,439.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,468.01 1,266.17 505,201.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 18 MTT 19.01- XCC .05- 18.96- C 19 MTT 75.17- XCC .19- 74.98- C 20 MTT .38 XCC .38 C 21 MTT 4,912.83 XCC 12.28 4,900.55 C 21 NTT 1.11- XCC 1.11- C STS 182,654.83 XCC 456.64 182,198.19 C STT 5.11 XCC .01 5.10 C UTT 215.29 XCC .54 214.75 C ZTT 279.27 XCC .70 278.57 P 16 MPP .56 XCC .56 P 17 MPP 1.11 XCC 1.11 P 20 MPP 7.00 XCC .02 6.98 P 21 MPP 19.33 XCC .05 19.28 P 16 MTT .78 XCC .78 P 17 MTT 1.56 XCC 1.56 P 20 MTT 48.22 XCC .12 48.10 P 21 MTT 195.26 XCC .49 194.77 P 97 NTT .71 XCC .71 P 21 NTT 5.69 XCC .01 5.68 P SPS 12.65 XCC .03 12.62 P SPS 8.73 XCC .02 8.71 P SPS 11.31 XCC .03 11.28 P STS 17.69 XCC .04 17.65 P STS 24.92 XCC .06 24.86 P STS 63.26 XCC .16 63.10 P UTT .47 XCC .47 P UTT .63 XCC .63 187,921.34 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 5,432.01- XCC 13.58- 5,418.43- C 19 MTT 21,477.67- XCC 53.69- 21,423.98- C 20 MTT 109.43 XCC .27 109.16 C 21 MTT 1,403,663.01 XCC 3,509.16 1,400,153.85 C 21 NTT 316.77- XCC .79- 315.98- C STS 52,187,084.94 XCC 130,467.71 52,056,617.23 C STT 1,461.70 XCC 3.65 1,458.05 C UTT 61,509.56 XCC 153.77 61,355.79 C ZTT 79,794.15 XCC 199.49 79,594.66 P 16 MPP 160.16 XCC .40 159.76 P 17 MPP 318.14 XCC .80 317.34 P 20 MPP 1,999.96 XCC 5.00 1,994.96 P 21 MPP 5,523.41 XCC 13.81 5,509.60 P 16 MTT 224.01 XCC .56 223.45 P 17 MTT 444.91 XCC 1.11 443.80 P 20 MTT 13,776.84 XCC 34.44 13,742.40 P 21 MTT 55,785.66 XCC 139.46 55,646.20 P 97 NTT 13.98 XCC .03 13.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1,625.80 XCC 4.06 1,621.74 P SPS 3,613.17 XCC 9.03 3,604.14 P SPS 2,493.37 XCC 6.23 2,487.14 P SPS 3,230.49 XCC 8.08 3,222.41 P STS 5,053.37 XCC 12.63 5,040.74 P STS 7,121.31 XCC 17.80 7,103.51 P STS 18,073.78 XCC 45.18 18,028.60 P UTT 99.34 XCC .25 99.09 P UTT 139.10 XCC .35 138.75 53,691,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,014,485.44 135,036.17 53,879,449.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 977.73 XCC 2.44 975.29 C STS 70,054.91 XCC 175.14 69,879.77 C STT 76.76 XCC .19 76.57 C ZTT 178.46 XCC .45 178.01 P 19 MPP 143.71 143.71 P 20 MPP 8.27 8.27 P 19 MTT 404.81 404.81 P 20 MTT 82.75 82.75 P SPS 2.87 2.87 P SPS 43.25 43.25 P STS 7.75 XCC .02 7.73 P STS 234.37 XCC .59 233.78 72,036.81 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 7,520.96 XCC 18.80 7,502.16 C STS 538,883.99 XCC 1,347.21 537,536.78 C STT 590.49 XCC 1.48 589.01 C ZTT 1,372.78 XCC 3.43 1,369.35 P 19 MPP 1,008.46 1,008.46 P 20 MPP 58.07 58.07 P 19 MTT 2,840.74 2,840.74 P 20 MTT 580.73 580.73 P SPS 20.13 20.13 P SPS 332.68 332.68 P STS 54.41 XCC .14 54.27 P STS 1,802.82 XCC 4.51 1,798.31 553,690.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627,281.90 1,554.40 625,727.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 984.92 XCC 2.46 982.46 C STS 298,885.05 XCC 747.21 298,137.84 C UTT 305.64 XCC .76 304.88 C ZTT 1,120.99 XCC 2.80 1,118.19 P SPS 143.76 XCC .36 143.40 P STS 756.63 XCC 1.89 754.74 P UTT 25.92 XCC .06 25.86 P UTT 29.27 XCC .07 29.20 301,496.57 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,723.67 XCC 11.81 4,711.86 4,711.86 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 7,576.31 XCC 18.94 7,557.37 C STS 2,299,115.77 XCC 5,747.79 2,293,367.98 C UTT 2,351.08 XCC 5.88 2,345.20 C ZTT 8,623.00 XCC 21.56 8,601.44 P SPS 1,105.83 XCC 2.76 1,103.07 P STS 5,820.22 XCC 14.55 5,805.67 P UTT 166.71 XCC .42 166.29 P UTT 168.70 XCC .42 168.28 2,319,115.30 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 36,335.92 XCC 90.84 36,245.08 36,245.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,668,239.39 6,670.58 2,661,568.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 34.77 XCC .09 34.68 C STS 4,931.72 XCC 12.33 4,919.39 P 21 MPP 1.36 XCC 1.36 P 21 MTT 13.60 13.60 P SPS 1.96 1.96 P STS 10.34 XCC .03 10.31 4,981.30 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 9,934.02 XCC 24.84 9,909.18 C STS 1,409,064.50 XCC 3,522.66 1,405,541.84 P 21 MPP 388.50 XCC .97 387.53 P 21 MTT 3,885.03 3,885.03 P SPS 561.42 561.42 P STS 2,954.81 XCC 7.39 2,947.42 1,423,232.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431,782.03 3,568.31 1,428,213.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 48.57 XCC .12 48.45 C 20 MTT 19,605.16 XCC 49.01 19,556.15 C 21 MTT 118,202.23 XCC 295.51 117,906.72 C STS 911,083.81 XCC 2,277.71 908,806.10 C UTT 217.65 XCC .54 217.11 C ZTT 310.17 XCC .78 309.39 P 21 MPP 33.76 XCC .08 33.68 P 21 MTT 337.57 XCC .84 336.73 1,047,214.33 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 340.83 XCC .85 339.98 C 20 MTT 137,580.17 XCC 343.95 137,236.22 C 21 MTT 912,768.73 XCC 2,281.92 910,486.81 C STS 9,655,061.55 XCC 24,137.65 9,630,923.90 C UTT 50,155.31- XCC 125.39- 50,029.92- C ZTT 2,385.93 XCC 5.96 2,379.97 P 21 MPP 279.15 XCC .70 278.45 P 21 MTT 2,791.33 XCC 6.98 2,784.35 10,634,399.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,710,891.30 29,277.21 11,681,614.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 13,069.15 XCC 32.67 13,036.48 C STS 520,911.45 XCC 1,302.28 519,609.17 C UTT 594.32- XCC 1.49- 592.83- C ZTT 2,203.31 XCC 5.51 2,197.80 P 20 MPP 15.09 XCC .04 15.05 P 21 MPP 8.00 XCC .02 7.98 P 20 MTT 150.91 XCC .38 150.53 P 21 MTT 79.95 XCC .20 79.75 P SPS 46.66 XCC .12 46.54 P STS 245.57 XCC .61 244.96 534,795.43 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 100,531.91 XCC 251.33 100,280.58 C STS 8,303,586.12 XCC 20,758.97 8,282,827.15 C UTT 169,806.49- XCC 424.52- 169,381.97- C ZTT 16,948.55 XCC 42.37 16,906.18 P 20 MPP 105.91 XCC .26 105.65 P 21 MPP 61.50 XCC .15 61.35 P 20 MTT 1,058.99 XCC 2.65 1,056.34 P 21 MTT 614.98 XCC 1.54 613.44 P SPS 358.90 XCC .90 358.00 P STS 1,888.99 XCC 4.72 1,884.27 8,234,710.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,791,485.13 21,978.71 8,769,506.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 21 MTT 605.73 XCC 1.51 604.22 C STS 47,133.30 XCC 117.83 47,015.47 C ZTT 1,635.13 XCC 4.09 1,631.04 P 18 NTT 26.77 XCC .07 26.70 49,277.43 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 MTT 4,659.49 XCC 11.65 4,647.84 C STS 362,563.79 XCC 906.41 361,657.38 C ZTT 12,577.98 XCC 31.44 12,546.54 P 18 NTT 175.56 XCC .44 175.12 379,026.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429,377.75 1,073.44 428,304.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 201.05- XCC .50- 200.55- C 21 MTT 2,686.85 XCC 6.72 2,680.13 C STS 351,184.02 XCC 877.96 350,306.06 C STT 40.18 XCC .10 40.08 C UTT 257.68 XCC .64 257.04 C ZTT 208.97 XCC .52 208.45 353,291.21 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 1,410.83- XCC 3.53- 1,407.30- C 21 MTT 20,668.11 XCC 51.67 20,616.44 C STS 2,701,415.53 XCC 6,753.54 2,694,661.99 C STT 309.09 XCC .77 308.32 C UTT 1,982.18 XCC 4.96 1,977.22 C ZTT 1,607.43 XCC 4.02 1,603.41 2,717,760.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,078,748.16 7,696.87 3,071,051.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 20 MTT 4.42 XCC .01 4.41 C 21 MTT 161.71 XCC .40 161.31 C STS 100,937.67 XCC 252.34 100,685.33 C STT 80.50 XCC .20 80.30 C ZTT 1,497.32 XCC 3.74 1,493.58 P 18 MPP 1.56 XCC 1.56 P 19 MPP 16.96 XCC .04 16.92 P 20 MPP 6.72 XCC .02 6.70 P 21 MPP 2.54 XCC .01 2.53 P 18 MTT 4.23 XCC .01 4.22 P 19 MTT 45.83 XCC .11 45.72 P 20 MTT 67.15 XCC .17 66.98 P 21 MTT 25.40 XCC .06 25.34 P SPS 2.75 XCC .01 2.74 P SPS 2.31 XCC .01 2.30 P SPS 67.83 XCC .17 67.66 P SPS 59.67 XCC .15 59.52 P SPS 28.70 XCC .07 28.63 P STS 3.07 XCC .01 3.06 P STS 3.22 XCC .01 3.21 P STS 123.42 XCC .31 123.11 P STS 161.41 XCC .40 161.01 P STS 151.30 XCC .38 150.92 103,197.06 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 20 MTT 30.98 XCC .08 30.90 C 21 MTT 1,243.91 XCC 3.11 1,240.80 C STS 776,443.57 XCC 1,941.11 774,502.46 C STT 619.25 XCC 1.55 617.70 C ZTT 11,517.87 XCC 28.79 11,489.08 P 18 MPP 10.26 XCC .03 10.23 P 19 MPP 119.00 XCC .30 118.70 P 20 MPP 47.12 XCC .12 47.00 P 21 MPP 19.54 XCC .05 19.49 P 18 MTT 27.70 XCC .07 27.63 P 19 MTT 321.65 XCC .80 320.85 P 20 MTT 471.26 XCC 1.18 470.08 P 21 MTT 195.35 XCC .49 194.86 P SPS 18.04 XCC .05 17.99 P SPS 15.12 XCC .04 15.08 P SPS 476.02 XCC 1.19 474.83 P SPS 418.75 XCC 1.05 417.70 P SPS 220.76 XCC .55 220.21 P STS 20.15 XCC .05 20.10 P STS 21.13 XCC .05 21.08 P STS 866.09 XCC 2.17 863.92 P STS 1,132.71 XCC 2.83 1,129.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,163.82 XCC 2.91 1,160.91 793,431.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898,875.74 2,247.20 896,628.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 21 MTT 357.25 XCC .89 356.36 C STS 46,402.07 XCC 116.01 46,286.06 C UTT 6.99- XCC .02- 6.97- 46,635.45 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTT 2,748.09 XCC 6.87 2,741.22 C STS 356,938.96 XCC 892.35 356,046.61 C UTT 53.78- XCC .13- 53.65- 358,734.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,385.60 1,015.97 405,369.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 21 MTT 2,811.61 XCC 7.03 2,804.58 C STS 46,550.63 XCC 116.38 46,434.25 C ZTT 463.00 XCC 1.16 461.84 49,700.67 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 MTT 21,627.80 XCC 54.07 21,573.73 C STS 358,081.73 XCC 895.20 357,186.53 C ZTT 3,561.55 XCC 8.90 3,552.65 382,312.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,096.32 1,082.74 432,013.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 197.41 XCC .49 196.92 C STS 45,459.40 XCC 113.65 45,345.75 C ZTT 215.07 XCC .54 214.53 P 20 MPP 2.35 XCC .01 2.34 P 21 MPP 4.89 XCC .01 4.88 P 20 MTT 23.51 XCC .06 23.45 P 21 MTT 48.87 XCC .12 48.75 P SPS 54.14 XCC .14 54.00 P SPS 13.19 XCC .03 13.16 P STS 146.32 XCC .37 145.95 P STS 69.43 XCC .17 69.26 46,118.99 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 1,518.55 XCC 3.80 1,514.75 C STS 349,687.65 XCC 874.22 348,813.43 C ZTT 1,654.39 XCC 4.14 1,650.25 P 20 MPP 16.50 XCC .04 16.46 P 21 MPP 37.59 XCC .09 37.50 P 20 MTT 165.01 XCC .41 164.60 P 21 MTT 375.90 XCC .94 374.96 P SPS 379.92 XCC .95 378.97 P SPS 101.47 XCC .25 101.22 P STS 1,026.80 XCC 2.57 1,024.23 P STS 534.06 XCC 1.34 532.72 354,609.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,732.42 1,004.34 400,728.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 800.61 XCC 2.00 798.61 798.61 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,158.51 XCC 15.40 6,143.11 6,143.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,959.12 17.40 6,941.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 10.68 XCC .03 10.65 C 21 MTT 157.15 XCC .39 156.76 C STS 33,430.57 XCC 83.58 33,346.99 C ZTT 669.88 XCC 1.67 668.21 P 20 MPP 3.33 XCC .01 3.32 P 20 MTT 19.01 XCC .05 18.96 P 20 NTT 67.87 XCC .17 67.70 P SPS 228.50 XCC .57 227.93 P SPS 104.62 XCC .26 104.36 P STS 643.67 XCC 1.61 642.06 P STS 597.83 XCC 1.49 596.34 35,843.28 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 74.92 XCC .19 74.73 C 21 MTT 1,208.87 XCC 3.02 1,205.85 C STS 257,158.23 XCC 642.90 256,515.33 C ZTT 5,152.92 XCC 12.88 5,140.04 P 20 MPP 23.34 XCC .06 23.28 P 20 MTT 133.39 XCC .33 133.06 P 20 NTT 476.27 XCC 1.19 475.08 P SPS 1,603.52 XCC 4.01 1,599.51 P SPS 804.75 XCC 2.01 802.74 P STS 4,516.96 XCC 11.29 4,505.67 P STS 4,598.66 XCC 11.50 4,587.16 275,062.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,684.94 779.21 310,905.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTT 5,794.25 XCC 14.49 5,779.76 C 19 NTT 12.36- XCC .03- 12.33- C STS 128,637.10 XCC 321.59 128,315.51 C STT 79.16 XCC .20 78.96 C UTT 4.13- XCC .01- 4.12- C ZTT 22.36 XCC .06 22.30 P 21 MPP 34.17 XCC .09 34.08 P 20 MPP 3.03 XCC .01 3.02 P 20 MTT 30.30 XCC .08 30.22 P 21 MTT 341.75 XCC .85 340.90 P SPS 211.03 XCC .53 210.50 P STS 1,205.91 XCC 3.01 1,202.90 P UTT 5.54 XCC .01 5.53 P UTT 6.14 XCC .02 6.12 136,013.35 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 44,571.18 XCC 111.43 44,459.75 C 19 NTT 86.75- XCC .22- 86.53- C STS 989,516.23 XCC 2,473.79 987,042.44 C STT 608.95 XCC 1.52 607.43 C UTT 31.79- XCC .08- 31.71- C ZTT 171.99 XCC .43 171.56 P 20 MPP 21.27 XCC .05 21.22 P 21 MPP 262.88 XCC .66 262.22 P 20 MTT 212.66 XCC .53 212.13 P 21 MTT 2,628.82 XCC 6.57 2,622.25 P SPS 1,623.34 XCC 4.06 1,619.28 P STS 9,276.25 XCC 23.19 9,253.06 P UTT 33.60 XCC .08 33.52 P UTT 37.23 XCC .09 37.14 1,046,223.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185,200.11 2,963.00 1,182,237.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 17 MTT 67.04- XCC .17- 66.87- C 21 MTT 573.21 XCC 1.43 571.78 C 21 NTT 64.12 XCC .16 63.96 C STS 607,994.21 XCC 1,519.99 606,474.22 C UTT 28.18 XCC .07 28.11 C ZTT 567.30 XCC 1.42 565.88 P 21 MPP 96.54 XCC .24 96.30 P 20 MPP 11.03 XCC .03 11.00 P 20 MTT 110.35 XCC .28 110.07 P 21 MTT 965.38 XCC 2.41 962.97 608,817.42 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 17 MTT 439.59- XCC 1.10- 438.49- C 21 MTT 4,409.29 XCC 11.02 4,398.27 C 21 NTT 493.27 XCC 1.23 492.04 C STS 4,676,878.62 XCC 11,692.20 4,665,186.42 C UTT 216.74 XCC .54 216.20 C ZTT 4,363.82 XCC 10.91 4,352.91 P 20 MPP 77.44 XCC .19 77.25 P 21 MPP 742.60 XCC 1.86 740.74 P 20 MTT 774.41 XCC 1.94 772.47 P 21 MTT 7,425.95 XCC 18.56 7,407.39 4,683,205.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305,285.83 13,263.21 5,292,022.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 MTT 183.91 XCC .46 183.45 C STS 239,740.06 XCC 599.35 239,140.71 C STT 346.90 XCC .87 346.03 C UTT 196.52 XCC .49 196.03 C ZTT 54,282.88 XCC 135.71 54,147.17 294,013.39 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 MTT 1,414.71 XCC 3.54 1,411.17 C STS 1,844,154.34 XCC 4,610.39 1,839,543.95 C STT 2,668.49 XCC 6.67 2,661.82 C UTT 1,511.74 XCC 3.78 1,507.96 C ZTT 417,560.62 XCC 1,043.90 416,516.72 2,261,641.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,562,060.17 6,405.16 2,555,655.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 20 MTT 5,001.51 XCC 12.50 4,989.01 C 21 MTT 9,093.55 XCC 22.73 9,070.82 C STS 599,282.35 XCC 1,498.21 597,784.14 C STT 684.32 XCC 1.71 682.61 C UTT 624.96 XCC 1.56 623.40 C ZTT 885.64 XCC 2.21 883.43 P 20 MPP .25 XCC .25 P 20 MTT 2.54 XCC .01 2.53 P SPS 66.87 XCC .17 66.70 P STS 371.41 XCC .93 370.48 614,473.37 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 20 MTT 35,098.26 XCC 87.75 35,010.51 C 21 MTT 69,950.42 XCC 174.88 69,775.54 C STS 4,609,864.24 XCC 11,524.66 4,598,339.58 C STT 5,264.01 XCC 13.16 5,250.85 C UTT 4,807.42 XCC 12.02 4,795.40 C ZTT 6,812.64 XCC 17.03 6,795.61 P 20 MPP 1.79 XCC 1.79 P 20 MTT 17.85 XCC .04 17.81 P SPS 514.38 XCC 1.29 513.09 P STS 2,857.05 XCC 7.14 2,849.91 4,723,350.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,351,201.46 13,378.00 5,337,823.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 260,308.99 XCC 650.77 259,658.22 C UTT 161.07 XCC .40 160.67 259,818.89 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 2,002,376.83 XCC 5,005.94 1,997,370.89 C UTT 1,239.01 XCC 3.10 1,235.91 1,998,606.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264,085.90 5,660.21 2,258,425.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 21 MTT 71.93 XCC .18 71.75 C STS 55,929.01 XCC 139.82 55,789.19 C UTT 128.72 XCC .32 128.40 55,989.34 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 553.28 XCC 1.38 551.90 C STS 430,223.13 XCC 1,075.56 429,147.57 C UTT 990.14 XCC 2.48 987.66 430,687.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487,896.21 1,219.74 486,676.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 92.79 XCC .23 92.56 C STS 75,681.02 XCC 189.20 75,491.82 C ZTT 733.28 XCC 1.83 731.45 P 16 MPP 16.74 XCC .04 16.70 P 17 MPP 33.80 XCC .08 33.72 P 20 MPP 31.57 XCC .08 31.49 P 21 MPP 1.68 XCC 1.68 P 16 MTT 23.42 XCC .06 23.36 P 17 MTT 47.27 XCC .12 47.15 P 20 MTT 167.71 XCC .42 167.29 P 21 MTT 16.75 XCC .04 16.71 P SPS 54.82 XCC .14 54.68 P SPS 86.88 XCC .22 86.66 P STS 154.42 XCC .39 154.03 P STS 472.15 XCC 1.18 470.97 77,420.27 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 713.76 XCC 1.78 711.98 C STS 582,161.66 XCC 1,455.40 580,706.26 C ZTT 5,640.61 XCC 14.10 5,626.51 P 16 MPP 103.04 XCC .26 102.78 P 17 MPP 221.64 XCC .55 221.09 P 20 MPP 221.57 XCC .55 221.02 P 21 MPP 12.90 XCC .03 12.87 P 16 MTT 144.10 XCC .36 143.74 P 17 MTT 310.00 XCC .78 309.22 P 20 MTT 1,176.90 XCC 2.94 1,173.96 P 21 MTT 128.88 XCC .32 128.56 P SPS 384.70 XCC .96 383.74 P SPS 668.33 XCC 1.67 666.66 P STS 1,083.66 XCC 2.71 1,080.95 P STS 3,631.95 XCC 9.08 3,622.87 595,112.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674,218.00 1,685.52 672,532.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 24.07 XCC .06 24.01 C 21 MTT 315.06 XCC .79 314.27 C STS 95,034.35 XCC 237.59 94,796.76 C STT 1,253.64 XCC 3.13 1,250.51 C UTT 45.28- XCC .11- 45.17- C ZTT 125.40 XCC .31 125.09 P 18 MPP .85 XCC .85 P 19 MPP 3.10 XCC .01 3.09 P 20 MPP 32.30 XCC .08 32.22 P 21 MPP 132.69 XCC .33 132.36 P 18 MTT 2.40 XCC .01 2.39 P 19 MTT 8.73 XCC .02 8.71 P 20 MTT 322.97 XCC .81 322.16 P 21 MTT 1,326.88 XCC 3.32 1,323.56 P SPS 4.53 XCC .01 4.52 P SPS 53.24 XCC .13 53.11 P SPS 64.31 XCC .16 64.15 P STS 8.46 XCC .02 8.44 P STS 144.49 XCC .36 144.13 P STS 339.61 XCC .85 338.76 98,903.92 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 168.91 XCC .42 168.49 C 21 MTT 2,423.49 XCC 6.06 2,417.43 C STS 731,033.48 XCC 1,827.58 729,205.90 C STT 9,643.34 XCC 24.11 9,619.23 C UTT 348.31- XCC .87- 347.44- C ZTT 964.63 XCC 2.41 962.22 P 18 MPP 5.60 XCC .01 5.59 P 19 MPP 21.73 XCC .05 21.68 P 20 MPP 226.64 XCC .57 226.07 P 21 MPP 1,020.68 XCC 2.55 1,018.13 P 18 MTT 15.74 XCC .04 15.70 P 19 MTT 61.23 XCC .15 61.08 P 20 MTT 2,266.47 XCC 5.67 2,260.80 P 21 MTT 10,206.77 XCC 25.52 10,181.25 P SPS 31.76 XCC .08 31.68 P SPS 373.60 XCC .93 372.67 P SPS 494.70 XCC 1.24 493.46 P STS 59.38 XCC .15 59.23 P STS 1,013.98 XCC 2.53 1,011.45 P STS 2,612.35 XCC 6.53 2,605.82 760,390.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,447.97 2,153.61 859,294.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 337.52 XCC .84 336.68 C 21 MTT 6,618.15 XCC 16.55 6,601.60 C 20 NTT 22.41 XCC .06 22.35 C STS 1,202,960.67 XCC 3,007.40 1,199,953.27 C UTT 896.92 XCC 2.24 894.68 C ZTT 1,389.99 XCC 3.47 1,386.52 P 20 MPP 66.24 XCC .17 66.07 P 21 MPP 641.94 XCC 1.60 640.34 P 20 MTT 398.97 XCC 1.00 397.97 P 21 MTT 6,419.44 XCC 16.05 6,403.39 P SPS 23.12 XCC .06 23.06 P SPS 19.40 XCC .05 19.35 P SPS 15.44 XCC .04 15.40 P SPS 82.63 XCC .21 82.42 P SPS 218.49 XCC .55 217.94 P STS 25.41 XCC .06 25.35 P STS 26.57 XCC .07 26.50 P STS 28.07 XCC .07 28.00 P STS 223.31 XCC .56 222.75 P STS 1,185.78 XCC 2.96 1,182.82 1,218,546.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221,600.47 3,054.01 1,218,546.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 1,004.20 XCC 2.51 1,001.69 1,001.69 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 286,915.05 XCC 717.29 286,197.76 286,197.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,919.25 719.80 287,199.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT .14 XCC .14 C 21 MTT 11.55 XCC .03 11.52 C STS 7,287.69 XCC 18.22 7,269.47 P 20 MPP 1.76 XCC 1.76 P 20 MTT 10.03 XCC .03 10.00 7,292.89 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 39.20 XCC .10 39.10 C 21 MTT 3,297.86 XCC 8.24 3,289.62 C STS 2,082,195.88 XCC 5,205.49 2,076,990.39 P 20 MPP 501.43 XCC 1.25 500.18 P 20 MTT 2,865.31 XCC 7.16 2,858.15 2,083,677.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,096,210.85 5,240.52 2,090,970.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 997.81 XCC 2.49 995.32 995.32 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 285,089.01 XCC 712.72 284,376.29 284,376.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286,086.82 715.21 285,371.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,618.86 XCC 4.05 1,614.81 C UTT 12.55 XCC .03 12.52 C ZTT 9.19 XCC .02 9.17 P 21 MPP 1.33 XCC 1.33 P 21 MTT 13.30 XCC .03 13.27 P SPS 4.06 XCC .01 4.05 P STS 21.36 XCC .05 21.31 1,676.46 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 462,530.48 XCC 1,156.33 461,374.15 C UTT 3,585.30 XCC 8.96 3,576.34 C ZTT 2,625.23 XCC 6.56 2,618.67 P 21 MPP 379.99 XCC .95 379.04 P 21 MTT 3,799.83 XCC 9.50 3,790.33 P SPS 1,159.42 XCC 2.90 1,156.52 P STS 6,102.11 XCC 15.26 6,086.85 478,981.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,863.01 1,204.65 480,658.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT 1.44 XCC 1.44 C STS 2,537.08 XCC 6.34 2,530.74 C UTT .49 XCC .49 C ZTT 69.98 XCC .17 69.81 P SPS 1.46 XCC 1.46 P SPS .76 XCC .76 P STS 3.96 XCC .01 3.95 P STS 4.01 XCC .01 4.00 2,612.65 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 411.49 XCC 1.03 410.46 C STS 724,879.50 XCC 1,812.20 723,067.30 C UTT 139.64 XCC .35 139.29 C ZTT 19,994.17 XCC 49.99 19,944.18 P SPS 418.42 XCC 1.05 417.37 P SPS 217.73 XCC .54 217.19 P STS 1,130.86 XCC 2.83 1,128.03 P STS 1,145.93 XCC 2.86 1,143.07 746,466.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750,956.92 1,877.38 749,079.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 21 MTT 20.70 XCC .05 20.65 C STS 2,101.73 XCC 5.25 2,096.48 C STT .09 XCC .09 C ZTT 3.56 XCC .01 3.55 P SPS 1.02 XCC 1.02 P SPS .50 XCC .50 P STS 2.87 XCC .01 2.86 P STS 2.84 XCC .01 2.83 2,127.98 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 5,912.73 XCC 14.78 5,897.95 C STS 600,493.37 XCC 1,501.23 598,992.14 C STT 25.56 XCC .06 25.50 C ZTT 1,016.48 XCC 2.54 1,013.94 P SPS 291.61 XCC .73 290.88 P SPS 141.85 XCC .35 141.50 P STS 821.40 XCC 2.05 819.35 P STS 810.59 XCC 2.03 808.56 607,989.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,646.90 1,529.10 610,117.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 157.62 XCC .39 157.23 C 20 MTT 1,068.75 XCC 2.67 1,066.08 C 21 MTT 4,480.51 XCC 11.20 4,469.31 C STS 128,085.11 XCC 320.21 127,764.90 C UTT 56.12- XCC .14- 55.98- C ZTT 682.97 XCC 1.71 681.26 P 20 MPP 18.98 XCC .05 18.93 P 21 MPP 3.83 XCC .01 3.82 P 20 MTT 144.57 XCC .36 144.21 P 21 MTT 38.31 XCC .10 38.21 P SPS 59.53 XCC .15 59.38 P STS 313.31 XCC .78 312.53 134,659.88 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 19 MTT 1,106.08 XCC 2.77 1,103.31 C 20 MTT 7,500.00 XCC 18.75 7,481.25 C 21 MTT 34,465.46 XCC 86.16 34,379.30 C STS 985,270.07 XCC 2,463.18 982,806.89 C UTT 431.69- XCC 1.08- 430.61- C ZTT 5,253.58 XCC 13.13 5,240.45 P 20 MPP 133.20 XCC .33 132.87 P 21 MPP 29.47 XCC .07 29.40 P 20 MTT 1,014.48 XCC 2.54 1,011.94 P 21 MTT 294.70 XCC .74 293.96 P SPS 457.92 XCC 1.14 456.78 P STS 2,410.07 XCC 6.03 2,404.04 1,034,909.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172,500.71 2,931.25 1,169,569.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 20 MTT 25.00 XCC .06 24.94 C 21 MTT 3,519.37 XCC 8.80 3,510.57 C STS 2,480,409.67 XCC 6,201.02 2,474,208.65 C STT 157.79 XCC .39 157.40 C UTT 237.91 XCC .59 237.32 P 20 MPP 72.20 XCC .18 72.02 P 21 MPP 170.84 XCC .43 170.41 P 20 MTT 722.02 XCC 1.81 720.21 P 21 MTT 1,708.43 XCC 4.27 1,704.16 P SPS 165.20 XCC .41 164.79 P STS 944.09 XCC 2.36 941.73 P UTT 89.69 XCC .22 89.47 2,482,001.67 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 1,013,498.75 XCC 2,533.75 1,010,965.00 C UTT 264.70- XCC .66- 264.04- 1,010,700.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501,456.26 8,753.63 3,492,702.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 264.45 XCC .66 263.79 C 21 MTT 4,732.20 XCC 11.83 4,720.37 C STS 146,794.34 XCC 366.99 146,427.35 P 20 MPP 214.02 XCC .54 213.48 P 21 MPP 20.00 XCC .05 19.95 P 20 MTT 1,230.26 XCC 3.08 1,227.18 P 21 MTT 200.02 XCC .50 199.52 P SPS 102.27 XCC .26 102.01 P STS 538.36 XCC 1.35 537.01 153,710.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,095.92 385.26 153,710.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 21 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 7,477.44 XCC 18.69 7,458.75 C 21 NTT 173.39 XCC .43 172.96 C STS 1,403,607.52 XCC 3,509.02 1,400,098.50 C UTT 121.35 XCC .30 121.05 C ZTT 2,048.48 XCC 5.12 2,043.36 P 20 MPP 258.32 XCC .65 257.67 P 21 MPP 1,300.57 XCC 3.25 1,297.32 P 20 MTT 2,287.38 XCC 5.72 2,281.66 P 21 MTT 13,005.81 XCC 32.51 12,973.30 P 21 NTT 800.99 XCC 2.00 798.99 P SPS 1,364.19 XCC 3.41 1,360.78 P STS 7,189.31 XCC 17.97 7,171.34 1,436,035.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439,634.75 3,599.07 1,436,035.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 1.90 XCC 1.90 C 21 MTT 38.67 XCC .10 38.57 C STS 6,330.20 XCC 15.83 6,314.37 C ZTT 5.73 XCC .01 5.72 P 21 MPP .35 XCC .35 P 21 MTT 3.49 3.49 P SPS 1.06 1.06 P STS 5.57 XCC .01 5.56 6,371.02 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 543.65 XCC 1.36 542.29 C 21 MTT 11,047.93 XCC 27.62 11,020.31 C STS 1,808,624.80 XCC 4,521.56 1,804,103.24 C ZTT 1,638.06 XCC 4.10 1,633.96 P 21 MPP 99.62 XCC .25 99.37 P 21 MTT 996.21 996.21 P SPS 302.17 302.17 P STS 1,590.33 XCC 3.98 1,586.35 1,820,283.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,831,229.74 4,574.82 1,826,654.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 17 MTT XCC .00 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 17 MTT XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 244.67 XCC .61 244.06 C 21 MTT 5,195.87 XCC 12.99 5,182.88 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 19 MPP 46.58 XCC .12 46.46 P 20 MPP 146.09 XCC .37 145.72 P 21 MPP XCC .00 P 17 MTT .00 P 19 MTT 266.31 266.31 P 20 MTT 952.13 952.13 P 21 MTT .00 P 21 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 6,837.56 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 13.62 XCC .03 13.59 C 15 MTT 66.05 XCC .17 65.88 C 17 MTT 2.94- XCC .01- 2.93- C 18 MTT 36.82- XCC .09- 36.73- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 865.21 XCC 2.16 863.05 C 20 MTT 4,329.13 XCC 10.82 4,318.31 C 21 MTT 121,212.52 XCC 303.03 120,909.49 C 14 NTT 145.50 XCC .36 145.14 C 15 NTT 40.00 XCC .10 39.90 C 18 NTT 413.66 XCC 1.03 412.63 C 19 NTT 964.61 XCC 2.41 962.20 C 20 NTT 1,031.52 XCC 2.58 1,028.94 C 21 NTT 1,798.77 XCC 4.50 1,794.27 C STS 22,510,209.91 XCC 56,275.52 22,453,934.39 C STT 764,367.03 XCC 1,910.92 762,456.11 C UTT 4,951.69 XCC 12.38 4,939.31 C ZTT 543,606.81 XCC 1,359.02 542,247.79 P 17 MPP 310.81 XCC .78 310.03 P 18 MPP 1,641.45 XCC 4.10 1,637.35 P 19 MPP 759.18 XCC 1.90 757.28 P 20 MPP 2,169.78 XCC 5.42 2,164.36 P 21 MPP 5,110.27 XCC 12.78 5,097.49 P 17 MTT 580.93 XCC 1.45 579.48 P 18 MTT 3,129.14 XCC 7.82 3,121.32 P 19 MTT 4,289.20 XCC 10.72 4,278.48 P 20 MTT 17,336.05 XCC 43.34 17,292.71 P 21 MTT 57,008.71 XCC 142.52 56,866.19 P SPS 2,511.13 XCC 6.28 2,504.85 P SPS 2,215.08 XCC 5.54 2,209.54 P SPS 1,938.36 XCC 4.85 1,933.51 P SPS 1,651.94 XCC 4.13 1,647.81 P SPS 1,671.94 XCC 4.18 1,667.76 P SPS 1,332.21 XCC 3.33 1,328.88 P SPS 2,525.73 XCC 6.31 2,519.42 P SPS 2,260.68 XCC 5.65 2,255.03 P SPS 2,730.65 XCC 6.83 2,723.82 P SPS 6,004.44 XCC 15.01 5,989.43 P STS 1,806.56 XCC 4.52 1,802.04 P STS 1,853.62 XCC 4.63 1,848.99 P STS 1,881.89 XCC 4.70 1,877.19 P STS 1,943.45 XCC 4.86 1,938.59 P STS 2,300.23 XCC 5.75 2,294.48 P STS 2,410.70 XCC 6.03 2,404.67 P STS 4,773.20 XCC 11.93 4,761.27 P STS 5,974.06 XCC 14.94 5,959.12 P STS 9,244.37 XCC 23.11 9,221.26 P STS 34,127.63 XCC 85.32 34,042.31 P UTT 54.52 XCC .14 54.38 24,077,180.38 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 21 MTT 37,817.82 XCC 94.54 37,723.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 462.00 XCC 1.16 460.84 C STS 251,059.38 XCC 627.65 250,431.73 C ZTT 1,361.01 XCC 3.40 1,357.61 P 21 MPP 2.74 XCC .01 2.73 P 21 MTT 27.37 XCC .07 27.30 P SPS 93.48 XCC .23 93.25 P SPS 36.25 XCC .09 36.16 P SPS 24.50 XCC .06 24.44 P SPS 295.87 XCC .74 295.13 P STS 130.73 XCC .33 130.40 P STS 66.75 XCC .17 66.58 P STS 67.51 XCC .17 67.34 P STS 1,653.28 XCC 4.13 1,649.15 292,365.94 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 393.45 XCC .98 392.47 C 21 MTT 60,898.27 XCC 152.25 60,746.02 C 21 NTT 1,443.29 XCC 3.61 1,439.68 C STS 6,850,788.77 XCC 17,126.97 6,833,661.80 C UTT 1,148.02 XCC 2.87 1,145.15 C ZTT 2,315.81 XCC 5.79 2,310.02 P 17 MPP 682.65 XCC 1.71 680.94 P 19 MPP 1,296.96 XCC 3.24 1,293.72 P 20 MPP 1,338.11 XCC 3.35 1,334.76 P 21 MPP 2,430.38 XCC 6.08 2,424.30 P 17 MTT 954.75 954.75 P 19 MTT 4,196.94 4,196.94 P 20 MTT 12,329.67 12,329.67 P 21 MTT 28,389.88 28,389.88 P 21 NTT 861.07 861.07 P SPS 289.50 289.50 P SPS 343.48 343.48 P SPS 839.69 839.69 P SPS 1,108.81 1,108.81 P STS 398.49 XCC 1.00 397.49 P STS 628.26 XCC 1.57 626.69 P STS 2,339.84 XCC 5.85 2,333.99 P STS 6,108.96 XCC 15.27 6,093.69 6,964,194.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,418,999.57 78,421.18 31,340,578.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 18 MTT 41.20 XCC .10 41.10 C 19 MTT 153.59 XCC .38 153.21 C 20 MTT 199.48 XCC .50 198.98 C 21 MTT 26,328.15 XCC 65.82 26,262.33 C STS 2,159,797.73 XCC 5,399.49 2,154,398.24 C STT 138.19 XCC .35 137.84 C UTT 4,052.07- XCC 10.13- 4,041.94- C ZTT 18,458.26 XCC 46.15 18,412.11 P 18 MPP 141.09 XCC .35 140.74 P 19 MPP 25.08 XCC .06 25.02 P 20 MPP 157.64 XCC .39 157.25 P 21 MPP 314.01 XCC .79 313.22 P 18 MTT 262.42 XCC .66 261.76 P 19 MTT 95.70 XCC .24 95.46 P 20 MTT 1,073.13 XCC 2.68 1,070.45 P 21 MTT 3,317.79 XCC 8.29 3,309.50 P 21 NTT 104.00- XCC .26- 103.74- P SPS 30.34 XCC .08 30.26 P SPS 58.30 XCC .15 58.15 P SPS 52.54 XCC .13 52.41 P SPS 21.91 XCC .05 21.86 P SPS 191.39 XCC .48 190.91 P SPS 270.50 XCC .68 269.82 P SPS 169.24 XCC .42 168.82 P SPS 279.83 XCC .70 279.13 P STS 21.03 XCC .05 20.98 P STS 45.37 XCC .11 45.26 P STS 54.23 XCC .14 54.09 P STS 27.02 XCC .07 26.95 P STS 265.26 XCC .66 264.60 P STS 517.99 XCC 1.29 516.70 P STS 466.50 XCC 1.17 465.33 P STS 1,469.26 XCC 3.67 1,465.59 P UTT 114.55 XCC .29 114.26 P ZTT 3.43 XCC .01 3.42 2,204,880.07 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 106.34 XCC .27 106.07 C STS 86,872.46 XCC 217.18 86,655.28 C STT 274.34 XCC .69 273.65 P 20 MPP 17.77 XCC .04 17.73 P 20 MTT 177.67 XCC .44 177.23 P SPS 76.03 XCC .19 75.84 P STS 430.52 XCC 1.08 429.44 P UTT 15.07 XCC .04 15.03 87,750.27 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 128,786.93 XCC 321.97 128,464.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 85.27- XCC .21- 85.06- C ZTT 543.40 XCC 1.36 542.04 P 20 MPP 3.46 XCC .01 3.45 P 20 MTT 18.23 XCC .05 18.18 P 21 MTT 35.20- XCC .09- 35.11- P SPS 17.60 XCC .04 17.56 P STS 100.55 XCC .25 100.30 129,026.32 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 49.96 XCC .12 49.84 C 21 MTT 15,245.74 XCC 38.11 15,207.63 C STS 1,293,911.20 XCC 3,234.78 1,290,676.42 C UTT 1,126.51 XCC 2.82 1,123.69 C ZTT 1,347.39 XCC 3.37 1,344.02 P 20 MPP 3.95 XCC .01 3.94 P 21 MPP 20.69 XCC .05 20.64 P 20 MTT 39.51 XCC .10 39.41 P 21 MTT 206.91 XCC .52 206.39 P 21 NTT 24.16 XCC .06 24.10 P SPS 27.83 XCC .07 27.76 P STS 154.44 XCC .39 154.05 1,308,877.89 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 24.61 XCC .06 24.55 C 21 MTT 1,758.39 XCC 4.40 1,753.99 C STS 187,156.85 XCC 467.89 186,688.96 C ZTT 52,432.50 XCC 131.08 52,301.42 P 15 MPP 2.63 XCC .01 2.62 P 15 MTT 2.41 XCC .01 2.40 P 96 NTT 7.89 XCC .02 7.87 P 07 NTT 275.66 XCC .69 274.97 P SPS 31.99 XCC .08 31.91 P SPS 30.91 XCC .08 30.83 P SPS 25.46 XCC .06 25.40 P SPS 21.27 XCC .05 21.22 P SPS 15.59 XCC .04 15.55 P SPS 32.25 XCC .08 32.17 P STS 25.19 XCC .06 25.13 P STS 28.36 XCC .07 28.29 P STS 27.98 XCC .07 27.91 P STS 29.14 XCC .07 29.07 P STS 28.33 XCC .07 28.26 P STS 177.13 XCC .44 176.69 P UTT 441.55 XCC 1.10 440.45 241,969.66 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 16.58 XCC .04 16.54 C STT 411,157.97 XCC 1,027.89 410,130.08 410,146.62 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 18 MTT 270.18 XCC .68 269.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 1,077.83 XCC 2.69 1,075.14 C 20 MTT 1,399.89 XCC 3.50 1,396.39 C 21 MTT 202,524.37 XCC 506.31 202,018.06 C STS 16,614,959.00 XCC 41,537.40 16,573,421.60 C STT 1,063.04 XCC 2.66 1,060.38 C UTT 31,169.83- XCC 77.92- 31,091.91- C ZTT 141,986.60 XCC 354.97 141,631.63 P 18 MPP 925.22 XCC 2.31 922.91 P 19 MPP 176.04 XCC .44 175.60 P 20 MPP 1,106.27 XCC 2.77 1,103.50 P 21 MPP 2,415.50 XCC 6.04 2,409.46 P 18 MTT 1,720.81 XCC 4.30 1,716.51 P 19 MTT 671.59 XCC 1.68 669.91 P 20 MTT 7,530.74 XCC 18.83 7,511.91 P 21 MTT 25,521.47 XCC 63.80 25,457.67 P 21 NTT 800.03- XCC 2.00- 798.03- P SPS 186.73 XCC .47 186.26 P SPS 358.78 XCC .90 357.88 P SPS 323.35 XCC .81 322.54 P SPS 143.68 XCC .36 143.32 P SPS 1,255.04 XCC 3.14 1,251.90 P SPS 1,898.31 XCC 4.75 1,893.56 P SPS 1,187.58 XCC 2.97 1,184.61 P SPS 2,152.53 XCC 5.38 2,147.15 P STS 129.40 XCC .32 129.08 P STS 279.21 XCC .70 278.51 P STS 333.70 XCC .83 332.87 P STS 177.17 XCC .44 176.73 P STS 1,739.43 XCC 4.35 1,735.08 P STS 3,634.99 XCC 9.09 3,625.90 P STS 3,273.65 XCC 8.18 3,265.47 P STS 11,301.89 XCC 28.25 11,273.64 P UTT 751.18 XCC 1.88 749.30 P ZTT 24.06 XCC .06 24.00 16,958,028.03 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 817.98 XCC 2.04 815.94 C STS 668,249.72 XCC 1,670.62 666,579.10 C STT 2,110.29 XCC 5.28 2,105.01 P 20 MPP 124.67 XCC .31 124.36 P 20 MTT 1,246.81 XCC 3.12 1,243.69 P SPS 584.86 XCC 1.46 583.40 P STS 3,311.69 XCC 8.28 3,303.41 P UTT 105.73 XCC .26 105.47 674,860.38 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 989,538.70 XCC 2,473.85 987,064.85 C UTT 655.89- XCC 1.64- 654.25- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,180.00 XCC 10.45 4,169.55 P 20 MPP 24.31 XCC .06 24.25 P 20 MTT 127.95 XCC .32 127.63 P 21 MTT 270.79- XCC .68- 270.11- P SPS 135.36 XCC .34 135.02 P STS 773.45 XCC 1.93 771.52 991,368.46 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 350.63 XCC .88 349.75 C 21 MTT 117,274.89 XCC 293.19 116,981.70 C STS 9,953,162.74 XCC 24,882.91 9,928,279.83 C UTT 8,665.47 XCC 21.66 8,643.81 C ZTT 10,364.59 XCC 25.91 10,338.68 P 20 MPP 27.73 XCC .07 27.66 P 21 MPP 159.16 XCC .40 158.76 P 20 MTT 277.30 XCC .69 276.61 P 21 MTT 1,591.62 XCC 3.98 1,587.64 P 21 NTT 185.86 XCC .46 185.40 P SPS 214.04 XCC .54 213.50 P STS 1,187.99 XCC 2.97 1,185.02 10,068,228.36 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 172.68 XCC .43 172.25 C 21 MTT 13,526.17 XCC 33.82 13,492.35 C STS 1,439,668.18 XCC 3,599.17 1,436,069.01 C ZTT 403,326.95 XCC 1,008.32 402,318.63 P 15 MPP 16.18 XCC .04 16.14 P 15 MTT 14.85 XCC .04 14.81 P 96 NTT 61.24 XCC .15 61.09 P 07 NTT 1,336.84 XCC 3.34 1,333.50 P SPS 196.89 XCC .49 196.40 P SPS 190.24 XCC .48 189.76 P SPS 166.96 XCC .42 166.54 P SPS 139.49 XCC .35 139.14 P SPS 109.37 XCC .27 109.10 P SPS 248.09 XCC .62 247.47 P STS 155.02 XCC .39 154.63 P STS 174.53 XCC .44 174.09 P STS 183.48 XCC .46 183.02 P STS 191.09 XCC .48 190.61 P STS 198.84 XCC .50 198.34 P STS 1,362.57 XCC 3.41 1,359.16 P UTT 2,174.03 XCC 5.44 2,168.59 1,858,954.63 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 127.52 XCC .32 127.20 C STT 3,162,753.56 XCC 7,906.88 3,154,846.68 3,154,973.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,184,525.91 95,461.34 38,089,064.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 20 MTT 16.75 XCC .04 16.71 C 21 MTT 382.89 XCC .96 381.93 C STS 19,011.99 XCC 47.53 18,964.46 C STT 16.24 XCC .04 16.20 C UTT 52.50 XCC .13 52.37 C ZTT 18.06 XCC .05 18.01 P 20 MPP 2.58 XCC .01 2.57 P 20 MTT 25.85 XCC .06 25.79 P SPS 25.40 XCC .06 25.34 P STS 133.67 XCC .33 133.34 19,636.72 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 4,118.73 XCC 10.30 4,108.43 C UTT 6.55 XCC .02 6.53 C ZTT .39 XCC .39 P 20 MPP 1.29 XCC 1.29 P 21 MPP .50 XCC .50 P 20 MTT 12.89 12.89 P 21 MTT 4.96 4.96 P SPS 1.29 1.29 P STS 6.78 XCC .02 6.76 4,143.04 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 20 MTT 4,786.33 XCC 11.97 4,774.36 C 21 MTT 109,399.89 XCC 273.50 109,126.39 C STS 5,431,994.11 XCC 13,579.99 5,418,414.12 C STT 4,642.09 XCC 11.61 4,630.48 C UTT 14,998.92 XCC 37.50 14,961.42 C ZTT 5,159.57 XCC 12.90 5,146.67 P 20 MPP 738.48 XCC 1.85 736.63 P 20 MTT 7,384.86 XCC 18.46 7,366.40 P SPS 7,256.59 XCC 18.14 7,238.45 P STS 38,192.72 XCC 95.48 38,097.24 5,610,492.16 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,176,781.52 XCC 2,941.95 1,173,839.57 C UTT 1,870.84 XCC 4.68 1,866.16 C ZTT 111.95 XCC .28 111.67 P 20 MPP 368.38 XCC .92 367.46 P 21 MPP 141.80 XCC .35 141.45 P 20 MTT 3,683.82 XCC 9.21 3,674.61 P 21 MTT 1,418.04 XCC 3.55 1,414.49 P SPS 367.81 367.81 P STS 1,935.93 XCC 4.84 1,931.09 1,183,714.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,835,072.96 17,086.73 6,817,986.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .03 .03 .03 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 7.98 7.98 C 22 MTT 1,344.28 1,344.28 C 22 NPP 20.75 20.75 C 22 NTT 218.61 218.61 C SPS 51.94 51.94 C SPT .00 C STS 390,123.74 390,123.74 C STT 218.46 218.46 C UPT 7.66 7.66 C UTT 27.09- 27.09- C ZPT .00 C ZTT 1,954.02 1,954.02 P 18 MPP 1.97 1.97 P 19 MPP 12.96 12.96 P 20 MPP 21.67 21.67 P 21 MPP 295.80 295.80 P 18 MTT 3.71 3.71 P 19 MTT 36.51 36.51 P 20 MTT 118.33 118.33 P 21 MTT 2,939.59 2,939.59 P 18 NPP 7.79 7.79 P 20 NPP .76 .76 P 21 NPP 20.84 20.84 P 18 NTT 15.53 15.53 P 20 NTT 1.90 1.90 P 21 NTT 212.40 212.40 P SPS 740.68 740.68 P UPT .16 .16 P UTT 1.64 1.64 P ZPT 13.13 13.13 P ZTT 30.32 30.32 398,396.04 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 13.16 13.16 C 22 MTT 455,857.63 455,857.63 C 22 NPP 681.61 681.61 C 22 NTT 11,949.97- 11,949.97- C SPS 753.60 753.60 C SPT .00 C STS 7,402,622.71 7,402,622.71 C STT 344.54 344.54 C UPT 572.38 572.38 C UTT 5,598.03 5,598.03 C ZPT 2.91 2.91 C ZTT 29,505.66 29,505.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 4.15 4.15 P 17 MPP 4.65 4.65 P 18 MPP 26.04 26.04 P 19 MPP 52.63 52.63 P 20 MPP 181.16 181.16 P 21 MPP 1,166.41 1,166.41 P 15 MTT 3.82 3.82 P 17 MTT 6.50 6.50 P 18 MTT 48.67 48.67 P 19 MTT 148.25 148.25 P 20 MTT 1,021.81 1,021.81 P 21 MTT 12,291.11 12,291.11 P 06 NPP 30.67 30.67 P 08 NPP .08- .08- P 13 NPP 1.46 1.46 P 18 NPP 18.90 18.90 P 21 NPP 27.95 27.95 P 06 NTT 10.61 10.61 P 08 NTT .26- .26- P 13 NTT .91 .91 P 18 NTT 42.19 42.19 P 21 NTT 161.48 161.48 P SPS 2,657.89 2,657.89 P UPT 74.70 74.70 P UTT 101.03 101.03 P ZPT 99.57 99.57 P ZTT 342.54 342.54 7,902,527.02 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 53.69 53.69 C 22 MTT 156,109.68 156,109.68 C 22 NPP 22.36 22.36 C 22 NTT 6,097.39- 6,097.39- C SPS 2,288.35 2,288.35 C SPT .00 C STS 14,983,492.51 14,983,492.51 C STT 147,118.12 147,118.12 C UPT 411.02 411.02 C UTT 6,058.58- 6,058.58- C ZPT 20.36 20.36 C ZTT 122,632.41 122,632.41 P 04 MPP 13.93 13.93 P 14 MPP 2.90 2.90 P 15 MPP 41.20 41.20 P 16 MPP 30.72 30.72 P 17 MPP 15.46 15.46 P 18 MPP 295.82 295.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 201.88 201.88 P 20 MPP 840.02 840.02 P 21 MPP 4,423.90 4,423.90 P 04 MTT 4.56 4.56 P 14 MTT 2.55 2.55 P 15 MTT 37.03 37.03 P 16 MTT 33.68 33.68 P 17 MTT 21.58 21.58 P 18 MTT 550.80 550.80 P 19 MTT 548.95 548.95 P 20 MTT 4,722.64 4,722.64 P 21 MTT 44,180.19 44,180.19 P 05 NPP .76 .76 P 06 NPP 1.77 1.77 P 09 NPP 39.12 39.12 P 13 NPP .62 .62 P 14 NPP 26.00 26.00 P 16 NPP 57.85 57.85 P 18 NPP 14.00 14.00 P 19 NPP 7.28 7.28 P 20 NPP 10.02 10.02 P 21 NPP 35.44 35.44 P 05 NTT .24 .24 P 06 NTT .64 .64 P 09 NTT 16.97 16.97 P 13 NTT .39 .39 P 14 NTT 17.23 17.23 P 16 NTT 64.76 64.76 P 18 NTT 25.45 25.45 P 19 NTT 14.49 14.49 P 20 NTT 100.18 100.18 P 21 NTT 530.94 530.94 P SPS 9,608.42 9,608.42 P UPT 264.25 264.25 P UTT 122.55 122.55 P ZPT 776.71 776.71 P ZTT 1,935.86 1,935.86 15,469,632.28 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 14.63 14.63 C 22 MTT 14,511.96 14,511.96 C 22 NPP 26.27 26.27 C 22 NTT 282.59 282.59 C SPS 469.16 469.16 C SPT .00 C STS 3,092,199.75 3,092,199.75 C STT 16,820.47 16,820.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 73.83 73.83 C UTT 3,310.26 3,310.26 C ZPT 2.87 2.87 C ZTT 25,409.89 25,409.89 P 13 MPP 17.74 17.74 P 15 MPP 4.06 4.06 P 16 MPP 23.63 23.63 P 17 MPP 29.43 29.43 P 18 MPP 75.52 75.52 P 19 MPP 47.59 47.59 P 20 MPP 160.77 160.77 P 21 MPP 619.03 619.03 P 13 MTT 12.37 12.37 P 15 MTT 3.76 3.76 P 16 MTT 26.42 26.42 P 17 MTT 41.16 41.16 P 18 MTT 140.88 140.88 P 19 MTT 133.85 133.85 P 20 MTT 875.90 875.90 P 21 MTT 6,311.79 6,311.79 P 12 NPP 1.53 1.53 P 15 NPP 10.49 10.49 P 18 NPP .88 .88 P 19 NPP .85 .85 P 21 NPP 7.37 7.37 P 12 NTT .85 .85 P 15 NTT 8.16 8.16 P 18 NTT 1.73 1.73 P 19 NTT 1.49 1.49 P 21 NTT 80.82 80.82 P SPS 4,237.52 4,237.52 P UPT 17.66 17.66 P UTT 34.92 34.92 P ZPT 48.35 48.35 P ZTT 82.04 82.04 3,166,180.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,936,735.61 .00 26,936,735.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 15 NTT .28 .28 C 16 NTT 1.15 1.15 P 18 NTT .29 .29 P 19 NTT 1.68 1.68 3.40 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT 1.61 1.61 P 94 NTT 13.49 13.49 15.10 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 92 NTT 3.37 3.37 3.37 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT .55 .55 P 91 NTT .03 .03 P 92 NTT .04 .04 .62 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 91 MPP 26.28 26.28 P 91 MTT 5.04 5.04 P 90 NTT .41 .41 31.73 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT .11 .11 .11 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 4.73 4.73 C 22 MTT 3,121.60 3,121.60 C 22 NPP .18 .18 C 22 NTT 52.45 52.45 C SPS 132.02 132.02 C SPT .00 C STS 1,084,720.92 1,084,720.92 C STT 387.95 387.95 C UPT 18.84 18.84 C UTT 211.91 211.91 C ZPT 1.77 1.77 C ZTT 21,001.19 21,001.19 P 13 MPP 25.10 25.10 P 15 MPP 1.72 1.72 P 18 MPP 28.59 28.59 P 19 MPP 10.26 10.26 P 20 MPP 24.39 24.39 P 21 MPP 92.46 92.46 P 13 MTT 17.50 17.50 P 15 MTT 1.58 1.58 P 18 MTT 53.45 53.45 P 19 MTT 28.47 28.47 P 20 MTT 139.31 139.31 P 21 MTT 873.57 873.57 P 09 NPP .54 .54 P 12 NPP 1.46 1.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP .17 .17 P 21 NPP .66 .66 P 09 NTT .23 .23 P 12 NTT .83 .83 P 19 NTT .30 .30 P 21 NTT 6.06 6.06 P SPS 1,339.84 1,339.84 P UPT 31.98 31.98 P UTT 38.99 38.99 P ZPT 77.00 77.00 P ZTT 118.74 118.74 1,112,566.76 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 1.39 1.39 C 22 MTT 1,215.06 1,215.06 C 22 NPP .99 .99 C 22 NTT 6.22 6.22 C SPS 47.79 47.79 C SPT .00 C STS 213,284.05 213,284.05 C STT 22.53 22.53 C UPT 1.08 1.08 C UTT 71.74 71.74 C ZPT .30 .30 C ZTT 2,140.64 2,140.64 P 15 MPP 35.68 35.68 P 19 MPP 7.55 7.55 P 20 MPP 42.75 42.75 P 21 MPP 87.37 87.37 P 15 MTT 32.08 32.08 P 19 MTT 20.43 20.43 P 20 MTT 244.05 244.05 P 21 MTT 872.91 872.91 P 19 NPP .35 .35 P 21 NPP 2.90 2.90 P 19 NTT .67 .67 P 21 NTT 18.10 18.10 P SPS 1,460.04 1,460.04 P UPT .00 P UTT .17 .17 P ZPT 2.90 2.90 P ZTT 15.47 15.47 219,635.21 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 5.70 5.70 C 22 MTT 4,649.71 4,649.71 C 22 NPP 1.80 1.80 C 22 NTT 1,505.58- 1,505.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 140.34 140.34 C SPT .00 C STS 652,053.88 652,053.88 C STT 9,787.21 9,787.21 C UPT 5.84 5.84 C UTT 283.41- 283.41- C ZPT .00 C ZTT 27,703.20 27,703.20 P 16 MPP 9.67 9.67 P 18 MPP 25.80 25.80 P 19 MPP 40.63 40.63 P 20 MPP 36.72 36.72 P 21 MPP 129.02 129.02 P 16 MTT 10.80 10.80 P 18 MTT 46.91 46.91 P 19 MTT 114.51 114.51 P 20 MTT 99.63 99.63 P 21 MTT 1,246.44 1,246.44 P 18 NPP 1.27 1.27 P 20 NPP 6.35 6.35 P 21 NPP 1.31 1.31 P 18 NTT 1.52 1.52 P 20 NTT 16.48 16.48 P 21 NTT 12.14 12.14 P SPS 1,667.87 1,667.87 P UPT .00 P UTT 37.30 37.30 P ZPT 134.99 134.99 P ZTT 200.80 200.80 696,398.85 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 3.36 3.36 C 22 MTT 106,191.66 106,191.66 C 22 NPP 1,701.53 1,701.53 C 22 NTT 17,186.09 17,186.09 C SPS 345.33 345.33 C SPT .00 C STS 4,146,021.62 4,146,021.62 C STT 569.79 569.79 C UPT 502.68 502.68 C UTT 6,180.70- 6,180.70- C ZPT 1.27 1.27 C ZTT 41,641.98 41,641.98 P 18 MPP 50.51 50.51 P 20 MPP 195.38 195.38 P 21 MPP 613.29 613.29 P 18 MTT 94.41 94.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,105.83 1,105.83 P 21 MTT 6,475.45 6,475.45 P 18 NPP 4.41 4.41 P 21 NPP 8.94 8.94 P 18 NTT 97.58 97.58 P 21 NTT 68.77 68.77 P SPS 2,973.30 2,973.30 P UPT 22.05 22.05 P UTT 10.67 10.67 P ZPT 18.92 18.92 P ZTT 53.74 53.74 4,319,777.86 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP .42 .42 C 22 MTT 2,548.55 2,548.55 C SPS 439.98 439.98 C SPT .00 C STS 389,874.71 389,874.71 C STT 1,606.16 1,606.16 C UPT 17.33 17.33 C UTT 357.13- 357.13- C ZPT 39.07 39.07 C ZTT 82,257.55 82,257.55 P 20 MPP 18.08 18.08 P 21 MPP 25.07 25.07 P 20 MTT 95.15 95.15 P 21 MTT 436.68 436.68 P 13 NPP 2.32 2.32 P 13 NTT 1.33 1.33 P SPS 4,160.42 4,160.42 P ZPT 1,402.93 1,402.93 P ZTT 2,313.66 2,313.66 484,882.28 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP .75 .75 C 22 MTT 17,023.05 17,023.05 C 22 NPP 5.23 5.23 C 22 NTT 52.33 52.33 C SPS 391.81 391.81 C SPT .00 C STS 2,184,310.05 2,184,310.05 C STT 88,907.86 88,907.86 C UPT 237.85 237.85 C UTT 3,992.09 3,992.09 C ZPT .75 .75 C ZTT 4,806.74 4,806.74 P 19 MPP 52.15 52.15 P 20 MPP 46.47 46.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 511.20 511.20 P 19 MTT 144.85 144.85 P 20 MTT 247.26 247.26 P 21 MTT 5,057.30 5,057.30 P 19 NPP .94 .94 P 21 NPP 1.17 1.17 P 19 NTT 1.63 1.63 P 21 NTT 11.63 11.63 P SPS 1,278.60 1,278.60 P UPT 100.69 100.69 P UTT 63.42 63.42 P ZPT 20.87 20.87 P ZTT 177.38 177.38 2,307,444.07 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 12.10 12.10 C 22 MTT 78,454.13 78,454.13 C 22 NPP 15.90 15.90 C 22 NTT 453.82 453.82 C SPS 652.47 652.47 C SPT .00 C STS 6,933,851.77 6,933,851.77 C STT 996.17 996.17 C UPT 98.32 98.32 C UTT 1,565.25- 1,565.25- C ZPT 1.58 1.58 C ZTT 103,992.95 103,992.95 P 14 MPP 8.00 8.00 P 16 MPP 1.91 1.91 P 17 MPP 30.49 30.49 P 18 MPP 383.81 383.81 P 19 MPP 91.65 91.65 P 20 MPP 360.65 360.65 P 21 MPP 1,315.46 1,315.46 P 14 MTT 7.02 7.02 P 16 MTT 1.75 1.75 P 17 MTT 42.66 42.66 P 18 MTT 715.56 715.56 P 19 MTT 225.42 225.42 P 20 MTT 2,083.36 2,083.36 P 21 MTT 13,150.47 13,150.47 P 06 NPP 6.45 6.45 P 09 NPP 203.67 203.67 P 16 NPP 168.25 168.25 P 18 NPP 38.72 38.72 P 21 NPP 19.10 19.10 P 06 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 88.36 88.36 P 16 NTT 182.48 182.48 P 18 NTT 70.41 70.41 P 21 NTT 458.67 458.67 P SPS 4,603.04 4,603.04 P UPT 364.21 364.21 P UTT 153.58 153.58 P ZPT 286.61 286.61 P ZTT 318.11 318.11 7,142,346.16 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .00 C 22 MTT 1.71 1.71 C 22 NPP .03 .03 C 22 NTT .26 .26 C SPS .01 .01 C SPT .00 C STS 33,619.06 33,619.06 C STT 3.91 3.91 C UPT .23 .23 C UTT 1.95 1.95 C ZPT .00 C ZTT 2,574.47 2,574.47 P SPS 23.53 23.53 36,225.16 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 22.15 22.15 C 22 MTT 25,543.37 25,543.37 C 22 NPP 9.57 9.57 C 22 NTT 95.73 95.73 C SPS 236.57 236.57 C SPT .00 C STS 3,453,579.44 3,453,579.44 C STT 1,381.93 1,381.93 C UPT 80.85 80.85 C UTT 3,574.74- 3,574.74- C ZPT 8.40 8.40 C ZTT 17,192.72 17,192.72 P 04 MPP 79.93 79.93 P 18 MPP 241.38 241.38 P 19 MPP 72.99 72.99 P 20 MPP 282.25 282.25 P 21 MPP 560.33 560.33 P 04 MTT 26.17 26.17 P 18 MTT 451.16 451.16 P 19 MTT 204.42 204.42 P 20 MTT 1,554.32 1,554.32 P 21 MTT 5,347.17 5,347.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 7.10 7.10 P 21 NTT 57.55 57.55 P SPS 431.15 431.15 P UPT 7.14 7.14 P UTT 2.03 2.03 P ZPT 259.22 259.22 P ZTT 334.12 334.12 3,504,494.42 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 3.36 3.36 C 22 MTT 13,537.72 13,537.72 C 22 NPP .00 C 22 NTT 193.86 193.86 C SPS 336.01 336.01 C SPT .00 C STS 2,043,808.29 2,043,808.29 C STT 40.76 40.76 C UPT 110.24 110.24 C UTT 1,086.20 1,086.20 C ZPT .48 .48 C ZTT 4,759.30 4,759.30 P 19 MPP 19.34 19.34 P 20 MPP 173.44 173.44 P 21 MPP 306.31 306.31 P 19 MTT 54.48 54.48 P 20 MTT 975.37 975.37 P 21 MTT 2,963.99 2,963.99 P SPS 627.18 627.18 P ZPT 5.95 5.95 P ZTT 32.14 32.14 2,069,034.42 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 9.22 9.22 C 22 MTT 163,519.33 163,519.33 C 22 NPP 1.89 1.89 C 22 NTT 18.92 18.92 C SPS 685.24 685.24 C SPT .00 C STS 3,195,663.12 3,195,663.12 C STT 3,184.23 3,184.23 C UPT 120.15 120.15 C UTT 1,428.21 1,428.21 C ZPT 6.18 6.18 C ZTT 14,287.16 14,287.16 P 19 MPP 13.84 13.84 P 20 MPP 134.10 134.10 P 21 MPP 2,967.21 2,967.21 P 19 MTT 39.00 39.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 766.34 766.34 P 21 MTT 29,667.39 29,667.39 P 14 NPP 18.62 18.62 P 19 NPP 9.31 9.31 P 21 NPP .00 P 14 NTT 13.25 13.25 P 19 NTT 19.59 19.59 P 21 NTT 165.86 165.86 P SPS 1,467.69 1,467.69 P UPT 36.56 36.56 P UTT 25.11- 25.11- P ZPT 545.65 545.65 P ZTT 448.47 448.47 3,415,211.42 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 12.06 12.06 C 22 MTT 69,186.56 69,186.56 C 22 NPP 17.68 17.68 C 22 NTT 176.74 176.74 C SPS 1,545.64 1,545.64 C SPT .00 C STS 11,250,839.66 11,250,839.66 C STT 502.55 502.55 C UPT 139.87 139.87 C UTT 4,728.70 4,728.70 C ZPT 11.47 11.47 C ZTT 30,269.09 30,269.09 P 15 MPP 11.77 11.77 P 18 MPP 104.12 104.12 P 20 MPP 56.82 56.82 P 21 MPP 861.16 861.16 P 15 MTT 10.81 10.81 P 18 MTT 194.61 194.61 P 20 MTT 311.15 311.15 P 21 MTT 9,239.60 9,239.60 P 21 NPP 12.75 12.75 P 21 NTT 194.71 194.71 P SPS 3,195.00 3,195.00 P UPT 32.39 32.39 P UTT 51.08 51.08 P ZPT 211.34 211.34 P ZTT 436.66 436.66 11,372,353.99 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 14.30 14.30 C 22 MTT 6,990.50 6,990.50 C 22 NPP 37.19 37.19 C 22 NTT 392.10 392.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 84.13 84.13 C SPT .00 C STS 632,707.04 632,707.04 C STT 354.31 354.31 C UPT 13.72 13.72 C UTT 94.67 94.67 C ZPT .00 C ZTT 3,169.03 3,169.03 P 18 MPP 2.67 2.67 P 19 MPP 22.47 22.47 P 20 MPP 37.96 37.96 P 21 MPP 528.18 528.18 P 18 MTT 4.97 4.97 P 19 MTT 63.16 63.16 P 20 MTT 207.33 207.33 P 21 MTT 5,251.90 5,251.90 P 18 NPP 15.23 15.23 P 20 NPP 1.36 1.36 P 21 NPP 37.25 37.25 P 18 NTT 30.89 30.89 P 20 NTT 3.40 3.40 P 21 NTT 380.41 380.41 P SPS 1,329.26 1,329.26 P UPT .29 .29 P UTT 2.87 2.87 P ZPT 25.23 25.23 P ZTT 55.92 55.92 651,857.74 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 2.39 2.39 C 22 MTT 2,514.56 2,514.56 C 22 NPP .31 .31 C 22 NTT 2.45 2.45 C SPS 85.88 85.88 C SPT .00 C STS 428,664.70 428,664.70 C STT 16.16 16.16 C UPT 10.20 10.20 C UTT 172.08 172.08 C ZPT 2.02 2.02 C ZTT 8,209.81 8,209.81 P 16 MPP 15.44 15.44 P 17 MPP 1.65 1.65 P 18 MPP 3.28 3.28 P 19 MPP 1.82 1.82 P 20 MPP 24.69 24.69 P 21 MPP 146.14 146.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 16.97 16.97 P 17 MTT 2.22 2.22 P 18 MTT 6.14 6.14 P 19 MTT 5.12 5.12 P 20 MTT 138.03 138.03 P 21 MTT 1,422.66 1,422.66 P 13 NPP .27 .27 P 14 NPP 7.48 7.48 P 16 NPP .25 .25 P 19 NPP .66 .66 P 20 NPP 2.46 2.46 P 21 NPP 2.23 2.23 P 13 NTT .17 .17 P 14 NTT 4.81 4.81 P 16 NTT .21 .21 P 19 NTT 1.30 1.30 P 20 NTT 24.62 24.62 P 21 NTT 19.40 19.40 P SPS 537.92 537.92 P UPT .11 .11 P UTT 1.07 1.07 P ZPT 89.73 89.73 P ZTT 288.56 288.56 442,445.97 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 19 NPP .00 P 21 NPP .00 P 19 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 20 MPP .00 P 21 MPP .00 P 19 MTT .00 P 20 MTT .00 P 21 MTT .00 P 21 NPP .00 P 21 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,774,728.64 .00 37,774,728.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .04 .04 .04 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 22 MPP 18.06 18.06 C 22 MTT 140,510.28 140,510.28 C 22 NPP 251.28 251.28 C 22 NTT 2,367.70 2,367.70 C SPS 688.92 688.92 C SPT .00 C STS 8,386,461.17 8,386,461.17 C STT 203.22 203.22 C UPT 713.71 713.71 C UTT 7,034.00 7,034.00 C ZPT 1.39 1.39 C ZTT 25,118.03 25,118.03 P 15 MPP .55 .55 P 17 MPP 13.98 13.98 P 19 MPP 78.06 78.06 P 20 MPP 255.76 255.76 P 21 MPP 1,687.46 1,687.46 P 15 MTT .50 .50 P 17 MTT 19.55 19.55 P 19 MTT 219.91 219.91 P 20 MTT 1,446.80 1,446.80 P 21 MTT 17,586.04 17,586.04 P 06 NPP 27.74 27.74 P 08 NPP .07- .07- P 13 NPP 3.45 3.45 P 18 NPP 64.22 64.22 P 21 NPP 41.03 41.03 P 06 NTT 9.60 9.60 P 08 NTT .21- .21- P 13 NTT 2.15 2.15 P 18 NTT 87.57 87.57 P 21 NTT 204.00 204.00 P SPS 2,466.02 2,466.02 P UPT 130.40 130.40 P UTT 243.23 243.23 P ZPT 109.08 109.08 P ZTT 503.17 503.17 8,588,567.75 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 8.35 8.35 C 22 MTT 16,278.44 16,278.44 C 22 NPP 44.93 44.93 C 22 NTT 470.71 470.71 C SPS 610.23 610.23 C SPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,259,206.19 3,259,206.19 C STT 41,357.96 41,357.96 C UPT 62.79 62.79 C UTT 6,862.11 6,862.11 C ZPT 3.36 3.36 C ZTT 18,100.24 18,100.24 P 15 MPP 11.18 11.18 P 16 MPP 134.06 134.06 P 17 MPP 127.43 127.43 P 18 MPP 187.77 187.77 P 19 MPP 31.80 31.80 P 20 MPP 186.63 186.63 P 21 MPP 634.50 634.50 P 15 MTT 10.40 10.40 P 16 MTT 149.80 149.80 P 17 MTT 178.21 178.21 P 18 MTT 350.54 350.54 P 19 MTT 88.85 88.85 P 20 MTT 1,000.23 1,000.23 P 21 MTT 6,577.66 6,577.66 P 18 NPP 4.60 4.60 P 21 NPP .47 .47 P 18 NTT 9.10 9.10 P 21 NTT 77.69 77.69 P SPS 3,667.16 3,667.16 P UPT 8.30 8.30 P UTT 6.71 6.71 P ZPT 2.58 2.58 P ZTT 8.90 8.90 3,356,459.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,945,027.67 .00 11,945,027.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP .00 C 22 MTT 4,724.04 4,724.04 C 22 NPP 58.03 58.03 C 22 NTT 531.84 531.84 C SPS 306.00 306.00 C STS 1,956,413.75 1,956,413.75 C UPT 5.00 5.00 C UTT 94.16- 94.16- C ZPT .00 C ZTT 8,588.17 8,588.17 P 20 MPP 31.99 31.99 P 21 MPP 149.82 149.82 P 20 MTT 182.86 182.86 P 21 MTT 1,533.65 1,533.65 P 98 NPP 12.74 12.74 P 08 NPP 27.92 27.92 P 18 NPP 113.40 113.40 P 21 NPP 21.56 21.56 P 98 NTT 2.88 2.88 P 08 NTT 10.97 10.97 P 18 NTT 154.54 154.54 P 21 NTT 73.10 73.10 P SPS 1,031.53 1,031.53 P UPT 3.26 3.26 P UTT 8.81 8.81 P ZPT 4.20 4.20 P ZTT 22.08 22.08 1,973,917.98 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 4.69 4.69 C 22 MTT 5,459.31 5,459.31 C 22 NPP 1.36 1.36 C 22 NTT 11.78 11.78 C SPS 50.85 50.85 C STS 963,994.27 963,994.27 C UPT 25.61 25.61 C UTT 365.42 365.42 C ZPT .89 .89 C ZTT 2,847.15 2,847.15 P 20 MPP 23.25 23.25 P 21 MPP 174.11 174.11 P 20 MTT 132.99 132.99 P 21 MTT 1,784.02 1,784.02 P SPS 373.85 373.85 P ZPT 2.85 2.85 P ZTT 14.96 14.96 975,267.36 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 5.95 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 472.09 472.09 C SPS 48.68 48.68 C SPT .00 C STS 163,697.28 163,697.28 C STT 8.54 8.54 C UPT 3.52 3.52 C UTT 18.55- 18.55- C ZPT .00 C ZTT 282.23 282.23 P 20 MPP 23.60 23.60 P 21 MPP 46.00 46.00 P 20 MTT 134.23 134.23 P 21 MTT 450.35 450.35 P SPS 126.87 126.87 165,280.79 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 2.24 2.24 C 22 MTT 14,870.61 14,870.61 C 22 NPP 98.51 98.51 C 22 NTT 896.82 896.82 C SPS 36.07 36.07 C SPT .00 C STS 521,476.54 521,476.54 C STT 11.17 11.17 C UPT 32.46 32.46 C UTT 46.36 46.36 C ZPT .00 C ZTT 1,331.47 1,331.47 P 19 MPP 10.96 10.96 P 20 MPP 20.71 20.71 P 21 MPP 278.39 278.39 P 19 MTT 30.85 30.85 P 20 MTT 118.37 118.37 P 21 MTT 3,105.16 3,105.16 P 21 NPP .00 P 21 NTT 8.37 8.37 P SPS 57.65 57.65 P UPT 19.86 19.86 P UTT 64.05 64.05 542,516.62 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP .00 C 22 MTT 34,917.34 34,917.34 C 22 NPP 36.03 36.03 C 22 NTT 459.35 459.35 C SPS 123.36 123.36 C SPT .00 C STS 2,582,604.48 2,582,604.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 36.62 36.62 C UPT 38.30 38.30 C UTT 1,218.28 1,218.28 C ZPT .17 .17 C ZTT 9,703.98 9,703.98 P 19 MPP 37.28 37.28 P 20 MPP 114.67 114.67 P 21 MPP 550.08 550.08 P 19 MTT 105.03 105.03 P 20 MTT 635.95 635.95 P 21 MTT 5,406.71 5,406.71 P 06 NPP 29.22 29.22 P 13 NPP 2.72 2.72 P 21 NPP 26.45 26.45 P 06 NTT 10.11 10.11 P 13 NTT 1.70 1.70 P 21 NTT 94.45 94.45 P SPS 1,272.29 1,272.29 P UPT 71.06 71.06 P UTT 127.65 127.65 P ZPT 15.12 15.12 P ZTT 44.39 44.39 2,637,682.79 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 2.30 2.30 C 22 MTT 6,059.47 6,059.47 C 22 NPP 35.59 35.59 C 22 NTT 395.74 395.74 C SPS 333.44 333.44 C SPT .00 C STS 1,905,141.70 1,905,141.70 C STT 75.42 75.42 C UPT 49.96 49.96 C UTT 660.55 660.55 C ZPT 2.24 2.24 C ZTT 4,043.32 4,043.32 P 16 MPP 81.27 81.27 P 17 MPP 86.32 86.32 P 18 MPP 125.97 125.97 P 19 MPP 5.77 5.77 P 20 MPP 92.74 92.74 P 21 MPP 410.68 410.68 P 16 MTT 90.80 90.80 P 17 MTT 120.74 120.74 P 18 MTT 235.46 235.46 P 19 MTT 15.85 15.85 P 20 MTT 523.13 523.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 4,435.30 4,435.30 P 18 NPP 5.81 5.81 P 21 NPP .00 P 18 NTT 11.51 11.51 P 21 NTT 72.46 72.46 P SPS 2,335.04 2,335.04 P UPT 15.14 15.14 P UTT 10.64 10.64 P ZPT 1.60 1.60 P ZTT 5.97 5.97 1,925,481.93 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .03 .03 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT 96.77 96.77 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS 7.29 7.29 104.09 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 1.07 1.07 C 22 MTT 18,181.19 18,181.19 C 22 NPP 18.62 18.62 C 22 NTT 173.75 173.75 C SPS .00 C SPT .00 C STS 101.37 101.37 C STT .00 C UPT 24.85 24.85 C UTT 10,058.40 10,058.40 C ZPT .00 C ZTT 2.28 2.28 P 15 MPP 12.43 12.43 P 16 MPP 54.81 54.81 P 17 MPP 59.45 59.45 P 18 MPP 89.14 89.14 P 19 MPP 25.90 25.90 P 20 MPP 140.61 140.61 P 21 MPP 415.48 415.48 P 15 MTT 11.57 11.57 P 16 MTT 61.24 61.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 83.15 83.15 P 18 MTT 166.14 166.14 P 19 MTT 72.93 72.93 P 20 MTT 731.32 731.32 P 21 MTT 4,034.75 4,034.75 P 21 NPP .97 .97 P 21 NTT 30.31 30.31 P SPS 1,825.07 1,825.07 P ZPT .74 .74 P ZTT 3.87 3.87 36,381.41 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 6.58 6.58 C 22 MTT 40,304.06 40,304.06 C 22 NPP 14.86 14.86 C 22 NTT 247.49 247.49 C SPS .00 C STS 32.54 32.54 C UPT 59.54 59.54 C UTT 458.03 458.03 P 19 MPP .00 P 20 MPP .00 P 21 MPP 95.20 95.20 P 19 MTT .00 P 20 MTT .00 P 21 MTT 1,836.21 1,836.21 P 21 NPP .00 P 21 NTT 24.64 24.64 P SPS 71.61 71.61 P STS 334.92 334.92 43,485.68 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 2.36 2.36 C 22 MTT 19,412.57 19,412.57 C SPS 229.92 229.92 C SPT .00 C STS 1,984,778.17 1,984,778.17 C STT 81.79 81.79 C UPT 24.74 24.74 C UTT 189.61 189.61 C ZPT .00 C ZTT 2,862.11 2,862.11 P 17 MPP 5.37 5.37 P 19 MPP 4.87 4.87 P 20 MPP 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 131.89 131.89 P 17 MTT 7.51 7.51 P 19 MTT 13.70 13.70 P 20 MTT 20.53 20.53 P 21 MTT 1,306.57 1,306.57 P SPS 289.74 289.74 2,009,365.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,309,483.70 .00 10,309,483.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 14 MTT .02 .02 C 15 MTT .07 .07 C 16 MTT .49 .49 C 17 MTT 1.32- 1.32- C 18 MTT 1.54 1.54 C 19 MTT 47.13- 47.13- C 20 MTT 1.96- 1.96- C 21 MTT 7,844.11 7,844.11 C 11 NTT .00 C 14 NTT .00 C 15 NTT .11 .11 C 16 NTT .18 .18 C 18 NTT 66.18 66.18 C 19 NTT .03- .03- C 20 NTT 5.98 5.98 C 21 NTT 72.86 72.86 C STS 1,101,124.75 1,101,124.75 C STT 8,613.04 8,613.04 C UTT 486.52 486.52 C ZTT 6,323.19 6,323.19 C SCR 360,223.37- 360,223.37- P 91 MPP 6.02 6.02 P 03 MPP .18 .18 P 04 MPP .95 .95 P 12 MPP .22 .22 P 13 MPP 1.56 1.56 P 14 MPP .42 .42 P 15 MPP 3.58 3.58 P 16 MPP 3.95 3.95 P 17 MPP 5.85 5.85 P 18 MPP 14.49 14.49 P 19 MPP 14.26 14.26 P 20 MPP 108.63 108.63 P 21 MPP 143.31 143.31 P 91 MTT 1.16 1.16 P 03 MTT .05 .05 P 04 MTT .31 .31 P 12 MTT .16 .16 P 13 MTT 1.08 1.08 P 14 MTT .37 .37 P 15 MTT 3.25 3.25 P 16 MTT 5.12 5.12 P 17 MTT 10.07 10.07 P 18 MTT 29.04 29.04 P 19 MTT 60.51 60.51 P 20 MTT 922.69 922.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,494.39 1,494.39 P 84 NTT .07 .07 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .70 .70 P 91 NTT .02 .02 P 92 NTT .25 .25 P 93 NTT .14 .14 P 94 NTT 1.11 1.11 P 96 NTT .02 .02 P 97 NTT .30 .30 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .37 .37 P 06 NTT .37 .37 P 07 NTT .00 P 08 NTT .56 .56 P 11 NTT .00 P 12 NTT .14 .14 P 13 NTT .88 .88 P 14 NTT 1.24 1.24 P 15 NTT 3.26 3.26 P 16 NTT .66 .66 P 17 NTT 2.33 2.33 P 18 NTT 5.45 5.45 P 19 NTT 5.83 5.83 P 20 NTT 12.01 12.01 P 21 NTT 25.99 25.99 P UTT 15.88 15.88 P ZTT 110.66 110.66 767,285.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,285.14 .00 767,285.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 14 MTT .15 .15 C 15 MTT .54 .54 C 16 MTT 5.66 5.66 C 17 MTT 15.76- 15.76- C 18 MTT 19.54 19.54 C 19 MTT 609.43- 609.43- C 20 MTT 26.68- 26.68- C 21 MTT 106,655.42 106,655.42 C 11 NTT .00 C 14 NTT .00 C 15 NTT .89 .89 C 16 NTT 2.14 2.14 C 18 NTT 838.54 838.54 C 19 NTT .35- .35- C 20 NTT 81.40 81.40 C 21 NTT 990.67 990.67 C STS 15,202,758.05 15,202,758.05 C STT 118,916.62 118,916.62 C UTT 6,717.11 6,717.11 C ZTT 87,301.52 87,301.52 C SCR 4,973,441.49- 4,973,441.49- P 91 MPP 41.81 41.81 P 03 MPP 1.84 1.84 P 04 MPP 10.87 10.87 P 12 MPP 2.05 2.05 P 13 MPP 11.46 11.46 P 14 MPP 3.11 3.11 P 15 MPP 30.70 30.70 P 16 MPP 45.37 45.37 P 17 MPP 69.76 69.76 P 18 MPP 183.66 183.66 P 19 MPP 184.39 184.39 P 20 MPP 1,479.70 1,479.70 P 21 MPP 1,948.54 1,948.54 P 91 MTT 8.01 8.01 P 03 MTT .61 .61 P 04 MTT 3.56 3.56 P 12 MTT 1.42 1.42 P 13 MTT 7.99 7.99 P 14 MTT 2.76 2.76 P 15 MTT 27.94 27.94 P 16 MTT 58.79 58.79 P 17 MTT 120.04 120.04 P 18 MTT 367.99 367.99 P 19 MTT 782.62 782.62 P 20 MTT 12,568.89 12,568.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 20,319.05 20,319.05 P 84 NTT .24 .24 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT 5.35 5.35 P 91 NTT .08 .08 P 92 NTT 1.83 1.83 P 93 NTT 1.13 1.13 P 94 NTT 8.07 8.07 P 96 NTT .13 .13 P 97 NTT 2.20 2.20 P 00 NTT .23 .23 P 01 NTT .00 P 04 NTT .25 .25 P 05 NTT 4.58 4.58 P 06 NTT 4.80 4.80 P 07 NTT .00 P 08 NTT 7.01 7.01 P 11 NTT .00 P 12 NTT 1.34 1.34 P 13 NTT 6.52 6.52 P 14 NTT 9.36 9.36 P 15 NTT 27.95 27.95 P 16 NTT 7.61 7.61 P 17 NTT 27.78 27.78 P 18 NTT 69.04 69.04 P 19 NTT 75.33 75.33 P 20 NTT 163.55 163.55 P 21 NTT 353.45 353.45 P UTT 216.26 216.26 P ZTT 1,504.44 1,504.44 10,590,976.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,590,976.10 .00 10,590,976.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 14 MTT .01 .01 C 15 MTT .03 .03 C 16 MTT .34 .34 C 17 MTT .94- .94- C 18 MTT 1.14 1.14 C 19 MTT 35.88- 35.88- C 20 MTT 1.57- 1.57- C 21 MTT 6,404.69 6,404.69 C 11 NTT .00 C 14 NTT .00 C 15 NTT .06 .06 C 16 NTT .13 .13 C 18 NTT 48.91 48.91 C 19 NTT .02- .02- C 20 NTT 4.78 4.78 C 21 NTT 59.49 59.49 C STS 971,635.67 971,635.67 C STT 7,600.18 7,600.18 C UTT 429.30 429.30 C ZTT 5,579.60 5,579.60 C SCR 317,860.69- 317,860.69- P 04 MPP .75 .75 P 12 MPP .14 .14 P 13 MPP .76 .76 P 14 MPP .20 .20 P 15 MPP 1.93 1.93 P 16 MPP 2.78 2.78 P 17 MPP 4.18 4.18 P 18 MPP 10.72 10.72 P 19 MPP 10.86 10.86 P 20 MPP 86.83 86.83 P 21 MPP 117.01 117.01 P 03 MPP .13 .13 P 03 MTT .04 .04 P 04 MTT .24 .24 P 12 MTT .10 .10 P 13 MTT .53 .53 P 14 MTT .18 .18 P 15 MTT 1.76 1.76 P 16 MTT 3.60 3.60 P 17 MTT 7.19 7.19 P 18 MTT 21.46 21.46 P 19 MTT 46.07 46.07 P 20 MTT 737.57 737.57 P 21 MTT 1,220.17 1,220.17 P 00 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .31 .31 P 06 NTT .35 .35 P 07 NTT .00 P 08 NTT .52 .52 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .43 .43 P 14 NTT .60 .60 P 15 NTT 1.76 1.76 P 16 NTT .47 .47 P 17 NTT 1.66 1.66 P 18 NTT 4.03 4.03 P 19 NTT 4.44 4.44 P 20 NTT 9.60 9.60 P 21 NTT 21.22 21.22 P UTT 13.00 13.00 P ZTT 90.37 90.37 676,289.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676,289.32 .00 676,289.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 14 MTT .12 .12 C 15 MTT .43 .43 C 16 MTT 4.47 4.47 C 17 MTT 12.36- 12.36- C 18 MTT 14.99 14.99 C 19 MTT 465.92- 465.92- C 20 MTT 20.23- 20.23- C 21 MTT 80,632.45 80,632.45 C 11 NTT .00 C 14 NTT .00 C 15 NTT .71 .71 C 16 NTT 1.69 1.69 C 18 NTT 643.10 643.10 C 19 NTT .27- .27- C 20 NTT 61.70 61.70 C 21 NTT 748.96 748.96 C STS 11,680,998.99 11,680,998.99 C STT 91,369.27 91,369.27 C UTT 5,161.08 5,161.08 C ZTT 67,077.89 67,077.89 C SCR 3,821,331.60- 3,821,331.60- P 91 MPP 42.66 42.66 P 03 MPP 1.65 1.65 P 04 MPP 9.62 9.62 P 12 MPP 1.66 1.66 P 13 MPP 9.20 9.20 P 14 MPP 2.47 2.47 P 15 MPP 24.23 24.23 P 16 MPP 35.85 35.85 P 17 MPP 54.75 54.75 P 18 MPP 140.85 140.85 P 19 MPP 140.97 140.97 P 20 MPP 1,121.68 1,121.68 P 21 MPP 1,473.12 1,473.12 P 91 MTT 8.18 8.18 P 03 MTT .54 .54 P 04 MTT 3.15 3.15 P 12 MTT 1.16 1.16 P 13 MTT 6.41 6.41 P 14 MTT 2.19 2.19 P 15 MTT 22.05 22.05 P 16 MTT 46.44 46.44 P 17 MTT 94.23 94.23 P 18 MTT 282.22 282.22 P 19 MTT 598.32 598.32 P 20 MTT 9,527.75 9,527.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 15,361.38 15,361.38 P 84 NTT .30 .30 P 88 NTT .00 P 89 NTT .11 .11 P 90 NTT 5.52 5.52 P 91 NTT .09 .09 P 92 NTT 1.85 1.85 P 93 NTT 1.13 1.13 P 94 NTT 8.30 8.30 P 96 NTT .14 .14 P 97 NTT 2.24 2.24 P 00 NTT .21 .21 P 01 NTT .00 P 04 NTT .22 .22 P 05 NTT 4.03 4.03 P 06 NTT 4.25 4.25 P 07 NTT .00 P 08 NTT 6.10 6.10 P 11 NTT .00 P 12 NTT 1.08 1.08 P 13 NTT 5.23 5.23 P 14 NTT 7.41 7.41 P 15 NTT 22.06 22.06 P 16 NTT 6.01 6.01 P 17 NTT 21.81 21.81 P 18 NTT 52.94 52.94 P 19 NTT 57.59 57.59 P 20 NTT 123.98 123.98 P 21 NTT 267.21 267.21 P UTT 163.50 163.50 P ZTT 1,137.37 1,137.37 8,135,798.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,135,798.88 .00 8,135,798.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 14 MTT .07 .07 C 15 MTT .24 .24 C 16 MTT 2.50 2.50 C 17 MTT 6.79- 6.79- C 18 MTT 8.10 8.10 C 19 MTT 248.15- 248.15- C 20 MTT 10.66- 10.66- C 21 MTT 41,840.00 41,840.00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .40 .40 C 16 NTT .95 .95 C 18 NTT 347.61 347.61 C 19 NTT .14- .14- C 20 NTT 32.54 32.54 C 21 NTT 388.63 388.63 C STS 5,824,703.26 5,824,703.26 C STT 45,561.09 45,561.09 C UTT 2,573.56 2,573.56 C ZTT 33,448.24 33,448.24 C SCR 1,905,496.25- 1,905,496.25- P 91 MPP 27.09 27.09 P 03 MPP .93 .93 P 04 MPP 5.61 5.61 P 12 MPP .96 .96 P 13 MPP 5.25 5.25 P 14 MPP 1.39 1.39 P 15 MPP 13.67 13.67 P 16 MPP 20.03 20.03 P 17 MPP 30.05 30.05 P 18 MPP 76.14 76.14 P 19 MPP 75.08 75.08 P 20 MPP 591.48 591.48 P 21 MPP 764.39 764.39 P 91 MTT 5.20 5.20 P 03 MTT .30 .30 P 04 MTT 1.84 1.84 P 12 MTT .67 .67 P 13 MTT 3.65 3.65 P 14 MTT 1.24 1.24 P 15 MTT 12.44 12.44 P 16 MTT 25.96 25.96 P 17 MTT 51.70 51.70 P 18 MTT 152.55 152.55 P 19 MTT 318.66 318.66 P 20 MTT 5,024.13 5,024.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 7,970.98 7,970.98 P 84 NTT .13 .13 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT 3.17 3.17 P 91 NTT .06 .06 P 92 NTT 1.19 1.19 P 93 NTT .73 .73 P 94 NTT 5.31 5.31 P 96 NTT .08 .08 P 97 NTT 1.36 1.36 P 00 NTT .12 .12 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 2.45 2.45 P 06 NTT 2.78 2.78 P 07 NTT .00 P 08 NTT 3.87 3.87 P 11 NTT .00 P 12 NTT .62 .62 P 13 NTT 2.99 2.99 P 14 NTT 4.19 4.19 P 15 NTT 12.45 12.45 P 16 NTT 3.36 3.36 P 17 NTT 11.96 11.96 P 18 NTT 28.62 28.62 P 19 NTT 30.67 30.67 P 20 NTT 65.38 65.38 P 21 NTT 138.65 138.65 P UTT 84.83 84.83 P ZTT 590.15 590.15 4,059,321.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,059,321.89 .00 4,059,321.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,765,658.37 1,765,658.37 C STT 13,811.05 13,811.05 C UTT 780.13 780.13 C ZTT 10,139.25 10,139.25 C SCR 577,618.98- 577,618.98- P UTT 25.48 25.48 P ZTT 177.37 177.37 1,212,972.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT .06 .06 C 15 MTT .22 .22 C 16 MTT 2.30 2.30 C 17 MTT 6.19- 6.19- C 18 MTT 6.18 6.18 C 19 MTT 196.80- 196.80- C 20 MTT 8.30- 8.30- C 21 MTT 33,042.04 33,042.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .37 .37 C 16 NTT .87 .87 C 18 NTT 264.85 264.85 C 19 NTT .11- .11- C 20 NTT 25.30 25.30 C 21 NTT 306.91 306.91 P 03 MPP .41 .41 P 04 MPP 2.35 2.35 P 12 MPP .52 .52 P 13 MPP 2.99 2.99 P 14 MPP 1.18 1.18 P 15 MPP 12.56 12.56 P 16 MPP 18.50 18.50 P 17 MPP 27.42 27.42 P 18 MPP 58.01 58.01 P 19 MPP 59.55 59.55 P 20 MPP 460.02 460.02 P 21 MPP 603.66 603.66 P 91 MPP 6.38 6.38 P 91 MTT 1.22 1.22 P 03 MTT .14 .14 P 04 MTT .77 .77 P 12 MTT .35 .35 P 13 MTT 2.09 2.09 P 14 MTT 1.05 1.05 P 15 MTT 11.43 11.43 P 16 MTT 23.96 23.96 P 17 MTT 47.18 47.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 116.23 116.23 P 19 MTT 252.73 252.73 P 20 MTT 3,907.49 3,907.49 P 21 MTT 6,294.88 6,294.88 P 83 NTT .15 .15 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .78 .78 P 91 NTT .01 .01 P 92 NTT .29 .29 P 93 NTT .17 .17 P 94 NTT 1.13 1.13 P 96 NTT .02 .02 P 97 NTT .41 .41 P 00 NTT .05 .05 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT .90 .90 P 06 NTT 1.12 1.12 P 07 NTT .00 P 08 NTT 1.65 1.65 P 11 NTT .00 P 12 NTT .34 .34 P 13 NTT 1.70 1.70 P 14 NTT 3.54 3.54 P 15 NTT 11.43 11.43 P 16 NTT 3.11 3.11 P 17 NTT 10.92 10.92 P 18 NTT 21.81 21.81 P 19 NTT 24.33 24.33 P 20 NTT 50.84 50.84 P 21 NTT 109.50 109.50 45,595.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258,567.76 .00 1,258,567.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 4,342,720.29 4,342,720.29 C STT 33,968.95 33,968.95 C UTT 1,918.77 1,918.77 C ZTT 24,937.99 24,937.99 C SCR 1,420,681.10- 1,420,681.10- P UTT 63.26 63.26 P ZTT 439.95 439.95 2,983,368.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT .03 .03 C 15 MTT .12 .12 C 16 MTT 1.21 1.21 C 17 MTT 3.40- 3.40- C 18 MTT 4.23 4.23 C 19 MTT 129.44- 129.44- C 20 MTT 5.70- 5.70- C 21 MTT 22,834.65 22,834.65 C 11 NTT .00 C 14 NTT .00 C 15 NTT .19 .19 C 16 NTT .46 .46 C 18 NTT 181.49 181.49 C 19 NTT .08- .08- C 20 NTT 17.41 17.41 C 21 NTT 212.10 212.10 P 91 MPP 19.73 19.73 P 03 MPP .58 .58 P 04 MPP 2.95 2.95 P 12 MPP .36 .36 P 13 MPP 2.04 2.04 P 14 MPP .69 .69 P 15 MPP 6.73 6.73 P 16 MPP 9.73 9.73 P 17 MPP 15.07 15.07 P 18 MPP 39.75 39.75 P 19 MPP 39.17 39.17 P 20 MPP 316.35 316.35 P 21 MPP 417.18 417.18 P 91 MTT 3.78 3.78 P 03 MTT .19 .19 P 04 MTT .96 .96 P 12 MTT .26 .26 P 13 MTT 1.42 1.42 P 14 MTT .61 .61 P 15 MTT 6.12 6.12 P 16 MTT 12.61 12.61 P 17 MTT 25.94 25.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 79.64 79.64 P 19 MTT 166.22 166.22 P 20 MTT 2,687.13 2,687.13 P 21 MTT 4,350.26 4,350.26 P 83 NTT .45 .45 P 84 NTT .12 .12 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT 2.56 2.56 P 91 NTT .04 .04 P 92 NTT .84 .84 P 93 NTT .50 .50 P 94 NTT 3.60 3.60 P 96 NTT .06 .06 P 97 NTT .89 .89 P 00 NTT .08 .08 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT 1.00 1.00 P 06 NTT 1.07 1.07 P 07 NTT .00 P 08 NTT 1.36 1.36 P 11 NTT .00 P 12 NTT .24 .24 P 13 NTT 1.16 1.16 P 14 NTT 2.08 2.08 P 15 NTT 6.13 6.13 P 16 NTT 1.63 1.63 P 17 NTT 6.00 6.00 P 18 NTT 14.94 14.94 P 19 NTT 16.00 16.00 P 20 NTT 34.97 34.97 P 21 NTT 75.67 75.67 31,490.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,014,858.35 .00 3,014,858.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .21 .21 P 84 NTT .05 .05 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,618,445.82 1,618,445.82 C STT 12,659.56 12,659.56 C UTT 715.09 715.09 C ZTT 9,293.89 9,293.89 C SCR 529,459.11- 529,459.11- P UTT 23.07 23.07 P ZTT 160.56 160.56 1,111,838.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT .03 .03 C 15 MTT .09 .09 C 16 MTT .97 .97 C 17 MTT 2.69- 2.69- C 18 MTT 3.24 3.24 C 19 MTT 98.48- 98.48- C 20 MTT 4.27- 4.27- C 21 MTT 16,962.22 16,962.22 C 11 NTT .00 C 14 NTT .00 C 15 NTT .16 .16 C 16 NTT .37 .37 C 18 NTT 138.95 138.95 C 19 NTT .06- .06- C 20 NTT 13.01 13.01 C 21 NTT 157.56 157.56 P 91 MPP 11.68 11.68 P 03 MPP .39 .39 P 04 MPP 2.06 2.06 P 12 MPP .28 .28 P 13 MPP 1.56 1.56 P 14 MPP .54 .54 P 15 MPP 5.31 5.31 P 16 MPP 7.78 7.78 P 17 MPP 11.89 11.89 P 18 MPP 30.44 30.44 P 19 MPP 29.79 29.79 P 20 MPP 236.65 236.65 P 21 MPP 309.89 309.89 P 91 MTT 2.24 2.24 P 03 MTT .12 .12 P 04 MTT .68 .68 P 12 MTT .19 .19 P 13 MTT 1.09 1.09 P 14 MTT .48 .48 P 15 MTT 4.83 4.83 P 16 MTT 10.09 10.09 P 17 MTT 20.46 20.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 60.98 60.98 P 19 MTT 126.46 126.46 P 20 MTT 2,010.15 2,010.15 P 21 MTT 3,231.49 3,231.49 P 83 NTT .28 .28 P 84 NTT .08 .08 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.51 1.51 P 91 NTT .02 .02 P 92 NTT .49 .49 P 93 NTT .30 .30 P 94 NTT 2.13 2.13 P 96 NTT .03 .03 P 97 NTT .58 .58 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .05 .05 P 05 NTT .70 .70 P 06 NTT .74 .74 P 07 NTT .00 P 08 NTT .97 .97 P 11 NTT .00 P 12 NTT .18 .18 P 13 NTT .88 .88 P 14 NTT 1.63 1.63 P 15 NTT 4.83 4.83 P 16 NTT 1.31 1.31 P 17 NTT 4.73 4.73 P 18 NTT 11.44 11.44 P 19 NTT 12.18 12.18 P 20 NTT 26.16 26.16 P 21 NTT 56.22 56.22 23,416.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,255.03 .00 1,135,255.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 4,543,160.33 4,543,160.33 C STT 35,536.78 35,536.78 C UTT 2,007.32 2,007.32 C ZTT 26,089.00 26,089.00 P UTT 66.35 66.35 P ZTT 461.57 461.57 4,607,321.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 NTT .00 P 91 MPP 5.36 5.36 P 03 MPP .22 .22 P 04 MPP 1.12 1.12 P 12 MPP .15 .15 P 91 MTT 1.03 1.03 P 03 MTT .08 .08 P 04 MTT .36 .36 P 12 MTT .11 .11 P 83 NTT .12 .12 P 84 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .68 .68 P 91 NTT .01 .01 P 92 NTT .23 .23 P 93 NTT .14 .14 P 94 NTT 1.10 1.10 P 96 NTT .02 .02 P 97 NTT .28 .28 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .38 .38 P 06 NTT .41 .41 P 07 NTT .00 P 08 NTT .55 .55 P 11 NTT .00 P 12 NTT .10 .10 12.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,607,333.89 .00 4,607,333.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 4,128,939.46 4,128,939.46 C STT 32,296.76 32,296.76 C UTT 1,824.32 1,824.32 C ZTT 23,710.35 23,710.35 C SCR 1,350,745.59- 1,350,745.59- P UTT 60.27 60.27 P ZTT 419.30 419.30 2,836,504.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT .08 .08 C 15 MTT .27 .27 C 16 MTT 2.86 2.86 C 17 MTT 8.04- 8.04- C 18 MTT 10.04 10.04 C 19 MTT 306.11- 306.11- C 20 MTT 13.36- 13.36- C 21 MTT 53,379.42 53,379.42 C 11 NTT .00 C 14 NTT .00 C 15 NTT .44 .44 C 16 NTT 1.08 1.08 C 18 NTT 430.95 430.95 C 19 NTT .17- .17- C 20 NTT 40.76 40.76 C 21 NTT 495.81 495.81 P 91 MPP 8.24 8.24 P 03 MPP .78 .78 P 04 MPP 4.44 4.44 P 12 MPP .75 .75 P 13 MPP 4.28 4.28 P 14 MPP 1.56 1.56 P 15 MPP 15.33 15.33 P 16 MPP 22.96 22.96 P 17 MPP 35.61 35.61 P 18 MPP 94.39 94.39 P 19 MPP 92.62 92.62 P 20 MPP 740.79 740.79 P 21 MPP 975.22 975.22 P 91 MTT 1.58 1.58 P 03 MTT .25 .25 P 04 MTT 1.46 1.46 P 12 MTT .52 .52 P 13 MTT 2.98 2.98 P 14 MTT 1.38 1.38 P 15 MTT 13.95 13.95 P 16 MTT 29.75 29.75 P 17 MTT 61.27 61.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 189.12 189.12 P 19 MTT 393.09 393.09 P 20 MTT 6,292.44 6,292.44 P 21 MTT 10,169.37 10,169.37 P 83 NTT .06 .06 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .88 .88 P 91 NTT .02 .02 P 92 NTT .39 .39 P 93 NTT .26 .26 P 94 NTT 1.92 1.92 P 96 NTT .03 .03 P 97 NTT .61 .61 P 00 NTT .08 .08 P 01 NTT .00 P 04 NTT .10 .10 P 05 NTT 1.57 1.57 P 06 NTT 1.77 1.77 P 07 NTT .00 P 08 NTT 2.44 2.44 P 11 NTT .00 P 12 NTT .49 .49 P 13 NTT 2.44 2.44 P 14 NTT 4.67 4.67 P 15 NTT 13.96 13.96 P 16 NTT 3.85 3.85 P 17 NTT 14.18 14.18 P 18 NTT 35.48 35.48 P 19 NTT 37.84 37.84 P 20 NTT 81.88 81.88 P 21 NTT 176.89 176.89 73,570.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,910,074.87 .00 2,910,074.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 486,406.71 486,406.71 C STT 3,804.68 3,804.68 C UTT 214.91 214.91 C ZTT 2,793.18 2,793.18 C SCR 159,123.20- 159,123.20- P UTT 7.05 7.05 P ZTT 49.01 49.01 334,152.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT .01 .01 C 15 MTT .04 .04 C 16 MTT .51 .51 C 17 MTT 1.76- 1.76- C 18 MTT 2.41 2.41 C 19 MTT 114.16- 114.16- C 20 MTT 5.92- 5.92- C 21 MTT 23,694.36 23,694.36 C 11 NTT .00 C 14 NTT .00 C 15 NTT .07 .07 C 16 NTT .19 .19 C 18 NTT 103.46 103.46 C 19 NTT .07- .07- C 20 NTT 18.05 18.05 C 21 NTT 220.09 220.09 P 03 MPP .04 .04 P 04 MPP .23 .23 P 12 MPP .05 .05 P 13 MPP .24 .24 P 14 MPP .17 .17 P 15 MPP 2.23 2.23 P 16 MPP 4.04 4.04 P 17 MPP 7.79 7.79 P 18 MPP 22.66 22.66 P 19 MPP 34.55 34.55 P 20 MPP 328.15 328.15 P 21 MPP 432.88 432.88 P 91 MPP 1.29 1.29 P 91 MTT .25 .25 P 03 MTT .02 .02 P 04 MTT .07 .07 P 12 MTT .03 .03 P 13 MTT .17 .17 P 14 MTT .15 .15 P 15 MTT 2.04 2.04 P 16 MTT 5.23 5.23 P 17 MTT 13.41 13.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 45.41 45.41 P 19 MTT 146.61 146.61 P 20 MTT 2,787.38 2,787.38 P 21 MTT 4,514.04 4,514.04 P 83 NTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .17 .17 P 91 NTT .00 P 92 NTT .06 .06 P 93 NTT .03 .03 P 94 NTT .23 .23 P 96 NTT .01 .01 P 97 NTT .06 .06 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .12 .12 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .13 .13 P 14 NTT .52 .52 P 15 NTT 2.03 2.03 P 16 NTT .68 .68 P 17 NTT 3.10 3.10 P 18 NTT 8.52 8.52 P 19 NTT 14.11 14.11 P 20 NTT 36.27 36.27 P 21 NTT 78.52 78.52 32,411.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,563.53 .00 366,563.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .25 .25 P 84 NTT .07 .07 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .04 .04 P 84 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 41,385.69 41,385.69 C STT 323.73 323.73 C UTT 18.28 18.28 C ZTT 237.66 237.66 C SCR 13,538.72- 13,538.72- P UTT .58 .58 P ZTT 4.14 4.14 28,431.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .03 .03 C 17 MTT 1.46- 1.46- C 18 MTT .07 .07 C 19 MTT 2.00- 2.00- C 20 MTT .10- .10- C 21 MTT 398.78 398.78 C 11 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .01 .01 C 18 NTT 3.11 3.11 C 19 NTT .00 C 20 NTT .30 .30 C 21 NTT 3.70 3.70 P 91 MPP .21 .21 P 03 MPP .01 .01 P 04 MPP .04 .04 P 12 MPP .00 P 13 MPP .91 .91 P 14 MPP .01 .01 P 15 MPP .15 .15 P 16 MPP .22 .22 P 17 MPP 6.48 6.48 P 18 MPP .68 .68 P 19 MPP .60 .60 P 20 MPP 5.54 5.54 P 21 MPP 7.29 7.29 P 91 MTT .04 .04 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .63 .63 P 14 MTT .02 .02 P 15 MTT .13 .13 P 16 MTT .28 .28 P 17 MTT 11.15 11.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 1.36 1.36 P 19 MTT 2.56 2.56 P 20 MTT 46.99 46.99 P 21 MTT 75.97 75.97 P 83 NTT .01 .01 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .05 .05 P 96 NTT .02 .02 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .52 .52 P 14 NTT .04 .04 P 15 NTT .14 .14 P 16 NTT .03 .03 P 17 NTT 2.58 2.58 P 18 NTT .26 .26 P 19 NTT .24 .24 P 20 NTT .61 .61 P 21 NTT 1.32 1.32 569.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,001.05 .00 29,001.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 5,715,849.92 5,715,849.92 C STT 44,709.62 44,709.62 C UTT 2,525.47 2,525.47 C ZTT 32,823.15 32,823.15 C SCR 1,869,886.39- 1,869,886.39- P UTT 74.78 74.78 P ZTT 520.15 520.15 3,926,616.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .53 .53 C 17 MTT .06- .06- C 18 MTT 1.81 1.81 C 19 MTT 54.83- 54.83- C 20 MTT 2.41- 2.41- C 21 MTT 9,711.54 9,711.54 C 11 NTT .00 C 14 NTT .00 C 15 NTT .09 .09 C 16 NTT .20 .20 C 18 NTT 77.67 77.67 C 19 NTT .03- .03- C 20 NTT 7.37 7.37 C 21 NTT 90.21 90.21 P 03 MPP .26 .26 P 04 MPP 1.34 1.34 P 12 MPP .16 .16 P 13 MPP .04 .04 P 14 MPP .31 .31 P 15 MPP 2.97 2.97 P 16 MPP 4.29 4.29 P 17 MPP .26 .26 P 18 MPP 17.01 17.01 P 19 MPP 16.59 16.59 P 20 MPP 134.00 134.00 P 21 MPP 177.42 177.42 P 91 MPP 6.40 6.40 P 91 MTT 1.23 1.23 P 03 MTT .08 .08 P 04 MTT .43 .43 P 12 MTT .11 .11 P 13 MTT .03 .03 P 14 MTT .27 .27 P 15 MTT 2.70 2.70 P 16 MTT 5.56 5.56 P 17 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 34.08 34.08 P 19 MTT 70.41 70.41 P 20 MTT 1,138.22 1,138.22 P 21 MTT 1,850.16 1,850.16 P 83 NTT .09 .09 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .78 .78 P 91 NTT .02 .02 P 92 NTT .27 .27 P 93 NTT .17 .17 P 94 NTT 1.25 1.25 P 96 NTT .00 P 97 NTT .34 .34 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .46 .46 P 06 NTT .50 .50 P 07 NTT .00 P 08 NTT .60 .60 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .02 .02 P 14 NTT .93 .93 P 15 NTT 2.70 2.70 P 16 NTT .72 .72 P 17 NTT .10 .10 P 18 NTT 6.39 6.39 P 19 NTT 6.78 6.78 P 20 NTT 14.81 14.81 P 21 NTT 32.19 32.19 13,366.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,939,982.95 .00 3,939,982.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 9,407,034.75 9,407,034.75 C STT 73,582.23 73,582.23 C UTT 4,156.36 4,156.36 C ZTT 54,019.70 54,019.70 C SCR 3,077,425.39- 3,077,425.39- P UTT 132.40 132.40 P ZTT 921.02 921.02 6,462,421.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT .13 .13 C 15 MTT .45 .45 C 16 MTT 4.63 4.63 C 17 MTT 12.56- 12.56- C 18 MTT 15.28 15.28 C 19 MTT 453.05- 453.05- C 20 MTT 19.45- 19.45- C 21 MTT 76,021.51 76,021.51 C 11 NTT .00 C 14 NTT .00 C 15 NTT .75 .75 C 16 NTT 1.75 1.75 C 18 NTT 655.61 655.61 C 19 NTT .26- .26- C 20 NTT 59.31 59.31 C 21 NTT 706.13 706.13 P 91 MPP 54.04 54.04 P 03 MPP 2.02 2.02 P 04 MPP 10.47 10.47 P 12 MPP 1.30 1.30 P 13 MPP 7.38 7.38 P 14 MPP 2.59 2.59 P 15 MPP 25.54 25.54 P 16 MPP 37.14 37.14 P 17 MPP 55.63 55.63 P 18 MPP 143.60 143.60 P 19 MPP 137.08 137.08 P 20 MPP 1,078.04 1,078.04 P 21 MPP 1,388.88 1,388.88 P 91 MTT 10.36 10.36 P 03 MTT .66 .66 P 04 MTT 3.43 3.43 P 12 MTT .91 .91 P 13 MTT 5.14 5.14 P 14 MTT 2.30 2.30 P 15 MTT 23.24 23.24 P 16 MTT 48.12 48.12 P 17 MTT 95.74 95.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 287.71 287.71 P 19 MTT 581.79 581.79 P 20 MTT 9,157.12 9,157.12 P 21 MTT 14,482.95 14,482.95 P 83 NTT 1.54 1.54 P 84 NTT .40 .40 P 88 NTT .00 P 89 NTT .13 .13 P 90 NTT 7.00 7.00 P 91 NTT .11 .11 P 92 NTT 2.32 2.32 P 93 NTT 1.40 1.40 P 94 NTT 10.27 10.27 P 96 NTT .16 .16 P 97 NTT 2.69 2.69 P 00 NTT .27 .27 P 01 NTT .00 P 04 NTT .24 .24 P 05 NTT 3.53 3.53 P 06 NTT 3.74 3.74 P 07 NTT .00 P 08 NTT 4.68 4.68 P 11 NTT .00 P 12 NTT .85 .85 P 13 NTT 4.20 4.20 P 14 NTT 7.79 7.79 P 15 NTT 23.25 23.25 P 16 NTT 6.23 6.23 P 17 NTT 22.16 22.16 P 18 NTT 53.98 53.98 P 19 NTT 56.01 56.01 P 20 NTT 119.16 119.16 P 21 NTT 251.92 251.92 105,207.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,567,628.51 .00 6,567,628.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 93,157.05 93,157.05 C STT 728.68 728.68 C UTT 41.16 41.16 C ZTT 534.95 534.95 C SCR 30,475.52- 30,475.52- P UTT 1.42 1.42 P ZTT 9.77 9.77 63,997.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT .02 .02 C 15 MTT .08 .08 C 16 MTT .79 .79 C 17 MTT 2.24- 2.24- C 18 MTT 2.85 2.85 C 19 MTT 95.92- 95.92- C 20 MTT 4.62- 4.62- C 21 MTT 18,460.31 18,460.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .13 .13 C 16 NTT .30 .30 C 18 NTT 122.29 122.29 C 19 NTT .06- .06- C 20 NTT 14.11 14.11 C 21 NTT 171.47 171.47 P 91 MPP .35 .35 P 03 MPP .01 .01 P 04 MPP .05 .05 P 12 MPP .21 .21 P 13 MPP 1.21 1.21 P 14 MPP .45 .45 P 15 MPP 4.36 4.36 P 16 MPP 6.32 6.32 P 17 MPP 9.92 9.92 P 18 MPP 26.78 26.78 P 19 MPP 29.02 29.02 P 20 MPP 256.52 256.52 P 21 MPP 337.26 337.26 P 91 MTT .07 .07 P 03 MTT .01 .01 P 04 MTT .02 .02 P 12 MTT .14 .14 P 13 MTT .84 .84 P 14 MTT .39 .39 P 15 MTT 3.97 3.97 P 16 MTT 8.19 8.19 P 17 MTT 17.07 17.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 53.67 53.67 P 19 MTT 123.17 123.17 P 20 MTT 2,178.90 2,178.90 P 21 MTT 3,516.89 3,516.89 P 83 NTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .05 .05 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .07 .07 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .23 .23 P 11 NTT .00 P 12 NTT .13 .13 P 13 NTT .69 .69 P 14 NTT 1.33 1.33 P 15 NTT 3.97 3.97 P 16 NTT 1.06 1.06 P 17 NTT 3.95 3.95 P 18 NTT 10.07 10.07 P 19 NTT 11.85 11.85 P 20 NTT 28.35 28.35 P 21 NTT 61.18 61.18 25,368.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,365.88 .00 89,365.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .55 .55 P 84 NTT .15 .15 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 3,602,767.36 3,602,767.36 C STT 28,181.01 28,181.01 C UTT 1,591.83 1,591.83 C ZTT 20,688.82 20,688.82 C SCR 1,178,611.27- 1,178,611.27- P UTT 53.18 53.18 P ZTT 370.09 370.09 2,475,041.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT .07 .07 C 15 MTT .23 .23 C 16 MTT 2.50 2.50 C 17 MTT 7.22- 7.22- C 18 MTT 9.06 9.06 C 19 MTT 276.21- 276.21- C 20 MTT 12.04- 12.04- C 21 MTT 48,260.60 48,260.60 C 11 NTT .00 C 14 NTT .00 C 15 NTT .39 .39 C 16 NTT .95 .95 C 18 NTT 388.67 388.67 C 19 NTT .16- .16- C 20 NTT 36.74 36.74 C 21 NTT 448.27 448.27 P 91 MPP 15.57 15.57 P 03 MPP .66 .66 P 04 MPP 3.60 3.60 P 12 MPP .66 .66 P 13 MPP 3.76 3.76 P 14 MPP 1.35 1.35 P 15 MPP 13.45 13.45 P 16 MPP 20.06 20.06 P 17 MPP 31.96 31.96 P 18 MPP 85.13 85.13 P 19 MPP 83.57 83.57 P 20 MPP 667.81 667.81 P 21 MPP 881.70 881.70 P 91 MTT 2.98 2.98 P 03 MTT .21 .21 P 04 MTT 1.18 1.18 P 12 MTT .46 .46 P 13 MTT 2.62 2.62 P 14 MTT 1.21 1.21 P 15 MTT 12.24 12.24 P 16 MTT 25.99 25.99 P 17 MTT 54.99 54.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 170.57 170.57 P 19 MTT 354.70 354.70 P 20 MTT 5,672.49 5,672.49 P 21 MTT 9,194.19 9,194.19 P 83 NTT .21 .21 P 84 NTT .06 .06 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.86 1.86 P 91 NTT .03 .03 P 92 NTT .70 .70 P 93 NTT .44 .44 P 94 NTT 3.33 3.33 P 96 NTT .06 .06 P 97 NTT .92 .92 P 00 NTT .09 .09 P 01 NTT .00 P 04 NTT .08 .08 P 05 NTT 1.40 1.40 P 06 NTT 1.65 1.65 P 07 NTT .00 P 08 NTT 2.32 2.32 P 11 NTT .00 P 12 NTT .43 .43 P 13 NTT 2.14 2.14 P 14 NTT 4.08 4.08 P 15 NTT 12.24 12.24 P 16 NTT 3.37 3.37 P 17 NTT 12.72 12.72 P 18 NTT 32.00 32.00 P 19 NTT 34.15 34.15 P 20 NTT 73.82 73.82 P 21 NTT 159.93 159.93 66,503.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,541,544.04 .00 2,541,544.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 27,417,452.50 27,417,452.50 C STT 214,460.48 214,460.48 C UTT 12,114.00 12,114.00 C ZTT 157,444.15 157,444.15 C SCR 8,969,364.00- 8,969,364.00- P UTT 386.43 386.43 P ZTT 2,688.31 2,688.31 18,835,181.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT .14 .14 C 15 MTT .48 .48 C 16 MTT 4.98 4.98 C 17 MTT 13.75- 13.75- C 18 MTT 16.83 16.83 C 19 MTT 512.75- 512.75- C 20 MTT 22.53- 22.53- C 21 MTT 89,701.08 89,701.08 C 11 NTT .00 C 14 NTT .00 C 15 NTT .79 .79 C 16 NTT 1.88 1.88 C 18 NTT 721.85 721.85 C 19 NTT .29- .29- C 20 NTT 68.73 68.73 C 21 NTT 833.19 833.19 P 91 MPP 33.44 33.44 P 03 MPP 1.60 1.60 P 04 MPP 8.83 8.83 P 12 MPP 1.41 1.41 P 13 MPP 8.01 8.01 P 14 MPP 2.81 2.81 P 15 MPP 27.21 27.21 P 16 MPP 39.96 39.96 P 17 MPP 60.89 60.89 P 18 MPP 158.11 158.11 P 19 MPP 155.15 155.15 P 20 MPP 1,249.39 1,249.39 P 21 MPP 1,638.79 1,638.79 P 91 MTT 6.41 6.41 P 03 MTT .53 .53 P 04 MTT 2.89 2.89 P 12 MTT .98 .98 P 13 MTT 5.59 5.59 P 14 MTT 2.50 2.50 P 15 MTT 24.76 24.76 P 16 MTT 51.78 51.78 P 17 MTT 104.78 104.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 316.78 316.78 P 19 MTT 658.47 658.47 P 20 MTT 10,612.58 10,612.58 P 21 MTT 17,089.05 17,089.05 P 83 NTT 1.14 1.14 P 84 NTT .30 .30 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT 4.26 4.26 P 91 NTT .07 .07 P 92 NTT 1.47 1.47 P 93 NTT .90 .90 P 94 NTT 6.58 6.58 P 96 NTT .10 .10 P 97 NTT 1.85 1.85 P 00 NTT .19 .19 P 01 NTT .00 P 04 NTT .20 .20 P 05 NTT 3.15 3.15 P 06 NTT 3.50 3.50 P 07 NTT .00 P 08 NTT 4.74 4.74 P 11 NTT .00 P 12 NTT .92 .92 P 13 NTT 4.55 4.55 P 14 NTT 8.45 8.45 P 15 NTT 24.79 24.79 P 16 NTT 6.71 6.71 P 17 NTT 24.25 24.25 P 18 NTT 59.43 59.43 P 19 NTT 63.38 63.38 P 20 NTT 138.09 138.09 P 21 NTT 297.26 297.26 123,719.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,958,901.56 .00 18,958,901.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 5,297,232.07 5,297,232.07 C STT 41,435.18 41,435.18 C UTT 2,340.50 2,340.50 C ZTT 30,419.24 30,419.24 C SCR 1,732,940.87- 1,732,940.87- P UTT 77.56 77.56 P ZTT 539.47 539.47 3,639,103.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT .08 .08 C 15 MTT .30 .30 C 16 MTT 3.01 3.01 C 17 MTT 8.51- 8.51- C 18 MTT 9.37 9.37 C 19 MTT 262.32- 262.32- C 20 MTT 11.91- 11.91- C 21 MTT 47,695.01 47,695.01 C 11 NTT .00 C 14 NTT .00 C 15 NTT .49 .49 C 16 NTT 1.14 1.14 C 18 NTT 402.06 402.06 C 19 NTT .15- .15- C 20 NTT 36.31 36.31 C 21 NTT 443.01 443.01 P 91 MPP 11.23 11.23 P 03 MPP .57 .57 P 04 MPP 3.07 3.07 P 12 MPP .88 .88 P 13 MPP 4.91 4.91 P 14 MPP 1.78 1.78 P 15 MPP 16.65 16.65 P 16 MPP 24.21 24.21 P 17 MPP 37.67 37.67 P 18 MPP 88.06 88.06 P 19 MPP 79.37 79.37 P 20 MPP 660.19 660.19 P 21 MPP 871.37 871.37 P 91 MTT 2.16 2.16 P 03 MTT .18 .18 P 04 MTT 1.00 1.00 P 12 MTT .62 .62 P 13 MTT 3.41 3.41 P 14 MTT 1.57 1.57 P 15 MTT 15.15 15.15 P 16 MTT 31.36 31.36 P 17 MTT 64.83 64.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 176.44 176.44 P 19 MTT 336.86 336.86 P 20 MTT 5,607.75 5,607.75 P 21 MTT 9,086.43 9,086.43 P 83 NTT .68 .68 P 84 NTT .19 .19 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.36 1.36 P 91 NTT .02 .02 P 92 NTT .51 .51 P 93 NTT .33 .33 P 94 NTT 2.67 2.67 P 96 NTT .05 .05 P 97 NTT .89 .89 P 00 NTT .07 .07 P 01 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.47 1.47 P 06 NTT 1.63 1.63 P 07 NTT .00 P 08 NTT 2.54 2.54 P 11 NTT .00 P 12 NTT .58 .58 P 13 NTT 2.79 2.79 P 14 NTT 5.32 5.32 P 15 NTT 15.15 15.15 P 16 NTT 4.06 4.06 P 17 NTT 15.00 15.00 P 18 NTT 33.10 33.10 P 19 NTT 32.43 32.43 P 20 NTT 72.98 72.98 P 21 NTT 158.06 158.06 65,787.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704,890.74 .00 3,704,890.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 97 NTT 3.00 3.00 3.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.00 .00 3.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 84 NTT .08 .08 P 90 NTT .77 .77 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .85 .00 .85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 84 NTT .83 .83 P 96 NTT .00 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 88 NTT .00 P 92 NTT .36 .36 .36 DA34 LUCERNE VALLEY JHI S21 101 P 84 NTT .00 .00 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 JHI S21 101 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 90 NTT .02 .02 .02 DA34 LUCERNE VALLEY 231 (TMR) JIJ S28 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 90 NTT .04 .04 .04 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 96 NTT .00 P 97 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 84 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .00 P 90 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 90 NTT .04 .04 .04 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 8,113,093.25 8,113,093.25 C STT 63,460.97 63,460.97 C UTT 3,584.65 3,584.65 C ZTT 46,589.27 46,589.27 C SCR 2,654,123.13- 2,654,123.13- P UTT 118.00 118.00 P ZTT 820.66 820.66 5,573,543.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT .08 .08 C 15 MTT .28 .28 C 16 MTT 2.89 2.89 C 17 MTT 8.13- 8.13- C 18 MTT 10.09 10.09 C 19 MTT 314.62- 314.62- C 20 MTT 13.91- 13.91- C 21 MTT 55,759.91 55,759.91 C 11 NTT .00 C 14 NTT .00 C 15 NTT .46 .46 C 16 NTT 1.09 1.09 C 18 NTT 432.79 432.79 C 19 NTT .18- .18- C 20 NTT 42.43 42.43 C 21 NTT 517.93 517.93 P 03 MPP .99 .99 P 04 MPP 5.41 5.41 P 12 MPP .83 .83 P 13 MPP 4.67 4.67 P 14 MPP 1.63 1.63 P 15 MPP 15.85 15.85 P 16 MPP 23.20 23.20 P 17 MPP 36.01 36.01 P 18 MPP 94.79 94.79 P 19 MPP 95.19 95.19 P 20 MPP 771.28 771.28 P 21 MPP 1,018.70 1,018.70 P 91 MPP 28.33 28.33 P 91 MTT 5.43 5.43 P 03 MTT .33 .33 P 04 MTT 1.77 1.77 P 12 MTT .57 .57 P 13 MTT 3.26 3.26 P 14 MTT 1.45 1.45 P 15 MTT 14.43 14.43 P 16 MTT 30.06 30.06 P 17 MTT 61.97 61.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 189.92 189.92 P 19 MTT 404.01 404.01 P 20 MTT 6,551.40 6,551.40 P 21 MTT 10,622.89 10,622.89 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT 3.46 3.46 P 91 NTT .06 .06 P 92 NTT 1.23 1.23 P 93 NTT .76 .76 P 94 NTT 5.46 5.46 P 96 NTT .09 .09 P 97 NTT 1.46 1.46 P 00 NTT .13 .13 P 01 NTT .00 P 04 NTT .13 .13 P 05 NTT 1.98 1.98 P 06 NTT 2.22 2.22 P 07 NTT .00 P 08 NTT 3.07 3.07 P 11 NTT .00 P 12 NTT .54 .54 P 13 NTT 2.66 2.66 P 14 NTT 4.90 4.90 P 15 NTT 14.44 14.44 P 16 NTT 3.89 3.89 P 17 NTT 14.33 14.33 P 18 NTT 35.63 35.63 P 19 NTT 38.89 38.89 P 20 NTT 85.25 85.25 P 21 NTT 184.78 184.78 76,820.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,650,364.57 .00 5,650,364.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 760,196.08 760,196.08 C STT 5,946.28 5,946.28 C UTT 335.88 335.88 C ZTT 4,365.41 4,365.41 P UTT 11.14 11.14 P ZTT 77.76 77.76 770,932.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 NTT .00 P 91 MPP .49 .49 P 03 MPP .02 .02 P 04 MPP .08 .08 P 12 MPP .01 .01 P 91 MTT .09 .09 P 03 MTT .00 P 04 MTT .03 .03 P 12 MTT .01 .01 P 83 NTT .02 .02 P 84 NTT .01 .01 P 88 NTT .00 P 90 NTT .07 .07 P 91 NTT .00 P 92 NTT .02 .02 P 93 NTT .02 .02 P 94 NTT .10 .10 P 96 NTT .00 P 97 NTT .04 .04 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,933.65 .00 770,933.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,843,126.26 1,843,126.26 C STT 14,417.02 14,417.02 C UTT 814.36 814.36 C ZTT 10,584.12 10,584.12 C SCR 602,962.77- 602,962.77- P UTT 27.02 27.02 P ZTT 188.04 188.04 1,266,194.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT .04 .04 C 15 MTT .11 .11 C 16 MTT 1.21 1.21 C 17 MTT 3.41- 3.41- C 18 MTT 4.25 4.25 C 19 MTT 135.18- 135.18- C 20 MTT 6.11- 6.11- C 21 MTT 24,481.29 24,481.29 C 11 NTT .00 C 14 NTT .00 C 15 NTT .19 .19 C 16 NTT .46 .46 C 18 NTT 182.56 182.56 C 19 NTT .08- .08- C 20 NTT 18.66 18.66 C 21 NTT 227.40 227.40 P 03 MPP .49 .49 P 04 MPP 2.59 2.59 P 12 MPP .34 .34 P 13 MPP 1.88 1.88 P 14 MPP .65 .65 P 15 MPP 6.46 6.46 P 16 MPP 9.69 9.69 P 17 MPP 15.14 15.14 P 18 MPP 39.98 39.98 P 19 MPP 40.91 40.91 P 20 MPP 339.13 339.13 P 21 MPP 447.27 447.27 P 91 MPP 18.41 18.41 P 91 MTT 3.53 3.53 P 03 MTT .16 .16 P 04 MTT .85 .85 P 12 MTT .23 .23 P 13 MTT 1.31 1.31 P 14 MTT .58 .58 P 15 MTT 5.87 5.87 P 16 MTT 12.56 12.56 P 17 MTT 26.05 26.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 80.12 80.12 P 19 MTT 173.60 173.60 P 20 MTT 2,880.63 2,880.63 P 21 MTT 4,663.96 4,663.96 P 83 NTT .59 .59 P 84 NTT .15 .15 P 88 NTT .00 P 89 NTT .05 .05 P 90 NTT 2.40 2.40 P 91 NTT .04 .04 P 92 NTT .78 .78 P 93 NTT .46 .46 P 94 NTT 3.26 3.26 P 96 NTT .05 .05 P 97 NTT .78 .78 P 00 NTT .07 .07 P 01 NTT .00 P 04 NTT .06 .06 P 05 NTT .92 .92 P 06 NTT 1.00 1.00 P 07 NTT .00 P 08 NTT 1.31 1.31 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.07 1.07 P 14 NTT 1.97 1.97 P 15 NTT 5.87 5.87 P 16 NTT 1.63 1.63 P 17 NTT 6.03 6.03 P 18 NTT 15.03 15.03 P 19 NTT 16.71 16.71 P 20 NTT 37.48 37.48 P 21 NTT 81.13 81.13 33,722.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299,916.89 .00 1,299,916.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 227.77 227.77 227.77 GA01 GENERAL TAX LEVY JCR S06 001 C STS 5,968,996.41 5,968,996.41 C STT 46,689.74 46,689.74 C UTT 2,637.31 2,637.31 C ZTT 34,276.83 34,276.83 C SCR 1,952,701.99- 1,952,701.99- P UTT 83.07 83.07 P ZTT 577.73 577.73 4,100,559.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .49 .49 C 17 MTT 1.40- 1.40- C 18 MTT 1.73 1.73 C 19 MTT 51.95- 51.95- C 20 MTT 2.24- 2.24- C 21 MTT 8,694.14 8,694.14 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .19 .19 C 18 NTT 74.38 74.38 C 19 NTT .03- .03- C 20 NTT 6.83 6.83 C 21 NTT 80.75 80.75 P 91 MPP 7.73 7.73 P 03 MPP .25 .25 P 04 MPP 1.29 1.29 P 12 MPP .15 .15 P 13 MPP .86 .86 P 14 MPP .29 .29 P 15 MPP 2.81 2.81 P 16 MPP 3.92 3.92 P 17 MPP 6.20 6.20 P 18 MPP 16.30 16.30 P 19 MPP 15.71 15.71 P 20 MPP 124.20 124.20 P 21 MPP 158.83 158.83 P 91 MTT 1.49 1.49 P 03 MTT .09 .09 P 04 MTT .42 .42 P 12 MTT .11 .11 P 13 MTT .60 .60 P 14 MTT .25 .25 P 15 MTT 2.56 2.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 5.07 5.07 P 17 MTT 10.66 10.66 P 18 MTT 32.64 32.64 P 19 MTT 66.71 66.71 P 20 MTT 1,055.01 1,055.01 P 21 MTT 1,656.33 1,656.33 P 83 NTT .21 .21 P 84 NTT .05 .05 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .98 .98 P 91 NTT .02 .02 P 92 NTT .32 .32 P 93 NTT .20 .20 P 94 NTT 1.47 1.47 P 96 NTT .02 .02 P 97 NTT .39 .39 P 00 NTT .04 .04 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .42 .42 P 06 NTT .45 .45 P 07 NTT .00 P 08 NTT .60 .60 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .49 .49 P 14 NTT .88 .88 P 15 NTT 2.56 2.56 P 16 NTT .65 .65 P 17 NTT 2.47 2.47 P 18 NTT 6.13 6.13 P 19 NTT 6.42 6.42 P 20 NTT 13.73 13.73 P 21 NTT 28.81 28.81 12,040.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,112,827.84 .00 4,112,827.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 2,837.71 2,837.71 P UWT 6,236.16 6,236.16 9,073.87 GA01 GENERAL TAX LEVY JEI S10 001 C STS 34,735,309.60 34,735,309.60 C STT 271,701.08 271,701.08 C UTT 15,347.29 15,347.29 C ZTT 199,466.80 199,466.80 C SCR 11,363,331.98- 11,363,331.98- P UTT 497.35 497.35 P ZTT 3,459.93 3,459.93 23,862,450.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT .17 .17 C 15 MTT .60 .60 C 16 MTT 6.17 6.17 C 17 MTT 16.74- 16.74- C 18 MTT 19.90 19.90 C 19 MTT 609.17- 609.17- C 20 MTT 26.82- 26.82- C 21 MTT 107,532.14 107,532.14 C 11 NTT .00 C 14 NTT .00 C 15 NTT 1.00 1.00 C 16 NTT 2.33 2.33 C 18 NTT 853.66 853.66 C 19 NTT .35- .35- C 20 NTT 81.80 81.80 C 21 NTT 998.82 998.82 P 91 MPP 59.46 59.46 P 03 MPP 2.45 2.45 P 04 MPP 12.89 12.89 P 12 MPP 1.82 1.82 P 13 MPP 10.15 10.15 P 14 MPP 3.51 3.51 P 15 MPP 33.99 33.99 P 16 MPP 49.48 49.48 P 17 MPP 74.11 74.11 P 18 MPP 186.97 186.97 P 19 MPP 184.32 184.32 P 20 MPP 1,486.91 1,486.91 P 21 MPP 1,964.56 1,964.56 P 91 MTT 11.40 11.40 P 03 MTT .80 .80 P 04 MTT 4.22 4.22 P 12 MTT 1.26 1.26 P 13 MTT 7.08 7.08 P 14 MTT 3.12 3.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 30.93 30.93 P 16 MTT 64.12 64.12 P 17 MTT 127.53 127.53 P 18 MTT 374.62 374.62 P 19 MTT 782.27 782.27 P 20 MTT 12,630.09 12,630.09 P 21 MTT 20,486.07 20,486.07 P 83 NTT 1.46 1.46 P 84 NTT .40 .40 P 88 NTT .00 P 89 NTT .14 .14 P 90 NTT 7.54 7.54 P 91 NTT .12 .12 P 92 NTT 2.64 2.64 P 93 NTT 1.63 1.63 P 94 NTT 11.94 11.94 P 96 NTT .20 .20 P 97 NTT 3.28 3.28 P 00 NTT .32 .32 P 01 NTT .00 P 04 NTT .30 .30 P 05 NTT 4.47 4.47 P 06 NTT 4.89 4.89 P 07 NTT .00 P 08 NTT 6.53 6.53 P 11 NTT .00 P 12 NTT 1.18 1.18 P 13 NTT 5.77 5.77 P 14 NTT 10.54 10.54 P 15 NTT 30.95 30.95 P 16 NTT 8.30 8.30 P 17 NTT 29.51 29.51 P 18 NTT 70.28 70.28 P 19 NTT 75.30 75.30 P 20 NTT 164.35 164.35 P 21 NTT 356.35 356.35 148,236.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,019,759.97 .00 24,019,759.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 9,046,762.29 9,046,762.29 C STT 70,764.18 70,764.18 C UTT 3,997.18 3,997.18 C ZTT 51,950.84 51,950.84 C SCR 2,959,564.83- 2,959,564.83- P UTT 103.98 103.98 P ZTT 723.29 723.29 6,214,736.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT .13 .13 C 15 MTT .45 .45 C 16 MTT 4.69 4.69 C 17 MTT 13.04- 13.04- C 18 MTT 15.99 15.99 C 19 MTT 480.14- 480.14- C 20 MTT 20.63- 20.63- C 21 MTT 80,212.42 80,212.42 C 11 NTT .00 C 14 NTT .00 C 15 NTT .75 .75 C 16 NTT 1.78 1.78 C 18 NTT 686.18 686.18 C 19 NTT .28- .28- C 20 NTT 62.93 62.93 C 21 NTT 745.05 745.05 P 03 MPP 1.72 1.72 P 04 MPP 9.30 9.30 P 12 MPP 1.30 1.30 P 13 MPP 7.34 7.34 P 14 MPP 2.62 2.62 P 15 MPP 25.83 25.83 P 16 MPP 37.70 37.70 P 17 MPP 57.77 57.77 P 18 MPP 150.29 150.29 P 19 MPP 145.28 145.28 P 20 MPP 1,143.98 1,143.98 P 21 MPP 1,465.44 1,465.44 P 91 MPP 40.90 40.90 P 91 MTT 7.84 7.84 P 03 MTT .56 .56 P 04 MTT 3.04 3.04 P 12 MTT .92 .92 P 13 MTT 5.11 5.11 P 14 MTT 2.32 2.32 P 15 MTT 23.51 23.51 P 16 MTT 48.84 48.84 P 17 MTT 99.40 99.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 301.13 301.13 P 19 MTT 616.58 616.58 P 20 MTT 9,717.17 9,717.17 P 21 MTT 15,281.36 15,281.36 P 83 NTT .97 .97 P 84 NTT .26 .26 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT 5.27 5.27 P 91 NTT .08 .08 P 92 NTT 1.77 1.77 P 93 NTT 1.08 1.08 P 94 NTT 7.97 7.97 P 96 NTT .13 .13 P 97 NTT 2.12 2.12 P 00 NTT .21 .21 P 01 NTT .00 P 04 NTT .21 .21 P 05 NTT 3.20 3.20 P 06 NTT 3.46 3.46 P 07 NTT .00 P 08 NTT 4.65 4.65 P 11 NTT .00 P 12 NTT .85 .85 P 13 NTT 4.17 4.17 P 14 NTT 7.87 7.87 P 15 NTT 23.52 23.52 P 16 NTT 6.33 6.33 P 17 NTT 23.00 23.00 P 18 NTT 56.50 56.50 P 19 NTT 59.35 59.35 P 20 NTT 126.45 126.45 P 21 NTT 265.82 265.82 111,018.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,325,755.80 .00 6,325,755.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 8,474,443.53 8,474,443.53 C STT 66,287.44 66,287.44 C UTT 3,744.31 3,744.31 C ZTT 48,664.32 48,664.32 C SCR 2,772,335.79- 2,772,335.79- P UTT 121.29 121.29 P ZTT 843.66 843.66 5,821,768.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT .23 .23 C 15 MTT .79 .79 C 16 MTT 8.07 8.07 C 17 MTT 21.96- 21.96- C 18 MTT 26.67 26.67 C 19 MTT 794.10- 794.10- C 20 MTT 34.22- 34.22- C 21 MTT 135,925.34 135,925.34 C 11 NTT .00 C 14 NTT .00 C 15 NTT 1.30 1.30 C 16 NTT 3.05 3.05 C 18 NTT 1,144.20 1,144.20 C 19 NTT .45- .45- C 20 NTT 104.39 104.39 C 21 NTT 1,262.55 1,262.55 P 91 MPP 67.78 67.78 P 03 MPP 2.90 2.90 P 04 MPP 15.45 15.45 P 12 MPP 2.31 2.31 P 13 MPP 13.01 13.01 P 14 MPP 4.56 4.56 P 15 MPP 44.48 44.48 P 16 MPP 64.74 64.74 P 17 MPP 97.22 97.22 P 18 MPP 250.61 250.61 P 19 MPP 240.27 240.27 P 20 MPP 1,897.67 1,897.67 P 21 MPP 2,483.29 2,483.29 P 91 MTT 13.00 13.00 P 03 MTT .95 .95 P 04 MTT 5.06 5.06 P 12 MTT 1.60 1.60 P 13 MTT 9.06 9.06 P 14 MTT 4.05 4.05 P 15 MTT 40.47 40.47 P 16 MTT 83.88 83.88 P 17 MTT 167.31 167.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 502.12 502.12 P 19 MTT 1,019.75 1,019.75 P 20 MTT 16,119.18 16,119.18 P 21 MTT 25,895.29 25,895.29 P 83 NTT 1.35 1.35 P 84 NTT .36 .36 P 88 NTT .00 P 89 NTT .15 .15 P 90 NTT 8.34 8.34 P 91 NTT .14 .14 P 92 NTT 2.97 2.97 P 93 NTT 1.81 1.81 P 94 NTT 13.14 13.14 P 96 NTT .21 .21 P 97 NTT 3.55 3.55 P 00 NTT .36 .36 P 01 NTT .00 P 04 NTT .36 .36 P 05 NTT 5.39 5.39 P 06 NTT 5.91 5.91 P 07 NTT .00 P 08 NTT 8.00 8.00 P 11 NTT .00 P 12 NTT 1.51 1.51 P 13 NTT 7.40 7.40 P 14 NTT 13.71 13.71 P 15 NTT 40.50 40.50 P 16 NTT 10.86 10.86 P 17 NTT 38.71 38.71 P 18 NTT 94.20 94.20 P 19 NTT 98.16 98.16 P 20 NTT 209.75 209.75 P 21 NTT 450.44 450.44 187,689.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,009,457.91 .00 6,009,457.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 3,952,397.17 3,952,397.17 C STT 30,915.83 30,915.83 C UTT 1,746.30 1,746.30 C ZTT 22,696.56 22,696.56 C SCR 1,292,991.19- 1,292,991.19- P UTT 58.65 58.65 P ZTT 408.30 408.30 2,715,231.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT .13 .13 C 15 MTT .46 .46 C 16 MTT 4.85 4.85 C 17 MTT 13.49- 13.49- C 18 MTT 16.72 16.72 C 19 MTT 516.18- 516.18- C 20 MTT 22.99- 22.99- C 21 MTT 92,096.78 92,096.78 C 11 NTT .00 C 14 NTT .00 C 15 NTT .77 .77 C 16 NTT 1.83 1.83 C 18 NTT 717.46 717.46 C 19 NTT .30- .30- C 20 NTT 70.14 70.14 C 21 NTT 855.44 855.44 P 03 MPP 1.18 1.18 P 04 MPP 6.40 6.40 P 12 MPP 1.32 1.32 P 13 MPP 7.48 7.48 P 14 MPP 2.65 2.65 P 15 MPP 26.36 26.36 P 16 MPP 38.95 38.95 P 17 MPP 59.76 59.76 P 18 MPP 157.15 157.15 P 19 MPP 156.18 156.18 P 20 MPP 1,275.05 1,275.05 P 21 MPP 1,682.57 1,682.57 P 91 MPP 32.91 32.91 P 91 MTT 6.31 6.31 P 03 MTT .38 .38 P 04 MTT 2.09 2.09 P 12 MTT .92 .92 P 13 MTT 5.21 5.21 P 14 MTT 2.35 2.35 P 15 MTT 23.99 23.99 P 16 MTT 50.47 50.47 P 17 MTT 102.82 102.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 314.86 314.86 P 19 MTT 662.86 662.86 P 20 MTT 10,830.47 10,830.47 P 21 MTT 17,545.47 17,545.47 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 4.06 4.06 P 91 NTT .07 .07 P 92 NTT 1.47 1.47 P 93 NTT .88 .88 P 94 NTT 6.44 6.44 P 96 NTT .10 .10 P 97 NTT 1.65 1.65 P 00 NTT .15 .15 P 01 NTT .00 P 04 NTT .14 .14 P 05 NTT 2.43 2.43 P 06 NTT 2.85 2.85 P 07 NTT .00 P 08 NTT 4.26 4.26 P 11 NTT .00 P 12 NTT .86 .86 P 13 NTT 4.25 4.25 P 14 NTT 7.96 7.96 P 15 NTT 24.00 24.00 P 16 NTT 6.54 6.54 P 17 NTT 23.79 23.79 P 18 NTT 59.07 59.07 P 19 NTT 63.81 63.81 P 20 NTT 140.93 140.93 P 21 NTT 305.20 305.20 126,868.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842,100.38 .00 2,842,100.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 1,258,972.82 1,258,972.82 C STT 9,847.75 9,847.75 C UTT 556.26 556.26 C ZTT 7,229.62 7,229.62 C SCR 411,861.38- 411,861.38- P UTT 19.00 19.00 P ZTT 132.10 132.10 864,896.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT .01 .01 C 15 MTT .06 .06 C 16 MTT .50 .50 C 17 MTT 1.54- 1.54- C 18 MTT 2.51 2.51 C 19 MTT 123.26- 123.26- C 20 MTT 9.45- 9.45- C 21 MTT 37,792.41 37,792.41 C 11 NTT .00 C 14 NTT .00 C 15 NTT .10 .10 C 16 NTT .19 .19 C 18 NTT 107.34 107.34 C 19 NTT .07- .07- C 20 NTT 28.81 28.81 C 21 NTT 351.03 351.03 P 91 MPP 2.09 2.09 P 03 MPP .07 .07 P 04 MPP .39 .39 P 12 MPP .15 .15 P 13 MPP .89 .89 P 14 MPP .33 .33 P 15 MPP 3.42 3.42 P 16 MPP 4.02 4.02 P 17 MPP 6.84 6.84 P 18 MPP 23.51 23.51 P 19 MPP 37.29 37.29 P 20 MPP 523.69 523.69 P 21 MPP 690.45 690.45 P 91 MTT .40 .40 P 03 MTT .03 .03 P 04 MTT .13 .13 P 12 MTT .11 .11 P 13 MTT .63 .63 P 14 MTT .30 .30 P 15 MTT 3.11 3.11 P 16 MTT 5.20 5.20 P 17 MTT 11.77 11.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 47.10 47.10 P 19 MTT 158.29 158.29 P 20 MTT 4,448.36 4,448.36 P 21 MTT 7,199.87 7,199.87 P 88 NTT .00 P 89 NTT .00 P 90 NTT .26 .26 P 91 NTT .00 P 92 NTT .10 .10 P 93 NTT .07 .07 P 94 NTT .55 .55 P 96 NTT .01 .01 P 97 NTT .17 .17 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .13 .13 P 06 NTT .14 .14 P 07 NTT .00 P 08 NTT .32 .32 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .51 .51 P 14 NTT .99 .99 P 15 NTT 3.11 3.11 P 16 NTT .67 .67 P 17 NTT 2.73 2.73 P 18 NTT 8.84 8.84 P 19 NTT 15.24 15.24 P 20 NTT 57.89 57.89 P 21 NTT 125.25 125.25 51,534.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916,430.36 .00 916,430.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 658.53 658.53 658.53 GA01 GENERAL TAX LEVY JJK S35 001 C STS 4,721,951.06 4,721,951.06 C STT 36,935.30 36,935.30 C UTT 2,086.33 2,086.33 C ZTT 27,115.71 27,115.71 C SCR 1,544,742.01- 1,544,742.01- P UTT 63.13 63.13 P ZTT 439.09 439.09 3,243,848.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT .05 .05 C 15 MTT .19 .19 C 16 MTT 2.06 2.06 C 17 MTT 4.71- 4.71- C 18 MTT 5.87 5.87 C 19 MTT 178.43- 178.43- C 20 MTT 7.86- 7.86- C 21 MTT 30,993.58 30,993.58 C 11 NTT .00 C 14 NTT .00 C 15 NTT .31 .31 C 16 NTT .78 .78 C 18 NTT 252.16 252.16 C 19 NTT .11- .11- C 20 NTT 23.99 23.99 C 21 NTT 287.89 287.89 P 91 MPP 24.73 24.73 P 03 MPP .68 .68 P 04 MPP 3.52 3.52 P 12 MPP .52 .52 P 13 MPP 2.84 2.84 P 14 MPP 1.01 1.01 P 15 MPP 10.59 10.59 P 16 MPP 16.51 16.51 P 17 MPP 20.84 20.84 P 18 MPP 55.23 55.23 P 19 MPP 53.99 53.99 P 20 MPP 436.10 436.10 P 21 MPP 566.23 566.23 P 91 MTT 4.74 4.74 P 03 MTT .22 .22 P 04 MTT 1.16 1.16 P 12 MTT .36 .36 P 13 MTT 1.97 1.97 P 14 MTT .90 .90 P 15 MTT 9.64 9.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 21.40 21.40 P 17 MTT 35.86 35.86 P 18 MTT 110.66 110.66 P 19 MTT 229.13 229.13 P 20 MTT 3,704.31 3,704.31 P 21 MTT 5,904.63 5,904.63 P 83 NTT .58 .58 P 84 NTT .15 .15 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT 3.13 3.13 P 91 NTT .05 .05 P 92 NTT 1.07 1.07 P 93 NTT .64 .64 P 94 NTT 4.57 4.57 P 96 NTT .07 .07 P 97 NTT 1.10 1.10 P 00 NTT .09 .09 P 01 NTT .00 P 04 NTT .08 .08 P 05 NTT 1.22 1.22 P 06 NTT 1.34 1.34 P 07 NTT .00 P 08 NTT 1.81 1.81 P 11 NTT .00 P 12 NTT .33 .33 P 13 NTT 1.61 1.61 P 14 NTT 3.04 3.04 P 15 NTT 9.64 9.64 P 16 NTT 2.77 2.77 P 17 NTT 8.29 8.29 P 18 NTT 20.76 20.76 P 19 NTT 22.05 22.05 P 20 NTT 48.20 48.20 P 21 NTT 102.71 102.71 42,828.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,287,336.04 .00 3,287,336.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 771,095.69 771,095.69 C STT 6,031.55 6,031.55 C UTT 340.70 340.70 C ZTT 4,428.00 4,428.00 C SCR 252,255.66- 252,255.66- P UTT 11.24 11.24 P ZTT 78.37 78.37 529,729.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT .01 .01 C 15 MTT .02 .02 C 16 MTT .22 .22 C 17 MTT .62- .62- C 18 MTT .76 .76 C 19 MTT 23.42- 23.42- C 20 MTT 1.05- 1.05- C 21 MTT 4,148.46 4,148.46 C 11 NTT .00 C 14 NTT .00 C 15 NTT .04 .04 C 16 NTT .08 .08 C 18 NTT 32.66 32.66 C 19 NTT .01- .01- C 20 NTT 3.21 3.21 C 21 NTT 38.53 38.53 P 03 MPP .09 .09 P 04 MPP .46 .46 P 12 MPP .05 .05 P 13 MPP .29 .29 P 14 MPP .09 .09 P 15 MPP 1.16 1.16 P 16 MPP 1.76 1.76 P 17 MPP 2.73 2.73 P 18 MPP 7.15 7.15 P 19 MPP 7.09 7.09 P 20 MPP 58.42 58.42 P 21 MPP 75.79 75.79 P 91 MPP 4.05 4.05 P 91 MTT .78 .78 P 03 MTT .03 .03 P 04 MTT .14 .14 P 12 MTT .04 .04 P 13 MTT .20 .20 P 14 MTT .08 .08 P 15 MTT 1.06 1.06 P 16 MTT 2.28 2.28 P 17 MTT 4.71 4.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 14.33 14.33 P 19 MTT 30.07 30.07 P 20 MTT 496.22 496.22 P 21 MTT 790.32 790.32 P 83 NTT .12 .12 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .51 .51 P 91 NTT .01 .01 P 92 NTT .18 .18 P 93 NTT .10 .10 P 94 NTT .74 .74 P 96 NTT .01 .01 P 97 NTT .17 .17 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .17 .17 P 07 NTT .00 P 08 NTT .22 .22 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .28 .28 P 15 NTT 1.06 1.06 P 16 NTT .30 .30 P 17 NTT 1.09 1.09 P 18 NTT 2.69 2.69 P 19 NTT 2.90 2.90 P 20 NTT 6.46 6.46 P 21 NTT 13.74 13.74 5,729.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,459.36 .00 535,459.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 16,491,660.18 16,491,660.18 C STT 128,998.47 128,998.47 C UTT 7,286.59 7,286.59 C ZTT 94,703.01 94,703.01 C SCR 5,395,093.77- 5,395,093.77- P UTT 241.10 241.10 P ZTT 1,677.18 1,677.18 11,329,472.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT .11 .11 C 15 MTT .41 .41 C 16 MTT 4.32 4.32 C 17 MTT 12.03- 12.03- C 18 MTT 14.95 14.95 C 19 MTT 450.46- 450.46- C 20 MTT 19.79- 19.79- C 21 MTT 78,750.75 78,750.75 C 11 NTT .00 C 14 NTT .00 C 15 NTT .68 .68 C 16 NTT 1.64 1.64 C 18 NTT 641.28 641.28 C 19 NTT .26- .26- C 20 NTT 60.35 60.35 C 21 NTT 731.48 731.48 P 91 MPP 41.54 41.54 P 03 MPP 1.51 1.51 P 04 MPP 7.94 7.94 P 12 MPP 1.22 1.22 P 13 MPP 6.85 6.85 P 14 MPP 2.40 2.40 P 15 MPP 23.47 23.47 P 16 MPP 34.62 34.62 P 17 MPP 53.28 53.28 P 18 MPP 140.46 140.46 P 19 MPP 136.29 136.29 P 20 MPP 1,096.98 1,096.98 P 21 MPP 1,438.74 1,438.74 P 91 MTT 7.96 7.96 P 03 MTT .49 .49 P 04 MTT 2.60 2.60 P 12 MTT .84 .84 P 13 MTT 4.78 4.78 P 14 MTT 2.13 2.13 P 15 MTT 21.36 21.36 P 16 MTT 44.86 44.86 P 17 MTT 91.68 91.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 281.43 281.43 P 19 MTT 578.47 578.47 P 20 MTT 9,317.97 9,317.97 P 21 MTT 15,002.90 15,002.90 P 83 NTT 1.03 1.03 P 84 NTT .27 .27 P 88 NTT .00 P 89 NTT .10 .10 P 90 NTT 5.31 5.31 P 91 NTT .09 .09 P 92 NTT 1.81 1.81 P 93 NTT 1.10 1.10 P 94 NTT 7.84 7.84 P 96 NTT .12 .12 P 97 NTT 2.01 2.01 P 00 NTT .19 .19 P 01 NTT .00 P 04 NTT .19 .19 P 05 NTT 2.78 2.78 P 06 NTT 3.05 3.05 P 07 NTT .00 P 08 NTT 4.13 4.13 P 11 NTT .00 P 12 NTT .79 .79 P 13 NTT 3.90 3.90 P 14 NTT 7.20 7.20 P 15 NTT 21.37 21.37 P 16 NTT 5.81 5.81 P 17 NTT 21.22 21.22 P 18 NTT 52.80 52.80 P 19 NTT 55.68 55.68 P 20 NTT 121.25 121.25 P 21 NTT 260.98 260.98 108,647.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,438,119.98 .00 11,438,119.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 8,275,895.02 8,275,895.02 C STT 64,734.40 64,734.40 C UTT 3,656.59 3,656.59 C ZTT 47,524.16 47,524.16 C SCR 2,707,382.09- 2,707,382.09- P UTT 118.85 118.85 P ZTT 826.78 826.78 5,685,373.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT .15 .15 C 15 MTT .52 .52 C 16 MTT 5.34 5.34 C 17 MTT 14.82- 14.82- C 18 MTT 18.18 18.18 C 19 MTT 548.03- 548.03- C 20 MTT 23.64- 23.64- C 21 MTT 94,638.00 94,638.00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .86 .86 C 16 NTT 2.02 2.02 C 18 NTT 779.83 779.83 C 19 NTT .31- .31- C 20 NTT 72.13 72.13 C 21 NTT 879.05 879.05 P 03 MPP 2.17 2.17 P 04 MPP 11.31 11.31 P 12 MPP 1.52 1.52 P 13 MPP 8.63 8.63 P 14 MPP 3.01 3.01 P 15 MPP 29.50 29.50 P 16 MPP 42.91 42.91 P 17 MPP 65.64 65.64 P 18 MPP 170.80 170.80 P 19 MPP 165.82 165.82 P 20 MPP 1,311.17 1,311.17 P 21 MPP 1,728.99 1,728.99 P 91 MPP 50.54 50.54 P 91 MTT 9.69 9.69 P 03 MTT .71 .71 P 04 MTT 3.71 3.71 P 12 MTT 1.07 1.07 P 13 MTT 6.01 6.01 P 14 MTT 2.67 2.67 P 15 MTT 26.84 26.84 P 16 MTT 55.59 55.59 P 17 MTT 112.95 112.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 342.22 342.22 P 19 MTT 703.76 703.76 P 20 MTT 11,137.31 11,137.31 P 21 MTT 18,029.59 18,029.59 P 83 NTT 1.09 1.09 P 84 NTT .30 .30 P 88 NTT .00 P 89 NTT .12 .12 P 90 NTT 6.26 6.26 P 91 NTT .10 .10 P 92 NTT 2.17 2.17 P 93 NTT 1.36 1.36 P 94 NTT 9.99 9.99 P 96 NTT .16 .16 P 97 NTT 2.75 2.75 P 00 NTT .28 .28 P 01 NTT .00 P 04 NTT .26 .26 P 05 NTT 3.93 3.93 P 06 NTT 4.28 4.28 P 07 NTT .00 P 08 NTT 5.57 5.57 P 11 NTT .00 P 12 NTT .99 .99 P 13 NTT 4.90 4.90 P 14 NTT 9.04 9.04 P 15 NTT 26.85 26.85 P 16 NTT 7.19 7.19 P 17 NTT 26.13 26.13 P 18 NTT 64.20 64.20 P 19 NTT 67.75 67.75 P 20 NTT 144.92 144.92 P 21 NTT 313.62 313.62 130,537.62 ST01 MELLO-ROOS SCHOOL FEES JQS S74 001 C STA 11,662.45 XCP .90 11,661.55 11,661.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,827,573.78 .90 5,827,572.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 7,141,350.51 7,141,350.51 C STT 55,859.96 55,859.96 C UTT 3,155.30 3,155.30 C ZTT 41,009.06 41,009.06 C SCR 2,336,227.91- 2,336,227.91- P UTT 101.42 101.42 P ZTT 705.41 705.41 4,905,953.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT .02 .02 C 15 MTT .08 .08 C 16 MTT .74 .74 C 17 MTT 1.98- 1.98- C 18 MTT 2.39 2.39 C 19 MTT 69.46- 69.46- C 20 MTT 2.97- 2.97- C 21 MTT 11,455.27 11,455.27 C 11 NTT .00 C 14 NTT .00 C 15 NTT .13 .13 C 16 NTT .28 .28 C 18 NTT 102.67 102.67 C 19 NTT .04- .04- C 20 NTT 9.05 9.05 C 21 NTT 106.40 106.40 P 91 MPP 14.07 14.07 P 03 MPP .42 .42 P 04 MPP 2.17 2.17 P 12 MPP .24 .24 P 13 MPP 1.30 1.30 P 14 MPP .44 .44 P 15 MPP 4.17 4.17 P 16 MPP 5.87 5.87 P 17 MPP 8.79 8.79 P 18 MPP 22.49 22.49 P 19 MPP 21.02 21.02 P 20 MPP 164.63 164.63 P 21 MPP 209.28 209.28 P 91 MTT 2.70 2.70 P 03 MTT .14 .14 P 04 MTT .71 .71 P 12 MTT .16 .16 P 13 MTT .91 .91 P 14 MTT .39 .39 P 15 MTT 3.80 3.80 P 16 MTT 7.61 7.61 P 17 MTT 15.13 15.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 45.06 45.06 P 19 MTT 89.19 89.19 P 20 MTT 1,398.44 1,398.44 P 21 MTT 2,182.36 2,182.36 P 83 NTT .42 .42 P 84 NTT .10 .10 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.84 1.84 P 91 NTT .03 .03 P 92 NTT .60 .60 P 93 NTT .36 .36 P 94 NTT 2.64 2.64 P 96 NTT .04 .04 P 97 NTT .68 .68 P 00 NTT .06 .06 P 01 NTT .00 P 04 NTT .05 .05 P 05 NTT .72 .72 P 06 NTT .80 .80 P 07 NTT .00 P 08 NTT 1.01 1.01 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .74 .74 P 14 NTT 1.33 1.33 P 15 NTT 3.80 3.80 P 16 NTT .99 .99 P 17 NTT 3.50 3.50 P 18 NTT 8.46 8.46 P 19 NTT 8.58 8.58 P 20 NTT 18.20 18.20 P 21 NTT 37.96 37.96 15,897.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,921,850.92 .00 4,921,850.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 14,814,926.07 14,814,926.07 C STT 115,882.98 115,882.98 C UTT 6,545.75 6,545.75 C ZTT 85,074.40 85,074.40 C SCR 4,846,565.50- 4,846,565.50- P UTT 213.87 213.87 P ZTT 1,487.87 1,487.87 10,177,565.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT .30 .30 C 15 MTT 1.03 1.03 C 16 MTT 10.96 10.96 C 17 MTT 30.09- 30.09- C 18 MTT 37.13 37.13 C 19 MTT 1,129.58- 1,129.58- C 20 MTT 49.67- 49.67- C 21 MTT 199,685.14 199,685.14 C 11 NTT .00 C 14 NTT .00 C 15 NTT 1.71 1.71 C 16 NTT 4.15 4.15 C 18 NTT 1,592.95 1,592.95 C 19 NTT .65- .65- C 20 NTT 151.53 151.53 C 21 NTT 1,854.78 1,854.78 P 91 MPP 102.06 102.06 P 03 MPP 4.02 4.02 P 04 MPP 21.27 21.27 P 12 MPP 3.06 3.06 P 13 MPP 17.31 17.31 P 14 MPP 6.04 6.04 P 15 MPP 58.78 58.78 P 16 MPP 88.03 88.03 P 17 MPP 133.23 133.23 P 18 MPP 348.90 348.90 P 19 MPP 341.78 341.78 P 20 MPP 2,754.52 2,754.52 P 21 MPP 3,648.15 3,648.15 P 91 MTT 19.57 19.57 P 03 MTT 1.32 1.32 P 04 MTT 6.96 6.96 P 12 MTT 2.13 2.13 P 13 MTT 12.06 12.06 P 14 MTT 5.37 5.37 P 15 MTT 53.48 53.48 P 16 MTT 114.06 114.06 P 17 MTT 229.26 229.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 699.05 699.05 P 19 MTT 1,450.56 1,450.56 P 20 MTT 23,397.42 23,397.42 P 21 MTT 38,042.25 38,042.25 P 83 NTT 2.66 2.66 P 84 NTT .71 .71 P 88 NTT .00 P 89 NTT .25 .25 P 90 NTT 13.06 13.06 P 91 NTT .21 .21 P 92 NTT 4.41 4.41 P 93 NTT 2.68 2.68 P 94 NTT 19.26 19.26 P 96 NTT .31 .31 P 97 NTT 5.06 5.06 P 00 NTT .50 .50 P 01 NTT .00 P 04 NTT .49 .49 P 05 NTT 7.43 7.43 P 06 NTT 8.15 8.15 P 07 NTT .00 P 08 NTT 10.65 10.65 P 11 NTT .00 P 12 NTT 1.99 1.99 P 13 NTT 9.85 9.85 P 14 NTT 18.17 18.17 P 15 NTT 53.52 53.52 P 16 NTT 14.77 14.77 P 17 NTT 53.05 53.05 P 18 NTT 131.15 131.15 P 19 NTT 139.63 139.63 P 20 NTT 304.46 304.46 P 21 NTT 661.74 661.74 275,154.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,452,719.93 .00 10,452,719.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 331,185.41 331,185.41 C STT 2,590.55 2,590.55 C UTT 146.33 146.33 C ZTT 1,901.83 1,901.83 C SCR 108,342.78- 108,342.78- P UTT 4.31 4.31 P ZTT 30.15 30.15 227,515.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT .01 .01 C 15 MTT .05 .05 C 16 MTT .46 .46 C 17 MTT 1.17- 1.17- C 18 MTT 1.46 1.46 C 19 MTT 45.42- 45.42- C 20 MTT 2.01- 2.01- C 21 MTT 8,005.79 8,005.79 C 11 NTT .00 C 14 NTT .00 C 15 NTT .08 .08 C 16 NTT .17 .17 C 18 NTT 62.64 62.64 C 19 NTT .03- .03- C 20 NTT 6.13 6.13 C 21 NTT 74.36 74.36 P 91 MPP 6.44 6.44 P 03 MPP .20 .20 P 04 MPP 1.01 1.01 P 12 MPP .14 .14 P 13 MPP .76 .76 P 14 MPP .26 .26 P 15 MPP 2.55 2.55 P 16 MPP 3.62 3.62 P 17 MPP 5.18 5.18 P 18 MPP 13.72 13.72 P 19 MPP 13.74 13.74 P 20 MPP 111.41 111.41 P 21 MPP 146.27 146.27 P 91 MTT 1.24 1.24 P 03 MTT .06 .06 P 04 MTT .33 .33 P 12 MTT .10 .10 P 13 MTT .53 .53 P 14 MTT .23 .23 P 15 MTT 2.32 2.32 P 16 MTT 4.69 4.69 P 17 MTT 8.91 8.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 27.49 27.49 P 19 MTT 58.33 58.33 P 20 MTT 946.34 946.34 P 21 MTT 1,525.19 1,525.19 P 83 NTT .13 .13 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .75 .75 P 91 NTT .01 .01 P 92 NTT .29 .29 P 93 NTT .17 .17 P 94 NTT 1.27 1.27 P 96 NTT .02 .02 P 97 NTT .31 .31 P 00 NTT .03 .03 P 01 NTT .00 P 04 NTT .02 .02 P 05 NTT .34 .34 P 06 NTT .36 .36 P 07 NTT .00 P 08 NTT .49 .49 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .43 .43 P 14 NTT .79 .79 P 15 NTT 2.32 2.32 P 16 NTT .61 .61 P 17 NTT 2.06 2.06 P 18 NTT 5.15 5.15 P 19 NTT 5.62 5.62 P 20 NTT 12.32 12.32 P 21 NTT 26.53 26.53 11,043.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,559.54 .00 238,559.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 4,224,844.60 4,224,844.60 C STT 33,046.92 33,046.92 C UTT 1,866.69 1,866.69 C ZTT 24,261.08 24,261.08 C SCR 1,382,118.23- 1,382,118.23- P UTT 59.72 59.72 P ZTT 415.36 415.36 2,902,376.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT .05 .05 C 15 MTT .15 .15 C 16 MTT 1.58 1.58 C 17 MTT 4.36- 4.36- C 18 MTT 5.27 5.27 C 19 MTT 160.69- 160.69- C 20 MTT 7.07- 7.07- C 21 MTT 28,328.00 28,328.00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .25 .25 C 16 NTT .60 .60 C 18 NTT 226.36 226.36 C 19 NTT .09- .09- C 20 NTT 21.58 21.58 C 21 NTT 263.13 263.13 P 91 MPP 11.48 11.48 P 03 MPP .72 .72 P 04 MPP 2.84 2.84 P 12 MPP .46 .46 P 13 MPP 2.63 2.63 P 14 MPP .91 .91 P 15 MPP 8.61 8.61 P 16 MPP 12.70 12.70 P 17 MPP 19.30 19.30 P 18 MPP 49.58 49.58 P 19 MPP 48.62 48.62 P 20 MPP 392.25 392.25 P 21 MPP 517.53 517.53 P 91 MTT 2.20 2.20 P 03 MTT .24 .24 P 04 MTT .93 .93 P 12 MTT .32 .32 P 13 MTT 1.83 1.83 P 14 MTT .80 .80 P 15 MTT 7.83 7.83 P 16 MTT 16.45 16.45 P 17 MTT 33.21 33.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 99.34 99.34 P 19 MTT 206.36 206.36 P 20 MTT 3,331.84 3,331.84 P 21 MTT 5,396.80 5,396.80 P 83 NTT .15 .15 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .03 .03 P 90 NTT 1.43 1.43 P 91 NTT .03 .03 P 92 NTT .51 .51 P 93 NTT .33 .33 P 94 NTT 2.43 2.43 P 96 NTT .04 .04 P 97 NTT .74 .74 P 00 NTT .07 .07 P 01 NTT .00 P 04 NTT .07 .07 P 05 NTT 1.05 1.05 P 06 NTT 1.20 1.20 P 07 NTT .00 P 08 NTT 1.75 1.75 P 11 NTT .00 P 12 NTT .30 .30 P 13 NTT 1.49 1.49 P 14 NTT 2.71 2.71 P 15 NTT 7.83 7.83 P 16 NTT 2.13 2.13 P 17 NTT 7.69 7.69 P 18 NTT 18.64 18.64 P 19 NTT 19.86 19.86 P 20 NTT 43.35 43.35 P 21 NTT 93.87 93.87 39,048.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,941,424.42 .00 2,941,424.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 108,903.31 108,903.31 C STT 851.85 851.85 C UTT 48.12 48.12 C ZTT 625.37 625.37 C SCR 35,628.20- 35,628.20- P UTT 2.20 2.20 P ZTT 15.12 15.12 74,817.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .05 .05 C 17 MTT .99- .99- C 18 MTT 1.58 1.58 C 19 MTT 168.42- 168.42- C 20 MTT .28- .28- C 21 MTT 918.82 918.82 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .02 .02 C 18 NTT 67.65 67.65 C 19 NTT .10- .10- C 20 NTT .84 .84 C 21 NTT 8.53 8.53 P 03 MPP .02 .02 P 04 MPP .14 .14 P 12 MPP .02 .02 P 13 MPP .09 .09 P 14 MPP .03 .03 P 15 MPP .27 .27 P 16 MPP .42 .42 P 17 MPP 4.41 4.41 P 18 MPP 14.82 14.82 P 19 MPP 50.96 50.96 P 20 MPP 15.27 15.27 P 21 MPP 16.79 16.79 P 91 MPP 1.92 1.92 P 91 MTT .37 .37 P 03 MTT .01 .01 P 04 MTT .05 .05 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .03 .03 P 15 MTT .25 .25 P 16 MTT .54 .54 P 17 MTT 7.59 7.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 29.68 29.68 P 19 MTT 216.28 216.28 P 20 MTT 129.65 129.65 P 21 MTT 175.04 175.04 P 83 NTT .07 .07 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 90 NTT .26 .26 P 91 NTT .00 P 92 NTT .08 .08 P 93 NTT .05 .05 P 94 NTT .29 .29 P 96 NTT .01 .01 P 97 NTT .06 .06 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .07 .07 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .09 .09 P 15 NTT .25 .25 P 16 NTT .07 .07 P 17 NTT 1.75 1.75 P 18 NTT 5.57 5.57 P 19 NTT 20.82 20.82 P 20 NTT 1.69 1.69 P 21 NTT 3.05 3.05 1,526.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,344.57 .00 76,344.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 265.00 265.00 265.00 GA01 GENERAL TAX LEVY JNW S59 001 C STS 11,500,452.33 11,500,452.33 C STT 89,957.03 89,957.03 C UTT 5,081.30 5,081.30 C ZTT 66,041.11 66,041.11 C SCR 3,762,265.59- 3,762,265.59- P UTT 166.65 166.65 P ZTT 1,159.52 1,159.52 7,900,592.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT .07 .07 C 15 MTT .22 .22 C 16 MTT 2.32 2.32 C 17 MTT 6.35- 6.35- C 18 MTT 7.79 7.79 C 19 MTT 232.51- 232.51- C 20 MTT 10.10- 10.10- C 21 MTT 39,910.61 39,910.61 C 11 NTT .00 C 14 NTT .00 C 15 NTT .38 .38 C 16 NTT .87 .87 C 18 NTT 334.40 334.40 C 19 NTT .13- .13- C 20 NTT 30.81 30.81 C 21 NTT 370.71 370.71 P 91 MPP 28.16 28.16 P 03 MPP .93 .93 P 04 MPP 4.82 4.82 P 12 MPP .69 .69 P 13 MPP 3.85 3.85 P 14 MPP 1.35 1.35 P 15 MPP 13.00 13.00 P 16 MPP 18.61 18.61 P 17 MPP 28.13 28.13 P 18 MPP 73.24 73.24 P 19 MPP 70.35 70.35 P 20 MPP 560.17 560.17 P 21 MPP 729.15 729.15 P 91 MTT 5.40 5.40 P 03 MTT .30 .30 P 04 MTT 1.57 1.57 P 12 MTT .48 .48 P 13 MTT 2.69 2.69 P 14 MTT 1.20 1.20 P 15 MTT 11.83 11.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 24.12 24.12 P 17 MTT 48.41 48.41 P 18 MTT 146.76 146.76 P 19 MTT 298.57 298.57 P 20 MTT 4,758.25 4,758.25 P 21 MTT 7,603.42 7,603.42 P 88 NTT .00 P 89 NTT .07 .07 P 90 NTT 3.72 3.72 P 91 NTT .06 .06 P 92 NTT 1.20 1.20 P 93 NTT .72 .72 P 94 NTT 5.22 5.22 P 96 NTT .08 .08 P 97 NTT 1.36 1.36 P 00 NTT .13 .13 P 01 NTT .00 P 04 NTT .11 .11 P 05 NTT 1.78 1.78 P 06 NTT 1.96 1.96 P 07 NTT .00 P 08 NTT 2.75 2.75 P 11 NTT .00 P 12 NTT .45 .45 P 13 NTT 2.19 2.19 P 14 NTT 4.07 4.07 P 15 NTT 11.84 11.84 P 16 NTT 3.12 3.12 P 17 NTT 11.20 11.20 P 18 NTT 27.53 27.53 P 19 NTT 28.74 28.74 P 20 NTT 61.92 61.92 P 21 NTT 132.26 132.26 55,147.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,956,004.37 .00 7,956,004.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 5,408,747.87 5,408,747.87 C STT 42,307.45 42,307.45 C UTT 2,389.78 2,389.78 C ZTT 31,059.63 31,059.63 C SCR 1,769,422.74- 1,769,422.74- P UTT 78.27 78.27 P ZTT 544.49 544.49 3,715,704.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT .05 .05 C 15 MTT .19 .19 C 16 MTT 2.00 2.00 C 17 MTT 5.61- 5.61- C 18 MTT 7.03 7.03 C 19 MTT 214.66- 214.66- C 20 MTT 9.31- 9.31- C 21 MTT 36,755.31 36,755.31 C 11 NTT .00 C 14 NTT .00 C 15 NTT .31 .31 C 16 NTT .76 .76 C 18 NTT 301.32 301.32 C 19 NTT .13- .13- C 20 NTT 28.40 28.40 C 21 NTT 341.41 341.41 P 91 MPP 17.28 17.28 P 03 MPP .69 .69 P 04 MPP 3.65 3.65 P 12 MPP .56 .56 P 13 MPP 3.15 3.15 P 14 MPP 1.09 1.09 P 15 MPP 10.78 10.78 P 16 MPP 16.02 16.02 P 17 MPP 24.83 24.83 P 18 MPP 66.00 66.00 P 19 MPP 64.95 64.95 P 20 MPP 516.18 516.18 P 21 MPP 671.50 671.50 P 91 MTT 3.31 3.31 P 03 MTT .22 .22 P 04 MTT 1.20 1.20 P 12 MTT .40 .40 P 13 MTT 2.19 2.19 P 14 MTT .97 .97 P 15 MTT 9.81 9.81 P 16 MTT 20.76 20.76 P 17 MTT 42.72 42.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 132.22 132.22 P 19 MTT 275.66 275.66 P 20 MTT 4,384.52 4,384.52 P 21 MTT 7,002.30 7,002.30 P 83 NTT .44 .44 P 84 NTT .12 .12 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT 2.12 2.12 P 91 NTT .04 .04 P 92 NTT .76 .76 P 93 NTT .47 .47 P 94 NTT 3.36 3.36 P 96 NTT .05 .05 P 97 NTT .93 .93 P 00 NTT .09 .09 P 01 NTT .00 P 04 NTT .08 .08 P 05 NTT 1.28 1.28 P 06 NTT 1.42 1.42 P 07 NTT .00 P 08 NTT 1.96 1.96 P 11 NTT .00 P 12 NTT .37 .37 P 13 NTT 1.79 1.79 P 14 NTT 3.29 3.29 P 15 NTT 9.82 9.82 P 16 NTT 2.69 2.69 P 17 NTT 9.89 9.89 P 18 NTT 24.81 24.81 P 19 NTT 26.54 26.54 P 20 NTT 57.05 57.05 P 21 NTT 121.80 121.80 50,751.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,766,455.99 .00 3,766,455.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 .14 .14 P 91 NTT .01 .01 P 92 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 91 MPP 3.93 3.93 P 91 MTT .75 .75 P 84 NTT .03 .03 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .51 .51 P 91 NTT .00 P 92 NTT .16 .16 P 93 NTT .10 .10 P 94 NTT .77 .77 P 96 NTT .01 .01 P 97 NTT .21 .21 6.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.48 .00 6.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP .00 C 22 MTT 10.80 10.80 C 22 NPP .18 .18 C 22 NTT 1.75 1.75 C SPS .12 .12 C SPT .00 C STS 44,960.36 44,960.36 C STT 8.21 8.21 C UPT 1.50 1.50 C UTT 13.04 13.04 C ZPT .00 C ZTT 3,396.34 3,396.34 P 21 MPP .38 .38 P 21 MTT 3.78 3.78 P SPS 38.47 38.47 P STS 125.47 125.47 48,560.40 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT .00 C 15 MTT .01 .01 C 16 MTT .01 .01 C 17 MTT .04- .04- C 18 MTT .04 .04 C 19 MTT 1.43- 1.43- C 20 MTT .10- .10- C 21 MTT 372.79 372.79 C 11 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 18 NTT 1.73 1.73 C 19 NTT .00 C 20 NTT .30 .30 C 21 NTT 3.46 3.46 C STS 38,344.93 38,344.93 C STT 299.95 299.95 C UTT 16.94 16.94 C ZTT 220.19 220.19 P 91 MPP 1.04 1.04 P 03 MPP .01 .01 P 04 MPP .04 .04 P 12 MPP .01 .01 P 13 MPP .02 .02 P 14 MPP .01 .01 P 15 MPP .05 .05 P 16 MPP .13 .13 P 17 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP .38 .38 P 19 MPP .43 .43 P 20 MPP 5.53 5.53 P 21 MPP 6.81 6.81 P 91 MTT .20 .20 P 03 MTT .01 .01 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .15 .15 P 17 MTT .29 .29 P 18 MTT .76 .76 P 19 MTT 1.84 1.84 P 20 MTT 46.98 46.98 P 21 MTT 71.02 71.02 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .03 .03 P 94 NTT .23 .23 P 96 NTT .01 .01 P 97 NTT .06 .06 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .14 .14 P 19 NTT .17 .17 P 20 NTT .61 .61 P 21 NTT 1.24 1.24 P SPS 38.04 38.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 120.89 120.89 P UTT .75 .75 P ZTT 5.25 5.25 39,562.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,122.94 .00 88,122.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .01 .01 C 22 MTT 27.91 27.91 C SPS 19.67 19.67 C SPT .00 C STS 17,427.28 17,427.28 C STT 71.78 71.78 C UPT .20 .20 C UTT 73.28- 73.28- C ZPT 1.74 1.74 C ZTT 3,699.96 3,699.96 P 20 MPP .51 .51 P 21 MPP .27 .27 P 20 MTT 2.74 2.74 P 21 MTT 4.68 4.68 P 13 NPP 2.02 2.02 P 13 NTT 1.15 1.15 P SPS 158.44 158.44 P STS 383.92 383.92 P ZPT 354.06 354.06 P ZTT 368.39 368.39 22,451.45 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT .00 C 15 MTT .00 C 16 MTT .06 .06 C 17 MTT .15- .15- C 18 MTT .18 .18 C 19 MTT 5.41- 5.41- C 20 MTT .24- .24- C 21 MTT 945.61 945.61 C 11 NTT .00 C 14 NTT .00 C 15 NTT .01 .01 C 16 NTT .03 .03 C 18 NTT 7.87 7.87 C 19 NTT .00 C 20 NTT .74 .74 C 21 NTT 8.78 8.78 C STS 131,152.22 131,152.22 C STT 1,025.87 1,025.87 C UTT 57.95 57.95 C ZTT 753.14 753.14 P 03 MPP .03 .03 P 04 MPP .15 .15 P 12 MPP .02 .02 P 13 MPP .14 .14 P 14 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .32 .32 P 16 MPP .45 .45 P 17 MPP .67 .67 P 18 MPP 1.72 1.72 P 19 MPP 1.64 1.64 P 20 MPP 13.33 13.33 P 21 MPP 17.28 17.28 P 03 MTT .01 .01 P 04 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT .09 .09 P 14 MTT .03 .03 P 15 MTT .29 .29 P 16 MTT .60 .60 P 17 MTT 1.16 1.16 P 18 MTT 3.46 3.46 P 19 MTT 6.94 6.94 P 20 MTT 113.15 113.15 P 21 MTT 180.15 180.15 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .06 .06 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .09 .09 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .10 .10 P 15 NTT .29 .29 P 16 NTT .08 .08 P 17 NTT .26 .26 P 18 NTT .65 .65 P 19 NTT .67 .67 P 20 NTT 1.48 1.48 P 21 NTT 3.13 3.13 P SPS 96.53 96.53 P STS 306.55 306.55 P UTT 1.93 1.93 P ZTT 13.35 13.35 134,713.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,165.18 .00 157,165.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 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 .00 C 19 MTT .02- .02- C 20 MTT .00 C 21 MTT 6.04 6.04 C 11 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .00 C 18 NTT .02 .02 C 19 NTT .00 C 20 NTT .00 C 21 NTT .06 .06 C STS 3,047.89 3,047.89 C STT 23.84 23.84 C UTT 1.34 1.34 C ZTT 17.50 17.50 P 04 MPP .00 P 12 MPP .00 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 .08 .08 P 21 MPP .11 .11 P 04 MTT .00 P 12 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 .01 .01 P 19 MTT .03 .03 P 20 MTT .75 .75 P 21 MTT 1.15 1.15 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 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 .01 .01 P 21 NTT .02 .02 P SPS .62 .62 P STS 1.96 1.96 P UTT .03 .03 P ZTT .07 .07 3,101.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,101.51 .00 3,101.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 18,066.09 18,066.09 C STT 141.31 141.31 C UTT 7.99 7.99 C ZTT 103.75 103.75 P SPS 3.65 3.65 P STS 11.59 11.59 P UTT .06 .06 P ZTT .52 .52 18,334.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,334.96 .00 18,334.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 665.87 665.87 665.87 GA01 GENERAL TAX LEVY OII ACR ACR C STS 6,417.00 6,417.00 C STT 50.20 50.20 C UTT 2.83 2.83 C ZTT 36.85 36.85 P SPS 4.89 4.89 P STS 15.58 15.58 P UTT .10 .10 P ZTT .68 .68 6,528.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,194.00 .00 7,194.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP .00 C 22 MTT 7.68 7.68 C SPS 2.52 2.52 C SPT .00 C STS 10,643.09 10,643.09 C STT 7.25 7.25 C ZPT .00 C ZTT 3,192.62 3,192.62 P 21 MPP .54 .54 P 21 MTT 5.30 5.30 P SPS 26.41 26.41 P STS 125.80 125.80 14,011.21 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 118,632.30 118,632.30 C STT 927.94 927.94 C UTT 52.42 52.42 C ZTT 681.24 681.24 P SPS 92.12 92.12 P STS 292.58 292.58 P UTT 1.82 1.82 P ZTT 12.70 12.70 120,693.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,704.33 .00 134,704.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .20 .20 C SPT .00 C STS 2,513.99 2,513.99 C STT 5.53 5.53 C ZPT .00 C ZTT 111.02 111.02 P 21 MPP .57 .57 P 21 MTT 5.70 5.70 P SPS 32.72 32.72 P STS 127.57 127.57 2,797.30 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 22,298.87 22,298.87 C STT 174.42 174.42 C UTT 9.85 9.85 C ZTT 128.05 128.05 P SPS 16.71 16.71 P STS 53.08 53.08 P UTT .35 .35 P ZTT 2.32 2.32 22,683.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,480.95 .00 25,480.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 91 MPP .09 XCC .09 P 03 MPP XCC .00 P 04 MPP .02 XCC .02 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .01 .01 P 84 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 .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .33 XCC .33 P 03 MPP .01 XCC .01 P 04 MPP .07 XCC .07 P 91 MTT .06 XCC .06 P 03 MTT .00 P 04 MTT .02 .02 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .05 .05 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .06- XCC .06- C 18 MTT .07 XCC .07 C 19 MTT 2.13- XCC .01- 2.12- C 20 MTT .09- XCC .09- C 21 MTT 370.14 XCC .93 369.21 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 18 NTT 3.01 XCC .01 3.00 C 19 NTT XCC .00 C 20 NTT .28 XCC .28 C 21 NTT 3.44 XCC .01 3.43 C STS 53,463.06 XCC 133.66 53,329.40 C STT 418.19 XCC 1.04 417.15 C UTT 23.62 XCC .06 23.56 C ZTT 307.01 XCC .77 306.24 P 91 MPP .30 XCC .30 P 03 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 15 MPP .12 XCC .12 P 16 MPP .17 XCC .17 P 17 MPP .26 XCC .26 P 18 MPP .66 XCC .66 P 19 MPP .65 XCC .65 P 20 MPP 5.13 XCC .01 5.12 P 21 MPP 6.76 XCC .02 6.74 P 91 MTT .06 XCC .06 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .22 .22 P 17 MTT .44 .44 P 18 MTT 1.32 1.32 P 19 MTT 2.74 2.74 P 20 MTT 43.51 43.51 P 21 MTT 70.51 70.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .04 .04 P 15 NTT .11 .11 P 16 NTT .02 .02 P 17 NTT .11 .11 P 18 NTT .25 .25 P 19 NTT .27 .27 P 20 NTT .56 .56 P 21 NTT 1.23 1.23 P UTT .75 XCC .75 P ZTT 5.21 XCC .01 5.20 54,591.98 SR01 ROAD MAINTENANCE SFY 190 190 C STA 44,138.25 44,138.25 P SPA 363.02 363.02 P STA 1,156.90 1,156.90 45,658.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,386.66 136.51 100,250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .82 .82 P 91 MTT .16 .16 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .11 .11 P 91 NTT .00 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .27- XCC .27- C 18 MTT .34 XCC .34 C 19 MTT 11.21- XCC .03- 11.18- C 20 MTT .50- XCC .50- C 21 MTT 2,151.82 XCC 5.38 2,146.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .04 XCC .04 C 18 NTT 14.38 XCC .04 14.34 C 19 NTT .01- XCC .01- C 20 NTT 1.51 XCC 1.51 C 21 NTT 19.98 XCC .05 19.93 C STS 347,031.60 XCC 867.58 346,164.02 C STT 2,714.51 XCC 6.80 2,707.71 C UTT 153.33 XCC .38 152.95 C ZTT 1,992.82 XCC 4.98 1,987.84 P 91 MPP .20 XCC .20 P 03 MPP .07 XCC .07 P 04 MPP .38 XCC .38 P 12 MPP .04 XCC .04 P 13 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 15 MPP .49 XCC .49 P 16 MPP .74 XCC .74 P 17 MPP 1.19 XCC 1.19 P 18 MPP 3.15 XCC .01 3.14 P 19 MPP 3.39 XCC .01 3.38 P 20 MPP 27.41 XCC .07 27.34 P 21 MPP 39.31 XCC .10 39.21 P 91 MTT .04 XCC .04 P 03 MTT .03 .03 P 04 MTT .12 .12 P 12 MTT .03 .03 P 13 MTT .12 .12 P 14 MTT .04 .04 P 15 MTT .44 .44 P 16 MTT .96 .96 P 17 MTT 2.06 2.06 P 18 MTT 6.31 6.31 P 19 MTT 14.39 14.39 P 20 MTT 232.83 232.83 P 21 MTT 409.95 409.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .40 XCC .40 P 96 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .16 .16 P 06 NTT .19 .19 P 07 NTT .00 P 08 NTT .31 .31 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .10 .10 P 14 NTT .13 .13 P 15 NTT .44 .44 P 16 NTT .13 .13 P 17 NTT .47 .47 P 18 NTT 1.18 1.18 P 19 NTT 1.38 1.38 P 20 NTT 3.03 3.03 P 21 NTT 7.13 7.13 P UTT 4.36 XCC 4.36 P ZTT 30.36 XCC .06 30.30 353,976.91 SP01 PARK MAINTENANCE SGD 200 200 C STA 58,734.25 58,734.25 C STB 103.00 XCP 6.00 97.00 P SPA 206.58 206.58 P STA 632.25 632.25 59,670.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,538.42 891.43 413,646.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .24- XCC .24- C 18 MTT .28 XCC .28 C 19 MTT 8.96- XCC .02- 8.94- C 20 MTT .38- XCC .38- C 21 MTT 1,525.43 XCC 3.81 1,521.62 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 18 NTT 12.30 XCC .03 12.27 C 19 NTT XCC .00 C 20 NTT 1.17 XCC 1.17 C 21 NTT 14.17 XCC .04 14.13 C STS 201,546.43 XCC 503.87 201,042.56 C STT 1,576.50 XCC 3.94 1,572.56 C UTT 89.05 XCC .22 88.83 C ZTT 1,157.38 XCC 2.89 1,154.49 P 91 MPP 1.54 XCC 1.54 P 03 MPP .12 XCC .12 P 04 MPP .68 XCC .68 P 12 MPP .03 XCC .03 P 13 MPP .20 XCC .20 P 14 MPP .05 XCC .05 P 15 MPP .48 XCC .48 P 16 MPP .71 XCC .71 P 17 MPP 1.09 XCC 1.09 P 18 MPP 2.70 XCC .01 2.69 P 19 MPP 2.71 XCC .01 2.70 P 20 MPP 21.24 XCC .05 21.19 P 21 MPP 27.87 XCC .07 27.80 P 91 MTT .29 XCC .29 P 03 MTT .04 .04 P 04 MTT .22 .22 P 12 MTT .02 .02 P 13 MTT .14 .14 P 14 MTT .04 .04 P 15 MTT .44 .44 P 16 MTT .91 .91 P 17 MTT 1.86 1.86 P 18 MTT 5.40 5.40 P 19 MTT 11.50 11.50 P 20 MTT 180.42 180.42 P 21 MTT 290.61 290.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .19 XCC .19 P 91 NTT XCC .00 P 92 NTT .05 XCC .05 P 93 NTT .09 XCC .09 P 94 NTT .63 XCC .63 P 96 NTT .01 XCC .01 P 97 NTT .15 XCC .15 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .28 .28 P 06 NTT .29 .29 P 07 NTT .00 P 08 NTT .42 .42 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .15 .15 P 15 NTT .44 .44 P 16 NTT .12 .12 P 17 NTT .43 .43 P 18 NTT 1.02 1.02 P 19 NTT 1.11 1.11 P 20 NTT 2.35 2.35 P 21 NTT 5.05 5.05 P UTT 3.09 XCC 3.09 P ZTT 21.50 XCC .04 21.46 205,987.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,502.13 514.96 205,987.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 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 .05- XCC .05- C 20 MTT XCC .00 C 21 MTT 9.08 XCC .02 9.06 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .09 XCC .09 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .09 XCC .09 C STS 1,263.41 XCC 3.16 1,260.25 C STT 9.88 XCC .03 9.85 C UTT .56 XCC .56 C ZTT 7.25 XCC .02 7.23 P 91 MPP .01 XCC .01 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 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 .02 XCC .02 P 19 MPP .02 XCC .02 P 20 MPP .13 XCC .13 P 21 MPP .17 XCC .17 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 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 .03 .03 P 19 MTT .07 .07 P 20 MTT 1.14 1.14 P 21 MTT 1.73 1.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .00 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .01 .01 P 20 NTT .01 .01 P 21 NTT .03 .03 P UTT .02 XCC .02 P ZTT .14 XCC .14 1,290.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,293.91 3.23 1,290.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 91 MPP 6.26 6.26 P 03 MPP .69 .69 P 04 MPP 4.04 4.04 P 91 MTT 1.20 1.20 P 03 MTT .22 .22 P 04 MTT 1.33 1.33 P 84 NTT .04 .04 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .79 .79 P 91 NTT .02 .02 P 92 NTT .21 .21 P 93 NTT .72 .72 P 94 NTT 5.33 5.33 P 96 NTT .09 .09 P 97 NTT 1.54 1.54 P 00 NTT .09 .09 P 01 NTT .00 P 04 NTT .09 .09 P 05 NTT 1.72 1.72 P 06 NTT 1.99 1.99 P 07 NTT .00 P 08 NTT 2.87 2.87 29.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.26 .00 29.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .01 .01 P 03 MPP .01 .01 P 04 MPP .07 .07 P 91 MTT .01 .01 P 03 MTT .00 P 04 MTT .02 .02 P 84 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 .07 .07 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .04 .04 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP .43 XCC .43 P 91 MTT .08 XCC .08 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 94 NTT .45 XCC .45 1.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.09 .00 1.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 91 MPP .09 .09 P 03 MPP .00 P 04 MPP .04 .04 P 91 MTT .02 .02 P 03 MTT .01 .01 P 04 MTT .01 .01 P 84 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 .01 .01 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .03 .03 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .01 .01 P 03 MPP .02 .02 P 04 MPP .09 .09 P 91 MTT .00 P 03 MTT .00 P 04 MTT .03 .03 P 84 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 .09 .09 P 96 NTT .00 P 97 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .04 .04 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 91 MTT .03 XCC .03 P 03 MTT .00 P 04 MTT .02 .02 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .04 .04 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .06 XCC .06 C 17 MTT .16- XCC .16- C 18 MTT .18 XCC .18 C 19 MTT 5.24- XCC .01- 5.23- C 20 MTT .23- XCC .23- C 21 MTT 870.63 XCC 2.18 868.45 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 18 NTT 7.34 XCC .02 7.32 C 19 NTT .01- XCC .01- C 20 NTT .67 XCC .67 C 21 NTT 8.08 XCC .02 8.06 C STS 125,063.57 XCC 312.66 124,750.91 C STT 978.25 XCC 2.45 975.80 C UTT 55.26 XCC .14 55.12 C ZTT 718.18 XCC 1.80 716.38 P 91 MPP .82 XCC .82 P 03 MPP .02 XCC .02 P 04 MPP .13 XCC .13 P 12 MPP .02 XCC .02 P 13 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 15 MPP .32 XCC .32 P 16 MPP .46 XCC .46 P 17 MPP .67 XCC .67 P 18 MPP 1.61 XCC 1.61 P 19 MPP 1.58 XCC 1.58 P 20 MPP 12.33 XCC .03 12.30 P 21 MPP 15.90 XCC .04 15.86 P 91 MTT .16 XCC .16 P 03 MTT .01 .01 P 04 MTT .04 .04 P 12 MTT .02 .02 P 13 MTT .08 .08 P 14 MTT .03 .03 P 15 MTT .29 .29 P 16 MTT .59 .59 P 17 MTT 1.14 1.14 P 18 MTT 3.23 3.23 P 19 MTT 6.73 6.73 P 20 MTT 104.76 104.76 P 21 MTT 165.87 165.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .11 XCC .11 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .08 .08 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .09 .09 P 15 NTT .29 .29 P 16 NTT .07 .07 P 17 NTT .26 .26 P 18 NTT .61 .61 P 19 NTT .65 .65 P 20 NTT 1.37 1.37 P 21 NTT 2.89 2.89 P UTT 1.74 XCC 1.74 P ZTT 12.29 XCC .02 12.27 127,715.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,034.44 319.35 127,715.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT .51- XCC .51- C 20 MTT .02- XCC .02- C 21 MTT 79.67 XCC .20 79.47 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT XCC .00 C 18 NTT .74 XCC .74 C 19 NTT XCC .00 C 20 NTT .07 XCC .07 C 21 NTT .74 XCC .74 C STS 10,471.34 XCC 26.18 10,445.16 C STT 81.91 XCC .20 81.71 C UTT 4.62 XCC .01 4.61 C ZTT 60.13 XCC .15 59.98 P 91 MPP .26 XCC .26 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 17 MPP .07 XCC .07 P 18 MPP .16 XCC .16 P 19 MPP .16 XCC .16 P 20 MPP 1.17 XCC 1.17 P 21 MPP 1.46 XCC 1.46 P 91 MTT .05 XCC .05 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .03 .03 P 16 MTT .03 .03 P 17 MTT .12 .12 P 18 MTT .32 .32 P 19 MTT .65 .65 P 20 MTT 9.93 9.93 P 21 MTT 15.17 15.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .06 .06 P 19 NTT .06 .06 P 20 NTT .13 .13 P 21 NTT .26 .26 P UTT .18 XCC .18 P ZTT 1.15 XCC 1.15 10,703.69 SS01 SEWER STANDBY EAP 310 310 C STA 184.50 184.50 184.50 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 160.01 XCP .30 159.71 159.71 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 870.69 870.69 870.69 SW01 WATER STANDBY EAS 310 310 C STA 996.00 996.00 996.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,941.63 27.04 12,914.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .15 .15 P 91 MTT .03 .03 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .02 .02 P 91 NTT .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .08 .08 P 91 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 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: 561 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .05 .05 P 91 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .11 .11 P 91 MTT .02 .02 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 91 MPP .02 .02 P 03 MPP .00 P 04 MPP .01 .01 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .00 P 15 MPP .01 .01 P 91 MTT .01 .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .01 .01 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .97 XCC .97 P 03 MPP .06 XCC .06 P 04 MPP .36 XCC .36 P 91 MTT .18 XCC .18 P 03 MTT .02 .02 P 04 MTT .12 .12 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .12 XCC .12 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 94 NTT .26 XCC .26 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .15 .15 P 07 NTT .00 P 08 NTT .22 .22 2.76 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,658.30 1,658.30 1,658.30 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 11,111.48 11,111.48 P SPA 160.66 160.66 P STA 434.24 434.24 11,706.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,367.44 .00 13,367.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .04 XCC .04 C 19 MTT 1.00- XCC 1.00- C 20 MTT .04- XCC .04- C 21 MTT 172.25 XCC .43 171.82 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 1.41 XCC 1.41 C 19 NTT XCC .00 C 20 NTT .13 XCC .13 C 21 NTT 1.60 XCC 1.60 C STS 24,690.08 XCC 61.73 24,628.35 C STT 193.13 XCC .49 192.64 C UTT 10.91 XCC .03 10.88 C ZTT 141.78 XCC .35 141.43 P 91 MPP .08 XCC .08 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .08 XCC .08 P 17 MPP .12 XCC .12 P 18 MPP .30 XCC .30 P 19 MPP .30 XCC .30 P 20 MPP 2.40 XCC .01 2.39 P 21 MPP 3.14 XCC .01 3.13 P 91 MTT .02 XCC .02 P 03 MTT .01 .01 P 04 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .10 .10 P 17 MTT .20 .20 P 18 MTT .62 .62 P 19 MTT 1.29 1.29 P 20 MTT 20.40 20.40 P 21 MTT 32.82 32.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .12 .12 P 19 NTT .12 .12 P 20 NTT .26 .26 P 21 NTT .57 .57 P UTT .36 XCC .36 P ZTT 2.43 XCC 2.43 25,213.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,276.34 63.05 25,213.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .06- XCC .06- C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 P 91 MPP 1.62 1.62 P 03 MPP .13 .13 P 04 MPP .73 .73 P 12 MPP .01 .01 P 13 MPP .06 .06 P 14 MPP .02 .02 P 15 MPP .14 .14 P 16 MPP .20 .20 P 17 MPP .29 .29 P 91 MTT .31 .31 P 03 MTT .04 .04 P 04 MTT .24 .24 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .13 .13 P 16 MTT .26 .26 P 17 MTT .52 .52 P 84 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .20 .20 P 91 NTT .01 .01 P 92 NTT .06 .06 P 93 NTT .09 .09 P 94 NTT .60 .60 P 96 NTT .01 .01 P 97 NTT .16 .16 P 00 NTT .02 .02 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .31 .31 P 06 NTT .35 .35 P 07 NTT .00 P 08 NTT .52 .52 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 15 NTT .12 .12 P 16 NTT .04 .04 P 17 NTT .12 .12 7.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.44 .00 7.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .26 XCC .26 P 03 MPP .01 XCC .01 P 04 MPP .11 XCC .11 P 91 MTT .05 XCC .05 P 03 MTT .00 P 04 MTT .04 .04 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .11 .11 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .03- XCC .03- C 18 MTT .02 XCC .02 C 19 MTT .78- XCC .78- C 20 MTT .03- XCC .03- C 21 MTT 129.20 XCC .32 128.88 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.08 XCC 1.08 C 19 NTT XCC .00 C 20 NTT .10 XCC .10 C 21 NTT 1.20 XCC 1.20 C STS 18,530.05 XCC 46.33 18,483.72 C STT 144.95 XCC .36 144.59 C UTT 8.19 XCC .02 8.17 C ZTT 106.41 XCC .27 106.14 P 91 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 17 MPP .10 XCC .10 P 18 MPP .24 XCC .24 P 19 MPP .23 XCC .23 P 20 MPP 1.83 XCC 1.83 P 21 MPP 2.36 XCC .01 2.35 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .04 .04 P 16 MTT .08 .08 P 17 MTT .15 .15 P 18 MTT .48 .48 P 19 MTT 1.00 1.00 P 20 MTT 15.53 15.53 P 21 MTT 24.61 24.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .08 .08 P 19 NTT .10 .10 P 20 NTT .20 .20 P 21 NTT .43 .43 P UTT .25 XCC .25 P ZTT 1.81 XCC 1.81 18,922.99 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 45,944.64 45,944.64 P SPA 76.12 76.12 P STA 422.88 422.88 46,443.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,413.94 47.31 65,366.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .37 XCC .37 C 17 MTT 1.00- XCC 1.00- C 18 MTT 1.20 XCC 1.20 C 19 MTT 36.70- XCC .09- 36.61- C 20 MTT 1.58- XCC 1.58- C 21 MTT 6,172.73 XCC 15.43 6,157.30 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .14 XCC .14 C 18 NTT 51.47 XCC .13 51.34 C 19 NTT .02- XCC .02- C 20 NTT 4.82 XCC .01 4.81 C 21 NTT 57.34 XCC .14 57.20 C STS 859,427.50 XCC 2,148.57 857,278.93 C STT 6,722.46 XCC 16.81 6,705.65 C UTT 379.73 XCC .95 378.78 C ZTT 4,935.25 XCC 12.34 4,922.91 P 91 MPP 4.44 XCC .01 4.43 P 03 MPP .13 XCC .13 P 04 MPP .83 XCC .83 P 12 MPP .15 XCC .15 P 13 MPP .78 XCC .78 P 14 MPP .21 XCC .21 P 15 MPP 2.03 XCC .01 2.02 P 16 MPP 2.98 XCC .01 2.97 P 17 MPP 4.45 XCC .01 4.44 P 18 MPP 11.27 XCC .03 11.24 P 19 MPP 11.11 XCC .03 11.08 P 20 MPP 87.51 XCC .22 87.29 P 21 MPP 112.78 XCC .28 112.50 P 91 MTT .85 XCC .85 P 03 MTT .05 .05 P 04 MTT .27 .27 P 12 MTT .10 .10 P 13 MTT .54 .54 P 14 MTT .19 .19 P 15 MTT 1.85 1.85 P 16 MTT 3.85 3.85 P 17 MTT 7.67 7.67 P 18 MTT 22.58 22.58 P 19 MTT 47.13 47.13 P 20 MTT 743.34 743.34 P 21 MTT 1,175.98 1,175.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .52 XCC .52 P 91 NTT .01 XCC .01 P 92 NTT .17 XCC .17 P 93 NTT .11 XCC .11 P 94 NTT .80 XCC .80 P 96 NTT .01 XCC .01 P 97 NTT .20 XCC .20 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .36 .36 P 06 NTT .41 .41 P 07 NTT .00 P 08 NTT .57 .57 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .45 .45 P 14 NTT .62 .62 P 15 NTT 1.85 1.85 P 16 NTT .49 .49 P 17 NTT 1.78 1.78 P 18 NTT 4.24 4.24 P 19 NTT 4.54 4.54 P 20 NTT 9.68 9.68 P 21 NTT 20.46 20.46 P UTT 12.50 XCC .01 12.49 P ZTT 87.04 XCC .19 86.85 877,908.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,103.86 2,195.09 877,908.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .05- XCC .05- C 18 MTT .06 XCC .06 C 19 MTT 1.69- XCC 1.69- C 20 MTT .07- XCC .07- C 21 MTT 279.00 XCC .70 278.30 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.40 XCC .01 2.39 C 19 NTT XCC .00 C 20 NTT .22 XCC .22 C 21 NTT 2.59 XCC .01 2.58 C STS 38,751.79 XCC 96.88 38,654.91 C STT 303.12 XCC .76 302.36 C UTT 17.12 XCC .04 17.08 C ZTT 222.53 XCC .56 221.97 P 91 MPP .84 XCC .84 P 03 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MPP .14 XCC .14 P 17 MPP .20 XCC .20 P 18 MPP .53 XCC .53 P 19 MPP .51 XCC .51 P 20 MPP 4.02 XCC .01 4.01 P 21 MPP 5.09 XCC .01 5.08 P 91 MTT .17 XCC .17 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .08 .08 P 16 MTT .18 .18 P 17 MTT .35 .35 P 18 MTT 1.06 1.06 P 19 MTT 2.18 2.18 P 20 MTT 34.08 34.08 P 21 MTT 53.15 53.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .13 XCC .13 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .09 .09 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .20 .20 P 19 NTT .20 .20 P 20 NTT .44 .44 P 21 NTT .92 .92 P UTT .59 XCC .59 P ZTT 3.97 XCC .01 3.96 39,587.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,686.86 98.99 39,587.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .09 XCC .09 C 17 MTT .23- XCC .23- C 18 MTT .28 XCC .28 C 19 MTT 8.58- XCC .02- 8.56- C 20 MTT .37- XCC .37- C 21 MTT 1,448.10 XCC 3.62 1,444.48 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 18 NTT 11.99 XCC .03 11.96 C 19 NTT XCC .00 C 20 NTT 1.12 XCC 1.12 C 21 NTT 13.45 XCC .03 13.42 C STS 204,365.91 XCC 510.91 203,855.00 C STT 1,598.56 XCC 3.99 1,594.57 C UTT 90.29 XCC .23 90.06 C ZTT 1,173.56 XCC 2.93 1,170.63 P 91 MPP 1.36 XCC 1.36 P 03 MPP .03 XCC .03 P 04 MPP .21 XCC .21 P 12 MPP .03 XCC .03 P 13 MPP .18 XCC .18 P 14 MPP .04 XCC .04 P 15 MPP .46 XCC .46 P 16 MPP .67 XCC .67 P 17 MPP 1.03 XCC 1.03 P 18 MPP 2.63 XCC .01 2.62 P 19 MPP 2.60 XCC .01 2.59 P 20 MPP 20.43 XCC .05 20.38 P 21 MPP 26.46 XCC .07 26.39 P 91 MTT .26 XCC .26 P 03 MTT .01 .01 P 04 MTT .07 .07 P 12 MTT .02 .02 P 13 MTT .13 .13 P 14 MTT .04 .04 P 15 MTT .42 .42 P 16 MTT .88 .88 P 17 MTT 1.77 1.77 P 18 MTT 5.26 5.26 P 19 MTT 11.00 11.00 P 20 MTT 173.55 173.55 P 21 MTT 275.88 275.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .17 XCC .17 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .18 XCC .18 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .14 .14 P 15 NTT .41 .41 P 16 NTT .11 .11 P 17 NTT .41 .41 P 18 NTT .99 .99 P 19 NTT 1.06 1.06 P 20 NTT 2.26 2.26 P 21 NTT 4.80 4.80 P UTT 2.95 XCC 2.95 P ZTT 20.42 XCC .04 20.38 208,732.19 SS01 SEWER STANDBY EBM 420 420 C STA 3,160.65 3,160.65 P SPA 2.88 2.88 P STA 15.15 15.15 3,178.68 SU02 DELQ WATER USER CHG ECB 420 420 C STA 7,211.29 7,211.29 C UTA 542.82 542.82 7,754.11 SW01 WATER STANDBY ECB 420 420 C STA 3,568.05 3,568.05 P SPA 2.88 2.88 P STA 15.15 15.15 3,586.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,772.96 521.90 223,251.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .02- XCC .02- C 18 MTT .03 XCC .03 C 19 MTT .91- XCC .91- C 20 MTT .04- XCC .04- C 21 MTT 159.14 XCC .40 158.74 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.26 XCC 1.26 C 19 NTT .01- XCC .01- C 20 NTT .12 XCC .12 C 21 NTT 1.48 XCC 1.48 C STS 23,262.50 XCC 58.16 23,204.34 C STT 181.97 XCC .46 181.51 C UTT 10.28 XCC .03 10.25 C ZTT 133.59 XCC .33 133.26 P 91 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .11 XCC .11 P 18 MPP .27 XCC .27 P 19 MPP .27 XCC .27 P 20 MPP 2.19 XCC .01 2.18 P 21 MPP 2.91 XCC .01 2.90 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .04 .04 P 16 MTT .09 .09 P 17 MTT .18 .18 P 18 MTT .55 .55 P 19 MTT 1.17 1.17 P 20 MTT 18.60 18.60 P 21 MTT 30.32 30.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 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 .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .04 .04 P 18 NTT .10 .10 P 19 NTT .12 .12 P 20 NTT .24 .24 P 21 NTT .53 .53 P UTT .34 XCC .34 P ZTT 2.25 XCC 2.25 23,750.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,810.28 59.40 23,750.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 18 MTT .01 XCC .01 C 19 MTT .60- XCC .60- C 20 MTT .03- XCC .03- C 21 MTT 103.91 XCC .26 103.65 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT .84 XCC .84 C 19 NTT XCC .00 C 20 NTT .08 XCC .08 C 21 NTT .96 XCC .96 C STS 14,982.50 XCC 37.46 14,945.04 C STT 117.20 XCC .29 116.91 C UTT 6.62 XCC .02 6.60 C ZTT 86.03 XCC .22 85.81 P 91 MPP .08 XCC .08 P 03 MPP XCC .00 P 04 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .04 XCC .04 P 17 MPP .07 XCC .07 P 18 MPP .19 XCC .19 P 19 MPP .18 XCC .18 P 20 MPP 1.45 XCC 1.45 P 21 MPP 1.90 XCC 1.90 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .06 .06 P 17 MTT .13 .13 P 18 MTT .37 .37 P 19 MTT .78 .78 P 20 MTT 12.34 12.34 P 21 MTT 19.79 19.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .03 .03 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .07 .07 P 20 NTT .16 .16 P 21 NTT .34 .34 P UTT .17 XCC .17 P ZTT 1.46 XCC 1.46 15,299.21 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 14,192.45 14,192.45 P SPA 17.56 17.56 P STA 100.30 100.30 14,310.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,647.77 38.25 29,609.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .04 XCC .04 C 19 MTT 1.15- XCC 1.15- C 20 MTT .05- XCC .05- C 21 MTT 195.99 XCC .49 195.50 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.48 XCC 1.48 C 19 NTT XCC .00 C 20 NTT .15 XCC .15 C 21 NTT 1.82 XCC 1.82 C STS 28,244.77 XCC 70.61 28,174.16 C STT 220.93 XCC .55 220.38 C UTT 12.48 XCC .03 12.45 C ZTT 162.20 XCC .41 161.79 P 91 MPP .09 XCC .09 P 03 MPP .56 XCC .56 P 04 MPP 3.22 XCC .01 3.21 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .13 XCC .13 P 18 MPP .32 XCC .32 P 19 MPP .35 XCC .35 P 20 MPP 2.76 XCC .01 2.75 P 21 MPP 3.58 XCC .01 3.57 P 91 MTT .01 XCC .01 P 03 MTT .19 .19 P 04 MTT 1.05 1.05 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .05 .05 P 16 MTT .11 .11 P 17 MTT .21 .21 P 18 MTT .65 .65 P 19 MTT 1.47 1.47 P 20 MTT 23.40 23.40 P 21 MTT 37.34 37.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 .40 XCC .40 P 94 NTT 2.98 XCC .01 2.97 P 96 NTT .05 XCC .05 P 97 NTT .80 XCC .80 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT 1.35 1.35 P 06 NTT 1.46 1.46 P 07 NTT .00 P 08 NTT 2.08 2.08 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .12 .12 P 19 NTT .14 .14 P 20 NTT .31 .31 P 21 NTT .65 .65 P UTT .39 XCC .39 P ZTT 2.76 XCC 2.76 28,856.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,928.13 72.13 28,856.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 MPP .58 XCC .58 P 91 MTT .12 XCC .12 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .08 XCC .08 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .10 XCC .10 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 91 MPP .38 .38 P 03 MPP .01 .01 P 04 MPP .05 .05 P 91 MTT .07 .07 P 03 MTT .00 P 04 MTT .02 .02 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .04 .04 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .04 .04 P 96 NTT .00 P 97 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .10 XCC .10 C 17 MTT .28- XCC .28- C 18 MTT .34 XCC .34 C 19 MTT 10.24- XCC .03- 10.21- C 20 MTT .44- XCC .44- C 21 MTT 1,739.48 XCC 4.35 1,735.13 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .04 XCC .04 C 18 NTT 14.44 XCC .04 14.40 C 19 NTT XCC .00 C 20 NTT 1.34 XCC 1.34 C 21 NTT 16.16 XCC .04 16.12 C STS 246,529.63 XCC 616.32 245,913.31 C STT 1,928.35 XCC 4.82 1,923.53 C UTT 108.93 XCC .27 108.66 C ZTT 1,415.69 XCC 3.54 1,412.15 P 91 MPP 1.07 XCC 1.07 P 03 MPP .04 XCC .04 P 04 MPP .24 XCC .24 P 12 MPP .04 XCC .04 P 13 MPP .23 XCC .23 P 14 MPP .06 XCC .06 P 15 MPP .57 XCC .57 P 16 MPP .84 XCC .84 P 17 MPP 1.25 XCC 1.25 P 18 MPP 3.16 XCC .01 3.15 P 19 MPP 3.10 XCC .01 3.09 P 20 MPP 24.34 XCC .06 24.28 P 21 MPP 31.78 XCC .08 31.70 P 91 MTT .20 XCC .20 P 03 MTT .01 .01 P 04 MTT .08 .08 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .05 .05 P 15 MTT .53 .53 P 16 MTT 1.08 1.08 P 17 MTT 2.16 2.16 P 18 MTT 6.33 6.33 P 19 MTT 13.15 13.15 P 20 MTT 206.80 206.80 P 21 MTT 331.39 331.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .14 XCC .14 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 94 NTT .19 XCC .19 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .09 .09 P 06 NTT .10 .10 P 07 NTT .00 P 08 NTT .14 .14 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .13 .13 P 14 NTT .18 .18 P 15 NTT .52 .52 P 16 NTT .15 .15 P 17 NTT .49 .49 P 18 NTT 1.19 1.19 P 19 NTT 1.27 1.27 P 20 NTT 2.69 2.69 P 21 NTT 5.77 5.77 P UTT 3.55 XCC 3.55 P ZTT 24.53 XCC .04 24.49 251,784.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,413.57 629.55 251,784.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 18 MTT XCC .00 C 19 MTT .25- XCC .25- C 20 MTT .01- XCC .01- C 21 MTT 43.65 XCC .11 43.54 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .35 XCC .35 C 19 NTT XCC .00 C 20 NTT .04 XCC .04 C 21 NTT .41 XCC .41 C STS 6,531.20 XCC 16.33 6,514.87 C STT 51.10 XCC .12 50.98 C UTT 2.88 XCC .01 2.87 C ZTT 37.51 XCC .09 37.42 P 91 MPP .03 XCC .03 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 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 .03 XCC .03 P 18 MPP .08 XCC .08 P 19 MPP .08 XCC .08 P 20 MPP .61 XCC .61 P 21 MPP .79 XCC .79 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .05 .05 P 18 MTT .16 .16 P 19 MTT .33 .33 P 20 MTT 5.17 5.17 P 21 MTT 8.32 8.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .03 .03 P 19 NTT .03 .03 P 20 NTT .06 .06 P 21 NTT .14 .14 P UTT .09 XCC .09 P ZTT .63 XCC .63 6,667.01 SU01 DELQ WATER USER CHG EBY 135 135 C UTA 119.49 119.49 119.49 SW01 WATER STANDBY EBY 135 135 C STA 496.80 496.80 496.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,299.96 16.66 7,283.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT .34- XCC .34- C 20 MTT .01- XCC .01- C 21 MTT 57.96 XCC .14 57.82 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .45 XCC .45 C 19 NTT XCC .00 C 20 NTT .04 XCC .04 C 21 NTT .54 XCC .54 C STS 8,287.13 XCC 20.72 8,266.41 C STT 64.81 XCC .16 64.65 C UTT 3.66 XCC .01 3.65 C ZTT 47.58 XCC .12 47.46 P 91 MPP .02 XCC .02 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 19 MPP .10 XCC .10 P 20 MPP .81 XCC .81 P 21 MPP 1.06 XCC 1.06 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .06 .06 P 18 MTT .19 .19 P 19 MTT .43 .43 P 20 MTT 6.91 6.91 P 21 MTT 11.04 11.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .09 .09 P 21 NTT .19 .19 P UTT .09 XCC .09 P ZTT .81 XCC .81 8,462.86 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 52,729.65 52,729.65 P SPA 461.65 461.65 P STA 2,251.80 2,251.80 55,443.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,927.11 21.15 63,905.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 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 XCC .00 C 21 MTT 2.10 XCC .01 2.09 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .01 XCC .01 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .02 XCC .02 C STS 328.34 XCC .82 327.52 C STT 2.57 XCC 2.57 C UTT .15 XCC .15 C ZTT 1.89 XCC 1.89 P 91 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP XCC .00 P 19 MPP XCC .00 P 20 MPP .03 XCC .03 P 21 MPP .04 XCC .04 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 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 .01 .01 P 19 MTT .01 .01 P 20 MTT .25 .25 P 21 MTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 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 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 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 .01 .01 P 21 NTT .01 .01 P UTT XCC .00 P ZTT .03 XCC .03 335.04 SU01 DELQ WATER USER CHG ECA 165 165 C STA 733.88 733.88 C UTA 89.61 89.61 823.49 SW01 WATER STANDBY ECA 165 165 C STA 17,853.35 17,853.35 P SPA 20.40 20.40 P STA 90.60 90.60 17,964.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,123.71 .83 19,122.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 91 MPP 2.15 2.15 P 03 MPP .05 .05 P 04 MPP .32 .32 P 91 MTT .42 .42 P 03 MTT .02 .02 P 04 MTT .11 .11 P 84 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .23 .23 P 91 NTT .01 .01 P 92 NTT .06 .06 P 93 NTT .04 .04 P 94 NTT .29 .29 P 96 NTT .01 .01 P 97 NTT .07 .07 P 00 NTT .00 P 01 NTT .00 P 04 NTT .01 .01 P 05 NTT .14 .14 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .31 .31 4.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.43 .00 4.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .09 .09 P 03 MPP .02 .02 P 04 MPP .08 .08 P 91 MTT .01 .01 P 03 MTT .00 P 04 MTT .02 .02 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .09 .09 P 96 NTT .00 P 97 NTT .03 .03 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .06 .06 .52 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,124.90 10,124.90 C STB 123.60 123.60 P SPA 86.93 86.93 P STA 329.60 329.60 10,665.03 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,039.90 15,039.90 C STB 183.60 183.60 P SPA 129.11 129.11 P STA 489.60 489.60 15,842.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,507.76 .00 26,507.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 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 .19- XCC .19- C 20 MTT .01- XCC .01- C 21 MTT 33.87 XCC .08 33.79 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .26 XCC .26 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .31 XCC .31 C STS 4,910.89 XCC 12.28 4,898.61 C STT 38.42 XCC .10 38.32 C UTT 2.17 XCC .01 2.16 C ZTT 28.20 XCC .07 28.13 P 91 MPP .02 XCC .02 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 19 MPP .06 XCC .06 P 20 MPP .46 XCC .46 P 21 MPP .62 XCC .62 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .02 .02 P 17 MTT .04 .04 P 18 MTT .12 .12 P 19 MTT .24 .24 P 20 MTT 3.92 3.92 P 21 MTT 6.45 6.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 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 XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .03 .03 P 20 NTT .05 .05 P 21 NTT .11 .11 P UTT .09 XCC .09 P ZTT .49 XCC .49 5,014.32 SR01 ROAD MAINTENANCE SMA 225 225 C STA 20,208.10 20,208.10 20,208.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,234.96 12.54 25,222.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .04 XCC .04 C 19 MTT 1.16- XCC 1.16- C 20 MTT .05- XCC .05- C 21 MTT 207.37 XCC .52 206.85 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 1.58 XCC 1.58 C 19 NTT XCC .00 C 20 NTT .15 XCC .15 C 21 NTT 1.93 XCC 1.93 C STS 30,921.49 XCC 77.30 30,844.19 C STT 241.86 XCC .61 241.25 C UTT 13.66 XCC .03 13.63 C ZTT 177.57 XCC .44 177.13 P 91 MPP .14 XCC .14 P 03 MPP XCC .00 P 04 MPP .03 XCC .03 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 17 MPP .13 XCC .13 P 18 MPP .35 XCC .35 P 19 MPP .35 XCC .35 P 20 MPP 2.84 XCC .01 2.83 P 21 MPP 3.79 XCC .01 3.78 P 91 MTT .02 XCC .02 P 03 MTT .01 .01 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .06 .06 P 16 MTT .12 .12 P 17 MTT .23 .23 P 18 MTT .69 .69 P 19 MTT 1.50 1.50 P 20 MTT 24.09 24.09 P 21 MTT 39.51 39.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .13 .13 P 19 NTT .14 .14 P 20 NTT .31 .31 P 21 NTT .69 .69 P UTT .42 XCC .42 P ZTT 2.91 XCC 2.91 31,564.44 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,563.30 4,563.30 4,563.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,206.66 78.92 36,127.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 103,879.02 103,879.02 P SPA 105.80 105.80 P STA 417.27 417.27 104,402.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,402.09 .00 104,402.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 9,434.85 9,434.85 P SPA 115.81 115.81 P STA 339.45 339.45 9,890.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,890.11 .00 9,890.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 10,278.86 10,278.86 10,278.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,278.86 .00 10,278.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,984.85 2,984.85 C STB 30.15 XCP .30 29.85 3,014.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,015.00 .30 3,014.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 2,086.80 2,086.80 P SPA 5.77 5.77 P STA 30.30 30.30 2,122.87 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 5,996.67 5,996.67 C UTA 476.48 476.48 C ZTA 554.84 XCP .90 553.94 7,027.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,150.86 .90 9,149.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 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: 609 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 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: 610 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 44,484.30 44,484.30 P SPA 47.96 47.96 P STA 256.72 256.72 44,788.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,788.98 .00 44,788.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .09- XCC .09- C 18 MTT .10 XCC .10 C 19 MTT 3.23- XCC .01- 3.22- C 20 MTT .14- XCC .14- C 21 MTT 593.78 XCC 1.48 592.30 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 18 NTT 4.42 XCC .01 4.41 C 19 NTT .01- XCC .01- C 20 NTT .43 XCC .43 C 21 NTT 5.51 XCC .01 5.50 C STS 87,782.20 XCC 219.46 87,562.74 C STT 686.64 XCC 1.71 684.93 C UTT 38.79 XCC .10 38.69 C ZTT 504.08 XCC 1.26 502.82 P 91 MPP .32 XCC .32 P 03 MPP .01 XCC .01 P 04 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 15 MPP .17 XCC .17 P 16 MPP .25 XCC .25 P 17 MPP .38 XCC .38 P 18 MPP .96 XCC .96 P 19 MPP .98 XCC .98 P 20 MPP 7.82 XCC .02 7.80 P 21 MPP 10.85 XCC .03 10.82 P 91 MTT .06 XCC .06 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .02 .02 P 15 MTT .16 .16 P 16 MTT .32 .32 P 17 MTT .65 .65 P 18 MTT 1.94 1.94 P 19 MTT 4.15 4.15 P 20 MTT 66.40 66.40 P 21 MTT 113.12 113.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .05 .05 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .06 .06 P 15 NTT .16 .16 P 16 NTT .04 .04 P 17 NTT .16 .16 P 18 NTT .36 .36 P 19 NTT .40 .40 P 20 NTT .87 .87 P 21 NTT 1.97 1.97 P UTT 1.20 XCC 1.20 P ZTT 8.36 XCC .01 8.35 89,611.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,835.21 224.08 89,611.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT 8.08 XCC .02 8.06 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .46 XCC .46 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .08 XCC .08 C STS 2,134.24 XCC 5.34 2,128.90 C STT 16.71 XCC .04 16.67 C UTT .94 XCC .94 C ZTT 12.26 XCC .03 12.23 P 91 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 04 MPP .06 XCC .06 P 12 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 .04 XCC .04 P 18 MPP .10 XCC .10 P 19 MPP XCC .00 P 20 MPP .01- XCC .01- P 21 MPP .14 XCC .14 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .04 .04 P 17 MTT .08 .08 P 18 MTT .20 .20 P 19 MTT .00 P 20 MTT .12- .12- P 21 MTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .04 .04 P 19 NTT .00 P 20 NTT .00 P 21 NTT .03 .03 P UTT .01 XCC .01 P ZTT .11 XCC .11 2,170.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,175.49 5.43 2,170.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 91 MPP .03 .03 P 03 MPP .00 P 04 MPP .01 .01 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .00 P 15 MPP .02 .02 P 91 MTT .01 .01 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .03 .03 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .02 .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .02 XCC .02 C 19 MTT .43- XCC .43- C 20 MTT .02- XCC .02- C 21 MTT 75.92 XCC .19 75.73 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .59 XCC .59 C 19 NTT XCC .00 C 20 NTT .06 XCC .06 C 21 NTT .70 XCC .70 C STS 10,906.74 XCC 27.27 10,879.47 C STT 85.30 XCC .21 85.09 C UTT 4.82 XCC .01 4.81 C ZTT 62.63 XCC .16 62.47 P 91 MPP .05 XCC .05 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 19 MPP .13 XCC .13 P 20 MPP 1.06 XCC 1.06 P 21 MPP 1.39 XCC 1.39 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .04 .04 P 17 MTT .08 .08 P 18 MTT .26 .26 P 19 MTT .54 .54 P 20 MTT 9.03 9.03 P 21 MTT 14.46 14.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** 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 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 XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .05 .05 P 20 NTT .11 .11 P 21 NTT .25 .25 P UTT .15 XCC .15 P ZTT 1.10 XCC 1.10 11,137.58 SU01 DELQ WTR USER CHG ECY 350 350 C STA 115.11 XCP .90 114.21 C UTA 232.53 232.53 346.74 SW01 WATER STANDBY ECY 350 350 C STA 1,293.75 1,293.75 1,293.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,806.81 28.74 12,778.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 2,306.70 2,306.70 2,306.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.70 .00 2,306.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 04 MPP .05 XCC .05 P 91 MTT XCC .00 P 03 MTT .01 .01 P 04 MTT .02 .02 P 84 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 .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .04 .04 .27 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 32,166.01 32,166.01 32,166.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,166.28 .00 32,166.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 15 MTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 91 MPP .01 .01 P 03 MPP .00 P 04 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 15 MPP .00 P 91 MTT .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 84 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 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 91 MPP .01 .01 P 03 MPP .00 P 91 MTT .01 .01 P 03 MTT .00 P 84 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 .01 .01 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .40 XCC .40 P 03 MPP .01 XCC .01 P 04 MPP .08 XCC .08 P 91 MTT .07 XCC .07 P 03 MTT .00 P 04 MTT .02 .02 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .04 .04 .84 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 9,947.34 9,947.34 9,947.34 SS01 SEWER AVAILABILITY EFP 485 485 C STA 3,210.15 3,210.15 P SPA 8.65 8.65 P STA 45.45 45.45 3,264.25 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,414.23 13,414.23 C UTA 278.77 278.77 13,693.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,905.43 .00 26,905.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 4,625.20 4,625.20 4,625.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,625.20 .00 4,625.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 18 MTT .03 XCC .03 C 19 MTT .91- XCC .91- C 20 MTT .03- XCC .03- C 21 MTT 125.56 XCC .31 125.25 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.30 XCC 1.30 C 19 NTT XCC .00 C 20 NTT .10 XCC .10 C 21 NTT 1.17 XCC 1.17 C STS 17,002.54 XCC 42.51 16,960.03 C STT 133.00 XCC .33 132.67 C UTT 7.51 XCC .02 7.49 C ZTT 97.64 XCC .24 97.40 P 91 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .12 XCC .12 P 18 MPP .29 XCC .29 P 19 MPP .27 XCC .27 P 20 MPP 1.84 XCC 1.84 P 21 MPP 2.30 XCC .01 2.29 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .05 .05 P 16 MTT .10 .10 P 17 MTT .20 .20 P 18 MTT .57 .57 P 19 MTT 1.18 1.18 P 20 MTT 15.69 15.69 P 21 MTT 23.92 23.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 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 .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .02 .02 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .12 .12 P 20 NTT .21 .21 P 21 NTT .41 .41 P UTT .26 XCC .26 P ZTT 1.77 XCC 1.77 17,374.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,417.84 43.42 17,374.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .24 XCC .24 P 03 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 91 MTT .04 XCC .04 P 03 MTT .01 .01 P 04 MTT .02 .02 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .02 .02 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .18 XCC .18 P 91 MTT .04 XCC .04 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 .28 SU01 CSA 82 SEWER USER 495 000 1804 C STA 12,364.77 12,364.77 P SPA 3,047.64 3,047.64 P STA 2,500.12 2,500.12 17,912.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,912.81 .00 17,912.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .14 XCC .14 P 91 MTT .02 XCC .02 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .14 XCC .14 C 17 MTT .38- XCC .38- C 18 MTT .46 XCC .46 C 19 MTT 14.43- XCC .04- 14.39- C 20 MTT .63- XCC .63- C 21 MTT 2,500.02 XCC 6.25 2,493.77 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .06 XCC .06 C 18 NTT 20.02 XCC .05 19.97 C 19 NTT XCC .00 C 20 NTT 1.92 XCC 1.92 C 21 NTT 23.22 XCC .06 23.16 C STS 360,022.63 XCC 900.06 359,122.57 C STT 2,816.10 XCC 7.04 2,809.06 C UTT 159.07 XCC .40 158.67 C ZTT 2,067.42 XCC 5.17 2,062.25 P 91 MPP 1.84 XCC 1.84 P 03 MPP .06 XCC .06 P 04 MPP .35 XCC .35 P 12 MPP .05 XCC .05 P 13 MPP .28 XCC .28 P 14 MPP .07 XCC .07 P 15 MPP .75 XCC .75 P 16 MPP 1.10 XCC 1.10 P 17 MPP 1.69 XCC 1.69 P 18 MPP 4.38 XCC .01 4.37 P 19 MPP 4.37 XCC .01 4.36 P 20 MPP 34.94 XCC .09 34.85 P 21 MPP 45.67 XCC .11 45.56 P 91 MTT .36 XCC .36 P 03 MTT .02 .02 P 04 MTT .11 .11 P 12 MTT .03 .03 P 13 MTT .20 .20 P 14 MTT .07 .07 P 15 MTT .68 .68 P 16 MTT 1.42 1.42 P 17 MTT 2.90 2.90 P 18 MTT 8.79 8.79 P 19 MTT 18.53 18.53 P 20 MTT 296.73 296.73 P 21 MTT 476.29 476.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .24 XCC .24 P 91 NTT .01 XCC .01 P 92 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 94 NTT .28 XCC .28 P 96 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .15 .15 P 06 NTT .16 .16 P 07 NTT .00 P 08 NTT .20 .20 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .23 .23 P 15 NTT .68 .68 P 16 NTT .18 .18 P 17 NTT .67 .67 P 18 NTT 1.64 1.64 P 19 NTT 1.78 1.78 P 20 NTT 3.86 3.86 P 21 NTT 8.29 8.29 P UTT 5.08 XCC .01 5.07 P ZTT 35.26 XCC .08 35.18 367,637.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,556.48 919.30 367,637.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,036.20 2,036.20 2,036.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,036.20 .00 2,036.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,708.10 2,708.10 2,708.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708.10 .00 2,708.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 18,503.45 18,503.45 C STB 20.30 XCP .60 19.70 P SPA 305.17 305.17 P STA 771.40 771.40 19,599.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,600.32 .60 19,599.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 3,901.95 3,901.95 3,901.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,901.95 .00 3,901.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 30.77 30.77 P STA 42.15 42.15 72.92 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 802.05 XCP 1.50 800.55 P UTA 593.52 593.52 1,394.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,468.49 1.50 1,466.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 10,373.30 10,373.30 C STB 10.15 XCP .30 9.85 P SPA 63.66 63.66 P STA 263.90 263.90 10,710.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,711.01 .30 10,710.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 3,174.75 3,174.75 P SPA 81.34 81.34 P STA 191.25 191.25 3,447.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,447.34 .00 3,447.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 677.25 677.25 677.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.25 .00 677.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,569.65 6,569.65 P SPA 17.05 17.05 P STA 50.15 50.15 6,636.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,636.85 .00 6,636.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 271.35 271.35 271.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271.35 .00 271.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,747.35 1,747.35 C STB 17.65 XCP .30 17.35 1,764.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,765.00 .30 1,764.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 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: 644 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 1,604.80 1,604.80 1,604.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.80 .00 1,604.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 6,008.25 6,008.25 6,008.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,008.25 .00 6,008.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,999.80 1,999.80 C STB 30.30 XCP .60 29.70 2,029.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,030.10 .60 2,029.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 999.90 999.90 999.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.90 .00 999.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 802.40 802.40 802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.40 .00 802.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,758.25 2,758.25 2,758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,758.25 .00 2,758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 751.50 751.50 751.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.50 .00 751.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 3,460.35 3,460.35 3,460.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,460.35 .00 3,460.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 26,015.60 26,015.60 26,015.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,015.60 .00 26,015.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 50,726.50 50,726.50 P SPA 339.19 339.19 P STA 860.20 860.20 51,925.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,925.89 .00 51,925.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 5,480.20 5,480.20 C STB 71.55 XCP 3.10 68.45 P SPA 47.97 47.97 P STA 180.20 180.20 5,776.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,779.92 3.10 5,776.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 20,872.95 20,872.95 20,872.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,872.95 .00 20,872.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 5,503.30 5,503.30 5,503.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,503.30 .00 5,503.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 4,218.79 4,218.79 4,218.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,218.79 .00 4,218.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 17,256.90 17,256.90 17,256.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,256.90 .00 17,256.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 21,676.44 21,676.44 21,676.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,676.44 .00 21,676.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 2,500.75 2,500.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.75 .00 2,500.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,357.00 1,357.00 1,357.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357.00 .00 1,357.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,492.94 1,492.94 1,492.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.94 .00 1,492.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 10,491.93 10,491.93 10,491.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,491.93 .00 10,491.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 34,522.81 34,522.81 34,522.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,522.81 .00 34,522.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,569.78 1,569.78 1,569.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.78 .00 1,569.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 20,012.14 20,012.14 20,012.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,012.14 .00 20,012.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 63,675.47 63,675.47 C STB 648.50 XCP 7.20 641.30 P SPA 24.67 24.67 P STA 140.97 140.97 64,482.41 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 27,897.27 27,897.27 C UTA 144.25 144.25 28,041.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,531.13 7.20 92,523.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 9,224.28 9,224.28 9,224.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,224.28 .00 9,224.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 18,420.38 18,420.38 C STB 122.21 XCP 3.30 118.91 P SPA 31.01 31.01 P STA 109.52 109.52 18,679.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,683.12 3.30 18,679.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 28,577.50 28,577.50 28,577.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,577.50 .00 28,577.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,081.70 2,081.70 2,081.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,081.70 .00 2,081.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 7,242.68 7,242.68 7,242.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,242.68 .00 7,242.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 8,329.40 8,329.40 8,329.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,329.40 .00 8,329.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,216.39 6,216.39 6,216.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,216.39 .00 6,216.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 29,620.21 29,620.21 C STB 333.36 XCP 5.70 327.66 P SPA 206.19 206.19 P STA 901.61 901.61 31,055.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,061.37 5.70 31,055.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 11,483.25 XCP 4.50 11,478.75 11,478.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,483.25 4.50 11,478.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 12,179.79 12,179.79 12,179.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,179.79 .00 12,179.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 15,073.05 15,073.05 P SPA 235.25 235.25 P STA 801.06 801.06 16,109.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,109.36 .00 16,109.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 9,685.07 9,685.07 9,685.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,685.07 .00 9,685.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 18,975.78 18,975.78 C STB 113.38 XCP 1.20 112.18 19,087.96 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 155,945.89 155,945.89 155,945.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,035.05 1.20 175,033.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 1,626.04 1,626.04 1,626.04 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,402.50 1,402.50 1,402.50 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 5,398.35 5,398.35 P SPA 75.97 75.97 P STA 399.87 399.87 5,874.19 SP06 CSA 70 SL-10 SAN BERNARDINO 550 000 1771 C STA 453.64 XCP .30 453.34 453.34 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 4,207.30 4,207.30 4,207.30 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 5,959.01 5,959.01 5,959.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,611.28 .90 22,610.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 14 MTT .05 XCC .05 C 15 MTT .16 XCC .16 C 16 MTT 1.71 XCC 1.71 C 17 MTT 9.27- XCC .02- 9.25- C 18 MTT 15.59 XCC .04 15.55 C 19 MTT 469.02- XCC 1.17- 467.85- C 20 MTT 20.54- XCC .05- 20.49- C 21 MTT 81,160.68 XCC 202.90 80,957.78 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .27 XCC .27 C 16 NTT .64 XCC .64 C 18 NTT 668.73 XCC 1.67 667.06 C 19 NTT .27- XCC .27- C 20 NTT 62.66 XCC .16 62.50 C 21 NTT 753.86 XCC 1.88 751.98 C STS 12,015,353.63 XCC 30,038.38 11,985,315.25 C STT 93,984.62 XCC 234.96 93,749.66 C UTT 5,308.81 XCC 13.27 5,295.54 C ZTT 68,997.92 XCC 172.49 68,825.43 C XDL 6,177.96 6,177.96 C XDN 121.80 121.80 C XDS 823,095.35 823,095.35 C XDU 360.85 360.85 C XDZ 4,689.93 4,689.93 P 12 MPP .61 .61 P 13 MPP 3.41 3.41 P 14 MPP .94 .94 P 15 MPP 9.25 9.25 P 16 MPP 13.72 13.72 P 17 MPP 41.04 41.04 P 18 MPP 146.47 146.47 P 19 MPP 141.91 141.91 P 20 MPP 1,138.94 1,138.94 P 21 MPP 1,482.77 1,482.77 P 12 MTT .43 .43 P 13 MTT 2.37 2.37 P 14 MTT .82 .82 P 15 MTT 8.42 8.42 P 16 MTT 17.79 17.79 P 17 MTT 70.64 70.64 P 18 MTT 293.46 293.46 P 19 MTT 602.29 602.29 P 20 MTT 9,674.38 9,674.38 P 21 MTT 15,462.01 15,462.01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 13 NTT 1.93 1.93 P 14 NTT 2.80 2.80 P 15 NTT 8.43 8.43 P 16 NTT 2.30 2.30 P 17 NTT 16.34 16.34 P 18 NTT 55.06 55.06 P 19 NTT 57.98 57.98 P 20 NTT 125.89 125.89 P 21 NTT 268.96 268.96 P UTT 164.57 XCC .34 164.23 P ZTT 1,144.84 XCC 2.69 1,142.15 P XDL 2,067.35 2,067.35 P XDN 45.31 45.31 P XDS 97.42 97.42 P XDU .19 .19 P XDZ 6.77 6.77 P XPM 251.97 251.97 P XPZ 10.98 10.98 P XSP 153.93 153.93 P XUP .28 .28 13,103,183.95 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT .05 XCC .05 C 15 MTT .18 XCC .18 C 16 MTT 2.48 XCC .01 2.47 C 17 MTT 6.76- XCC .02- 6.74- C 18 MTT 8.10 XCC .02 8.08 C 19 MTT 248.17- XCC .62- 247.55- C 20 MTT 10.67- XCC .03- 10.64- C 21 MTT 42,357.45 XCC 105.89 42,251.56 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .29 XCC .29 C 16 NTT .94 XCC .94 C 18 NTT 347.67 XCC .87 346.80 C 19 NTT .15- XCC .15- C 20 NTT 32.55 XCC .08 32.47 C 21 NTT 393.44 XCC .98 392.46 C STS 6,036,328.45 XCC 15,090.82 6,021,237.63 C STT 47,216.42 XCC 118.03 47,098.39 C UTT 2,667.06 XCC 6.67 2,660.39 C ZTT 34,663.49 XCC 86.66 34,576.83 P 12 MPP .73 .73 P 13 MPP 4.01 4.01 P 14 MPP 1.04 1.04 P 15 MPP 9.98 9.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 19.95 19.95 P 17 MPP 29.93 29.93 P 18 MPP 76.15 76.15 P 19 MPP 75.09 75.09 P 20 MPP 591.68 591.68 P 21 MPP 773.85 773.85 P 12 MTT .51 .51 P 13 MTT 2.80 2.80 P 14 MTT .93 .93 P 15 MTT 9.08 9.08 P 16 MTT 25.84 25.84 P 17 MTT 51.50 51.50 P 18 MTT 152.58 152.58 P 19 MTT 318.69 318.69 P 20 MTT 5,025.89 5,025.89 P 21 MTT 8,069.57 8,069.57 P 11 NTT .00 P 12 NTT .48 .48 P 13 NTT 2.29 2.29 P 14 NTT 3.14 3.14 P 15 NTT 9.08 9.08 P 16 NTT 3.35 3.35 P 17 NTT 11.92 11.92 P 18 NTT 28.63 28.63 P 19 NTT 30.67 30.67 P 20 NTT 65.40 65.40 P 21 NTT 140.37 140.37 P UTT 85.87 XCC .16 85.71 P ZTT 597.47 XCC 1.42 596.05 6,164,560.35 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT .04 XCC .04 C 15 MTT .13 XCC .13 C 16 MTT 1.40 XCC 1.40 C 17 MTT 3.86- XCC .01- 3.85- C 18 MTT 4.65 XCC .01 4.64 C 19 MTT 207.09- XCC .52- 206.57- C 20 MTT 8.90- XCC .02- 8.88- C 21 MTT 35,140.94 XCC 87.85 35,053.09 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .23 XCC .23 C 16 NTT .53 XCC .53 C 18 NTT 199.30 XCC .50 198.80 C 19 NTT .12- XCC .12- C 20 NTT 27.13 XCC .07 27.06 C 21 NTT 326.41 XCC .82 325.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,938,836.90 XCC 12,347.09 4,926,489.81 C STT 38,631.80 XCC 96.57 38,535.23 C UTT 2,182.15 XCC 5.46 2,176.69 C ZTT 28,361.17 XCC 70.90 28,290.27 P 12 MPP .52 .52 P 13 MPP 2.88 2.88 P 14 MPP .77 .77 P 15 MPP 7.57 7.57 P 16 MPP 11.24 11.24 P 17 MPP 17.11 17.11 P 18 MPP 43.65 43.65 P 19 MPP 62.66 62.66 P 20 MPP 493.27 493.27 P 21 MPP 642.00 642.00 P 12 MTT .36 .36 P 13 MTT 2.00 2.00 P 14 MTT .68 .68 P 15 MTT 6.89 6.89 P 16 MTT 14.56 14.56 P 17 MTT 29.43 29.43 P 18 MTT 87.46 87.46 P 19 MTT 265.94 265.94 P 20 MTT 4,189.93 4,189.93 P 21 MTT 6,694.74 6,694.74 P 11 NTT .00 P 12 NTT .34 .34 P 13 NTT 1.63 1.63 P 14 NTT 2.30 2.30 P 15 NTT 6.89 6.89 P 16 NTT 1.89 1.89 P 17 NTT 6.81 6.81 P 18 NTT 16.41 16.41 P 19 NTT 25.60 25.60 P 20 NTT 54.52 54.52 P 21 NTT 116.45 116.45 P UTT 71.27 XCC .14 71.13 P ZTT 495.68 XCC 1.18 494.50 5,044,256.22 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT .03 XCC .03 C 15 MTT .11 XCC .11 C 16 MTT 1.11 XCC 1.11 C 17 MTT 3.09- XCC .01- 3.08- C 18 MTT 3.73 XCC .01 3.72 C 19 MTT 116.03- XCC .29- 115.74- C 20 MTT 5.06- XCC .01- 5.05- C 21 MTT 20,467.27 XCC 51.17 20,416.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .18 XCC .18 C 16 NTT .42 XCC .42 C 18 NTT 160.25 XCC .40 159.85 C 19 NTT .06- XCC .06- C 20 NTT 15.44 XCC .04 15.40 C 21 NTT 190.11 XCC .48 189.63 C STS 3,062,540.70 XCC 7,656.35 3,054,884.35 C STT 23,955.32 XCC 59.88 23,895.44 C UTT 1,353.14 XCC 3.38 1,349.76 C ZTT 17,586.57 XCC 43.97 17,542.60 P 12 MPP .46 .46 P 13 MPP 2.45 2.45 P 14 MPP .64 .64 P 15 MPP 6.20 6.20 P 16 MPP 8.89 8.89 P 17 MPP 13.68 13.68 P 18 MPP 35.10 35.10 P 19 MPP 35.11 35.11 P 20 MPP 280.73 280.73 P 21 MPP 373.93 373.93 P 12 MTT .32 .32 P 13 MTT 1.71 1.71 P 14 MTT .57 .57 P 15 MTT 5.64 5.64 P 16 MTT 11.53 11.53 P 17 MTT 23.55 23.55 P 18 MTT 70.32 70.32 P 19 MTT 149.00 149.00 P 20 MTT 2,384.51 2,384.51 P 21 MTT 3,899.24 3,899.24 P 11 NTT .00 P 12 NTT .29 .29 P 13 NTT 1.40 1.40 P 14 NTT 1.94 1.94 P 15 NTT 5.65 5.65 P 16 NTT 1.49 1.49 P 17 NTT 5.45 5.45 P 18 NTT 13.19 13.19 P 19 NTT 14.35 14.35 P 20 NTT 31.03 31.03 P 21 NTT 67.83 67.83 P UTT 41.50 XCC .07 41.43 P ZTT 288.73 XCC .66 288.07 3,126,110.47 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .14 XCC .14 C 16 MTT 1.47 XCC 1.47 C 17 MTT 4.28- XCC .01- 4.27- C 18 MTT 5.37 XCC .01 5.36 C 19 MTT 167.49- XCC .42- 167.07- C 20 MTT 7.22- XCC .02- 7.20- C 21 MTT 28,434.05 XCC 71.09 28,362.96 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .23 XCC .23 C 16 NTT .56 XCC .56 C 18 NTT 230.34 XCC .58 229.76 C 19 NTT .10- XCC .10- C 20 NTT 22.04 XCC .06 21.98 C 21 NTT 264.11 XCC .66 263.45 C STS 3,982,062.38 XCC 9,955.16 3,972,107.22 C STT 31,147.86 XCC 77.87 31,069.99 C UTT 1,759.42 XCC 4.40 1,755.02 C ZTT 22,866.92 XCC 57.17 22,809.75 P 12 MPP .57 .57 P 13 MPP 3.23 3.23 P 14 MPP .85 .85 P 15 MPP 8.07 8.07 P 16 MPP 11.76 11.76 P 17 MPP 18.92 18.92 P 18 MPP 50.45 50.45 P 19 MPP 50.67 50.67 P 20 MPP 400.49 400.49 P 21 MPP 519.48 519.48 P 12 MTT .40 .40 P 13 MTT 2.25 2.25 P 14 MTT .76 .76 P 15 MTT 7.35 7.35 P 16 MTT 15.23 15.23 P 17 MTT 32.56 32.56 P 18 MTT 101.09 101.09 P 19 MTT 215.09 215.09 P 20 MTT 3,401.90 3,401.90 P 21 MTT 5,417.00 5,417.00 P 11 NTT .00 P 12 NTT .38 .38 P 13 NTT 1.83 1.83 P 14 NTT 2.55 2.55 P 15 NTT 7.35 7.35 P 16 NTT 1.97 1.97 P 17 NTT 7.53 7.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 18.96 18.96 P 19 NTT 20.70 20.70 P 20 NTT 44.26 44.26 P 21 NTT 94.22 94.22 P UTT 57.64 XCC .09 57.55 P ZTT 401.04 XCC .95 400.09 4,067,364.80 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 50.14 50.14 P STA 55.80 55.80 105.94 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 55.00 55.00 P STA 71.02 71.02 126.02 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 398,080.24 398,080.24 C STB 2,669.44 XCP 9.60 2,659.84 P SPA 2,693.28 2,693.28 P STA 8,404.91 8,404.91 411,838.27 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 155.24 155.24 P STA 190.30 190.30 345.54 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 27.39 27.39 P STA 38.30 38.30 65.69 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 369.45 369.45 P STA 407.58 407.58 P ZTA 139.89 139.89 916.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 725,670.52 725,670.52 C STB 4,838.36 XCP 18.30 4,820.06 P SPA 6,600.55 6,600.55 P STA 19,315.33 19,315.33 756,406.46 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 3,276,487.34 3,276,487.34 C STB 37,288.74 XCP 138.00 37,150.74 P SPA 4,275.16 4,275.16 P STA 12,601.49 12,601.49 3,330,514.73 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 122,126.88 122,126.88 C STB 7,591.22 XCP 26.70 7,564.52 P SPA 1,436.55 1,436.55 P STA 3,822.02 3,822.02 134,949.97 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 1,410,715.62 1,410,715.62 C STB 8,008.32 XCP 31.50 7,976.82 P SPA 510.42 510.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,334.55 2,334.55 1,421,537.41 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 143.26 143.26 P STA 178.80 178.80 322.06 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 1,753,404.98 1,753,404.98 C STB 23,441.02 XCP 85.50 23,355.52 P SPA 1,587.72 1,587.72 P STA 6,920.90 6,920.90 1,785,269.12 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 1,837,830.84 1,837,830.84 C STB 4,421.26 XCP 17.10 4,404.16 P SPA 5,505.23 5,505.23 P STA 21,857.02 21,857.02 1,869,597.25 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 3,480,699.48 3,480,699.48 C STB 129,634.68 XCP 148.42 129,486.26 P SPA 19,624.62 19,624.62 P STA 74,444.56 74,444.56 3,704,254.92 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 2,087,752.34 2,087,752.34 C STB 26,277.30 26,277.30 P SPA 8,347.52 8,347.52 P STA 33,454.50 33,454.50 2,155,831.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,154,705.08 77,147.33 47,077,557.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 91 MPP 13.49 XCC .03 13.46 P 03 MPP 1.13 XCC 1.13 P 04 MPP 6.62 XCC .02 6.60 P 91 MTT 2.58 XCC .01 2.57 P 03 MTT .37 .37 P 04 MTT 2.17 2.17 P 84 NTT .08 XCC .08 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 90 NTT 1.73 XCC 1.73 P 91 NTT .02 XCC .02 P 92 NTT .52 XCC .52 P 93 NTT .73 XCC .73 P 94 NTT 5.30 XCC .01 5.29 P 96 NTT .09 XCC .09 P 97 NTT 1.45 XCC 1.45 P 00 NTT .15 XCC .15 P 01 NTT XCC .00 P 04 NTT .15 .15 P 05 NTT 2.77 2.77 P 06 NTT 2.94 2.94 P 07 NTT .00 P 08 NTT 4.40 4.40 46.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46.72 .07 46.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT 1.18 XCC 1.18 1.23 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .19 XCC .19 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .21 XCC .21 P 03 MPP .02 XCC .02 P 04 MPP .11 XCC .11 P 91 MTT .05 XCC .05 P 03 MTT .00 P 04 MTT .04 .04 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .06 .06 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .50 XCC .50 P 91 MTT .09 XCC .09 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .03 XCC .03 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP 7.75 XCC .02 7.73 P 03 MPP .60 XCC .60 P 04 MPP 3.40 XCC .01 3.39 P 91 MTT 1.49 XCC 1.49 P 03 MTT .20 .20 P 04 MTT 1.11 1.11 P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT 1.00 XCC 1.00 P 91 NTT .01 XCC .01 P 92 NTT .31 XCC .31 P 93 NTT .38 XCC .38 P 94 NTT 2.80 XCC .01 2.79 P 96 NTT .04 XCC .04 P 97 NTT .77 XCC .77 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 04 NTT .08 .08 P 05 NTT 1.39 1.39 P 06 NTT 1.43 1.43 P 07 NTT .00 P 08 NTT 1.97 1.97 24.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.89 .04 24.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 91 MPP 1.02 XCC 1.02 P 03 MPP .03 XCC .03 P 04 MPP .18 XCC .18 P 91 MTT .19 XCC .19 P 03 MTT .01 .01 P 04 MTT .06 .06 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 94 NTT .16 XCC .16 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .07 .07 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP 2.74 2.74 P 03 MPP .32 .32 P 04 MPP 1.84 1.84 P 91 MTT .53 .53 P 03 MTT .11 .11 P 04 MTT .60 .60 P 84 NTT .02 .02 P 88 NTT .00 P 89 NTT .00 P 90 NTT .36 .36 P 91 NTT .01 .01 P 92 NTT .10 .10 P 93 NTT .25 .25 P 94 NTT 1.87 1.87 P 96 NTT .03 .03 P 97 NTT .50 .50 P 00 NTT .05 .05 P 01 NTT .00 P 04 NTT .04 .04 P 05 NTT .78 .78 P 06 NTT .84 .84 P 07 NTT .00 P 08 NTT 1.21 1.21 12.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.20 .00 12.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 91 MPP 1.79 XCC 1.79 P 03 MPP .06 XCC .06 P 04 MPP .32 XCC .32 P 91 MTT .34 XCC .34 P 03 MTT .01 .01 P 04 MTT .11 .11 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .23 XCC .23 P 91 NTT XCC .00 P 92 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 94 NTT .34 XCC .34 P 96 NTT XCC .00 P 97 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 3.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.45 .00 3.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .38 XCC .38 C 17 MTT 1.04- XCC 1.04- C 18 MTT 1.26 XCC 1.26 C 19 MTT 38.74- XCC .10- 38.64- C 20 MTT 1.68- XCC 1.68- C 21 MTT 6,680.80 XCC 16.70 6,664.10 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .14 XCC .14 C 18 NTT 53.93 XCC .13 53.80 C 19 NTT .02- XCC .02- C 20 NTT 5.11 XCC .01 5.10 C 21 NTT 62.05 XCC .16 61.89 C STS 973,869.84 XCC 2,434.67 971,435.17 C STT 7,617.66 XCC 19.03 7,598.63 C UTT 430.29 XCC 1.08 429.21 C ZTT 5,592.42 XCC 13.98 5,578.44 P 91 MPP 3.26 XCC .01 3.25 P 03 MPP .13 XCC .13 P 04 MPP .80 XCC .80 P 12 MPP .15 XCC .15 P 13 MPP .81 XCC .81 P 14 MPP .21 XCC .21 P 15 MPP 2.09 XCC .01 2.08 P 16 MPP 3.03 XCC .01 3.02 P 17 MPP 4.61 XCC .01 4.60 P 18 MPP 11.82 XCC .03 11.79 P 19 MPP 11.73 XCC .03 11.70 P 20 MPP 93.05 XCC .23 92.82 P 21 MPP 122.05 XCC .31 121.74 P 91 MTT .63 XCC .63 P 03 MTT .05 .05 P 04 MTT .26 .26 P 12 MTT .10 .10 P 13 MTT .56 .56 P 14 MTT .19 .19 P 15 MTT 1.89 1.89 P 16 MTT 3.93 3.93 P 17 MTT 7.92 7.92 P 18 MTT 23.66 23.66 P 19 MTT 49.75 49.75 P 20 MTT 790.34 790.34 P 21 MTT 1,272.77 1,272.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .42 XCC .42 P 91 NTT .01 XCC .01 P 92 NTT .12 XCC .12 P 93 NTT .08 XCC .08 P 94 NTT .59 XCC .59 P 96 NTT .01 XCC .01 P 97 NTT .17 XCC .17 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .34 .34 P 06 NTT .36 .36 P 07 NTT .00 P 08 NTT .52 .52 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .46 .46 P 14 NTT .64 .64 P 15 NTT 1.90 1.90 P 16 NTT .51 .51 P 17 NTT 1.84 1.84 P 18 NTT 4.44 4.44 P 19 NTT 4.79 4.79 P 20 NTT 10.29 10.29 P 21 NTT 22.14 22.14 P UTT 13.55 XCC .02 13.53 P ZTT 94.25 XCC .23 94.02 994,349.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 996,835.88 2,486.55 994,349.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .06 XCC .06 C 17 MTT .17- XCC .17- C 18 MTT .22 XCC .22 C 19 MTT 7.06- XCC .02- 7.04- C 20 MTT .32- XCC .32- C 21 MTT 1,307.93 XCC 3.27 1,304.66 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 18 NTT 9.42 XCC .02 9.40 C 19 NTT .01- XCC .01- C 20 NTT .98 XCC .98 C 21 NTT 12.15 XCC .03 12.12 C STS 200,861.19 XCC 502.15 200,359.04 C STT 1,571.15 XCC 3.93 1,567.22 C UTT 88.75 XCC .22 88.53 C ZTT 1,153.44 XCC 2.88 1,150.56 P 91 MPP .59 XCC .59 P 03 MPP .02 XCC .02 P 04 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 13 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 15 MPP .34 XCC .34 P 16 MPP .50 XCC .50 P 17 MPP .77 XCC .77 P 18 MPP 2.06 XCC .01 2.05 P 19 MPP 2.13 XCC .01 2.12 P 20 MPP 17.70 XCC .04 17.66 P 21 MPP 23.90 XCC .06 23.84 P 91 MTT .11 XCC .11 P 03 MTT .00 P 04 MTT .03 .03 P 12 MTT .02 .02 P 13 MTT .09 .09 P 14 MTT .03 .03 P 15 MTT .31 .31 P 16 MTT .65 .65 P 17 MTT 1.34 1.34 P 18 MTT 4.14 4.14 P 19 MTT 9.06 9.06 P 20 MTT 150.35 150.35 P 21 MTT 249.18 249.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .08 XCC .08 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .09 XCC .09 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .05 .05 P 06 NTT .06 .06 P 07 NTT .00 P 08 NTT .09 .09 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .07 .07 P 14 NTT .10 .10 P 15 NTT .30 .30 P 16 NTT .08 .08 P 17 NTT .30 .30 P 18 NTT .78 .78 P 19 NTT .87 .87 P 20 NTT 1.95 1.95 P 21 NTT 4.34 4.34 P UTT 2.66 XCC 2.66 P ZTT 18.47 XCC .03 18.44 204,979.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,491.77 512.63 204,979.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .60 XCC .60 P 91 MTT .11 XCC .11 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .07 XCC .07 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .01 XCC .01 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83 .00 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP 1.19 1.19 P 91 MTT .23 .23 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .16 .16 P 91 NTT .00 P 92 NTT .03 .03 P 93 NTT .06 .06 1.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.68 .00 1.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP 1.30 1.30 P 91 MTT .25 .25 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .17 .17 P 91 NTT .01 .01 1.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.75 .00 1.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 206,028.26 XCP 7.50 206,020.76 206,020.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,028.26 7.50 206,020.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 713,609.17 713,609.17 713,609.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713,609.17 .00 713,609.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 117,262.31 117,262.31 117,262.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,262.31 .00 117,262.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 277,091.87 277,091.87 P SPA 65.05 65.05 P STA 371.77 371.77 277,528.69 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 10,792.87 10,792.87 P SPA 2.05 2.05 P STA 11.73 11.73 10,806.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,335.34 .00 288,335.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 429,378.45 429,378.45 P SPA 145.08 145.08 P STA 829.04 829.04 430,352.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,352.57 .00 430,352.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 176,034.79 176,034.79 176,034.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,034.79 .00 176,034.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 226,017.96 226,017.96 226,017.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,017.96 .00 226,017.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 272,317.73 272,317.73 272,317.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,317.73 .00 272,317.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 239,683.36 239,683.36 239,683.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,683.36 .00 239,683.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 637,900.11 637,900.11 637,900.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637,900.11 .00 637,900.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 514,919.44 514,919.44 P SPA 304.42 304.42 P STA 1,739.51 1,739.51 516,963.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,963.37 .00 516,963.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .21 XCC .21 C 17 MTT .57- XCC .57- C 18 MTT .69 XCC .69 C 19 MTT 21.55- XCC .05- 21.50- C 20 MTT .95- XCC .95- C 21 MTT 3,718.05 XCC 9.30 3,708.75 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .08 XCC .08 C 18 NTT 29.82 XCC .07 29.75 C 19 NTT .01- XCC .01- C 20 NTT 2.90 XCC .01 2.89 C 21 NTT 34.54 XCC .09 34.45 C STS 537,949.66 XCC 1,344.87 536,604.79 C STT 4,207.85 XCC 10.52 4,197.33 C UTT 237.68 XCC .59 237.09 C ZTT 3,089.17 XCC 7.72 3,081.45 P 91 MPP 2.93 XCC .01 2.92 P 03 MPP .09 XCC .09 P 04 MPP .53 XCC .53 P 12 MPP .09 XCC .09 P 13 MPP .46 XCC .46 P 14 MPP .11 XCC .11 P 15 MPP 1.14 XCC 1.14 P 16 MPP 1.68 XCC 1.68 P 17 MPP 2.54 XCC .01 2.53 P 18 MPP 6.53 XCC .02 6.51 P 19 MPP 6.52 XCC .02 6.50 P 20 MPP 52.69 XCC .13 52.56 P 21 MPP 67.92 XCC .17 67.75 P 91 MTT .56 XCC .56 P 03 MTT .03 .03 P 04 MTT .18 .18 P 12 MTT .05 .05 P 13 MTT .31 .31 P 14 MTT .10 .10 P 15 MTT 1.04 1.04 P 16 MTT 2.17 2.17 P 17 MTT 4.36 4.36 P 18 MTT 13.08 13.08 P 19 MTT 27.67 27.67 P 20 MTT 447.58 447.58 P 21 MTT 708.33 708.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .37 XCC .37 P 91 NTT XCC .00 P 92 NTT .11 XCC .11 P 93 NTT .07 XCC .07 P 94 NTT .51 XCC .51 P 96 NTT .01 XCC .01 P 97 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .22 .22 P 06 NTT .22 .22 P 07 NTT .00 P 08 NTT .31 .31 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .26 .26 P 14 NTT .36 .36 P 15 NTT 1.05 1.05 P 16 NTT .28 .28 P 17 NTT 1.01 1.01 P 18 NTT 2.45 2.45 P 19 NTT 2.66 2.66 P 20 NTT 5.83 5.83 P 21 NTT 12.32 12.32 P UTT 7.53 XCC .01 7.52 P ZTT 52.44 XCC .12 52.32 549,310.96 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,878.70 2,878.70 P SPA 44.13 44.13 P STA 103.00 103.00 3,025.83 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 128,842.35 128,842.35 P SPA 184.94 184.94 P STA 1,056.85 1,056.85 130,084.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683,794.54 1,373.61 682,420.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .34 .34 P 91 MTT .07 .07 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .04 .04 P 91 NTT .00 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .06- XCC .06- C 18 MTT .06 XCC .06 C 19 MTT 1.88- XCC 1.88- C 20 MTT .08- XCC .08- C 21 MTT 295.12 XCC .74 294.38 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.69 XCC .01 2.68 C 19 NTT XCC .00 C 20 NTT .23 XCC .23 C 21 NTT 2.74 XCC .01 2.73 C STS 40,721.86 XCC 101.80 40,620.06 C STT 318.55 XCC .79 317.76 C UTT 17.99 XCC .04 17.95 C ZTT 233.84 XCC .58 233.26 P 91 MPP .38 XCC .38 P 03 MPP .01 XCC .01 P 04 MPP .04 XCC .04 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 15 MPP .12 XCC .12 P 16 MPP .17 XCC .17 P 17 MPP .24 XCC .24 P 18 MPP .59 XCC .59 P 19 MPP .57 XCC .57 P 20 MPP 4.26 XCC .01 4.25 P 21 MPP 5.39 XCC .01 5.38 P 91 MTT .07 XCC .07 P 03 MTT .01 .01 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .01 .01 P 15 MTT .11 .11 P 16 MTT .22 .22 P 17 MTT .42 .42 P 18 MTT 1.18 1.18 P 19 MTT 2.42 2.42 P 20 MTT 36.16 36.16 P 21 MTT 56.22 56.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .10 .10 P 16 NTT .03 .03 P 17 NTT .10 .10 P 18 NTT .23 .23 P 19 NTT .24 .24 P 20 NTT .47 .47 P 21 NTT .98 .98 P SPS 30.10 XCC .07 30.03 P STS 95.66 XCC .23 95.43 P UTT .62 XCC .62 P ZTT 4.15 XCC .01 4.14 41,728.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,832.76 104.30 41,728.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .22 .22 P 91 MTT .04 .04 P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .07- XCC .07- C 18 MTT .09 XCC .09 C 19 MTT 2.73- XCC .01- 2.72- C 20 MTT .11- XCC .11- C 21 MTT 466.77 XCC 1.17 465.60 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 18 NTT 3.82 XCC .01 3.81 C 19 NTT XCC .00 C 20 NTT .36 XCC .36 C 21 NTT 4.33 XCC .01 4.32 C STS 68,117.21 XCC 170.29 67,946.92 C STT 532.80 XCC 1.32 531.48 C UTT 30.10 XCC .08 30.02 C ZTT 391.16 XCC .98 390.18 P 91 MPP .37 XCC .37 P 03 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 15 MPP .15 XCC .15 P 16 MPP .22 XCC .22 P 17 MPP .33 XCC .33 P 18 MPP .84 XCC .84 P 19 MPP .83 XCC .83 P 20 MPP 6.52 XCC .02 6.50 P 21 MPP 8.53 XCC .02 8.51 P 91 MTT .07 XCC .07 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .04 .04 P 14 MTT .02 .02 P 15 MTT .14 .14 P 16 MTT .29 .29 P 17 MTT .57 .57 P 18 MTT 1.68 1.68 P 19 MTT 3.51 3.51 P 20 MTT 55.36 55.36 P 21 MTT 88.92 88.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .05 XCC .05 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .00 P 13 NTT .04 .04 P 14 NTT .05 .05 P 15 NTT .15 .15 P 16 NTT .04 .04 P 17 NTT .13 .13 P 18 NTT .31 .31 P 19 NTT .34 .34 P 20 NTT .72 .72 P 21 NTT 1.54 1.54 P SPS 47.65 XCC .12 47.53 P STS 151.35 XCC .37 150.98 P UTT .94 XCC .94 P ZTT 6.58 XCC .01 6.57 69,748.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,922.43 174.39 69,748.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .11 .11 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .33 XCC .33 P 91 MTT .07 XCC .07 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP 10.59 XCC .03 10.56 P 91 MTT 2.03 XCC .01 2.02 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT 1.27 XCC 1.27 P 91 NTT .02 XCC .02 P 92 NTT .42 XCC .42 14.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.40 .04 14.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,362,651.17 XCC 3,406.63 1,359,244.54 C STT 10,658.72 XCC 26.64 10,632.08 C UTT 602.07 XCC 1.51 600.56 C ZTT 7,825.00 XCC 19.56 7,805.44 P SPS 998.59 XCC 2.50 996.09 P STS 3,171.86 XCC 7.93 3,163.93 P UTT 19.82 XCC .03 19.79 P ZTT 138.02 XCC .31 137.71 1,382,600.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .06 XCC .06 C 16 MTT .60 XCC .60 C 17 MTT 1.60- XCC 1.60- C 18 MTT 1.91 XCC 1.91 C 19 MTT 58.97- XCC .15- 58.82- C 20 MTT 2.51- XCC .01- 2.50- C 21 MTT 9,783.57 XCC 24.46 9,759.11 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .09 XCC .09 C 16 NTT .23 XCC .23 C 18 NTT 81.67 XCC .20 81.47 C 19 NTT .03- XCC .03- C 20 NTT 7.64 XCC .02 7.62 C 21 NTT 90.88 XCC .23 90.65 P 91 MPP 5.96 XCC .01 5.95 P 03 MPP .29 XCC .29 P 04 MPP 1.60 XCC 1.60 P 12 MPP .25 XCC .25 P 13 MPP 1.38 XCC 1.38 P 14 MPP .35 XCC .35 P 15 MPP 3.38 XCC .01 3.37 P 16 MPP 4.84 XCC .01 4.83 P 17 MPP 7.07 XCC .02 7.05 P 18 MPP 17.88 XCC .04 17.84 P 19 MPP 17.84 XCC .04 17.80 P 20 MPP 138.82 XCC .35 138.47 P 21 MPP 178.74 XCC .45 178.29 P 91 MTT 1.14 XCC 1.14 P 03 MTT .09 .09 P 04 MTT .52 .52 P 12 MTT .18 .18 P 13 MTT .96 .96 P 14 MTT .31 .31 P 15 MTT 3.07 3.07 P 16 MTT 6.27 6.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 12.17 12.17 P 18 MTT 35.84 35.84 P 19 MTT 75.73 75.73 P 20 MTT 1,179.20 1,179.20 P 21 MTT 1,863.89 1,863.89 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .77 XCC .77 P 91 NTT .01 XCC .01 P 92 NTT .22 XCC .22 P 93 NTT .24 XCC .24 P 94 NTT 1.75 XCC 1.75 P 96 NTT .03 XCC .03 P 97 NTT .46 XCC .46 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .63 .63 P 06 NTT .65 .65 P 07 NTT .00 P 08 NTT .95 .95 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .78 .78 P 14 NTT 1.06 1.06 P 15 NTT 3.07 3.07 P 16 NTT .81 .81 P 17 NTT 2.82 2.82 P 18 NTT 6.72 6.72 P 19 NTT 7.29 7.29 P 20 NTT 15.34 15.34 P 21 NTT 32.43 32.43 13,512.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399,602.93 3,490.79 1,396,112.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 14 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .12 XCC .12 P 91 MPP 6.73 XCC .02 6.71 P 03 MPP .32 XCC .32 P 04 MPP 1.79 XCC 1.79 P 12 MPP .30 XCC .30 P 13 MPP 1.58 XCC 1.58 P 14 MPP .42 XCC .42 P 15 MPP 3.97 XCC .01 3.96 P 91 MTT 1.29 XCC 1.29 P 03 MTT .11 .11 P 04 MTT .59 .59 P 12 MTT .20 .20 P 13 MTT 1.10 1.10 P 14 MTT .37 .37 P 15 MTT 3.61 3.61 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .86 XCC .86 P 91 NTT .01 XCC .01 P 92 NTT .25 XCC .25 P 93 NTT .23 XCC .23 P 94 NTT 1.70 XCC 1.70 P 96 NTT .03 XCC .03 P 97 NTT .45 XCC .45 P 00 NTT .05 XCC .05 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .74 .74 P 06 NTT .76 .76 P 07 NTT .00 P 08 NTT 1.09 1.09 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .90 .90 P 14 NTT 1.24 1.24 P 15 NTT 3.62 3.62 34.78 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 24.86 24.86 P STA 24.80 24.80 49.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.47 .03 84.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .14 XCC .14 P 88 NTT XCC .00 P 89 NTT .06 XCC .06 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .06 XCC .06 P 88 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP 22.78 XCC .06 22.72 P 91 MTT 4.37 XCC .01 4.36 P 91 NTT .05 XCC .05 P 92 NTT .96 XCC .96 P 93 NTT .60 XCC .60 28.69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP 3.44 XCC .01 3.43 P 91 MTT .66 XCC .66 P 91 NTT .01 XCC .01 P 92 NTT .14 XCC .14 P 93 NTT .09 XCC .09 4.33 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP 3.38 XCC .01 3.37 P 91 MTT .65 XCC .65 P 91 NTT .01 XCC .01 P 92 NTT .13 XCC .13 P 93 NTT .08 XCC .08 4.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.35 .09 37.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 84 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 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 91 MPP 4.78 XCC .01 4.77 P 91 MTT .92 XCC .92 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .57 XCC .57 P 91 NTT .01 XCC .01 P 92 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 94 NTT .81 XCC .81 P 96 NTT .01 XCC .01 P 97 NTT .21 XCC .21 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 7.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.67 .01 7.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 513,744.96 XCC 1,284.36 512,460.60 C STT 4,018.53 XCC 10.05 4,008.48 C UTT 226.99 XCC .57 226.42 C ZTT 2,950.17 XCC 7.38 2,942.79 P SPS 375.40 XCC .93 374.47 P STS 1,192.36 XCC 2.99 1,189.37 P UTT 7.47 XCC .01 7.46 P ZTT 51.87 XCC .12 51.75 521,261.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .23 XCC .23 C 17 MTT .63- XCC .63- C 18 MTT .74 XCC .74 C 19 MTT 22.39- XCC .06- 22.33- C 20 MTT .95- XCC .95- C 21 MTT 3,677.75 XCC 9.19 3,668.56 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 18 NTT 31.69 XCC .08 31.61 C 19 NTT .02- XCC .02- C 20 NTT 2.89 XCC .01 2.88 C 21 NTT 34.16 XCC .09 34.07 P 91 MPP 5.26 XCC .01 5.25 P 03 MPP .11 XCC .11 P 04 MPP .64 XCC .64 P 12 MPP .09 XCC .09 P 13 MPP .53 XCC .53 P 14 MPP .13 XCC .13 P 15 MPP 1.31 XCC 1.31 P 16 MPP 1.88 XCC 1.88 P 17 MPP 2.77 XCC .01 2.76 P 18 MPP 6.94 XCC .02 6.92 P 19 MPP 6.78 XCC .02 6.76 P 20 MPP 52.60 XCC .13 52.47 P 21 MPP 67.19 XCC .17 67.02 P 91 MTT 1.00 XCC 1.00 P 03 MTT .04 .04 P 04 MTT .21 .21 P 12 MTT .07 .07 P 13 MTT .37 .37 P 14 MTT .12 .12 P 15 MTT 1.19 1.19 P 16 MTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.76 4.76 P 18 MTT 13.90 13.90 P 19 MTT 28.75 28.75 P 20 MTT 446.75 446.75 P 21 MTT 700.65 700.65 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .65 XCC .65 P 91 NTT .01 XCC .01 P 92 NTT .18 XCC .18 P 93 NTT .11 XCC .11 P 94 NTT .73 XCC .73 P 96 NTT .01 XCC .01 P 97 NTT .19 XCC .19 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .25 .25 P 06 NTT .26 .26 P 07 NTT .00 P 08 NTT .35 .35 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .30 .30 P 14 NTT .41 .41 P 15 NTT 1.18 1.18 P 16 NTT .32 .32 P 17 NTT 1.10 1.10 P 18 NTT 2.61 2.61 P 19 NTT 2.76 2.76 P 20 NTT 5.82 5.82 P 21 NTT 12.18 12.18 5,089.97 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 787,436.25 787,436.25 C STB 15.15 XCP .30 14.85 P SPA 862.98 862.98 P STA 2,434.05 2,434.05 P ZTA 64.30 64.30 790,812.43 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,687.41 4,687.41 P SPA 11.65 11.65 P STA 17.17 17.17 4,716.23 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 5,546.89 5,546.89 5,546.89 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,844.40 4,844.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,844.40 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 7,317.31 7,317.31 P SPA 38.90 38.90 P STA 204.68 204.68 7,560.89 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,304.94 1,304.94 1,304.94 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,690.56 1,690.56 1,690.56 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,253.12 5,253.12 5,253.12 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 XCP .60 149.55 149.55 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 13,291.83 13,291.83 13,291.83 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 19,345.04 19,345.04 19,345.04 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,243.15 2,243.15 2,243.15 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 17,761.20 17,761.20 17,761.20 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 11,347.98 11,347.98 11,347.98 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,761.00 3,761.00 3,761.00 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,956.35 4,956.35 4,956.35 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 5,931.10 5,931.10 5,931.10 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 3,136.14 3,136.14 3,136.14 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 7,966.70 7,966.70 7,966.70 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 28,528.50 28,528.50 28,528.50 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,482.40 1,482.40 1,482.40 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 2,858.70 2,858.70 2,858.70 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 96,593.64 96,593.64 96,593.64 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 454.50 454.50 454.50 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 6,108.34 6,108.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,108.34 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 5,488.55 5,488.55 5,488.55 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 4,710.30 4,710.30 4,710.30 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,589.88 4,589.88 4,589.88 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,409.90 3,409.90 P SPA .00 P STA .00 3,409.90 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,233.00 4,233.00 4,233.00 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 51.50 XCP 3.00 48.50 48.50 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 3,411.56 3,411.56 3,411.56 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 661.80 XCP 3.90 657.90 657.90 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 451.80 451.80 451.80 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,450.28 1,450.28 1,450.28 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 8,616.15 8,616.15 8,616.15 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 20.60 20.60 20.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 726.15 726.15 726.15 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 6,389.28 6,389.28 6,389.28 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 221.45 221.45 221.45 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 2,702.70 2,702.70 2,702.70 ST01 HRPD CFD NO 2022-1 MGM 800 800 C STA 27,309.48 27,309.48 27,309.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663,656.88 1,324.18 1,662,332.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .03 .03 P 03 MPP .00 P 04 MPP .01 .01 P 91 MTT .01 .01 P 03 MTT .00 P 04 MTT .00 P 84 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 .01 .01 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 246,091.65 246,091.65 P SPA 1,184.00 1,184.00 P STA 3,301.00 3,301.00 250,576.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,576.65 .00 250,576.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 501,275.30 501,275.30 501,275.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,275.30 .00 501,275.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 1,108,905.27 1,108,905.27 P SPA 484.05 484.05 P STA 2,719.30 2,719.30 1,112,108.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112,108.62 .00 1,112,108.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 193,603.24 193,603.24 193,603.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,603.24 .00 193,603.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 410,156.45 410,156.45 410,156.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,156.45 .00 410,156.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 59,163.82 59,163.82 59,163.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,163.82 .00 59,163.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 178,120.60 178,120.60 P SPA 85.96 85.96 P STA 530.78 530.78 178,737.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,737.34 .00 178,737.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 33,789.60 33,789.60 33,789.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,789.60 .00 33,789.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 76,302.20 76,302.20 76,302.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,302.20 .00 76,302.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 600,530.00 600,530.00 600,530.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,530.00 .00 600,530.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 544,312.53 544,312.53 544,312.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,312.53 .00 544,312.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 46,410.25 46,410.25 46,410.25 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 18,146.81 18,146.81 18,146.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,557.06 .00 64,557.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 264,698.83 264,698.83 264,698.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,698.83 .00 264,698.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 52,503.25 52,503.25 52,503.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,503.25 .00 52,503.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 167,417.09 167,417.09 167,417.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,417.09 .00 167,417.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 173,930.06 173,930.06 173,930.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,930.06 .00 173,930.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 203,449.45 203,449.45 203,449.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,449.45 .00 203,449.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 492,696.75 492,696.75 492,696.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,696.75 .00 492,696.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 68,221.44 68,221.44 68,221.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,221.44 .00 68,221.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 383,674.07 383,674.07 383,674.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,674.07 .00 383,674.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 652,764.80 652,764.80 652,764.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652,764.80 .00 652,764.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 295,328.01 295,328.01 295,328.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,328.01 .00 295,328.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 345,112.36 345,112.36 345,112.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,112.36 .00 345,112.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 242,729.88 242,729.88 242,729.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,729.88 .00 242,729.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 293,601.79 293,601.79 293,601.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,601.79 .00 293,601.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 240,172.95 240,172.95 240,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,172.95 .00 240,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 108,822.53 108,822.53 108,822.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,822.53 .00 108,822.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,140,084.23 1,140,084.23 1,140,084.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140,084.23 .00 1,140,084.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 462,083.23 462,083.23 462,083.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,083.23 .00 462,083.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 122,034.66 122,034.66 122,034.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,034.66 .00 122,034.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 267,058.75 267,058.75 P SPA 152.22 152.22 P STA 801.16 801.16 268,012.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,012.13 .00 268,012.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 232,052.87 232,052.87 232,052.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,052.87 .00 232,052.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 162,741.39 162,741.39 162,741.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,741.39 .00 162,741.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 279,911.80 279,911.80 279,911.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,911.80 .00 279,911.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 10,636.42 10,636.42 10,636.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.42 .00 10,636.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 579,960.84 579,960.84 P SPA 171.23 171.23 P STA 901.18 901.18 581,033.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,033.25 .00 581,033.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 145,558.86 145,558.86 145,558.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,558.86 .00 145,558.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 64,039.88 64,039.88 64,039.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,039.88 .00 64,039.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 420,151.23 420,151.23 420,151.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420,151.23 .00 420,151.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 480,549.11 480,549.11 480,549.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,549.11 .00 480,549.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 593,562.32 593,562.32 593,562.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,562.32 .00 593,562.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 166,070.16 166,070.16 166,070.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,070.16 .00 166,070.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 146,465.99 146,465.99 146,465.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,465.99 .00 146,465.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 93,871.30 93,871.30 93,871.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,871.30 .00 93,871.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 87,446.39 87,446.39 87,446.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,446.39 .00 87,446.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 225,356.76 225,356.76 225,356.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,356.76 .00 225,356.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 68,661.95 68,661.95 68,661.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,661.95 .00 68,661.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 67,034.17 67,034.17 67,034.17 ST02 SPECIAL TAX B NGZ 723 723 C STA 80,961.26 80,961.26 80,961.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,995.43 .00 147,995.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 345,500.50 345,500.50 P SPA 338.77 338.77 P STA 1,783.00 1,783.00 347,622.27 ST02 SPECIAL TAX IA B NAY 702 702 C STA 491,690.16 491,690.16 P SPA 232.97 232.97 P STA 1,226.16 1,226.16 493,149.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,771.56 .00 840,771.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 124,294.13 124,294.13 124,294.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,294.13 .00 124,294.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 158,874.36 158,874.36 158,874.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,874.36 .00 158,874.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 131,450.05 131,450.05 131,450.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,450.05 .00 131,450.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 91,731.87 91,731.87 91,731.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,731.87 .00 91,731.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 598,352.50 598,352.50 P SPA 252.87 252.87 P STA 1,445.02 1,445.02 600,050.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,050.39 .00 600,050.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 172,012.50 172,012.50 172,012.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,012.50 .00 172,012.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 94,372.37 94,372.37 94,372.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,372.37 .00 94,372.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 53,518.03 53,518.03 53,518.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,518.03 .00 53,518.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 106,641.44 106,641.44 106,641.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,641.44 .00 106,641.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP .25 XCC .25 P 91 MTT .05 XCC .05 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 91 MPP .79 XCC .79 P 03 MPP .04 XCC .04 P 04 MPP .20 XCC .20 P 91 MTT .15 XCC .15 P 03 MTT .01 .01 P 04 MTT .07 .07 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .10 XCC .10 P 91 NTT XCC .00 P 92 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 94 NTT .15 XCC .15 P 96 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .09 .09 1.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.74 .00 1.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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: 801 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 MPP .19 XCC .19 P 91 MTT .04 XCC .04 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .25 XCC .25 C 17 MTT .68- XCC .68- C 18 MTT .82 XCC .82 C 19 MTT 25.46- XCC .06- 25.40- C 20 MTT 1.10- XCC 1.10- C 21 MTT 4,388.60 XCC 10.97 4,377.63 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 18 NTT 35.43 XCC .09 35.34 C 19 NTT .01- XCC .01- C 20 NTT 3.36 XCC .01 3.35 C 21 NTT 40.76 XCC .10 40.66 C STS 639,807.85 XCC 1,599.52 638,208.33 C STT 5,004.61 XCC 12.52 4,992.09 C UTT 282.69 XCC .71 281.98 C ZTT 3,674.08 XCC 9.19 3,664.89 P 91 MPP 2.40 XCC .01 2.39 P 03 MPP .09 XCC .09 P 04 MPP .52 XCC .52 P 12 MPP .10 XCC .10 P 13 MPP .53 XCC .53 P 14 MPP .14 XCC .14 P 15 MPP 1.36 XCC 1.36 P 16 MPP 1.99 XCC 1.99 P 17 MPP 3.03 XCC .01 3.02 P 18 MPP 7.77 XCC .02 7.75 P 19 MPP 7.70 XCC .02 7.68 P 20 MPP 61.12 XCC .15 60.97 P 21 MPP 80.18 XCC .20 79.98 P 91 MTT .46 XCC .46 P 03 MTT .03 .03 P 04 MTT .17 .17 P 12 MTT .07 .07 P 13 MTT .37 .37 P 14 MTT .12 .12 P 15 MTT 1.25 1.25 P 16 MTT 2.58 2.58 P 17 MTT 5.21 5.21 P 18 MTT 15.55 15.55 P 19 MTT 32.69 32.69 P 20 MTT 519.19 519.19 P 21 MTT 836.07 836.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .31 XCC .31 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 94 NTT .39 XCC .39 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .22 .22 P 06 NTT .23 .23 P 07 NTT .00 P 08 NTT .35 .35 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .30 .30 P 14 NTT .42 .42 P 15 NTT 1.25 1.25 P 16 NTT .33 .33 P 17 NTT 1.21 1.21 P 18 NTT 2.92 2.92 P 19 NTT 3.15 3.15 P 20 NTT 6.75 6.75 P 21 NTT 14.55 14.55 P UTT 8.90 XCC .01 8.89 P ZTT 61.91 XCC .13 61.78 653,262.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654,895.61 1,633.60 653,262.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 46,603.05 46,603.05 46,603.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,603.05 .00 46,603.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 45,675.58 XCC 114.19 45,561.39 C STT 357.26 XCC .89 356.37 C UTT 20.18 XCC .05 20.13 C ZTT 262.29 XCC .66 261.63 P SPS 33.91 XCC .07 33.84 P STS 107.72 XCC .25 107.47 P UTT .69 XCC .69 P ZTT 4.69 XCC .01 4.68 46,346.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .05- XCC .05- C 18 MTT .07 XCC .07 C 19 MTT 1.93- XCC 1.93- C 20 MTT .08- XCC .08- C 21 MTT 332.23 XCC .83 331.40 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.83 XCC .01 2.82 C 19 NTT XCC .00 C 20 NTT .25 XCC .25 C 21 NTT 3.09 XCC .01 3.08 P 91 MPP .11 XCC .11 P 03 MPP XCC .00 P 04 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .14 XCC .14 P 17 MPP .22 XCC .22 P 18 MPP .62 XCC .62 P 19 MPP .58 XCC .58 P 20 MPP 4.55 XCC .01 4.54 P 21 MPP 6.07 XCC .02 6.05 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .09 .09 P 16 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .38 .38 P 18 MTT 1.25 1.25 P 19 MTT 2.48 2.48 P 20 MTT 38.66 38.66 P 21 MTT 63.30 63.30 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .09 .09 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .23 .23 P 19 NTT .24 .24 P 20 NTT .51 .51 P 21 NTT 1.10 1.10 456.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,920.12 117.00 46,803.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .04 XCC .04 C 19 MTT 1.26- XCC 1.26- C 20 MTT .05- XCC .05- C 21 MTT 211.31 XCC .53 210.78 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.73 XCC 1.73 C 19 NTT XCC .00 C 20 NTT .17 XCC .17 C 21 NTT 1.96 XCC 1.96 C STS 29,215.52 XCC 73.04 29,142.48 C STT 228.54 XCC .57 227.97 C UTT 12.91 XCC .03 12.88 C ZTT 167.77 XCC .42 167.35 P 91 MPP .15 XCC .15 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 12 MPP XCC .00 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .07 XCC .07 P 16 MPP .10 XCC .10 P 17 MPP .15 XCC .15 P 18 MPP .37 XCC .37 P 19 MPP .38 XCC .38 P 20 MPP 2.98 XCC .01 2.97 P 21 MPP 3.86 XCC .01 3.85 P 91 MTT .03 XCC .03 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .06 .06 P 16 MTT .13 .13 P 17 MTT .26 .26 P 18 MTT .75 .75 P 19 MTT 1.61 1.61 P 20 MTT 25.33 25.33 P 21 MTT 40.26 40.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .01 .01 P 17 NTT .06 .06 P 18 NTT .15 .15 P 19 NTT .15 .15 P 20 NTT .33 .33 P 21 NTT .70 .70 P SPS 21.57 XCC .05 21.52 P STS 68.50 XCC .16 68.34 P UTT .43 XCC .43 P ZTT 2.98 XCC 2.98 29,935.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,010.32 74.82 29,935.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .41 XCC .41 C 17 MTT 1.12- XCC 1.12- C 18 MTT 1.35 XCC 1.35 C 19 MTT 42.40- XCC .11- 42.29- C 20 MTT 1.85- XCC 1.85- C 21 MTT 7,424.09 XCC 18.56 7,405.53 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 18 NTT 58.24 XCC .15 58.09 C 19 NTT .03- XCC .03- C 20 NTT 5.64 XCC .01 5.63 C 21 NTT 68.96 XCC .17 68.79 C STS 1,092,059.59 XCC 2,730.15 1,089,329.44 C STT 8,542.12 XCC 21.36 8,520.76 C UTT 482.51 XCC 1.21 481.30 C ZTT 6,271.13 XCC 15.68 6,255.45 P 91 MPP 3.45 XCC .01 3.44 P 03 MPP .13 XCC .13 P 04 MPP .85 XCC .85 P 12 MPP .16 XCC .16 P 13 MPP .85 XCC .85 P 14 MPP .22 XCC .22 P 15 MPP 2.21 XCC .01 2.20 P 16 MPP 3.25 XCC .01 3.24 P 17 MPP 4.94 XCC .01 4.93 P 18 MPP 12.76 XCC .03 12.73 P 19 MPP 12.83 XCC .03 12.80 P 20 MPP 102.57 XCC .26 102.31 P 21 MPP 135.64 XCC .34 135.30 P 91 MTT .66 XCC .66 P 03 MTT .04 .04 P 04 MTT .28 .28 P 12 MTT .10 .10 P 13 MTT .59 .59 P 14 MTT .20 .20 P 15 MTT 2.01 2.01 P 16 MTT 4.20 4.20 P 17 MTT 8.50 8.50 P 18 MTT 25.56 25.56 P 19 MTT 54.45 54.45 P 20 MTT 871.28 871.28 P 21 MTT 1,414.37 1,414.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .43 XCC .43 P 91 NTT .01 XCC .01 P 92 NTT .12 XCC .12 P 93 NTT .08 XCC .08 P 94 NTT .60 XCC .60 P 96 NTT .01 XCC .01 P 97 NTT .17 XCC .17 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .37 .37 P 06 NTT .40 .40 P 07 NTT .00 P 08 NTT .59 .59 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .48 .48 P 14 NTT .67 .67 P 15 NTT 2.02 2.02 P 16 NTT .55 .55 P 17 NTT 1.97 1.97 P 18 NTT 4.79 4.79 P 19 NTT 5.24 5.24 P 20 NTT 11.33 11.33 P 21 NTT 24.60 24.60 P SPS 757.76 XCC 1.91 755.85 P STS 2,406.93 XCC 6.01 2,400.92 P UTT 15.03 XCC .03 15.00 P ZTT 104.71 XCC .24 104.47 1,118,073.98 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT XCC .00 C 16 MTT .03 XCC .03 C 17 MTT .08- XCC .08- C 18 MTT .10 XCC .10 C 19 MTT 2.90- XCC .01- 2.89- C 20 MTT .13- XCC .13- C 21 MTT 488.17 XCC 1.22 486.95 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 4.10 XCC .01 4.09 C 19 NTT XCC .00 C 20 NTT .38 XCC .38 C 21 NTT 4.54 XCC .01 4.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 68,852.42 XCC 172.13 68,680.29 C STT 538.58 XCC 1.35 537.23 C UTT 30.42 XCC .08 30.34 C ZTT 395.39 XCC .99 394.40 P 16 MPP .23 .23 P 17 MPP .36 .36 P 18 MPP .90 .90 P 19 MPP .88 .88 P 20 MPP 6.91 6.91 P 21 MPP 8.92 8.92 P 15 MPP .17 .17 P 15 MTT .15 .15 P 16 MTT .31 .31 P 17 MTT .61 .61 P 18 MTT 1.80 1.80 P 19 MTT 3.73 3.73 P 20 MTT 58.64 58.64 P 21 MTT 93.00 93.00 P 15 NTT .15 .15 P 16 NTT .04 .04 P 17 NTT .14 .14 P 18 NTT .34 .34 P 19 NTT .36 .36 P 20 NTT .77 .77 P 21 NTT 1.62 1.62 P SPS 49.84 49.84 P STS 158.25 XCC .38 157.87 P UTT 1.02 XCC 1.02 P ZTT 6.91 XCC .01 6.90 70,530.91 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 744,804.68 744,804.68 C STB 35.44 XCP 1.20 34.24 P SPA 1,956.30 1,956.30 P STA 5,486.03 5,486.03 P UTA 34.43 34.43 752,315.68 SP02 SEWER USER FEES OIT ACR ACR C STA 951,320.98 951,320.98 P SPA 1,476.76 1,476.76 P STA 3,970.63 3,970.63 956,768.37 SP03 TRASH SERVICES OIT ACR ACR C STA 1,271,623.11 1,271,623.11 P SPA 1,967.60 1,967.60 P STA 5,475.89 5,475.89 1,279,066.60 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 1,043,662.36 1,043,662.36 P SPA 1,632.77 1,632.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 4,336.89 4,336.89 1,049,632.02 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,383.18 2,383.18 P SPA 6.86 6.86 P STA 36.10 36.10 2,426.14 SS01 SEWER STANDBY OIT ACR ACR C STA 11,663.15 11,663.15 C STB 10.15 XCP .90 9.25 P SPA 54.36 54.36 P STA 203.00 203.00 P UTA 10.15 10.15 11,939.91 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,298.48 4,298.48 P SPA 184.06 184.06 P STA 334.67 334.67 4,817.21 SW01 WATER STANDBY OIT ACR ACR C STA 12,291.50 12,291.50 C STB 20.15 XCP .30 19.85 P SPA 200.72 200.72 P STA 438.75 438.75 P UTA 20.15 20.15 12,970.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,261,516.43 2,974.64 5,258,541.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT .29- XCC .29- C 20 MTT .01- XCC .01- C 21 MTT 43.95 XCC .11 43.84 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .45 XCC .45 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .40 XCC .40 C STS 6,002.99 XCC 15.01 5,987.98 C STT 46.96 XCC .12 46.84 C UTT 2.65 XCC .01 2.64 C ZTT 34.47 XCC .09 34.38 P 91 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 19 MPP .09 XCC .09 P 20 MPP .62 XCC .62 P 21 MPP .80 XCC .80 P 91 MTT .02 XCC .02 P 03 MTT .01 .01 P 04 MTT .00 P 12 MTT .01 .01 P 13 MTT .00 P 14 MTT .01 .01 P 15 MTT .02 .02 P 16 MTT .03 .03 P 17 MTT .08 .08 P 18 MTT .20 .20 P 19 MTT .37 .37 P 20 MTT 5.32 5.32 P 21 MTT 8.37 8.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .02 .02 P 18 NTT .04 .04 P 19 NTT .04 .04 P 20 NTT .07 .07 P 21 NTT .14 .14 P UTT .07 XCC .07 P ZTT .62 XCC .62 6,133.65 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 59.30 XCP .90 58.40 C ZTA 13,105.30 13,105.30 P ZTA 721.50 721.50 13,885.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,035.09 16.24 20,018.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 46,475.03 XCC 116.19 46,358.84 C STT 363.53 XCC .91 362.62 C UTT 20.54 XCC .05 20.49 C ZTT 266.88 XCC .67 266.21 P SPS 24.18 XCC .05 24.13 P STS 76.77 XCC .19 76.58 P UTT .47 XCC .47 P ZTT 3.32 XCC 3.32 47,112.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .04 XCC .04 C 19 MTT 1.10- XCC 1.10- C 20 MTT .05- XCC .05- C 21 MTT 236.80 XCC .59 236.21 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.63 XCC 1.63 C 19 NTT XCC .00 C 20 NTT .14 XCC .14 C 21 NTT 2.20 XCC .01 2.19 P 91 MPP .25 XCC .25 P 03 MPP XCC .00 P 04 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP XCC .00 P 15 MPP .06 XCC .06 P 16 MPP .10 XCC .10 P 17 MPP .15 XCC .15 P 18 MPP .35 XCC .35 P 19 MPP .33 XCC .33 P 20 MPP 2.57 XCC .01 2.56 P 21 MPP 4.32 XCC .01 4.31 P 91 MTT .05 XCC .05 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .06 .06 P 16 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .25 .25 P 18 MTT .72 .72 P 19 MTT 1.41 1.41 P 20 MTT 21.78 21.78 P 21 MTT 45.11 45.11 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .06 .06 P 16 NTT .02 .02 P 17 NTT .06 .06 P 18 NTT .13 .13 P 19 NTT .14 .14 P 20 NTT .28 .28 P 21 NTT .79 .79 318.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,549.76 118.68 47,431.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 17 MTT .10- XCC .10- C 18 MTT .11 XCC .11 C 19 MTT 3.51- XCC .01- 3.50- C 20 MTT .15- XCC .15- C 21 MTT 564.14 XCC 1.41 562.73 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 18 NTT 4.79 XCC .01 4.78 C 19 NTT XCC .00 C 20 NTT .46 XCC .46 C 21 NTT 5.24 XCC .01 5.23 C STS 83,999.09 XCC 210.00 83,789.09 C STT 657.05 XCC 1.65 655.40 C UTT 37.11 XCC .09 37.02 C ZTT 482.36 XCC 1.21 481.15 P 91 MPP .42 XCC .42 P 03 MPP .02 XCC .02 P 04 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 13 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 15 MPP .22 XCC .22 P 16 MPP .30 XCC .30 P 17 MPP .42 XCC .42 P 18 MPP 1.05 XCC 1.05 P 19 MPP 1.06 XCC 1.06 P 20 MPP 8.28 XCC .02 8.26 P 21 MPP 10.31 XCC .03 10.28 P 91 MTT .08 XCC .08 P 03 MTT .00 P 04 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .02 .02 P 15 MTT .20 .20 P 16 MTT .38 .38 P 17 MTT .73 .73 P 18 MTT 2.10 2.10 P 19 MTT 4.52 4.52 P 20 MTT 70.31 70.31 P 21 MTT 107.48 107.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .04 XCC .04 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .06 .06 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .07 .07 P 15 NTT .20 .20 P 16 NTT .05 .05 P 17 NTT .17 .17 P 18 NTT .39 .39 P 19 NTT .43 .43 P 20 NTT .91 .91 P 21 NTT 1.87 1.87 P SPS 57.57 XCC .14 57.43 P STS 182.90 XCC .45 182.45 P UTT 1.16 XCC 1.16 P ZTT 7.98 XCC .01 7.97 85,993.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,208.98 215.02 85,993.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 1,466,993.34 XCC 3,667.48 1,463,325.86 C STT 11,474.88 XCC 28.68 11,446.20 C UTT 648.17 XCC 1.62 646.55 C ZTT 8,424.18 XCC 21.06 8,403.12 P SPS 1,054.34 XCC 2.64 1,051.70 P STS 3,348.94 XCC 8.39 3,340.55 P UTT 20.91 XCC .03 20.88 P ZTT 145.69 XCC .33 145.36 1,488,380.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 16 MTT .61 XCC .61 C 17 MTT 1.66- XCC 1.66- C 18 MTT 1.99 XCC 1.99 C 19 MTT 60.68- XCC .15- 60.53- C 20 MTT 2.60- XCC .01- 2.59- C 21 MTT 10,329.72 XCC 25.82 10,303.90 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .10 XCC .10 C 16 NTT .23 XCC .23 C 18 NTT 85.27 XCC .21 85.06 C 19 NTT .04- XCC .04- C 20 NTT 7.94 XCC .02 7.92 C 21 NTT 95.95 XCC .24 95.71 P 03 MPP .25 XCC .25 P 04 MPP 1.40 XCC 1.40 P 12 MPP .25 XCC .25 P 13 MPP 1.36 XCC 1.36 P 14 MPP .35 XCC .35 P 15 MPP 3.38 XCC .01 3.37 P 16 MPP 4.92 XCC .01 4.91 P 17 MPP 7.37 XCC .02 7.35 P 18 MPP 18.68 XCC .05 18.63 P 19 MPP 18.36 XCC .05 18.31 P 20 MPP 144.37 XCC .36 144.01 P 21 MPP 188.72 XCC .47 188.25 P 91 MPP 6.04 XCC .02 6.02 P 91 MTT 1.16 XCC 1.16 P 03 MTT .08 .08 P 04 MTT .46 .46 P 12 MTT .17 .17 P 13 MTT .95 .95 P 14 MTT .31 .31 P 15 MTT 3.08 3.08 P 16 MTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 12.68 12.68 P 18 MTT 37.42 37.42 P 19 MTT 77.91 77.91 P 20 MTT 1,226.35 1,226.35 P 21 MTT 1,967.93 1,967.93 P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .77 XCC .77 P 91 NTT .02 XCC .02 P 92 NTT .27 XCC .27 P 93 NTT .16 XCC .16 P 94 NTT 1.16 XCC 1.16 P 96 NTT .02 XCC .02 P 97 NTT .32 XCC .32 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .58 .58 P 06 NTT .59 .59 P 07 NTT .00 P 08 NTT .82 .82 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .77 .77 P 14 NTT 1.05 1.05 P 15 NTT 3.08 3.08 P 16 NTT .82 .82 P 17 NTT 2.93 2.93 P 18 NTT 7.03 7.03 P 19 NTT 7.50 7.50 P 20 NTT 15.96 15.96 P 21 NTT 34.23 34.23 14,238.48 SU02 SEWER FEES OJB ACR ACR C STA 562,378.71 562,378.71 P SPA 3,440.46 3,440.46 P STA 7,510.92 7,510.92 573,330.09 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 180.32 180.32 P STA 252.20 252.20 432.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,080,138.66 3,757.35 2,076,381.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 18 MTT .02 XCC .02 C 19 MTT .67- XCC .67- C 20 MTT .03- XCC .03- C 21 MTT 112.69 XCC .28 112.41 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .96 XCC .96 C 19 NTT XCC .00 C 20 NTT .09 XCC .09 C 21 NTT 1.05 XCC 1.05 C STS 17,123.88 XCC 42.81 17,081.07 C STT 133.94 XCC .33 133.61 C UTT 7.57 XCC .02 7.55 C ZTT 98.34 XCC .25 98.09 P 91 MPP .01 XCC .01 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP XCC .00 P 15 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 17 MPP .08 XCC .08 P 18 MPP .21 XCC .21 P 19 MPP .20 XCC .20 P 20 MPP 1.60 XCC 1.60 P 21 MPP 2.06 XCC .01 2.05 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .01 .01 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .03 .03 P 16 MTT .07 .07 P 17 MTT .14 .14 P 18 MTT .42 .42 P 19 MTT .86 .86 P 20 MTT 13.55 13.55 P 21 MTT 21.46 21.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .04 .04 P 16 NTT .01 .01 P 17 NTT .03 .03 P 18 NTT .07 .07 P 19 NTT .08 .08 P 20 NTT .18 .18 P 21 NTT .37 .37 P SPS 11.50 XCC .01 11.49 P STS 36.52 XCC .08 36.44 P UTT .25 XCC .25 P ZTT 1.59 XCC 1.59 17,525.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,569.37 43.79 17,525.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 214,309.04 XCC 535.77 213,773.27 C STT 1,676.33 XCC 4.20 1,672.13 C UTT 94.69 XCC .24 94.45 C ZTT 1,230.66 XCC 3.08 1,227.58 P SPS 148.15 XCC .37 147.78 P STS 470.52 XCC 1.18 469.34 P UTT 2.95 XCC 2.95 P ZTT 20.50 XCC .04 20.46 217,407.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .08 XCC .08 C 17 MTT .21- XCC .21- C 18 MTT .25 XCC .25 C 19 MTT 7.90- XCC .02- 7.88- C 20 MTT .34- XCC .34- C 21 MTT 1,451.24 XCC 3.63 1,447.61 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .03 XCC .03 C 18 NTT 10.81 XCC .03 10.78 C 19 NTT XCC .00 C 20 NTT 1.05 XCC 1.05 C 21 NTT 13.48 XCC .03 13.45 P 91 MPP .89 XCC .89 P 03 MPP .03 XCC .03 P 04 MPP .16 XCC .16 P 12 MPP .03 XCC .03 P 13 MPP .16 XCC .16 P 14 MPP .04 XCC .04 P 15 MPP .43 XCC .43 P 16 MPP .61 XCC .61 P 17 MPP .93 XCC .93 P 18 MPP 2.37 XCC .01 2.36 P 19 MPP 2.40 XCC .01 2.39 P 20 MPP 19.14 XCC .05 19.09 P 21 MPP 26.51 XCC .07 26.44 P 91 MTT .17 XCC .17 P 03 MTT .01 .01 P 04 MTT .06 .06 P 12 MTT .02 .02 P 13 MTT .11 .11 P 14 MTT .03 .03 P 15 MTT .39 .39 P 16 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.59 1.59 P 18 MTT 4.74 4.74 P 19 MTT 10.15 10.15 P 20 MTT 162.60 162.60 P 21 MTT 276.48 276.48 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .15 XCC .15 P 96 NTT XCC .00 P 97 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .09 .09 P 07 NTT .00 P 08 NTT .12 .12 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .09 .09 P 14 NTT .13 .13 P 15 NTT .38 .38 P 16 NTT .11 .11 P 17 NTT .37 .37 P 18 NTT .89 .89 P 19 NTT .98 .98 P 20 NTT 2.11 2.11 P 21 NTT 4.81 4.81 1,985.98 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 126,297.22 126,297.22 P SPA 200.80 200.80 P STA 932.40 932.40 127,430.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,373.05 548.69 346,824.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 49,608.58 XCC 124.02 49,484.56 C STT 388.05 XCC .97 387.08 C UTT 21.91 XCC .05 21.86 C ZTT 284.88 XCC .71 284.17 P UTT .72 XCC .72 P ZTT 5.13 XCC .01 5.12 50,183.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .05- XCC .05- C 18 MTT .07 XCC .07 C 19 MTT 2.10- XCC .01- 2.09- C 20 MTT .09- XCC .09- C 21 MTT 365.86 XCC .91 364.95 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 18 NTT 2.71 XCC .01 2.70 C 19 NTT XCC .00 C 20 NTT .28 XCC .28 C 21 NTT 3.40 XCC .01 3.39 P 03 MPP XCC .00 P 04 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .10 XCC .10 P 16 MPP .15 XCC .15 P 17 MPP .22 XCC .22 P 18 MPP .59 XCC .59 P 19 MPP .63 XCC .63 P 20 MPP 5.06 XCC .01 5.05 P 21 MPP 6.69 XCC .02 6.67 P 03 MTT .01 .01 P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .10 .10 P 16 MTT .20 .20 P 17 MTT .39 .39 P 18 MTT 1.19 1.19 P 19 MTT 2.70 2.70 P 20 MTT 43.03 43.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 69.70 69.70 P 93 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .03 .03 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .10 .10 P 16 NTT .02 .02 P 17 NTT .09 .09 P 18 NTT .23 .23 P 19 NTT .26 .26 P 20 NTT .56 .56 P 21 NTT 1.21 1.21 502.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,812.93 126.71 50,686.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .02 XCC .02 C 17 MTT .06- XCC .06- C 18 MTT .06 XCC .06 C 19 MTT 2.03- XCC .01- 2.02- C 20 MTT .09- XCC .09- C 21 MTT 342.20 XCC .86 341.34 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.84 XCC .01 2.83 C 19 NTT .01- XCC .01- C 20 NTT .27 XCC .27 C 21 NTT 3.17 XCC .01 3.16 C STS 48,031.09 XCC 120.08 47,911.01 C STT 375.69 XCC .94 374.75 C UTT 21.23 XCC .05 21.18 C ZTT 275.82 XCC .69 275.13 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 15 MPP .12 XCC .12 P 16 MPP .17 XCC .17 P 17 MPP .25 XCC .25 P 18 MPP .62 XCC .62 P 19 MPP .61 XCC .61 P 20 MPP 4.82 XCC .01 4.81 P 21 MPP 6.25 XCC .02 6.23 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .01 .01 P 15 MTT .10 .10 P 16 MTT .21 .21 P 17 MTT .43 .43 P 18 MTT 1.25 1.25 P 19 MTT 2.60 2.60 P 20 MTT 40.86 40.86 P 21 MTT 65.20 65.20 P 08 NTT .04 .04 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .03 .03 P 14 NTT .03 .03 P 15 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03 .03 P 17 NTT .10 .10 P 18 NTT .23 .23 P 19 NTT .25 .25 P 20 NTT .54 .54 P 21 NTT 1.14 1.14 P SPS 34.92 34.92 P STS 110.95 XCC .26 110.69 P UTT .72 XCC .72 P ZTT 4.83 XCC .01 4.82 49,204.81 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 92,487.30 92,487.30 P SPA 130.92 130.92 P STA 469.92 469.92 93,088.14 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 11,431.06 11,431.06 P SPA 194.05 194.05 P STA 546.63 546.63 12,171.74 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,483.30 3,483.30 P SPA 5.77 5.77 P STA 30.30 30.30 3,519.37 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,849.35 4,849.35 P SPA 8.65 8.65 P STA 45.45 45.45 4,903.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,010.44 122.93 162,887.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .21 XCC .21 C 17 MTT .56- XCC .56- C 18 MTT .70 XCC .70 C 19 MTT 21.93- XCC .05- 21.88- C 20 MTT .97- XCC .97- C 21 MTT 3,917.74 XCC 9.79 3,907.95 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 18 NTT 29.81 XCC .07 29.74 C 19 NTT .01- XCC .01- C 20 NTT 2.95 XCC .01 2.94 C 21 NTT 36.39 XCC .09 36.30 C STS 573,817.73 XCC 1,434.54 572,383.19 C STT 4,488.44 XCC 11.22 4,477.22 C UTT 253.53 XCC .63 252.90 C ZTT 3,295.13 XCC 8.24 3,286.89 P 13 MPP .40 .40 P 14 MPP .10 .10 P 15 MPP 1.09 1.09 P 16 MPP 1.62 1.62 P 17 MPP 2.51 2.51 P 18 MPP 6.53 6.53 P 19 MPP 6.64 6.64 P 20 MPP 53.71 53.71 P 21 MPP 71.57 71.57 P 12 MPP .07 .07 P 12 MTT .05 .05 P 13 MTT .28 .28 P 14 MTT .10 .10 P 15 MTT .99 .99 P 16 MTT 2.10 2.10 P 17 MTT 4.31 4.31 P 18 MTT 13.08 13.08 P 19 MTT 28.17 28.17 P 20 MTT 456.29 456.29 P 21 MTT 746.37 746.37 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .23 .23 P 14 NTT .33 .33 P 15 NTT 1.00 1.00 P 16 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.00 1.00 P 18 NTT 2.46 2.46 P 19 NTT 2.71 2.71 P 20 NTT 5.93 5.93 P 21 NTT 12.98 12.98 P SPS 399.89 399.89 P STS 1,270.15 XCC 3.18 1,266.97 P UTT 7.91 XCC .01 7.90 P ZTT 55.27 XCC .12 55.15 587,507.59 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,440.28 3,440.28 P SPA 738.99 738.99 P STA 1,948.33 1,948.33 6,127.60 SW01 WATER AVAILABILITY OGH ACR ACR C STA 83,297.55 83,297.55 P SPA 889.51 889.51 P STA 1,913.95 1,913.95 86,101.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681,204.05 1,467.85 679,736.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT .08 XCC .08 C 19 MTT 2.42- XCC .01- 2.41- C 20 MTT .10- XCC .10- C 21 MTT 409.21 XCC 1.02 408.19 C 18 NTT 3.42 XCC .01 3.41 C 19 NTT XCC .00 C 20 NTT .31 XCC .31 C 21 NTT 3.81 XCC .01 3.80 C STS 56,025.57 XCC 140.06 55,885.51 C STT 438.23 XCC 1.10 437.13 C UTT 24.75 XCC .06 24.69 C ZTT 321.73 XCC .80 320.93 P 18 MPP .75 .75 P 19 MPP .73 .73 P 20 MPP 5.69 5.69 P 21 MPP 7.48 7.48 P 18 MTT 1.50 1.50 P 19 MTT 3.10 3.10 P 20 MTT 48.26 48.26 P 21 MTT 77.96 77.96 P 18 NTT .28 .28 P 19 NTT .30 .30 P 20 NTT .63 .63 P 21 NTT 1.36 1.36 P SPS 41.75 41.75 P STS 132.67 XCC .31 132.36 P UTT .85 XCC .85 P ZTT 5.77 XCC .01 5.76 57,410.30 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 79,712.22 79,712.22 79,712.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,265.89 143.37 137,122.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 2,395,915.67 XCC 5,989.79 2,389,925.88 C STT 18,740.95 XCC 46.85 18,694.10 C UTT 1,058.60 XCC 2.65 1,055.95 C ZTT 13,758.49 XCC 34.40 13,724.09 P UTT 34.84 XCC .06 34.78 P ZTT 242.29 XCC .58 241.71 2,423,676.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .09 XCC .09 C 16 MTT .98 XCC .98 C 17 MTT 2.69- XCC .01- 2.68- C 18 MTT 3.23 XCC .01 3.22 C 19 MTT 99.81- XCC .25- 99.56- C 20 MTT 4.35- XCC .01- 4.34- C 21 MTT 17,177.93 XCC 42.94 17,134.99 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .16 XCC .16 C 16 NTT .37 XCC .37 C 18 NTT 138.79 XCC .35 138.44 C 19 NTT .06- XCC .06- C 20 NTT 13.26 XCC .03 13.23 C 21 NTT 159.55 XCC .40 159.15 P 03 MPP .34 XCC .34 P 04 MPP 2.13 XCC .01 2.12 P 12 MPP .37 XCC .37 P 13 MPP 2.00 XCC .01 1.99 P 14 MPP .54 XCC .54 P 15 MPP 5.27 XCC .01 5.26 P 16 MPP 7.89 XCC .02 7.87 P 17 MPP 11.91 XCC .03 11.88 P 18 MPP 30.40 XCC .08 30.32 P 19 MPP 30.20 XCC .08 30.12 P 20 MPP 241.03 XCC .60 240.43 P 21 MPP 313.83 XCC .78 313.05 P 03 MTT .11 .11 P 04 MTT .70 .70 P 12 MTT .25 .25 P 13 MTT 1.39 1.39 P 14 MTT .47 .47 P 15 MTT 4.79 4.79 P 16 MTT 10.22 10.22 P 17 MTT 20.50 20.50 P 18 MTT 60.91 60.91 P 19 MTT 128.18 128.18 P 20 MTT 2,047.39 2,047.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 3,272.58 3,272.58 P 93 NTT .25 XCC .25 P 94 NTT 1.84 XCC 1.84 P 96 NTT .03 XCC .03 P 97 NTT .46 XCC .46 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .90 .90 P 06 NTT 1.00 1.00 P 07 NTT .00 P 08 NTT 1.46 1.46 P 11 NTT .00 P 12 NTT .23 .23 P 13 NTT 1.13 1.13 P 14 NTT 1.60 1.60 P 15 NTT 4.79 4.79 P 16 NTT 1.32 1.32 P 17 NTT 4.74 4.74 P 18 NTT 11.42 11.42 P 19 NTT 12.34 12.34 P 20 NTT 26.64 26.64 P 21 NTT 56.92 56.92 23,662.96 SP03 FIRE SERVICES OQE ACR ACR C STA 1,942,452.66 1,942,452.66 C ZTA 11,519.87 11,519.87 P SPA 3,929.93 3,929.93 P STA 9,477.24 9,477.24 P ZTA 1,555.82 1,555.82 1,968,935.52 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 26,838.82 26,838.82 P SPA 473.88 473.88 P STA 367.97 367.97 27,680.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,450,075.07 6,119.41 4,443,955.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 14 MTT .11 XCC .11 C 15 MTT .39 XCC .39 C 16 MTT 4.07 XCC .01 4.06 C 17 MTT 11.48- XCC .03- 11.45- C 18 MTT 14.20 XCC .04 14.16 C 19 MTT 445.88- XCC 1.11- 444.77- C 20 MTT 19.48- XCC .05- 19.43- C 21 MTT 77,575.41 XCC 193.94 77,381.47 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .64 XCC .64 C 16 NTT 1.54 XCC 1.54 C 18 NTT 609.34 XCC 1.52 607.82 C 19 NTT .25- XCC .25- C 20 NTT 59.44 XCC .15 59.29 C 21 NTT 720.56 XCC 1.80 718.76 C STS 10,947,941.30 XCC 27,369.85 10,920,571.45 C STT 85,635.28 XCC 214.10 85,421.18 C UTT 4,837.19 XCC 12.09 4,825.10 C ZTT 62,868.33 XCC 157.17 62,711.16 P 04 MPP 6.86 XCC .02 6.84 P 12 MPP 1.43 XCC 1.43 P 13 MPP 8.04 XCC .02 8.02 P 14 MPP 2.21 XCC .01 2.20 P 15 MPP 21.91 XCC .05 21.86 P 16 MPP 32.66 XCC .08 32.58 P 17 MPP 50.82 XCC .13 50.69 P 18 MPP 133.46 XCC .33 133.13 P 19 MPP 134.91 XCC .34 134.57 P 20 MPP 1,080.41 XCC 2.70 1,077.71 P 21 MPP 1,417.27 XCC 3.54 1,413.73 P 03 MPP 1.15 XCC 1.15 P 03 MTT .37 .37 P 04 MTT 2.24 2.24 P 12 MTT 1.00 1.00 P 13 MTT 5.61 5.61 P 14 MTT 1.97 1.97 P 15 MTT 19.94 19.94 P 16 MTT 42.32 42.32 P 17 MTT 87.46 87.46 P 18 MTT 267.40 267.40 P 19 MTT 572.57 572.57 P 20 MTT 9,177.25 9,177.25 P 21 MTT 14,778.99 14,778.99 P 94 NTT 4.45 XCC .01 4.44 P 96 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.28 XCC 1.28 P 00 NTT .13 XCC .13 P 01 NTT XCC .00 P 04 NTT .16 .16 P 05 NTT 2.89 2.89 P 06 NTT 3.08 3.08 P 07 NTT .00 P 08 NTT 4.73 4.73 P 11 NTT .00 P 12 NTT .93 .93 P 13 NTT 4.58 4.58 P 14 NTT 6.66 6.66 P 15 NTT 19.95 19.95 P 16 NTT 5.48 5.48 P 17 NTT 20.24 20.24 P 18 NTT 50.17 50.17 P 19 NTT 55.11 55.11 P 20 NTT 119.42 119.42 P 21 NTT 257.08 257.08 P SPS 7,917.95 XCC 19.80 7,898.15 P STS 25,150.24 XCC 62.88 25,087.36 P UTT 157.26 XCC .41 156.85 P ZTT 1,094.27 XCC 2.73 1,091.54 11,214,472.56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .42 XCC .42 C 17 MTT 1.18- XCC 1.18- C 18 MTT 1.46 XCC 1.46 C 19 MTT 44.97- XCC .11- 44.86- C 20 MTT 1.95- XCC 1.95- C 21 MTT 7,613.60 XCC 19.03 7,594.57 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .16 XCC .16 C 18 NTT 62.68 XCC .16 62.52 C 19 NTT .03- XCC .03- C 20 NTT 5.95 XCC .01 5.94 C 21 NTT 70.72 XCC .18 70.54 C STS 1,059,196.59 XCC 2,647.99 1,056,548.60 C STT 8,285.07 XCC 20.72 8,264.35 C UTT 467.99 XCC 1.17 466.82 C ZTT 6,082.41 XCC 15.21 6,067.20 P 03 MPP .15 XCC .15 P 04 MPP .87 XCC .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .15 XCC .15 P 13 MPP .88 XCC .88 P 14 MPP .24 XCC .24 P 15 MPP 2.32 XCC .01 2.31 P 16 MPP 3.40 XCC .01 3.39 P 17 MPP 5.24 XCC .01 5.23 P 18 MPP 13.73 XCC .03 13.70 P 19 MPP 13.61 XCC .03 13.58 P 20 MPP 108.14 XCC .27 107.87 P 21 MPP 139.09 XCC .35 138.74 P 03 MTT .05 .05 P 04 MTT .29 .29 P 12 MTT .11 .11 P 13 MTT .61 .61 P 14 MTT .21 .21 P 15 MTT 2.11 2.11 P 16 MTT 4.42 4.42 P 17 MTT 9.00 9.00 P 18 MTT 27.51 27.51 P 19 MTT 57.76 57.76 P 20 MTT 918.51 918.51 P 21 MTT 1,450.47 1,450.47 P 94 NTT .67 XCC .67 P 96 NTT .01 XCC .01 P 97 NTT .19 XCC .19 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .37 .37 P 06 NTT .38 .38 P 07 NTT .00 P 08 NTT .54 .54 P 11 NTT .00 P 12 NTT .11 .11 P 13 NTT .49 .49 P 14 NTT .71 .71 P 15 NTT 2.11 2.11 P 16 NTT .58 .58 P 17 NTT 2.08 2.08 P 18 NTT 5.16 5.16 P 19 NTT 5.56 5.56 P 20 NTT 11.96 11.96 P 21 NTT 25.23 25.23 P SPS 777.09 XCC 1.93 775.16 P STS 2,468.36 XCC 6.16 2,462.20 P UTT 15.46 XCC .03 15.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 107.41 XCC .25 107.16 1,085,208.97 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 16 MTT .42 XCC .42 C 17 MTT 1.17- XCC 1.17- C 18 MTT 1.45 XCC 1.45 C 19 MTT 44.44- XCC .11- 44.33- C 20 MTT 1.93- XCC 1.93- C 21 MTT 7,521.70 XCC 18.80 7,502.90 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .07 XCC .07 C 16 NTT .16 XCC .16 C 18 NTT 61.94 XCC .15 61.79 C 19 NTT .02- XCC .02- C 20 NTT 5.87 XCC .01 5.86 C 21 NTT 69.87 XCC .17 69.70 C STS 1,046,412.57 XCC 2,616.03 1,043,796.54 C STT 8,185.09 XCC 20.46 8,164.63 C UTT 462.34 XCC 1.16 461.18 C ZTT 6,009.01 XCC 15.02 5,993.99 P 04 MPP .85 XCC .85 P 12 MPP .16 XCC .16 P 13 MPP .86 XCC .86 P 14 MPP .23 XCC .23 P 15 MPP 2.29 XCC .01 2.28 P 16 MPP 3.37 XCC .01 3.36 P 17 MPP 5.17 XCC .01 5.16 P 18 MPP 13.57 XCC .03 13.54 P 19 MPP 13.44 XCC .03 13.41 P 20 MPP 106.83 XCC .27 106.56 P 21 MPP 137.42 XCC .34 137.08 P 03 MPP .15 XCC .15 P 03 MTT .05 .05 P 04 MTT .28 .28 P 12 MTT .11 .11 P 13 MTT .60 .60 P 14 MTT .21 .21 P 15 MTT 2.09 2.09 P 16 MTT 4.36 4.36 P 17 MTT 8.90 8.90 P 18 MTT 27.18 27.18 P 19 MTT 57.06 57.06 P 20 MTT 907.42 907.42 P 21 MTT 1,432.97 1,432.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .66 XCC .66 P 96 NTT .01 XCC .01 P 97 NTT .18 XCC .18 P 00 NTT .02 XCC .02 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .37 .37 P 06 NTT .38 .38 P 07 NTT .00 P 08 NTT .53 .53 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT .50 .50 P 14 NTT .71 .71 P 15 NTT 2.09 2.09 P 16 NTT .56 .56 P 17 NTT 2.06 2.06 P 18 NTT 5.10 5.10 P 19 NTT 5.50 5.50 P 20 NTT 11.80 11.80 P 21 NTT 24.93 24.93 P SPS 767.74 XCC 1.93 765.81 P STS 2,438.55 XCC 6.08 2,432.47 P UTT 15.24 XCC .03 15.21 P ZTT 106.10 XCC .25 105.85 1,072,111.02 SP01 WEED ABATEMENT OQI ACR ACR C STA 740.15 XCP .90 739.25 739.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,405,969.35 33,437.55 13,372,531.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 16 MTT .20 XCC .20 C 17 MTT .52- XCC .52- C 18 MTT .63 XCC .63 C 19 MTT 19.57- XCC .05- 19.52- C 20 MTT .85- XCC .85- C 21 MTT 3,375.20 XCC 8.44 3,366.76 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 18 NTT 27.25 XCC .07 27.18 C 19 NTT .02- XCC .02- C 20 NTT 2.59 XCC .01 2.58 C 21 NTT 31.35 XCC .08 31.27 C STS 492,059.95 XCC 1,230.15 490,829.80 C STT 3,848.90 XCC 9.62 3,839.28 C UTT 217.41 XCC .54 216.87 C ZTT 2,825.64 XCC 7.06 2,818.58 P 91 MPP 1.53 XCC 1.53 P 03 MPP .07 XCC .07 P 04 MPP .41 XCC .41 P 12 MPP .07 XCC .07 P 13 MPP .41 XCC .41 P 14 MPP .11 XCC .11 P 15 MPP 1.05 XCC 1.05 P 16 MPP 1.54 XCC 1.54 P 17 MPP 2.32 XCC .01 2.31 P 18 MPP 5.97 XCC .01 5.96 P 19 MPP 5.93 XCC .01 5.92 P 20 MPP 47.01 XCC .12 46.89 P 21 MPP 61.66 XCC .15 61.51 P 91 MTT .29 XCC .29 P 03 MTT .02 .02 P 04 MTT .13 .13 P 12 MTT .05 .05 P 13 MTT .29 .29 P 14 MTT .09 .09 P 15 MTT .96 .96 P 16 MTT 1.99 1.99 P 17 MTT 4.00 4.00 P 18 MTT 11.96 11.96 P 19 MTT 25.14 25.14 P 20 MTT 399.30 399.30 P 21 MTT 643.01 643.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .19 XCC .19 P 91 NTT XCC .00 P 92 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 94 NTT .30 XCC .30 P 96 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .17 .17 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .26 .26 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .23 .23 P 14 NTT .32 .32 P 15 NTT .96 .96 P 16 NTT .26 .26 P 17 NTT .93 .93 P 18 NTT 2.25 2.25 P 19 NTT 2.42 2.42 P 20 NTT 5.20 5.20 P 21 NTT 11.18 11.18 P UTT 6.87 XCC .01 6.86 P ZTT 47.55 XCC .11 47.44 502,406.82 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 394,347.31 394,347.31 C ZTA 9,476.70 9,476.70 P SPA 1,116.23 1,116.23 P STA 2,926.45 2,926.45 P UTA 10.15 10.15 P ZTA 196.80 196.80 408,073.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,736.80 1,256.34 910,480.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .11 XCC .11 C 17 MTT .30- XCC .30- C 18 MTT .36 XCC .36 C 19 MTT 11.37- XCC .03- 11.34- C 20 MTT .49- XCC .49- C 21 MTT 2,026.31 XCC 5.07 2,021.24 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .05 XCC .05 C 18 NTT 15.49 XCC .04 15.45 C 19 NTT XCC .00 C 20 NTT 1.51 XCC 1.51 C 21 NTT 18.82 XCC .05 18.77 C STS 307,937.19 XCC 769.84 307,167.35 C STT 2,408.71 XCC 6.02 2,402.69 C UTT 136.06 XCC .34 135.72 C ZTT 1,768.32 XCC 4.42 1,763.90 P 91 MPP 1.25 XCC 1.25 P 03 MPP .04 XCC .04 P 04 MPP .24 XCC .24 P 12 MPP .05 XCC .05 P 13 MPP .24 XCC .24 P 14 MPP .06 XCC .06 P 15 MPP .61 XCC .61 P 16 MPP .88 XCC .88 P 17 MPP 1.33 XCC 1.33 P 18 MPP 3.39 XCC .01 3.38 P 19 MPP 3.44 XCC .01 3.43 P 20 MPP 27.49 XCC .07 27.42 P 21 MPP 37.02 XCC .09 36.93 P 91 MTT .24 XCC .24 P 03 MTT .02 .02 P 04 MTT .08 .08 P 12 MTT .03 .03 P 13 MTT .16 .16 P 14 MTT .06 .06 P 15 MTT .55 .55 P 16 MTT 1.14 1.14 P 17 MTT 2.28 2.28 P 18 MTT 6.80 6.80 P 19 MTT 14.60 14.60 P 20 MTT 233.55 233.55 P 21 MTT 386.04 386.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .16 XCC .16 P 91 NTT XCC .00 P 92 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 94 NTT .25 XCC .25 P 96 NTT XCC .00 P 97 NTT .07 XCC .07 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .10 .10 P 06 NTT .11 .11 P 07 NTT .00 P 08 NTT .17 .17 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .13 .13 P 14 NTT .19 .19 P 15 NTT .55 .55 P 16 NTT .15 .15 P 17 NTT .52 .52 P 18 NTT 1.27 1.27 P 19 NTT 1.40 1.40 P 20 NTT 3.04 3.04 P 21 NTT 6.72 6.72 P SPS 206.80 XCC .52 206.28 P STS 656.94 XCC 1.65 655.29 P UTT 4.10 XCC 4.10 P ZTT 28.63 XCC .05 28.58 315,145.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,933.81 788.15 315,145.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .12 .12 P 91 MTT .02 .02 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .02 .02 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .00 P 94 NTT .02 .02 P 96 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .19 XCC .19 C 17 MTT .52- XCC .52- C 18 MTT .63 XCC .63 C 19 MTT 19.13- XCC .05- 19.08- C 20 MTT .82- XCC .82- C 21 MTT 3,261.81 XCC 8.15 3,253.66 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 18 NTT 26.74 XCC .07 26.67 C 19 NTT .01- XCC .01- C 20 NTT 2.51 XCC .01 2.50 C 21 NTT 30.30 XCC .08 30.22 C STS 464,543.25 XCC 1,161.36 463,381.89 C STT 3,633.67 XCC 9.08 3,624.59 C UTT 205.25 XCC .51 204.74 C ZTT 2,667.63 XCC 6.67 2,660.96 P 91 MPP 1.86 XCC 1.86 P 03 MPP .08 XCC .08 P 04 MPP .44 XCC .44 P 12 MPP .08 XCC .08 P 13 MPP .42 XCC .42 P 14 MPP .11 XCC .11 P 15 MPP 1.05 XCC 1.05 P 16 MPP 1.53 XCC 1.53 P 17 MPP 2.30 XCC .01 2.29 P 18 MPP 5.85 XCC .01 5.84 P 19 MPP 5.78 XCC .01 5.77 P 20 MPP 45.54 XCC .11 45.43 P 21 MPP 59.60 XCC .15 59.45 P 91 MTT .36 XCC .36 P 03 MTT .02 .02 P 04 MTT .14 .14 P 12 MTT .05 .05 P 13 MTT .30 .30 P 14 MTT .10 .10 P 15 MTT .96 .96 P 16 MTT 1.99 1.99 P 17 MTT 3.96 3.96 P 18 MTT 11.73 11.73 P 19 MTT 24.56 24.56 P 20 MTT 386.85 386.85 P 21 MTT 621.41 621.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .24 XCC .24 P 91 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P 93 NTT .05 XCC .05 P 94 NTT .38 XCC .38 P 96 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .18 .18 P 06 NTT .19 .19 P 07 NTT .00 P 08 NTT .26 .26 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .24 .24 P 14 NTT .33 .33 P 15 NTT .96 .96 P 16 NTT .25 .25 P 17 NTT .92 .92 P 18 NTT 2.20 2.20 P 19 NTT 2.37 2.37 P 20 NTT 5.03 5.03 P 21 NTT 10.81 10.81 P SPS 332.94 XCC .83 332.11 P STS 1,057.47 XCC 2.63 1,054.84 P UTT 6.62 XCC .01 6.61 P ZTT 46.03 XCC .10 45.93 475,806.72 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 572,838.00 572,838.00 P SPA 2,136.11 2,136.11 P STA 6,034.20 6,034.20 581,008.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058,004.77 1,189.74 1,056,815.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 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 XCC .00 C 21 MTT .10 XCC .10 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS 14.28 XCC .04 14.24 C STT .11 XCC .11 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 91 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 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 21 MPP XCC .00 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 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 21 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 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 21 NTT .00 P SPS .02 XCC .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 14.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.69 .04 14.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 639,407.06 639,407.06 C STB 2,186.03 XCP 38.70 2,147.33 C ZTA 338.24 338.24 P SPA 306.51 306.51 P STA 1,176.88 1,176.88 643,376.02 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 662,902.68 662,902.68 C STB 1,811.23 XCP 130.20 1,681.03 C UTA .01- .01- C ZTA 519.02 519.02 P SPA 282.32 282.32 P STA 1,122.16 1,122.16 P ZTA 63.10 63.10 666,570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,310,115.22 168.90 1,309,946.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 142,259.94 142,259.94 142,259.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,259.94 .00 142,259.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 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 .09- XCC .09- C 20 MTT .01- XCC .01- C 21 MTT 16.06 XCC .04 16.02 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .13 XCC .13 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .15 XCC .15 C STS 7,723.23 XCC 19.31 7,703.92 C STT 60.42 XCC .15 60.27 C UTT 3.41 XCC .01 3.40 C ZTT 44.36 XCC .11 44.25 P 91 MPP .02 XCC .02 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 20 MPP .22 XCC .22 P 21 MPP .29 XCC .29 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .01 .01 P 17 MTT .02 .02 P 18 MTT .06 .06 P 19 MTT .12 .12 P 20 MTT 1.86 1.86 P 21 MTT 3.06 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 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 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .03 .03 P 21 NTT .05 .05 P SPS 1.62 XCC 1.62 P STS 5.19 XCC .01 5.18 P UTT .04 XCC .04 P ZTT .21 XCC .21 7,840.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,860.62 19.63 7,840.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 03 MPP .01 XCC .01 P 04 MPP .06 XCC .06 P 03 MTT .01 .01 P 04 MTT .02 .02 P 93 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .03 .03 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .05- XCC .05- C 18 MTT .05 XCC .05 C 19 MTT 1.55- XCC 1.55- C 20 MTT .06- XCC .06- C 21 MTT 259.90 XCC .65 259.25 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.18 XCC .01 2.17 C 19 NTT XCC .00 C 20 NTT .20 XCC .20 C 21 NTT 2.41 XCC .01 2.40 C STS 36,424.83 XCC 91.06 36,333.77 C STT 284.90 XCC .71 284.19 C UTT 16.09 XCC .04 16.05 C ZTT 209.16 XCC .52 208.64 P 03 MPP XCC .00 P 04 MPP .04 XCC .04 P 12 MPP XCC .00 P 13 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 15 MPP .09 XCC .09 P 16 MPP .13 XCC .13 P 17 MPP .19 XCC .19 P 18 MPP .48 XCC .48 P 19 MPP .47 XCC .47 P 20 MPP 3.67 XCC .01 3.66 P 21 MPP 4.75 XCC .01 4.74 P 03 MTT .00 P 04 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .08 .08 P 16 MTT .16 .16 P 17 MTT .32 .32 P 18 MTT .95 .95 P 19 MTT 1.98 1.98 P 20 MTT 31.16 31.16 P 21 MTT 49.51 49.51 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .03 .03 P 17 NTT .08 .08 P 18 NTT .18 .18 P 19 NTT .19 .19 P 20 NTT .40 .40 P 21 NTT .86 .86 P SPS 26.55 XCC .07 26.48 P STS 84.27 XCC .21 84.06 P UTT .53 XCC .53 P ZTT 3.65 XCC 3.65 37,315.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,409.12 93.30 37,315.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 16 MTT .15 XCC .15 C 17 MTT .40- XCC .40- C 18 MTT .50 XCC .50 C 19 MTT 15.56- XCC .04- 15.52- C 20 MTT .68- XCC .68- C 21 MTT 2,743.06 XCC 6.86 2,736.20 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .05 XCC .05 C 18 NTT 21.28 XCC .05 21.23 C 19 NTT .01- XCC .01- C 20 NTT 2.08 XCC .01 2.07 C 21 NTT 25.48 XCC .06 25.42 C STS 392,892.77 XCC 982.23 391,910.54 C STT 3,073.24 XCC 7.69 3,065.55 C UTT 173.60 XCC .43 173.17 C ZTT 2,256.18 XCC 5.64 2,250.54 P 13 MPP .29 XCC .29 P 14 MPP .08 XCC .08 P 15 MPP .78 XCC .78 P 16 MPP 1.15 XCC 1.15 P 17 MPP 1.77 XCC 1.77 P 18 MPP 4.66 XCC .01 4.65 P 19 MPP 4.71 XCC .01 4.70 P 20 MPP 37.76 XCC .09 37.67 P 21 MPP 50.11 XCC .13 49.98 P 12 MPP .05 XCC .05 P 12 MTT .03 .03 P 13 MTT .21 .21 P 14 MTT .07 .07 P 15 MTT .70 .70 P 16 MTT 1.50 1.50 P 17 MTT 3.06 3.06 P 18 MTT 9.34 9.34 P 19 MTT 19.99 19.99 P 20 MTT 320.75 320.75 P 21 MTT 522.58 522.58 P 06 NTT .11 .11 P 07 NTT .00 P 08 NTT .18 .18 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .23 .23 P 15 NTT .71 .71 P 16 NTT .19 .19 P 17 NTT .71 .71 P 18 NTT 1.75 1.75 P 19 NTT 1.92 1.92 P 20 NTT 4.18 4.18 P 21 NTT 9.09 9.09 P UTT 5.55 XCC .01 5.54 P ZTT 38.70 XCC .08 38.62 401,211.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 402,214.90 1,003.26 401,211.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 4,622,892.93 4,622,892.93 P SPA 2,042.66 2,042.66 P STA 6,390.79 6,390.79 4,631,326.38 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 10,008.94 XCP .60 10,008.34 10,008.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,641,335.32 .60 4,641,334.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 810,188.44 810,188.44 810,188.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810,188.44 .00 810,188.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,011,260.73 1,011,260.73 1,011,260.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,260.73 .00 1,011,260.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 106,285.33 106,285.33 106,285.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,285.33 .00 106,285.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 214,469.25 214,469.25 214,469.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,469.25 .00 214,469.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,855,617.79 1,855,617.79 P SPA 151.87 151.87 P STA 867.85 867.85 1,856,637.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856,637.51 .00 1,856,637.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,307,102.77 1,307,102.77 P SPA 104.85 104.85 P STA 599.16 599.16 1,307,806.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307,806.78 .00 1,307,806.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 19,167.50 XCP .30 19,167.20 19,167.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,167.50 .30 19,167.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS11 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CEDA RESI PACE 341 120 9214 C STA 9,128.84 XCP 1.80 9,127.04 9,127.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,128.84 1.80 9,127.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 147,731.96 147,731.96 147,731.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,731.96 .00 147,731.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 26,023.90 26,023.90 26,023.90 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 33,139.61 33,139.61 33,139.61 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 69,437.97 XCP .90 69,437.07 69,437.07 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 32,353.28 32,353.28 32,353.28 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 13,783.20 13,783.20 13,783.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,737.96 .90 174,737.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .04- XCC .04- C 18 MTT .05 XCC .05 C 19 MTT 1.49- XCC 1.49- C 20 MTT .07- XCC .07- C 21 MTT 250.92 XCC .63 250.29 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.07 XCC .01 2.06 C 19 NTT XCC .00 C 20 NTT .19 XCC .19 C 21 NTT 2.33 XCC .01 2.32 C STS 34,554.69 XCC 86.39 34,468.30 C STT 270.29 XCC .67 269.62 C UTT 15.26 XCC .04 15.22 C ZTT 198.43 XCC .50 197.93 P 91 MPP .26 XCC .26 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .08 XCC .08 P 16 MPP .12 XCC .12 P 17 MPP .18 XCC .18 P 18 MPP .46 XCC .46 P 19 MPP .45 XCC .45 P 20 MPP 3.56 XCC .01 3.55 P 21 MPP 4.59 XCC .01 4.58 P 91 MTT .05 XCC .05 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .08 .08 P 16 MTT .15 .15 P 17 MTT .31 .31 P 18 MTT .91 .91 P 19 MTT 1.92 1.92 P 20 MTT 30.19 30.19 P 21 MTT 47.81 47.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .07 .07 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .18 .18 P 19 NTT .19 .19 P 20 NTT .39 .39 P 21 NTT .83 .83 P SPS 25.61 XCC .06 25.55 P STS 81.35 XCC .21 81.14 P UTT .51 XCC .51 P ZTT 3.55 XCC 3.55 35,408.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,496.85 88.54 35,408.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 14 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 16 MTT .34 XCC .34 C 17 MTT .93- XCC .93- C 18 MTT 1.17 XCC 1.17 C 19 MTT 37.63- XCC .09- 37.54- C 20 MTT 1.67- XCC 1.67- C 21 MTT 6,896.95 XCC 17.24 6,879.71 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .12 XCC .12 C 18 NTT 50.49 XCC .13 50.36 C 19 NTT .03- XCC .03- C 20 NTT 5.10 XCC .01 5.09 C 21 NTT 64.06 XCC .16 63.90 C STS 1,011,329.66 XCC 2,528.32 1,008,801.34 C STT 7,910.67 XCC 19.76 7,890.91 C UTT 446.85 XCC 1.12 445.73 C ZTT 5,807.54 XCC 14.52 5,793.02 P 91 MPP 2.52 XCC .01 2.51 P 03 MPP .09 XCC .09 P 04 MPP .55 XCC .55 P 12 MPP .12 XCC .12 P 13 MPP .67 XCC .67 P 14 MPP .18 XCC .18 P 15 MPP 1.77 XCC 1.77 P 16 MPP 2.68 XCC .01 2.67 P 17 MPP 4.14 XCC .01 4.13 P 18 MPP 11.05 XCC .03 11.02 P 19 MPP 11.38 XCC .03 11.35 P 20 MPP 92.62 XCC .23 92.39 P 21 MPP 126.00 XCC .32 125.68 P 91 MTT .49 XCC .49 P 03 MTT .03 .03 P 04 MTT .18 .18 P 12 MTT .08 .08 P 13 MTT .46 .46 P 14 MTT .16 .16 P 15 MTT 1.61 1.61 P 16 MTT 3.47 3.47 P 17 MTT 7.11 7.11 P 18 MTT 22.16 22.16 P 19 MTT 48.31 48.31 P 20 MTT 786.74 786.74 P 21 MTT 1,313.94 1,313.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .33 XCC .33 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 94 NTT .42 XCC .42 P 96 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .23 .23 P 06 NTT .24 .24 P 07 NTT .00 P 08 NTT .38 .38 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .37 .37 P 14 NTT .54 .54 P 15 NTT 1.62 1.62 P 16 NTT .45 .45 P 17 NTT 1.64 1.64 P 18 NTT 4.15 4.15 P 19 NTT 4.65 4.65 P 20 NTT 10.24 10.24 P 21 NTT 22.86 22.86 P UTT 13.99 XCC .02 13.97 P ZTT 97.30 XCC .23 97.07 1,032,489.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035,071.09 2,582.06 1,032,489.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .07 XCC .07 C 16 MTT .64 XCC .64 C 17 MTT 1.78- XCC 1.78- C 18 MTT 2.15 XCC .01 2.14 C 19 MTT 66.34- XCC .17- 66.17- C 20 MTT 2.87- XCC .01- 2.86- C 21 MTT 11,438.85 XCC 28.60 11,410.25 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .10 XCC .10 C 16 NTT .25 XCC .25 C 18 NTT 92.36 XCC .23 92.13 C 19 NTT .03- XCC .03- C 20 NTT 8.76 XCC .02 8.74 C 21 NTT 106.25 XCC .27 105.98 C STS 1,667,654.67 XCC 4,169.14 1,663,485.53 C STT 13,044.45 XCC 32.60 13,011.85 C UTT 736.82 XCC 1.84 734.98 C ZTT 9,576.47 XCC 23.94 9,552.53 P 91 MPP 6.06 XCC .02 6.04 P 03 MPP .23 XCC .23 P 04 MPP 1.38 XCC 1.38 P 12 MPP .25 XCC .25 P 13 MPP 1.37 XCC 1.37 P 14 MPP .36 XCC .36 P 15 MPP 3.57 XCC .01 3.56 P 16 MPP 5.20 XCC .01 5.19 P 17 MPP 7.88 XCC .02 7.86 P 18 MPP 20.23 XCC .05 20.18 P 19 MPP 20.08 XCC .05 20.03 P 20 MPP 159.31 XCC .40 158.91 P 21 MPP 208.98 XCC .52 208.46 P 91 MTT 1.16 XCC 1.16 P 03 MTT .08 .08 P 04 MTT .45 .45 P 12 MTT .18 .18 P 13 MTT .96 .96 P 14 MTT .33 .33 P 15 MTT 3.25 3.25 P 16 MTT 6.74 6.74 P 17 MTT 13.57 13.57 P 18 MTT 40.53 40.53 P 19 MTT 85.20 85.20 P 20 MTT 1,353.25 1,353.25 P 21 MTT 2,179.23 2,179.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .05 XCC .05 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .78 XCC .78 P 91 NTT .02 XCC .02 P 92 NTT .23 XCC .23 P 93 NTT .14 XCC .14 P 94 NTT 1.03 XCC 1.03 P 96 NTT .01 XCC .01 P 97 NTT .29 XCC .29 P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 04 NTT .03 .03 P 05 NTT .59 .59 P 06 NTT .62 .62 P 07 NTT .00 P 08 NTT .90 .90 P 11 NTT .00 P 12 NTT .16 .16 P 13 NTT .79 .79 P 14 NTT 1.09 1.09 P 15 NTT 3.24 3.24 P 16 NTT .87 .87 P 17 NTT 3.14 3.14 P 18 NTT 7.61 7.61 P 19 NTT 8.20 8.20 P 20 NTT 17.61 17.61 P 21 NTT 37.91 37.91 P UTT 23.18 XCC .04 23.14 P ZTT 161.32 XCC .39 160.93 1,702,722.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706,980.53 4,257.98 1,702,722.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 92 NTT .26 XCC .26 .26 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 88 NTT XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT .02 XCC .02 C 15 MTT .08 XCC .08 C 16 MTT .91 XCC .91 C 17 MTT 2.49- XCC .01- 2.48- C 18 MTT 3.07 XCC .01 3.06 C 19 MTT 94.14- XCC .24- 93.90- C 20 MTT 4.11- XCC .01- 4.10- C 21 MTT 16,211.96 XCC 40.53 16,171.43 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .15 XCC .15 C 16 NTT .34 XCC .34 C 18 NTT 131.47 XCC .33 131.14 C 19 NTT .06- XCC .06- C 20 NTT 12.54 XCC .03 12.51 C 21 NTT 150.59 XCC .38 150.21 C STS 2,291,188.05 XCC 5,727.97 2,285,460.08 C STT 17,921.78 XCC 44.81 17,876.97 C UTT 1,012.33 XCC 2.53 1,009.80 C ZTT 13,157.10 XCC 32.89 13,124.21 P 91 MPP 9.77 XCC .02 9.75 P 03 MPP .33 XCC .33 P 04 MPP 1.90 XCC 1.90 P 12 MPP .34 XCC .34 P 13 MPP 1.87 XCC 1.87 P 14 MPP .50 XCC .50 P 15 MPP 4.91 XCC .01 4.90 P 16 MPP 7.26 XCC .02 7.24 P 17 MPP 11.03 XCC .03 11.00 P 18 MPP 28.80 XCC .07 28.73 P 19 MPP 28.48 XCC .07 28.41 P 20 MPP 227.93 XCC .57 227.36 P 21 MPP 296.19 XCC .74 295.45 P 91 MTT 1.87 XCC 1.87 P 03 MTT .10 .10 P 04 MTT .62 .62 P 12 MTT .23 .23 P 13 MTT 1.30 1.30 P 14 MTT .44 .44 P 15 MTT 4.46 4.46 P 16 MTT 9.40 9.40 P 17 MTT 18.98 18.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 57.70 57.70 P 19 MTT 120.89 120.89 P 20 MTT 1,936.08 1,936.08 P 21 MTT 3,088.56 3,088.56 P 84 NTT .07 XCC .07 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT 1.28 XCC 1.28 P 91 NTT .02 XCC .02 P 92 NTT .38 XCC .38 P 93 NTT .23 XCC .23 P 94 NTT 1.66 XCC 1.66 P 96 NTT .03 XCC .03 P 97 NTT .44 XCC .44 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .05 .05 P 05 NTT .79 .79 P 06 NTT .83 .83 P 07 NTT .00 P 08 NTT 1.18 1.18 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT 1.06 1.06 P 14 NTT 1.50 1.50 P 15 NTT 4.47 4.47 P 16 NTT 1.22 1.22 P 17 NTT 4.40 4.40 P 18 NTT 10.82 10.82 P 19 NTT 11.64 11.64 P 20 NTT 25.19 25.19 P 21 NTT 53.72 53.72 P SPS 1,654.73 XCC 4.14 1,650.59 P STS 5,255.99 XCC 13.14 5,242.85 P UTT 32.89 XCC .06 32.83 P ZTT 228.71 XCC .55 228.16 2,346,974.47 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT .24- XCC .24- C 20 MTT .01- XCC .01- C 21 MTT 34.87 XCC .09 34.78 C 11 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .34 XCC .34 C 19 NTT XCC .00 C 20 NTT .03 XCC .03 C 21 NTT .32 XCC .32 C STS 4,375.55 XCC 10.94 4,364.61 C STT 34.22 XCC .08 34.14 C UTT 1.94 XCC 1.94 C ZTT 25.13 XCC .06 25.07 P 91 MPP .03 XCC .03 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 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 .03 XCC .03 P 18 MPP .07 XCC .07 P 19 MPP .07 XCC .07 P 20 MPP .54 XCC .54 P 21 MPP .64 XCC .64 P 91 MTT .01 XCC .01 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .02 .02 P 16 MTT .03 .03 P 17 MTT .05 .05 P 18 MTT .14 .14 P 19 MTT .30 .30 P 20 MTT 4.60 4.60 P 21 MTT 6.64 6.64 P 84 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .03 .03 P 20 NTT .06 .06 P 21 NTT .12 .12 P SPS 3.55 XCC 3.55 P STS 11.29 XCC .02 11.27 P UTT .09 XCC .09 P ZTT .46 XCC .46 4,489.82 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT .03 XCC .03 C 15 MTT .12 XCC .12 C 16 MTT 1.19 XCC 1.19 C 17 MTT 3.35- XCC .01- 3.34- C 18 MTT 4.18 XCC .01 4.17 C 19 MTT 131.77- XCC .33- 131.44- C 20 MTT 5.78- XCC .01- 5.77- C 21 MTT 23,314.14 XCC 58.29 23,255.85 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .19 XCC .19 C 16 NTT .45 XCC .45 C 18 NTT 179.54 XCC .45 179.09 C 19 NTT .07- XCC .07- C 20 NTT 17.64 XCC .04 17.60 C 21 NTT 216.56 XCC .54 216.02 C STS 3,341,619.26 XCC 8,354.05 3,333,265.21 C STT 26,138.29 XCC 65.36 26,072.93 C UTT 1,476.44 XCC 3.69 1,472.75 C ZTT 19,189.18 XCC 47.97 19,141.21 P 03 MPP .36 XCC .36 P 04 MPP 2.15 XCC .01 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .42 XCC .42 P 13 MPP 2.39 XCC .01 2.38 P 14 MPP .66 XCC .66 P 15 MPP 6.48 XCC .02 6.46 P 16 MPP 9.58 XCC .02 9.56 P 17 MPP 14.85 XCC .04 14.81 P 18 MPP 39.33 XCC .10 39.23 P 19 MPP 39.88 XCC .10 39.78 P 20 MPP 320.62 XCC .80 319.82 P 21 MPP 425.93 XCC 1.06 424.87 P 91 MPP 7.84 XCC .02 7.82 P 91 MTT 1.50 XCC 1.50 P 03 MTT .12 .12 P 04 MTT .70 .70 P 12 MTT .30 .30 P 13 MTT 1.67 1.67 P 14 MTT .58 .58 P 15 MTT 5.90 5.90 P 16 MTT 12.41 12.41 P 17 MTT 25.55 25.55 P 18 MTT 78.80 78.80 P 19 MTT 169.22 169.22 P 20 MTT 2,723.39 2,723.39 P 21 MTT 4,441.61 4,441.61 P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT .98 XCC .98 P 91 NTT .01 XCC .01 P 92 NTT .31 XCC .31 P 93 NTT .19 XCC .19 P 94 NTT 1.37 XCC 1.37 P 96 NTT .02 XCC .02 P 97 NTT .38 XCC .38 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 04 NTT .04 .04 P 05 NTT .91 .91 P 06 NTT .96 .96 P 07 NTT .00 P 08 NTT 1.43 1.43 P 11 NTT .00 P 12 NTT .28 .28 P 13 NTT 1.36 1.36 P 14 NTT 1.97 1.97 P 15 NTT 5.91 5.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 1.61 1.61 P 17 NTT 5.91 5.91 P 18 NTT 14.78 14.78 P 19 NTT 16.28 16.28 P 20 NTT 35.44 35.44 P 21 NTT 77.26 77.26 P SPS 2,379.64 XCC 5.95 2,373.69 P STS 7,558.53 XCC 18.89 7,539.64 P UTT 47.25 XCC .09 47.16 P ZTT 328.88 XCC .81 328.07 3,422,272.30 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 18 MTT .01 XCC .01 C 19 MTT .29- XCC .29- C 20 MTT .02- XCC .02- C 21 MTT 45.89 XCC .11 45.78 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .40 XCC .40 C 19 NTT XCC .00 C 20 NTT .04 XCC .04 C 21 NTT .42 XCC .42 C STS 6,302.79 XCC 15.76 6,287.03 C STT 49.30 XCC .12 49.18 C UTT 2.79 XCC .01 2.78 C ZTT 36.19 XCC .09 36.10 P 91 MPP .02 XCC .02 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 15 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 19 MPP .08 XCC .08 P 20 MPP .67 XCC .67 P 21 MPP .84 XCC .84 P 91 MTT .01 XCC .01 P 03 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .03 .03 P 17 MTT .06 .06 P 18 MTT .17 .17 P 19 MTT .37 .37 P 20 MTT 5.68 5.68 P 21 MTT 8.74 8.74 P 84 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 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .00 P 17 NTT .01 .01 P 18 NTT .03 .03 P 19 NTT .04 .04 P 20 NTT .07 .07 P 21 NTT .15 .15 P SPS 4.68 XCC 4.68 P STS 14.91 XCC .02 14.89 P UTT .08 XCC .08 P ZTT .63 XCC .63 6,458.88 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT .11 XCC .11 C 15 MTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 3.82 XCC .01 3.81 C 17 MTT 10.66- XCC .03- 10.63- C 18 MTT 13.21 XCC .03 13.18 C 19 MTT 412.06- XCC 1.03- 411.03- C 20 MTT 18.04- XCC .05- 17.99- C 21 MTT 72,142.18 XCC 180.36 71,961.82 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .61 XCC .61 C 16 NTT 1.45 XCC 1.45 C 18 NTT 566.86 XCC 1.42 565.44 C 19 NTT .24- XCC .24- C 20 NTT 55.04 XCC .14 54.90 C 21 NTT 670.10 XCC 1.68 668.42 C STS 10,284,899.51 XCC 25,712.25 10,259,187.26 C STT 80,448.93 XCC 201.13 80,247.80 C UTT 4,544.23 XCC 11.36 4,532.87 C ZTT 59,060.83 XCC 147.65 58,913.18 P 03 MPP 1.24 XCC 1.24 P 04 MPP 7.36 XCC .02 7.34 P 12 MPP 1.38 XCC 1.38 P 13 MPP 7.76 XCC .02 7.74 P 14 MPP 2.11 XCC .01 2.10 P 15 MPP 20.79 XCC .05 20.74 P 16 MPP 30.71 XCC .08 30.63 P 17 MPP 47.22 XCC .12 47.10 P 18 MPP 124.16 XCC .31 123.85 P 19 MPP 124.68 XCC .31 124.37 P 20 MPP 1,000.64 XCC 2.50 998.14 P 21 MPP 1,318.00 XCC 3.30 1,314.70 P 91 MPP 31.34 XCC .08 31.26 P 91 MTT 6.00 XCC .02 5.98 P 03 MTT .41 .41 P 04 MTT 2.40 2.40 P 12 MTT .97 .97 P 13 MTT 5.41 5.41 P 14 MTT 1.88 1.88 P 15 MTT 18.93 18.93 P 16 MTT 39.79 39.79 P 17 MTT 81.24 81.24 P 18 MTT 248.76 248.76 P 19 MTT 529.15 529.15 P 20 MTT 8,499.62 8,499.62 P 21 MTT 13,743.89 13,743.89 P 84 NTT .18 XCC .18 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .07 XCC .07 P 90 NTT 4.01 XCC .01 4.00 P 91 NTT .07 XCC .07 P 92 NTT 1.23 XCC 1.23 P 93 NTT .76 XCC .76 P 94 NTT 5.45 XCC .01 5.44 P 96 NTT .09 XCC .09 P 97 NTT 1.50 XCC 1.50 P 00 NTT .15 XCC .15 P 01 NTT XCC .00 P 04 NTT .17 .17 P 05 NTT 3.10 3.10 P 06 NTT 3.25 3.25 P 07 NTT .00 P 08 NTT 4.75 4.75 P 11 NTT .00 P 12 NTT .90 .90 P 13 NTT 4.42 4.42 P 14 NTT 6.34 6.34 P 15 NTT 18.94 18.94 P 16 NTT 5.16 5.16 P 17 NTT 18.80 18.80 P 18 NTT 46.67 46.67 P 19 NTT 50.94 50.94 P 20 NTT 110.60 110.60 P 21 NTT 239.07 239.07 P SPS 7,363.39 XCC 18.41 7,344.98 P STS 23,388.73 XCC 58.47 23,330.26 P UTT 146.29 XCC .35 145.94 P ZTT 1,017.70 XCC 2.57 1,015.13 10,533,963.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,354,954.46 40,795.47 16,314,158.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 17 MTT 122.83- XCC .31- 122.52- C 18 MTT 27.53- XCC .07- 27.46- C 19 MTT 245.16- XCC .61- 244.55- C 20 MTT 7,303.33 XCC 18.26 7,285.07 C 21 MTT 89,551.69 XCC 223.88 89,327.81 C 19 NTT XCC .00 C 20 NTT 275.19- XCC .69- 274.50- C 21 NTT 1,239.42 XCC 3.10 1,236.32 C STS 23,115,785.39 XCC 57,789.46 23,057,995.93 C STT 10,137.66 XCC 25.34 10,112.32 C UTT 10,015.10 XCC 25.04 9,990.06 C ZTT 72,118.35 XCC 180.30 71,938.05 P 91 MPP 253.43 XCC .63 252.80 P 03 MPP 13.26 XCC .03 13.23 P 04 MPP 77.99 XCC .19 77.80 P 14 MPP 12.04 XCC .03 12.01 P 15 MPP XCC .00 P 16 MPP 76.62 XCC .19 76.43 P 17 MPP 279.54 XCC .70 278.84 P 18 MPP 714.13 XCC 1.79 712.34 P 19 MPP 320.13 XCC .80 319.33 P 20 MPP 4,722.87 XCC 11.81 4,711.06 P 21 MPP 2,234.80 XCC 5.59 2,229.21 P 91 MTT 48.60 XCC .12 48.48 P 03 MTT 4.34 4.34 P 04 MTT 25.53 25.53 P 14 MTT 10.56 10.56 P 15 MTT .00 P 16 MTT 151.73 151.73 P 17 MTT 516.41 516.41 P 18 MTT 1,380.19 1,380.19 P 19 MTT 1,244.47 1,244.47 P 20 MTT 43,898.97 43,898.97 P 21 MTT 22,692.01 22,692.01 P 84 NTT .93 XCC .93 P 90 NTT 3.88 XCC .01 3.87 P 96 NTT XCC .00 P 06 NTT 5.11 5.11 P 07 NTT .00 P 12 NTT 4.22 4.22 P 14 NTT 22.14 22.14 P 15 NTT 221.24 221.24 P 16 NTT 43.86 43.86 P 18 NTT 103.03 103.03 P 20 NTT 427.18 427.18 P 21 NTT 496.53 496.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 8,192.56 8,192.56 P STS 31,869.18 XCC 79.67 31,789.51 P UTT 59.73 XCC .14 59.59 P ZTT 2,386.15 XCC 5.99 2,380.16 23,369,622.20 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT .04 XCC .04 C 15 MTT .15 XCC .15 C 16 MTT 1.68 XCC 1.68 C 17 MTT 4.65- XCC .01- 4.64- C 18 MTT 5.66 XCC .01 5.65 C 19 MTT 176.31- XCC .44- 175.87- C 20 MTT 7.67- XCC .02- 7.65- C 21 MTT 30,595.20 XCC 76.49 30,518.71 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .26 XCC .26 C 16 NTT .63 XCC .63 C 18 NTT 242.56 XCC .61 241.95 C 19 NTT .10- XCC .10- C 20 NTT 23.40 XCC .06 23.34 C 21 NTT 284.18 XCC .71 283.47 C STS 4,443,050.95 XCC 11,107.63 4,431,943.32 C STT 34,753.74 XCC 86.88 34,666.86 C UTT 1,963.09 XCC 4.91 1,958.18 C ZTT 25,514.12 XCC 63.79 25,450.33 P 91 MPP 15.88 XCC .04 15.84 P 03 MPP .61 XCC .61 P 04 MPP 3.55 XCC .01 3.54 P 12 MPP .61 XCC .61 P 13 MPP 3.38 XCC .01 3.37 P 14 MPP .92 XCC .92 P 15 MPP 9.03 XCC .02 9.01 P 16 MPP 13.43 XCC .03 13.40 P 17 MPP 20.61 XCC .05 20.56 P 18 MPP 53.13 XCC .13 53.00 P 19 MPP 53.34 XCC .13 53.21 P 20 MPP 425.30 XCC 1.06 424.24 P 21 MPP 558.96 XCC 1.40 557.56 P 91 MTT 3.05 XCC .01 3.04 P 03 MTT .20 .20 P 04 MTT 1.17 1.17 P 12 MTT .42 .42 P 13 MTT 2.36 2.36 P 14 MTT .81 .81 P 15 MTT 8.21 8.21 P 16 MTT 17.40 17.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 35.48 35.48 P 18 MTT 106.45 106.45 P 19 MTT 226.41 226.41 P 20 MTT 3,612.57 3,612.57 P 21 MTT 5,828.73 5,828.73 P 84 NTT .11 XCC .11 P 88 NTT XCC .00 P 89 NTT .04 XCC .04 P 90 NTT 2.06 XCC .01 2.05 P 91 NTT .08 XCC .08 P 92 NTT .69 XCC .69 P 93 NTT .42 XCC .42 P 94 NTT 3.06 XCC .01 3.05 P 96 NTT .05 XCC .05 P 97 NTT .81 XCC .81 P 00 NTT .08 XCC .08 P 01 NTT XCC .00 P 04 NTT .09 .09 P 05 NTT 1.49 1.49 P 06 NTT 1.58 1.58 P 07 NTT .00 P 08 NTT 2.27 2.27 P 11 NTT .00 P 12 NTT .39 .39 P 13 NTT 1.92 1.92 P 14 NTT 2.75 2.75 P 15 NTT 8.22 8.22 P 16 NTT 2.25 2.25 P 17 NTT 8.21 8.21 P 18 NTT 19.98 19.98 P 19 NTT 21.79 21.79 P 20 NTT 47.01 47.01 P 21 NTT 101.39 101.39 P SPS 3,122.78 XCC 7.80 3,114.98 P STS 9,919.08 XCC 24.80 9,894.28 P UTT 62.02 XCC .14 61.88 P ZTT 431.49 XCC 1.05 430.44 4,549,633.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,989,004.64 69,748.71 27,919,255.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .03 .03 P 91 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 6,432.47 6,432.47 6,432.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,432.47 .00 6,432.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 9,055.20 9,055.20 P SPA 69.71 69.71 P STA 188.40 188.40 9,313.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,313.31 .00 9,313.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .04 XCC .04 C 17 MTT .13- XCC .13- C 18 MTT .15 XCC .15 C 19 MTT 4.80- XCC .01- 4.79- C 20 MTT .21- XCC .21- C 21 MTT 829.78 XCC 2.07 827.71 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C 16 NTT .02 XCC .02 C 18 NTT 6.46 XCC .02 6.44 C 19 NTT .01- XCC .01- C 20 NTT .63 XCC .63 C 21 NTT 7.71 XCC .02 7.69 C STS 121,944.30 XCC 304.86 121,639.44 C STT 953.86 XCC 2.38 951.48 C UTT 53.88 XCC .13 53.75 C ZTT 700.27 XCC 1.75 698.52 P 91 MPP .76 XCC .76 P 03 MPP .02 XCC .02 P 04 MPP .12 XCC .12 P 12 MPP .02 XCC .02 P 13 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 15 MPP .25 XCC .25 P 16 MPP .35 XCC .35 P 17 MPP .55 XCC .55 P 18 MPP 1.42 XCC 1.42 P 19 MPP 1.46 XCC 1.46 P 20 MPP 11.47 XCC .03 11.44 P 21 MPP 15.16 XCC .04 15.12 P 91 MTT .14 XCC .14 P 03 MTT .00 P 04 MTT .03 .03 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .02 .02 P 15 MTT .22 .22 P 16 MTT .46 .46 P 17 MTT .93 .93 P 18 MTT 2.84 2.84 P 19 MTT 6.17 6.17 P 20 MTT 97.47 97.47 P 21 MTT 158.08 158.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .09 XCC .09 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 94 NTT .11 XCC .11 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .05 .05 P 07 NTT .00 P 08 NTT .07 .07 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .05 .05 P 14 NTT .08 .08 P 15 NTT .22 .22 P 16 NTT .06 .06 P 17 NTT .22 .22 P 18 NTT .53 .53 P 19 NTT .59 .59 P 20 NTT 1.27 1.27 P 21 NTT 2.75 2.75 P SPS 84.70 XCC .22 84.48 P STS 269.02 XCC .66 268.36 P UTT 1.69 XCC 1.69 P ZTT 11.73 XCC .02 11.71 124,851.29 SS01 SEWER STANDBY OJZ ACR ACR C STA 20,221.80 20,221.80 P SPA 44.35 44.35 P STA 227.25 227.25 20,493.40 SW01 WATER STANDBY OJZ ACR ACR C STA 10,208.55 10,208.55 P SPA 22.47 22.47 P STA 114.75 114.75 10,345.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,002.65 312.19 155,690.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 91 MPP 1.43 1.43 P 03 MPP .04 .04 P 04 MPP .23 .23 P 91 MTT .28 .28 P 03 MTT .01 .01 P 04 MTT .08 .08 P 84 NTT .00 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT .14 .14 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .02 .02 P 94 NTT .19 .19 P 96 NTT .00 P 97 NTT .05 .05 P 00 NTT .01 .01 P 01 NTT .00 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .14 .14 P 07 NTT .00 2.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.84 .00 2.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .04 XCC .04 C 17 MTT .12- XCC .12- C 18 MTT .14 XCC .14 C 19 MTT 4.43- XCC .01- 4.42- C 20 MTT .19- XCC .19- C 21 MTT 764.33 XCC 1.91 762.42 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .02 XCC .02 C 18 NTT 6.12 XCC .02 6.10 C 19 NTT XCC .00 C 20 NTT .59 XCC .59 C 21 NTT 7.10 XCC .02 7.08 C STS 110,502.20 XCC 276.26 110,225.94 C STT 864.35 XCC 2.16 862.19 C UTT 48.83 XCC .12 48.71 C ZTT 634.55 XCC 1.59 632.96 P 91 MPP .55 XCC .55 P 03 MPP .02 XCC .02 P 04 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 13 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 15 MPP .23 XCC .23 P 16 MPP .35 XCC .35 P 17 MPP .52 XCC .52 P 18 MPP 1.34 XCC 1.34 P 19 MPP 1.34 XCC 1.34 P 20 MPP 10.67 XCC .03 10.64 P 21 MPP 13.97 XCC .03 13.94 P 91 MTT .10 XCC .10 P 03 MTT .01 .01 P 04 MTT .04 .04 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .02 .02 P 15 MTT .22 .22 P 16 MTT .45 .45 P 17 MTT .90 .90 P 18 MTT 2.68 2.68 P 19 MTT 5.69 5.69 P 20 MTT 90.57 90.57 P 21 MTT 145.61 145.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .07 XCC .07 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .11 XCC .11 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .04 .04 P 06 NTT .04 .04 P 07 NTT .00 P 08 NTT .07 .07 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT .07 .07 P 15 NTT .21 .21 P 16 NTT .06 .06 P 17 NTT .20 .20 P 18 NTT .50 .50 P 19 NTT .55 .55 P 20 NTT 1.18 1.18 P 21 NTT 2.54 2.54 P SPS 78.03 XCC .20 77.83 P STS 247.80 XCC .61 247.19 P UTT 1.54 XCC 1.54 P ZTT 10.78 XCC .01 10.77 113,160.13 SW01 WATER AVAILABILITY OKN ACR ACR C STA 15,395.78 15,395.78 P SPA 133.64 133.64 P STA 410.70 410.70 15,940.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,383.20 282.95 129,100.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT .16 XCC .16 .16 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .98 XCC .98 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE OPZ ACR ACR P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .08 XCC .08 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 14 MTT .06 XCC .06 C 15 MTT .03 XCC .03 C 16 MTT .25 XCC .25 C 17 MTT .66- XCC .66- C 18 MTT .80 XCC .80 C 19 MTT 24.80- XCC .06- 24.74- C 20 MTT 1.07- XCC 1.07- C 21 MTT 4,297.32 XCC 10.74 4,286.58 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 18 NTT 34.44 XCC .09 34.35 C 19 NTT .01- XCC .01- C 20 NTT 3.27 XCC .01 3.26 C 21 NTT 39.92 XCC .10 39.82 C STS 632,341.58 XCC 1,580.85 630,760.73 C STT 4,946.20 XCC 12.37 4,933.83 C UTT 279.39 XCC .70 278.69 C ZTT 3,631.21 XCC 9.08 3,622.13 P 91 MPP 3.67 XCC .01 3.66 P 03 MPP .10 XCC .10 P 04 MPP .58 XCC .58 P 12 MPP .10 XCC .10 P 13 MPP .54 XCC .54 P 14 MPP .14 XCC .14 P 15 MPP 1.37 XCC 1.37 P 16 MPP 1.97 XCC 1.97 P 17 MPP 2.95 XCC .01 2.94 P 18 MPP 7.54 XCC .02 7.52 P 19 MPP 7.50 XCC .02 7.48 P 20 MPP 59.55 XCC .15 59.40 P 21 MPP 78.51 XCC .20 78.31 P 91 MTT .71 XCC .71 P 03 MTT .03 .03 P 04 MTT .18 .18 P 12 MTT .07 .07 P 13 MTT .37 .37 P 14 MTT .13 .13 P 15 MTT 1.24 1.24 P 16 MTT 2.55 2.55 P 17 MTT 5.08 5.08 P 18 MTT 15.12 15.12 P 19 MTT 31.84 31.84 P 20 MTT 505.85 505.85 P 21 MTT 818.69 818.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .47 XCC .47 P 91 NTT XCC .00 P 92 NTT .13 XCC .13 P 93 NTT .08 XCC .08 P 94 NTT .58 XCC .58 P 96 NTT .06 XCC .06 P 97 NTT .15 XCC .15 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .25 .25 P 06 NTT .27 .27 P 07 NTT .00 P 08 NTT .37 .37 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .30 .30 P 14 NTT .43 .43 P 15 NTT 1.25 1.25 P 16 NTT .33 .33 P 17 NTT 1.18 1.18 P 18 NTT 2.84 2.84 P 19 NTT 3.07 3.07 P 20 NTT 6.58 6.58 P 21 NTT 14.24 14.24 P UTT 8.74 XCC .01 8.73 P ZTT 60.61 XCC .13 60.48 645,582.05 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 897,919.50 897,919.50 C STB 1,840.08 XCP 1.80 1,838.28 P SPA 3,083.87 3,083.87 P STA 11,219.58 11,219.58 914,061.23 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 650,551.20 650,551.20 P SPA 95.30 95.30 P STA 544.50 544.50 651,191.00 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 173,864.61 173,864.61 P SPA 310.23 310.23 P STA 1,632.78 1,632.78 175,807.62 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 104,629.12 104,629.12 104,629.12 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 93,769.06 93,769.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 93,769.06 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 296.83 296.83 296.83 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 9,237.41 9,237.41 P SPA 1,136.33 1,136.33 P STA 2,443.36 2,443.36 12,817.10 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 47,220.29 47,220.29 P SPA 191.01 191.01 P STA 740.75 740.75 48,152.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,647,922.29 1,616.23 2,646,306.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 83 NTT 1.88 1.88 1.88 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .08 XCC .08 C 17 MTT .22- XCC .22- C 18 MTT .27 XCC .27 C 19 MTT 9.09- XCC .02- 9.07- C 20 MTT .40- XCC .40- C 21 MTT 1,740.62 XCC 4.35 1,736.27 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .02 XCC .02 C 16 NTT .03 XCC .03 C 18 NTT 11.69 XCC .03 11.66 C 19 NTT .01- XCC .01- C 20 NTT 1.22 XCC 1.22 C 21 NTT 16.16 XCC .04 16.12 C STS 280,113.56 XCC 700.28 279,413.28 C STT 2,191.06 XCC 5.48 2,185.58 C UTT 123.76 XCC .31 123.45 C ZTT 1,608.55 XCC 4.02 1,604.53 P 91 MPP 1.01 XCC 1.01 P 03 MPP .02 XCC .02 P 04 MPP .15 XCC .15 P 12 MPP .03 XCC .03 P 13 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 15 MPP .44 XCC .44 P 16 MPP .64 XCC .64 P 17 MPP .98 XCC .98 P 18 MPP 2.56 XCC .01 2.55 P 19 MPP 2.75 XCC .01 2.74 P 20 MPP 22.24 XCC .06 22.18 P 21 MPP 31.80 XCC .08 31.72 P 91 MTT .19 XCC .19 P 03 MTT .01 .01 P 04 MTT .05 .05 P 12 MTT .02 .02 P 13 MTT .12 .12 P 14 MTT .04 .04 P 15 MTT .40 .40 P 16 MTT .82 .82 P 17 MTT 1.68 1.68 P 18 MTT 5.13 5.13 P 19 MTT 11.67 11.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 188.91 188.91 P 21 MTT 331.61 331.61 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .13 XCC .13 P 91 NTT XCC .00 P 92 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .06 .06 P 06 NTT .08 .08 P 07 NTT .00 P 08 NTT .13 .13 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .10 .10 P 14 NTT .13 .13 P 15 NTT .39 .39 P 16 NTT .10 .10 P 17 NTT .39 .39 P 18 NTT .96 .96 P 19 NTT 1.12 1.12 P 20 NTT 2.46 2.46 P 21 NTT 5.77 5.77 P UTT 3.51 XCC 3.51 P ZTT 24.55 XCC .04 24.51 285,726.25 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 274.16 274.16 P STA 356.95 356.95 631.11 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 337,004.58 337,004.58 C STB 1,276.77 XCP 6.00 1,270.77 P SPA 1,678.22 1,678.22 P STA 6,851.62 6,851.62 346,805.19 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 54.97 54.97 P STA 75.30 75.30 130.27 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 63,978.34 63,978.34 P SPA 247.13 247.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,147.48 1,147.48 65,372.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699,388.34 720.69 698,667.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 92.70 XCC .23 92.47 C 22 NLT 10.79 XCC .03 10.76 C SLS 5,511.92 XCC 13.78 5,498.14 C ULT 64.43- XCC .16- 64.27- C ZLT XCC .00 5,537.10 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT XCC .00 C 15 MTT .01 XCC .01 C 16 MTT .02 XCC .02 C 17 MTT .04- XCC .04- C 18 MTT .06 XCC .06 C 19 MTT 1.55- XCC 1.55- C 20 MTT .07- XCC .07- C 21 MTT 262.74 XCC .66 262.08 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 2.22 XCC .01 2.21 C 19 NTT XCC .00 C 20 NTT .21 XCC .21 C 21 NTT 2.44 XCC .01 2.43 C STS 37,788.17 XCC 94.47 37,693.70 C STT 295.58 XCC .73 294.85 C UTT 16.70 XCC .04 16.66 C ZTT 216.99 XCC .54 216.45 P 91 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 15 MPP .08 XCC .08 P 16 MPP .12 XCC .12 P 17 MPP .18 XCC .18 P 18 MPP .49 XCC .49 P 19 MPP .47 XCC .47 P 20 MPP 3.74 XCC .01 3.73 P 21 MPP 4.80 XCC .01 4.79 P 91 MTT .04 XCC .04 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .01 .01 P 15 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .17 .17 P 17 MTT .32 .32 P 18 MTT .97 .97 P 19 MTT 2.00 2.00 P 20 MTT 31.74 31.74 P 21 MTT 50.05 50.05 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .03 .03 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .03 .03 P 15 NTT .08 .08 P 16 NTT .02 .02 P 17 NTT .07 .07 P 18 NTT .18 .18 P 19 NTT .19 .19 P 20 NTT .41 .41 P 21 NTT .87 .87 P UTT .55 XCC .55 P ZTT 3.71 XCC 3.71 38,588.85 SW01 WATER STANDBY OLB ACR ACR C STA 12,519.30 12,519.30 P SPA 31.76 31.76 P STA 178.95 178.95 12,730.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,966.32 110.36 56,855.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 17 MTT .01- XCC .01- C 18 MTT XCC .00 C 19 MTT .15- XCC .15- C 20 MTT .01- XCC .01- C 21 MTT 24.80 XCC .06 24.74 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .19 XCC .19 C 19 NTT XCC .00 C 20 NTT .02 XCC .02 C 21 NTT .23 XCC .23 C STS 3,568.97 XCC 8.92 3,560.05 C STT 27.92 XCC .07 27.85 C UTT 1.57 XCC 1.57 C ZTT 20.50 XCC .05 20.45 P 91 MPP XCC .00 P 03 MPP XCC .00 P 04 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 19 MPP .05 XCC .05 P 20 MPP .35 XCC .35 P 21 MPP .45 XCC .45 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 15 MTT .00 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .03 .03 P 18 MTT .08 .08 P 19 MTT .18 .18 P 20 MTT 2.96 2.96 P 21 MTT 4.73 4.73 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 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 P 20 NTT .04 .04 P 21 NTT .08 .08 P SPS 2.53 XCC 2.53 P STS 8.04 XCC .01 8.03 P UTT .04 XCC .04 P ZTT .36 XCC .36 3,655.00 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 797.07 XCP 1.50 795.57 795.57 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 21,289.00 21,289.00 P SPA 47.80 47.80 P STA 232.75 232.75 21,569.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,030.73 10.61 26,020.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .20 XCC .20 C 17 MTT .57- XCC .57- C 18 MTT .69 XCC .69 C 19 MTT 21.09- XCC .05- 21.04- C 20 MTT .91- XCC .91- C 21 MTT 3,567.05 XCC 8.92 3,558.13 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .07 XCC .07 C 18 NTT 29.78 XCC .07 29.71 C 19 NTT .01- XCC .01- C 20 NTT 2.79 XCC .01 2.78 C 21 NTT 33.14 XCC .08 33.06 C STS 500,668.28 XCC 1,251.67 499,416.61 C STT 3,916.24 XCC 9.79 3,906.45 C UTT 221.22 XCC .55 220.67 C ZTT 2,875.08 XCC 7.19 2,867.89 P 91 MPP 2.16 XCC .01 2.15 P 03 MPP .07 XCC .07 P 04 MPP .46 XCC .46 P 12 MPP .08 XCC .08 P 13 MPP .43 XCC .43 P 14 MPP .12 XCC .12 P 15 MPP 1.13 XCC 1.13 P 16 MPP 1.66 XCC 1.66 P 17 MPP 2.55 XCC .01 2.54 P 18 MPP 6.52 XCC .02 6.50 P 19 MPP 6.38 XCC .02 6.36 P 20 MPP 50.71 XCC .13 50.58 P 21 MPP 65.17 XCC .16 65.01 P 91 MTT .41 XCC .41 P 03 MTT .03 .03 P 04 MTT .15 .15 P 12 MTT .05 .05 P 13 MTT .31 .31 P 14 MTT .10 .10 P 15 MTT 1.03 1.03 P 16 MTT 2.16 2.16 P 17 MTT 4.38 4.38 P 18 MTT 13.07 13.07 P 19 MTT 27.09 27.09 P 20 MTT 430.82 430.82 P 21 MTT 679.56 679.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .28 XCC .28 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 94 NTT .40 XCC .40 P 96 NTT XCC .00 P 97 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 04 NTT .01 .01 P 05 NTT .19 .19 P 06 NTT .19 .19 P 07 NTT .00 P 08 NTT .27 .27 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .24 .24 P 14 NTT .34 .34 P 15 NTT 1.03 1.03 P 16 NTT .28 .28 P 17 NTT 1.01 1.01 P 18 NTT 2.45 2.45 P 19 NTT 2.61 2.61 P 20 NTT 5.61 5.61 P 21 NTT 11.82 11.82 P SPS 364.09 XCC .90 363.19 P STS 1,156.47 XCC 2.89 1,153.58 P UTT 7.24 XCC .01 7.23 P ZTT 50.33 XCC .11 50.22 512,911.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,193.81 1,282.49 512,911.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 777,976.65 XCC 1,944.94 776,031.71 C STT 6,085.38 XCC 15.21 6,070.17 C UTT 343.74 XCC .86 342.88 C ZTT 4,467.51 XCC 11.17 4,456.34 P UTT 10.97 XCC .01 10.96 P ZTT 76.05 XCC .17 75.88 786,987.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT XCC .00 C 15 MTT .03 XCC .03 C 16 MTT .30 XCC .30 C 17 MTT .82- XCC .82- C 18 MTT 1.00 XCC 1.00 C 19 MTT 30.96- XCC .08- 30.88- C 20 MTT 1.35- XCC 1.35- C 21 MTT 5,394.57 XCC 13.49 5,381.08 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .05 XCC .05 C 16 NTT .12 XCC .12 C 18 NTT 42.56 XCC .11 42.45 C 19 NTT .02- XCC .02- C 20 NTT 4.12 XCC .01 4.11 C 21 NTT 50.10 XCC .13 49.97 P 91 MPP 2.72 XCC .01 2.71 P 03 MPP .14 XCC .14 P 04 MPP .76 XCC .76 P 12 MPP .12 XCC .12 P 13 MPP .65 XCC .65 P 14 MPP .17 XCC .17 P 15 MPP 1.63 XCC 1.63 P 16 MPP 2.39 XCC .01 2.38 P 17 MPP 3.63 XCC .01 3.62 P 18 MPP 9.32 XCC .02 9.30 P 19 MPP 9.36 XCC .02 9.34 P 20 MPP 74.97 XCC .19 74.78 P 21 MPP 98.56 XCC .25 98.31 P 91 MTT .52 XCC .52 P 03 MTT .04 .04 P 04 MTT .25 .25 P 12 MTT .09 .09 P 13 MTT .45 .45 P 14 MTT .15 .15 P 15 MTT 1.49 1.49 P 16 MTT 3.09 3.09 P 17 MTT 6.25 6.25 P 18 MTT 18.68 18.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 39.75 39.75 P 20 MTT 636.74 636.74 P 21 MTT 1,027.73 1,027.73 P 84 NTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .34 XCC .34 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .09 XCC .09 P 94 NTT .69 XCC .69 P 96 NTT XCC .00 P 97 NTT .19 XCC .19 P 00 NTT .07 XCC .07 P 01 NTT XCC .00 P 04 NTT .02 .02 P 05 NTT .32 .32 P 06 NTT .34 .34 P 07 NTT .00 P 08 NTT .45 .45 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT .37 .37 P 14 NTT .51 .51 P 15 NTT 1.48 1.48 P 16 NTT .40 .40 P 17 NTT 1.45 1.45 P 18 NTT 3.50 3.50 P 19 NTT 3.82 3.82 P 20 NTT 8.28 8.28 P 21 NTT 17.88 17.88 7,425.57 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 76,066.25 76,066.25 P SPA 82.44 82.44 P STA 261.05 261.05 76,409.74 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,446.20 1,446.20 C STB 47.85 XCP .30 47.55 P SPA 1.92 1.92 P STA 10.90 10.90 1,506.57 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 2,242.12 XCP 2.10 2,240.02 2,240.02 SW01 WATER STANDBY OLJ ACR ACR C STA 4,208.90 4,208.90 C STB 127.35 XCP .30 127.05 P SPA 5.63 5.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 32.10 32.10 4,373.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880,932.75 1,989.23 878,943.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .03 .03 P 91 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 11,681.20 11,681.20 P SPA 5.31 5.31 P STA 30.30 30.30 11,716.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,716.81 .00 11,716.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 146.36 146.36 P STA 116.60 116.60 262.96 SW02 WATER STANDBY #2 OLT ACR ACR C STA 165,375.57 165,375.57 C STB 1,029.12 XCP 10.20 1,018.92 P SPA 1,952.06 1,952.06 P STA 4,765.69 4,765.69 173,112.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,385.40 10.20 173,375.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 03 MPP .00 P 04 MPP .00 P 03 MTT .00 P 04 MTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 04 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: 918 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .25 XCC .25 C 17 MTT .71- XCC .71- C 18 MTT .87 XCC .87 C 19 MTT 27.32- XCC .07- 27.25- C 20 MTT 1.22- XCC 1.22- C 21 MTT 5,167.36 XCC 12.92 5,154.44 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .04 XCC .04 C 16 NTT .09 XCC .09 C 18 NTT 37.51 XCC .09 37.42 C 19 NTT .01- XCC .01- C 20 NTT 3.70 XCC .01 3.69 C 21 NTT 48.00 XCC .12 47.88 C STS 777,719.68 XCC 1,944.30 775,775.38 C STT 6,083.35 XCC 15.20 6,068.15 C UTT 343.62 XCC .86 342.76 C ZTT 4,466.04 XCC 11.17 4,454.87 P 91 MPP 2.04 XCC .01 2.03 P 03 MPP .08 XCC .08 P 04 MPP .50 XCC .50 P 12 MPP .09 XCC .09 P 13 MPP .51 XCC .51 P 14 MPP .14 XCC .14 P 15 MPP 1.38 XCC 1.38 P 16 MPP 2.04 XCC .01 2.03 P 17 MPP 3.14 XCC .01 3.13 P 18 MPP 8.22 XCC .02 8.20 P 19 MPP 8.27 XCC .02 8.25 P 20 MPP 67.25 XCC .17 67.08 P 21 MPP 94.40 XCC .24 94.16 P 91 MTT .39 XCC .39 P 03 MTT .03 .03 P 04 MTT .16 .16 P 12 MTT .06 .06 P 13 MTT .35 .35 P 14 MTT .12 .12 P 15 MTT 1.25 1.25 P 16 MTT 2.63 2.63 P 17 MTT 5.41 5.41 P 18 MTT 16.46 16.46 P 19 MTT 35.09 35.09 P 20 MTT 571.29 571.29 P 21 MTT 984.44 984.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .25 XCC .25 P 91 NTT XCC .00 P 92 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 94 NTT .40 XCC .40 P 96 NTT XCC .00 P 97 NTT .10 XCC .10 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .06 .06 P 05 NTT .21 .21 P 06 NTT .23 .23 P 07 NTT .00 P 08 NTT .35 .35 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .29 .29 P 14 NTT .42 .42 P 15 NTT 1.26 1.26 P 16 NTT .34 .34 P 17 NTT 1.25 1.25 P 18 NTT 3.09 3.09 P 19 NTT 3.38 3.38 P 20 NTT 7.44 7.44 P 21 NTT 17.12 17.12 P SPS 527.40 XCC 1.32 526.08 P STS 1,675.27 XCC 4.19 1,671.08 P UTT 10.46 XCC .01 10.45 P ZTT 72.91 XCC .16 72.75 795,978.70 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P ZTA 712.96 712.96 712.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,682.42 1,990.76 796,691.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 14 MTT XCC .00 C 15 MTT .02 XCC .02 C 16 MTT .20 XCC .20 C 17 MTT .54- XCC .54- C 18 MTT .65 XCC .65 C 19 MTT 19.81- XCC .05- 19.76- C 20 MTT .85- XCC .85- C 21 MTT 3,354.89 XCC 8.39 3,346.50 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .03 XCC .03 C 16 NTT .08 XCC .08 C 18 NTT 27.65 XCC .07 27.58 C 19 NTT .06- XCC .06- C 20 NTT 2.61 XCC .01 2.60 C 21 NTT 31.16 XCC .08 31.08 C STS 470,196.49 XCC 1,175.49 469,021.00 C STT 3,677.90 XCC 9.19 3,668.71 C UTT 207.75 XCC .52 207.23 C ZTT 2,700.09 XCC 6.75 2,693.34 P 91 MPP 1.39 XCC 1.39 P 03 MPP .06 XCC .06 P 04 MPP .39 XCC .39 P 12 MPP .07 XCC .07 P 13 MPP .39 XCC .39 P 14 MPP .10 XCC .10 P 15 MPP 1.05 XCC 1.05 P 16 MPP 1.55 XCC 1.55 P 17 MPP 2.38 XCC .01 2.37 P 18 MPP 6.05 XCC .02 6.03 P 19 MPP 6.00 XCC .02 5.98 P 20 MPP 47.39 XCC .12 47.27 P 21 MPP 61.29 XCC .15 61.14 P 91 MTT .26 XCC .26 P 03 MTT .02 .02 P 04 MTT .13 .13 P 12 MTT .05 .05 P 13 MTT .27 .27 P 14 MTT .10 .10 P 15 MTT .95 .95 P 16 MTT 2.02 2.02 P 17 MTT 4.09 4.09 P 18 MTT 12.13 12.13 P 19 MTT 25.45 25.45 P 20 MTT 402.47 402.47 P 21 MTT 639.14 639.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .17 XCC .17 P 91 NTT XCC .00 P 92 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 94 NTT .28 XCC .28 P 96 NTT XCC .00 P 97 NTT .08 XCC .08 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .17 .17 P 06 NTT .18 .18 P 07 NTT .00 P 08 NTT .26 .26 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .22 .22 P 14 NTT .32 .32 P 15 NTT .95 .95 P 16 NTT .26 .26 P 17 NTT .95 .95 P 18 NTT 2.28 2.28 P 19 NTT 2.45 2.45 P 20 NTT 5.24 5.24 P 21 NTT 11.12 11.12 P UTT 6.82 XCC .01 6.81 P ZTT 47.32 XCC .11 47.21 480,271.77 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT XCC .00 C 15 MTT .07 XCC .07 C 16 MTT .35 XCC .35 C 17 MTT .98- XCC .98- C 18 MTT 1.18 XCC 1.18 C 19 MTT 36.35- XCC .09- 36.26- C 20 MTT 1.57- XCC 1.57- C 21 MTT 6,148.03 XCC 15.37 6,132.66 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .13 XCC .13 C 18 NTT 50.67 XCC .13 50.54 C 19 NTT XCC .00 C 20 NTT 4.79 XCC .01 4.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 57.11 XCC .14 56.97 C STS 864,481.15 XCC 2,161.20 862,319.95 C STT 6,762.01 XCC 16.91 6,745.10 C UTT 381.96 XCC .95 381.01 C ZTT 4,964.27 XCC 12.41 4,951.86 P 91 MPP 2.75 XCC .01 2.74 P 03 MPP .12 XCC .12 P 04 MPP .73 XCC .73 P 12 MPP .13 XCC .13 P 13 MPP .72 XCC .72 P 14 MPP .20 XCC .20 P 15 MPP 1.93 XCC 1.93 P 16 MPP 2.85 XCC .01 2.84 P 17 MPP 4.35 XCC .01 4.34 P 18 MPP 11.10 XCC .03 11.07 P 19 MPP 11.00 XCC .03 10.97 P 20 MPP 87.08 XCC .22 86.86 P 21 MPP 112.32 XCC .28 112.04 P 91 MTT .53 XCC .53 P 03 MTT .09 .09 P 04 MTT .24 .24 P 12 MTT .09 .09 P 13 MTT .50 .50 P 14 MTT .17 .17 P 15 MTT 1.76 1.76 P 16 MTT 3.70 3.70 P 17 MTT 7.49 7.49 P 18 MTT 22.24 22.24 P 19 MTT 46.68 46.68 P 20 MTT 739.72 739.72 P 21 MTT 1,171.27 1,171.27 P 84 NTT .06 XCC .06 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .33 XCC .33 P 91 NTT XCC .00 P 92 NTT .12 XCC .12 P 93 NTT .08 XCC .08 P 94 NTT .56 XCC .56 P 96 NTT XCC .00 P 97 NTT .15 XCC .15 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .33 .33 P 06 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 08 NTT .48 .48 P 11 NTT .00 P 12 NTT .09 .09 P 13 NTT .41 .41 P 14 NTT .60 .60 P 15 NTT 1.76 1.76 P 16 NTT .48 .48 P 17 NTT 1.73 1.73 P 18 NTT 4.17 4.17 P 19 NTT 4.49 4.49 P 20 NTT 9.62 9.62 P 21 NTT 20.37 20.37 P UTT 12.47 XCC .01 12.46 P ZTT 86.72 XCC .19 86.53 882,980.19 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 360.11 360.11 P STA 654.74 654.74 1,014.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367,675.52 3,408.71 1,364,266.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,353.88 1,353.88 1,353.88 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,699.94 6,699.94 6,699.94 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 69,133.11 XCP 20.10 69,113.01 69,113.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,186.93 20.10 77,166.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 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 .06- XCC .06- C 20 MTT XCC .00 C 21 MTT 8.83 XCC .02 8.81 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT .08 XCC .08 C 19 NTT XCC .00 C 20 NTT .01 XCC .01 C 21 NTT .08 XCC .08 C STS 1,213.45 XCC 3.03 1,210.42 C STT 9.48 XCC .03 9.45 C UTT .53 XCC .53 C ZTT 6.97 XCC .02 6.95 P 91 MPP .01 XCC .01 P 03 MPP XCC .00 P 04 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 15 MPP XCC .00 P 16 MPP .01 XCC .01 P 17 MPP XCC .00 P 18 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 20 MPP .13 XCC .13 P 21 MPP .17 XCC .17 P 91 MTT XCC .00 P 03 MTT .00 P 04 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .00 P 15 MTT .01 .01 P 16 MTT .00 P 17 MTT .01 .01 P 18 MTT .04 .04 P 19 MTT .07 .07 P 20 MTT 1.11 1.11 P 21 MTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 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 .01 XCC .01 P 93 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 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 .01 .01 P 19 NTT .01 .01 P 20 NTT .02 .02 P 21 NTT .03 .03 P SPS .93 XCC .93 P STS 2.87 XCC 2.87 P UTT .03 XCC .03 P ZTT .11 XCC .11 1,243.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.70 3.10 1,243.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 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 XCC .00 C 21 MTT .05 XCC .05 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS 7.13 XCC .02 7.11 C STT .06 XCC .06 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 12 MPP .00 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 21 MPP .00 P 12 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 21 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT .01 XCC .01 7.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.34 .02 7.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 20 MLT .00 P 21 MLT .00 P 19 MMT .00 P 21 MMT .00 P 97 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .03 XCC .03 C 19 MTT 1.05- XCC 1.05- C 20 MTT .05- XCC .05- C 21 MTT 193.05 XCC .48 192.57 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT 1.42 XCC 1.42 C 19 NTT XCC .00 C 20 NTT .14 XCC .14 C 21 NTT 1.79 XCC 1.79 C STS 30,450.39 XCC 76.13 30,374.26 C STT 238.19 XCC .59 237.60 C UTT 13.45 XCC .03 13.42 C ZTT 174.86 XCC .44 174.42 P 91 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 15 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 17 MPP .12 XCC .12 P 18 MPP .31 XCC .31 P 19 MPP .32 XCC .32 P 20 MPP 2.59 XCC .01 2.58 P 21 MPP 3.52 XCC .01 3.51 P 91 MTT .03 XCC .03 P 03 MTT .00 P 04 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .01 .01 P 15 MTT .04 .04 P 16 MTT .10 .10 P 17 MTT .20 .20 P 18 MTT .62 .62 P 19 MTT 1.34 1.34 P 20 MTT 22.01 22.01 P 21 MTT 36.78 36.78 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .02 .02 P 15 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .11 .11 P 19 NTT .13 .13 P 20 NTT .28 .28 P 21 NTT .64 .64 P UTT .38 XCC .38 P ZTT 2.72 XCC 2.72 31,067.33 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 18 MTT .03 XCC .03 C 19 MTT 1.01- XCC 1.01- C 20 MTT .05- XCC .05- C 21 MTT 186.27 XCC .47 185.80 C 11 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .01 XCC .01 C 18 NTT 1.37 XCC 1.37 C 19 NTT XCC .00 C 20 NTT .14 XCC .14 C 21 NTT 1.74 XCC 1.74 C STS 30,164.87 XCC 75.41 30,089.46 C STT 235.94 XCC .59 235.35 C UTT 13.33 XCC .03 13.30 C ZTT 173.22 XCC .43 172.79 P 91 MPP .11 XCC .11 P 03 MPP XCC .00 P 04 MPP .02 XCC .02 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP XCC .00 P 15 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 17 MPP .12 XCC .12 P 18 MPP .30 XCC .30 P 19 MPP .31 XCC .31 P 20 MPP 2.53 XCC .01 2.52 P 21 MPP 3.41 XCC .01 3.40 P 91 MTT .02 XCC .02 P 03 MTT .00 P 04 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .02 .02 P 14 MTT .00 P 15 MTT .05 .05 P 16 MTT .11 .11 P 17 MTT .21 .21 P 18 MTT .60 .60 P 19 MTT 1.31 1.31 P 20 MTT 21.49 21.49 P 21 MTT 35.49 35.49 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .05 .05 P 16 NTT .01 .01 P 17 NTT .05 .05 P 18 NTT .12 .12 P 19 NTT .13 .13 P 20 NTT .28 .28 P 21 NTT .62 .62 P UTT .43 XCC .43 P ZTT 2.65 XCC 2.65 30,769.59 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 18 MTT .02 XCC .02 C 19 MTT .49- XCC .49- C 20 MTT .02- XCC .02- C 21 MTT 94.39 XCC .24 94.15 C 16 NTT XCC .00 C 18 NTT .65 XCC .65 C 19 NTT XCC .00 C 20 NTT .07 XCC .07 C 21 NTT .87 XCC .87 C STS 15,260.88 XCC 38.15 15,222.73 C STT 119.38 XCC .30 119.08 C UTT 6.74 XCC .02 6.72 C ZTT 87.64 XCC .22 87.42 P 16 MPP .03 .03 P 17 MPP .06 .06 P 18 MPP .14 .14 P 19 MPP .14 .14 P 20 MPP 1.23 1.23 P 21 MPP 1.72 1.72 P 16 MTT .04 .04 P 17 MTT .09 .09 P 18 MTT .29 .29 P 19 MTT .62 .62 P 20 MTT 10.45 10.45 P 21 MTT 17.98 17.98 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .06 .06 P 20 NTT .14 .14 P 21 NTT .31 .31 P UTT .24 XCC .24 P ZTT 1.31 XCC 1.31 15,566.13 SW03 WATER STANDBY OPZ ACR ACR C STA 15,486.45 15,486.45 P SPA 227.31 227.31 P STA 916.95 916.95 16,630.71 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 8,666.38 8,666.38 P SPA 221.66 221.66 P STA 986.60 986.60 9,874.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,101.97 193.57 103,908.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 115.52 XCC .29 115.23 C 21 MTT 6,915.88 XCC 17.29 6,898.59 C 21 NTT 2.42- XCC .01- 2.41- C STS 1,679,598.74 XCC 4,199.00 1,675,399.74 C STT 133.31 XCC .33 132.98 C UTT 581.38 XCC 1.45 579.93 C ZTT 10,961.23 XCC 27.40 10,933.83 P 16 MPP 43.68 XCC .11 43.57 P 18 MPP 17.60 XCC .04 17.56 P 19 MPP 17.62 XCC .04 17.58 P 20 MPP 241.14 XCC .60 240.54 P 21 MPP 374.36 XCC .94 373.42 P 16 MTT 48.00 48.00 P 18 MTT 32.90 32.90 P 19 MTT 100.64 100.64 P 20 MTT 1,601.95 1,601.95 P 21 MTT 3,743.48 3,743.48 P 04 NTT .65 .65 P 13 NTT 14.79 14.79 P 18 NTT 5.32 5.32 P 19 NTT 3.31 3.31 P 20 NTT 56.52 56.52 P 21 NTT 91.44 91.44 P SPS 2,084.32 XCC 5.22 2,079.10 P STS 6,931.92 XCC 17.33 6,914.59 P UPT .00 P UTT XCC .00 P ZPT 53.85 53.85 P ZTT 207.71 XCC .52 207.19 1,709,704.29 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .13 XCC .13 C 17 MTT .37- XCC .37- C 18 MTT .45 XCC .45 C 19 MTT 14.06- XCC .04- 14.02- C 20 MTT .61- XCC .61- C 21 MTT 2,425.99 XCC 6.06 2,419.93 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .06 XCC .06 C 16 NTT .05 XCC .05 C 18 NTT 19.38 XCC .05 19.33 C 19 NTT XCC .00 C 20 NTT 1.85 XCC 1.85 C 21 NTT 22.54 XCC .06 22.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 349,972.43 XCC 874.93 349,097.50 C STT 2,737.49 XCC 6.84 2,730.65 C UTT 154.63 XCC .39 154.24 C ZTT 2,009.70 XCC 5.02 2,004.68 P 91 MPP 2.62 XCC .01 2.61 P 03 MPP .06 XCC .06 P 04 MPP .33 XCC .33 P 12 MPP .06 XCC .06 P 13 MPP .30 XCC .30 P 14 MPP .08 XCC .08 P 15 MPP .75 XCC .75 P 16 MPP 1.09 XCC 1.09 P 17 MPP 1.65 XCC 1.65 P 18 MPP 4.25 XCC .01 4.24 P 19 MPP 4.26 XCC .01 4.25 P 20 MPP 33.72 XCC .08 33.64 P 21 MPP 44.32 XCC .11 44.21 P 91 MTT .50 XCC .50 P 03 MTT .00 P 04 MTT .11 .11 P 12 MTT .04 .04 P 13 MTT .20 .20 P 14 MTT .07 .07 P 15 MTT .68 .68 P 16 MTT 1.41 1.41 P 17 MTT 2.84 2.84 P 18 MTT 8.50 8.50 P 19 MTT 18.06 18.06 P 20 MTT 286.43 286.43 P 21 MTT 462.17 462.17 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .34 XCC .34 P 91 NTT XCC .00 P 92 NTT .06 XCC .06 P 93 NTT .04 XCC .04 P 94 NTT .32 XCC .32 P 96 NTT XCC .00 P 97 NTT .09 XCC .09 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .14 .14 P 06 NTT .14 .14 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .17 .17 P 14 NTT .23 .23 P 15 NTT .68 .68 P 16 NTT .18 .18 P 17 NTT .66 .66 P 18 NTT 1.60 1.60 P 19 NTT 1.74 1.74 P 20 NTT 3.72 3.72 P 21 NTT 8.04 8.04 P SPS 247.63 XCC .61 247.02 P STS 786.52 XCC 1.95 784.57 P UTT 4.85 XCC .01 4.84 P ZTT 34.21 XCC .07 34.14 358,399.60 SP01 BOND DIST C OKJ ACR ACR P SPA 175.31 175.31 P STA 175.30 175.30 350.61 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 2,547.16 2,547.16 P SPA 38.25 38.25 P STA 103.37 103.37 2,688.78 SW01 WATER STANDBY OKJ ACR ACR C STA 266,195.00 266,195.00 C STB 367.50 367.50 P SPA 1,580.60 1,580.60 P STA 4,245.00 4,245.00 272,388.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348,698.10 5,166.72 2,343,531.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 18 MTT 5.45 XCC .01 5.44 C 19 MTT 2.10 XCC .01 2.09 C 20 MTT 113.37 XCC .28 113.09 C 21 MTT 4,404.73 XCC 11.01 4,393.72 C 11 NTT XCC .00 C 20 NTT 7.52 XCC .02 7.50 C 21 NTT 25.07 XCC .06 25.01 C STS 473,078.38 XCC 1,182.70 471,895.68 C STT 49.06 XCC .12 48.94 C UTT 223.47 XCC .56 222.91 C ZTT 2,049.53 XCC 5.12 2,044.41 P 17 MPP .46 XCC .46 P 18 MPP 2.50 XCC .01 2.49 P 19 MPP 5.75 XCC .01 5.74 P 20 MPP 34.30 XCC .09 34.21 P 21 MPP 57.23 XCC .14 57.09 P 17 MTT .86 .86 P 18 MTT 5.78 5.78 P 19 MTT 24.73 24.73 P 20 MTT 237.28 237.28 P 21 MTT 576.58 576.58 P 92 NTT .85 XCC .85 P 05 NTT 1.21 1.21 P 06 NTT 1.01 1.01 P 16 NTT .00 P 18 NTT .55 .55 P 19 NTT 6.79 6.79 P 20 NTT 4.65 4.65 P 21 NTT 6.58 6.58 P SPS 252.64 252.64 P STS 901.88 XCC 2.26 899.62 P UPT 14.20 XCC 14.20 P UTT 7.88 XCC .01 7.87 P ZPT 7.11 7.11 P ZTT 14.86 XCC .02 14.84 480,921.93 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 742.61 XCC 1.86 740.75 740.75 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 18 MTT XCC .00 C 19 MTT 65.45- XCC .16- 65.29- C 20 MTT 353.30- XCC .88- 352.42- C 21 MTT 7,839.59 XCC 19.60 7,819.99 C 18 NTT 134.15 XCC .34 133.81 C 20 NTT 11.20 XCC .03 11.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 43.93 XCC .11 43.82 C STS 771,271.80 XCC 1,928.18 769,343.62 C STT 13.82 XCC .03 13.79 C UTT 318.78 XCC .80 317.98 C ZTT 1,699.07 XCC 4.25 1,694.82 P 15 MPP 1.30 XCC 1.30 P 16 MPP XCC .00 P 17 MPP XCC .00 P 18 MPP 4.68 XCC .01 4.67 P 19 MPP 4.27 XCC .01 4.26 P 20 MPP 35.15 XCC .09 35.06 P 21 MPP 88.54 XCC .22 88.32 P 15 MTT 1.18 1.18 P 16 MTT .00 P 17 MTT .00 P 18 MTT 9.13 9.13 P 19 MTT 23.89 23.89 P 20 MTT 310.70 310.70 P 21 MTT 968.10 968.10 P 88 NTT XCC .00 P 93 NTT .57 XCC .57 P 94 NTT 4.17 XCC .01 4.16 P 97 NTT 1.12 XCC 1.12 P 08 NTT 1.53 1.53 P 13 NTT .20 .20 P 17 NTT 2.43 2.43 P 18 NTT 7.16 7.16 P 19 NTT 2.65 2.65 P 21 NTT 1.83 1.83 P SPS 158.86 158.86 P STS 711.38 XCC 1.78 709.60 P UPT 9.84 9.84 P UTT 16.14 XCC .03 16.11 P ZPT 15.85 XCC .03 15.82 P ZTT 16.70 XCC .04 16.66 781,356.44 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 520.29 XCC 1.30 518.99 518.99 SW01 WATER STANDBY OLD ACR ACR C STA 756,064.33 756,064.33 C STB 11,635.51 XCP 245.40 11,390.11 C UTA .01- .01- C ZTA 766.76 766.76 P SPA 361.57 361.57 P STA 1,404.15 1,404.15 P ZTA 18.97 18.97 770,005.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,036,949.50 3,405.51 2,033,543.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 46,108.52 XCC 115.27 45,993.25 C 22 NLT 1,292.53 XCC 3.23 1,289.30 C SLS 9,643,697.88 XCC 24,109.24 9,619,588.64 C SLT 52,767.08 XCC 131.92 52,635.16 C ULT 6,697.24 XCC 16.74 6,680.50 C ZLT 74,146.82 XCC 185.37 73,961.45 P 13 MLT 25.62 25.62 P 15 MLT 10.51 10.51 P 16 MLT 115.39 115.39 P 17 MLT 114.37 114.37 P 18 MLT 450.69 450.69 P 19 MLT 532.76 532.76 P 20 MLT 2,817.39 2,817.39 P 21 MLT 22,830.41 22,830.41 P 12 MMT 5.57 5.57 P 13 MMT 31.18 31.18 P 15 MMT 27.48 27.48 P 16 MMT 87.12 87.12 P 17 MMT 141.09 141.09 P 18 MMT 214.47 214.47 P 19 MMT 320.70 320.70 P 20 MMT 932.52 932.52 P 21 MMT 1,703.40 1,703.40 P 84 NLT .78 XCC .78 P 85 NLT .20 XCC .20 P 90 NLT 1.69 XCC 1.69 P 91 NLT 3.94 XCC .01 3.93 P 97 NLT 6.50 XCC .02 6.48 P 98 NLT 4.54 XCC .01 4.53 P 01 NLT .67 XCC .67 P 03 NLT 1.03 1.03 P 07 NLT 12.04 12.04 P 09 NLT .52 .52 P 12 NLT 1.77 1.77 P 15 NLT 17.14 17.14 P 18 NLT 37.73 37.73 P 19 NLT 4.55 4.55 P 20 NLT 20.19 20.19 P 21 NLT 730.10 730.10 P SLS 36,328.32 XCC 90.81 36,237.51 P SMS 13,963.75 XCC 34.92 13,928.83 P ULT 76.49 XCC .19 76.30 P ZLT 159.83 XCC .40 159.43 9,881,754.39 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SLS 32.83 XCC .08 32.75 C SLT XCC .00 C ULT 33.99- XCC .08- 33.91- C ZLT XCC .00 P 19 MLT 51.40 51.40 P 20 MLT 34.55 34.55 P 21 MLT .00 P 18 MMT 1.61 1.61 P 19 MMT 22.67 22.67 P 20 MMT .00 P 21 MMT .00 P 97 NLT 1.16 XCC 1.16 P 18 NLT 66.84 66.84 P 20 NLT 1.32 1.32 P 21 NLT .00 P SLS 2,012.90 2,012.90 P SMS 1,129.83 1,129.83 3,321.12 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 28,093.76 XCC 70.23 28,023.53 C 22 NLT 466.51 XCC 1.17 465.34 C SLS 4,992,606.11 XCC 12,481.52 4,980,124.59 C SLT 22,871.18 XCC 57.18 22,814.00 C ULT 108.56- XCC .27- 108.29- C ZLT 14,724.61 XCC 36.81 14,687.80 P 13 MLT 5.58 5.58 P 15 MLT 43.16 43.16 P 16 MLT 51.62 51.62 P 17 MLT 48.22 48.22 P 18 MLT 170.09 170.09 P 19 MLT 218.84 218.84 P 20 MLT 1,282.60 1,282.60 P 21 MLT 16,135.02 16,135.02 P 12 MMT 1.23 1.23 P 13 MMT 6.76 6.76 P 15 MMT 51.05 51.05 P 16 MMT 41.64 41.64 P 17 MMT 55.04 55.04 P 18 MMT 83.07 83.07 P 19 MMT 124.75 124.75 P 20 MMT 590.44 590.44 P 21 MMT 1,224.12 1,224.12 P 84 NLT 1.92 XCC 1.92 P 85 NLT 1.09 XCC 1.09 P 90 NLT 3.60 XCC .01 3.59 P 91 NLT 22.17 XCC .06 22.11 P 97 NLT 1.25 XCC 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NLT 9.29 XCC .02 9.27 P 01 NLT 1.37 XCC 1.37 P 03 NLT 2.45 2.45 P 07 NLT .00 P 09 NLT 1.08 1.08 P 12 NLT .59 .59 P 15 NLT 1.08 1.08 P 18 NLT 11.57 11.57 P 19 NLT 9.31 9.31 P 20 NLT 2.94 2.94 P 21 NLT 401.32 401.32 P SLS 37,945.08 XCC 94.87 37,850.21 P SMS 15,175.05 XCC 37.94 15,137.11 P ULT 48.67 XCC .12 48.55 P ZLT 2.36 XCC 2.36 5,119,649.37 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT .24 XCC .24 C 17 MTT .64- XCC .64- C 18 MTT .76 XCC .76 C 19 MTT 23.34- XCC .06- 23.28- C 20 MTT 1.00- XCC 1.00- C 21 MTT 3,937.59 XCC 9.84 3,927.75 C 11 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT .09 XCC .09 C 18 NTT 32.61 XCC .08 32.53 C 19 NTT XCC .00 C 20 NTT 3.06 XCC .01 3.05 C 21 NTT 36.57 XCC .09 36.48 C STS 555,701.68 XCC 1,389.25 554,312.43 C STT 4,346.73 XCC 10.86 4,335.87 C UTT 245.53 XCC .61 244.92 C ZTT 3,191.11 XCC 7.98 3,183.13 P 91 MPP 3.17 XCC .01 3.16 P 03 MPP .09 XCC .09 P 04 MPP .53 XCC .53 P 12 MPP .09 XCC .09 P 13 MPP .50 XCC .50 P 14 MPP .13 XCC .13 P 15 MPP 1.29 XCC 1.29 P 16 MPP 1.89 XCC 1.89 P 17 MPP 2.82 XCC .01 2.81 P 18 MPP 7.14 XCC .02 7.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 7.06 XCC .02 7.04 P 20 MPP 55.60 XCC .14 55.46 P 21 MPP 71.94 XCC .18 71.76 P 91 MTT .61 XCC .61 P 03 MTT .00 P 04 MTT .17 .17 P 12 MTT .06 .06 P 13 MTT .35 .35 P 14 MTT .12 .12 P 15 MTT 1.18 1.18 P 16 MTT 2.45 2.45 P 17 MTT 4.86 4.86 P 18 MTT 14.31 14.31 P 19 MTT 29.97 29.97 P 20 MTT 472.24 472.24 P 21 MTT 750.16 750.16 P 84 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT .37 XCC .37 P 91 NTT XCC .00 P 92 NTT .12 XCC .12 P 93 NTT .07 XCC .07 P 94 NTT .51 XCC .51 P 96 NTT XCC .00 P 97 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT XCC .00 P 04 NTT .00 P 05 NTT .23 .23 P 06 NTT .26 .26 P 07 NTT .00 P 08 NTT .36 .36 P 11 NTT .00 P 12 NTT .06 .06 P 13 NTT .28 .28 P 14 NTT .40 .40 P 15 NTT 1.18 1.18 P 16 NTT .32 .32 P 17 NTT 1.12 1.12 P 18 NTT 2.68 2.68 P 19 NTT 2.88 2.88 P 20 NTT 6.15 6.15 P 21 NTT 13.05 13.05 P SPS 401.89 XCC 1.00 400.89 P STS 1,276.59 XCC 3.19 1,273.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/22/2022 TO 12/14/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.91 XCC .01 7.90 P ZTT 55.55 XCC .12 55.43 569,248.47 SP01 WATER ACQUISITION OLF ACR ACR C STA 10,095.67 10,095.67 P SPA 221.41 221.41 P STA 767.22 767.22 11,084.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,623,948.80 38,891.15 15,585,057.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:47:59 PROPERTY TAX DIVISION DATE: 12/19/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 1,395,151,287.24 AGENCY DEDUCTION 2,198,419.01 NET AGENCY TRANSFERS 1,392,952,868.23 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________