PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 NTT 1.95 1.95 P 88 NTT .52 .52 P 84 NTT .39 .39 2.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.86 .00 2.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 612,336.46 612,336.46 P SLS 115.69 115.69 612,452.15 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 830,601.91 830,601.91 P SPS 199,713.50 XCC 27.21 199,686.29 P SMS 21.98 21.98 1,030,310.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,642,789.54 27.21 1,642,762.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 68.50 68.50 C 18 MMT 1.90 1.90 C 17 MMT .00 C 16 MMT .00 C 16 MPP 8,925.59 8,925.59 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 10 MPP .00 C 19 MPP 13,241.18 13,241.18 C 18 MPP 486.77 486.77 C 17 MPP .92 .92 C 20 NMT 5.56 5.56 C 20 NPP 343.30 343.30 C SMS 14,257.88 14,257.88 C SMT .00 C SPA 145,099.40 145,099.40 C SPB .00 C UMT 39.02 39.02 C UPA 89.35 89.35 C UWC 392.00 392.00 C UXP 972.55 972.55 C ZMT 6.50 6.50 C ZPA 200.62 200.62 C SPT .00 C UPT 15,866.18 15,866.18 C ZPT 13,141.24 13,141.24 P UPT 11,005.22 11,005.22 P ZPT 9,541.55 9,541.55 P 19 NMT 94.23 94.23 P 18 NMT 18.94 18.94 P 17 NMT 3.93 3.93 P 13 NMT 18.44 18.44 P 06 NMT 14.86 14.86 P 05 NMT 344.49 344.49 P 04 NMT 17.39 17.39 P 01 NMT 24.15 24.15 P 94 NMT 5.12 5.12 P 90 NMT 7.43 7.43 P 19 NPP 2,239.29 2,239.29 P 18 NPP 392.25 392.25 P 17 NPP 156.98 156.98 P 16 NPP 326.75 326.75 P 14 NPP 71.53 71.53 P 13 NPP 204.09 204.09 P 11 NPP 322.80 322.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 147.81 147.81 P 06 NPP 513.57 513.57 P 05 NPP 1,775.54 1,775.54 P 04 NPP 202.66 202.66 P 01 NPP 290.64 290.64 P 00 NPP 154.22 154.22 P 94 NPP 75.31 75.31 P 90 NPP 299.35 299.35 P 85 NPP 73.98 73.98 P UMT 51.37 51.37 P UPA 1,462.64 1,462.64 P UWC 46.00 46.00 P UXP 430.09 430.09 P ZMT 193.50 193.50 P ZPA 551.86 551.86 244,216.44 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 364.00 364.00 C SCS XDS .00 C SCT .00 C UCS 4,648.00 4,648.00 C ZCC XDZ .00 P 19 MCC 5,010.00 5,010.00 P 18 MCC 890.00 890.00 P 17 MCC 560.00 560.00 P 16 MCC 190.00 190.00 P 15 MCC 50.00 50.00 P 14 MCC 10.00 10.00 P 13 MCC 40.00 40.00 P 12 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 19 NCC 924.00 924.00 P 18 NCC 175.00 175.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 14 NCC 152.00 152.00 P 13 NCC 304.00 304.00 P 11 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 90.00 90.00 P 04 NCC 45.00 45.00 P 01 NCC .00 P 00 NCC .00 P 94 NCC .00 P 90 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NCC .00 P SCS 11,850.00 11,850.00 P UCS 2,264.00 2,264.00 P ZCC 630.00 630.00 28,667.00 FF01 FEES AAA FAD FAD C UWT 17,771.09 17,771.09 P UWT 341.88 341.88 18,112.97 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,674,941.94 4,674,941.94 C STT 91.91 91.91 C UTT 2,435.16- 2,435.16- C ZTT 68,219.32 68,219.32 P UTT 627.82 627.82 P ZTT 2,350.56 2,350.56 4,743,796.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 70,189.68 70,189.68 C 18 MTT 1,426.97 1,426.97 C 17 MTT 88.13- 88.13- C 16 MTT 697.55- 697.55- C 15 MTT 214.68- 214.68- C 14 MTT .00 C 13 MTT 9.64- 9.64- C 10 MTT 3.91- 3.91- C 19 NTT 76.84- 76.84- C 18 NTT 2,233.82- 2,233.82- C 17 NTT 371.86- 371.86- C 15 NTT 2.36- 2.36- P 19 MPP 3,156.70 3,156.70 P 18 MPP 1,865.71 1,865.71 P 17 MPP 1,154.13 1,154.13 P 16 MPP 919.40 919.40 P 15 MPP 161.40 161.40 P 14 MPP 15.64 15.64 P 13 MPP 419.30 419.30 P 12 MPP 243.92 243.92 P 94 MPP 22.61 22.61 P 19 MTT 31,651.87 31,651.87 P 18 MTT 11,928.14 11,928.14 P 17 MTT 3,765.44 3,765.44 P 16 MTT 1,798.34 1,798.34 P 15 MTT 255.20 255.20 P 14 MTT 17.19 17.19 P 13 MTT 389.42 389.42 P 12 MTT 215.61 215.61 P 94 MTT 5.00 5.00 P 19 NTT 1,199.62 1,199.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 473.29 473.29 P 17 NTT 155.24 155.24 P 16 NTT 62.29 62.29 P 14 NTT .00 P 13 NTT 41.78 41.78 P 12 NTT 7.94 7.94 P 11 NTT 60.47 60.47 P 07 NTT 14.42 14.42 P 06 NTT 15.05- 15.05- P 05 NTT 269.60 269.60 P 04 NTT 38.30 38.30 P 03 NTT 2.39 2.39 P 00 NTT .00 P 99 NTT 6.10 6.10 P 93 NTT 2.38 2.38 P 89 NTT 13.86 13.86 P 88 NTT 3.78 3.78 P 84 NTT 2.84 2.84 128,242.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,163,034.93 .00 5,163,034.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 7,068,171.65 7,068,171.65 C STT 138.97 138.97 C UTT 3,681.79- 3,681.79- C ZTT 103,142.63 103,142.63 P UTT 949.59 949.59 P ZTT 3,555.15 3,555.15 7,172,276.20 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 106,162.04 106,162.04 C 18 MTT 2,159.50 2,159.50 C 17 MTT 133.42- 133.42- C 16 MTT 1,056.70- 1,056.70- C 15 MTT 325.40- 325.40- C 14 MTT .00 C 19 NTT 116.21- 116.21- C 18 NTT 3,380.54- 3,380.54- C 17 NTT 562.98- 562.98- C 15 NTT 3.59- 3.59- P 19 MPP 4,774.51 4,774.51 P 18 MPP 2,823.46 2,823.46 P 17 MPP 1,747.34 1,747.34 P 16 MPP 1,392.75 1,392.75 P 15 MPP 244.64 244.64 P 14 MPP 23.73 23.73 P 94 MPP 33.62 33.62 P 19 MTT 47,873.51 47,873.51 P 18 MTT 18,051.44 18,051.44 P 17 MTT 5,700.84 5,700.84 P 16 MTT 2,724.24 2,724.24 P 15 MTT 386.80 386.80 P 14 MTT 26.06 26.06 P 94 MTT 7.43 7.43 P 19 NTT 1,814.43 1,814.43 P 18 NTT 716.25 716.25 P 17 NTT 235.03 235.03 P 16 NTT 94.37 94.37 P 14 NTT .00 P 03 NTT 3.61 3.61 P 00 NTT .00 P 99 NTT 9.23 9.23 P 93 NTT 3.54 3.54 191,429.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,363,705.73 .00 7,363,705.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 66,424.64 66,424.64 P XCC 1,554.43 1,554.43 67,979.07 CP01 PROCESSING COSTS AAA ATX 340 C XCP 7.50 7.50 7.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,986.57 .00 67,986.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 576,260.19 576,260.19 P XUR 87.89 87.89 576,348.08 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 68,013.78 68,013.78 P XUR 1,157.80 1,157.80 69,171.58 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 504,481.49 504,481.49 504,481.49 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 78,003.64 78,003.64 78,003.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,228,004.79 .00 1,228,004.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 12,406.20 12,406.20 C ZTA 808.95 808.95 P SPA 257.24 257.24 P STA 702.75 702.75 P ZTA 50.35 50.35 14,225.49 SP01 SPECIAL DISTRICTS #0450 FHH 107 160 P SPA .12 .12 P STA 1.46 1.46 1.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,182.71 1,182.71 P SPA 12.00 12.00 P STA 43.45 43.45 1,238.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 209.00 209.00 P SPA 5.82 5.82 P STA 11.05 11.05 225.87 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,133.16 1,133.16 P SPA 33.40 33.40 P STA 77.61 77.61 1,244.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,412.06 2,412.06 P SPA 3.95 3.95 P STA 13.19 13.19 2,429.20 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,864.61 1,864.61 P SPA 1.98 1.98 P STA 11.89 11.89 1,878.48 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,971.09 4,971.09 P SPA 149.13 149.13 P STA 335.75 335.75 5,455.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,359.18 2,359.18 P SPA 30.62 30.62 P STA 101.79 101.79 2,491.59 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 14,331.30 14,331.30 P SPA 547.42 547.42 P STA 1,362.75 1,362.75 16,241.47 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,735.38 3,735.38 P SPA 6.28 6.28 P STA 21.83 21.83 3,763.49 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 720.44 720.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 86.30 86.30 P STA 134.34 134.34 941.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 736.64 736.64 P SPA 6.34 6.34 P STA 17.74 17.74 760.72 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 355.71 355.71 P SPA 1.06 1.06 P STA 3.46 3.46 360.23 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 64.69 64.69 P SPA 7.48 7.48 P STA 10.26 10.26 82.43 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,480.92 1,480.92 P SPA 71.98 71.98 P STA 116.65 116.65 1,669.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,009.48 .00 53,009.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 15,106.53 15,106.53 P SPA 1,289.10 1,289.10 P STA 2,202.87 2,202.87 18,598.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,598.50 .00 18,598.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 160,425.52 160,425.52 C ZTA 1,731.15 1,731.15 P SPA 3,832.41 3,832.41 P STA 10,450.92 10,450.92 P ZTA 44.24 44.24 176,484.24 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,461.60 12,461.60 P SPA 2,393.60 2,393.60 P STA 4,645.19 4,645.19 19,500.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,984.63 .00 195,984.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,000.13 1,000.13 C UTA 610.00 610.00 P UTA 557.95 557.95 2,168.08 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 4,907.95 4,907.95 P SPA 38.45 38.45 P STA 75.60 75.60 P ZTA 3.30 3.30 5,025.30 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 207.50 207.50 207.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.88 .00 7,400.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 5,278.94 5,278.94 P SPA 4,261.26 4,261.26 P STA 7,254.20 7,254.20 16,794.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,794.40 .00 16,794.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 5,829.85 XCC 14.57 5,815.28 C 18 MTT 118.12 XCC .30 117.82 C 17 MTT 7.20- XCC .02- 7.18- C 16 MTT 56.56- XCC .14- 56.42- C 15 MTT 17.28- XCC .04- 17.24- C 14 MTT XCC .00 C 13 MTT .34- XCC .34- C 10 MTT .14- XCC .14- C 19 NTT 6.38- XCC .02- 6.36- C 18 NTT 184.90- XCC .46- 184.44- C 17 NTT 30.38- XCC .08- 30.30- C 15 NTT .19- XCC .19- C STS 390,460.77 XCC 976.15 389,484.62 C STT 7.68 XCC .02 7.66 C UTT 203.39- XCC .51- 202.88- C ZTT 5,697.82 XCC 14.24 5,683.58 P 19 MPP 262.19 XCC .66 261.53 P 18 MPP 154.43 XCC .39 154.04 P 17 MPP 94.29 XCC .24 94.05 P 16 MPP 74.55 XCC .19 74.36 P 15 MPP 12.99 XCC .03 12.96 P 14 MPP 1.25 XCC 1.25 P 13 MPP 15.05 XCC .04 15.01 P 12 MPP 8.73 XCC .02 8.71 P 94 MPP 1.47 XCC 1.47 P 19 MTT 2,628.96 2,628.96 P 18 MTT 987.35 987.35 P 17 MTT 307.64 307.64 P 16 MTT 145.81 145.81 P 15 MTT 20.55 20.55 P 14 MTT 1.38 1.38 P 13 MTT 13.98 13.98 P 12 MTT 7.72 7.72 P 94 MTT .32 XCC .32 P 17 NTT 12.69 12.69 P 16 NTT 5.05 5.05 P 14 NTT .00 P 13 NTT 1.50 1.50 P 12 NTT .29 .29 P 11 NTT 2.17 2.17 P 07 NTT .48 XCC .48 P 06 NTT .51- XCC .51- P 05 NTT 9.12 XCC .02 9.10 P 04 NTT 1.42 1.42 P 03 NTT .18 .18 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .42 XCC .42 P 93 NTT .15 XCC .15 P 89 NTT .41 XCC .41 P 88 NTT .11 XCC .11 P 84 NTT .07 XCC .07 P 19 NTT 99.64 99.64 P 18 NTT 39.18 39.18 P UTT 52.15 XCC .12 52.03 P ZTT 195.24 XCC .47 194.77 405,759.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,765.90 1,006.19 405,759.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 1,926.83 XCC 4.82 1,922.01 C 18 MTT 38.92 XCC .10 38.82 C 17 MTT 2.38- XCC .01- 2.37- C 16 MTT 18.79- XCC .05- 18.74- C 15 MTT 5.73- XCC .01- 5.72- C 14 MTT XCC .00 C 13 MTT .12- XCC .12- C 10 MTT .04- XCC .04- C 19 NTT 2.11- XCC .01- 2.10- C 18 NTT 60.94- XCC .15- 60.79- C 17 NTT 10.07- XCC .03- 10.04- C 15 NTT .06- XCC .06- C STS 128,417.14 XCC 321.04 128,096.10 C STT 2.53 XCC .01 2.52 C UTT 66.89- XCC .17- 66.72- C ZTT 1,873.93 XCC 4.68 1,869.25 P 19 MPP 86.66 XCC .22 86.44 P 18 MPP 50.90 XCC .13 50.77 P 17 MPP 31.23 XCC .08 31.15 P 16 MPP 24.76 XCC .06 24.70 P 15 MPP 4.31 XCC .01 4.30 P 14 MPP .41 XCC .41 P 13 MPP 5.01 XCC .01 5.00 P 12 MPP 2.88 XCC .01 2.87 P 94 MPP .73 XCC .73 P 19 MTT 868.90 868.90 P 18 MTT 325.36 325.36 P 17 MTT 101.88 101.88 P 16 MTT 48.44 48.44 P 15 MTT 6.80 6.80 P 14 MTT .45 .45 P 13 MTT 4.65 4.65 P 12 MTT 2.55 2.55 P 94 MTT .16 XCC .16 P 17 NTT 4.20 4.20 P 16 NTT 1.68 1.68 P 14 NTT .00 P 13 NTT .50 .50 P 12 NTT .09 .09 P 11 NTT .71 .71 P 07 NTT .19 .19 P 06 NTT .20- .20- P 05 NTT 3.48 3.48 P 04 NTT .55 .55 P 03 NTT .07 .07 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .19 XCC .19 P 93 NTT .07 XCC .07 P 89 NTT .23 XCC .23 P 88 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 19 NTT 32.93 32.93 P 18 NTT 12.91 12.91 P UTT 17.24 XCC .05 17.19 P ZTT 64.54 XCC .16 64.38 133,466.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,797.79 330.95 133,466.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 1,401.24 XCC 3.50 1,397.74 C 18 MTT 28.57 XCC .07 28.50 C 17 MTT 1.79- XCC 1.79- C 16 MTT 14.19- XCC .04- 14.15- C 15 MTT 4.29- XCC .01- 4.28- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 10 MTT .04- XCC .04- C 19 NTT 1.54- XCC 1.54- C 18 NTT 44.73- XCC .11- 44.62- C 17 NTT 7.56- XCC .02- 7.54- C 15 NTT .05- XCC .05- C STS 92,675.51 XCC 231.69 92,443.82 C STT 1.82 XCC 1.82 C UTT 48.27- XCC .12- 48.15- C ZTT 1,352.38 XCC 3.38 1,349.00 P 19 MPP 63.02 XCC .16 62.86 P 18 MPP 37.35 XCC .09 37.26 P 17 MPP 23.48 XCC .06 23.42 P 16 MPP 18.70 XCC .05 18.65 P 15 MPP 3.22 XCC .01 3.21 P 14 MPP .31 XCC .31 P 13 MPP 3.77 XCC .01 3.76 P 12 MPP 2.21 XCC .01 2.20 P 94 MPP .41 XCC .41 P 19 MTT 631.88 631.88 P 18 MTT 238.84 238.84 P 17 MTT 76.62 76.62 P 16 MTT 36.57 36.57 P 15 MTT 5.10 5.10 P 14 MTT .35 .35 P 13 MTT 3.51 3.51 P 12 MTT 1.95 1.95 P 94 MTT .09 XCC .09 P 17 NTT 3.15 3.15 P 16 NTT 1.27 1.27 P 14 NTT .00 P 13 NTT .38 .38 P 12 NTT .07 .07 P 11 NTT .54 .54 P 07 NTT .13 XCC .13 P 06 NTT .13- XCC .13- P 05 NTT 2.42 XCC .01 2.41 P 04 NTT .37 .37 P 03 NTT .05 .05 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 19 NTT 23.95 23.95 P 18 NTT 9.48 9.48 P UTT 12.53 XCC .01 12.52 P ZTT 46.90 XCC .11 46.79 96,346.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,585.78 238.86 96,346.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 1,515.18 XCC 3.79 1,511.39 C 18 MTT 31.31 XCC .08 31.23 C 17 MTT 1.99- XCC 1.99- C 16 MTT 16.04- XCC .04- 16.00- C 15 MTT 4.95- XCC .01- 4.94- C 14 MTT XCC .00 C 13 MTT .10- XCC .10- C 10 MTT .04- XCC .04- C 19 NTT 1.66- XCC 1.66- C 18 NTT 49.00- XCC .12- 48.88- C 17 NTT 8.37- XCC .02- 8.35- C 15 NTT .05- XCC .05- C STS 99,453.66 XCC 248.63 99,205.03 C STT 1.95 XCC 1.95 C UTT 51.81- XCC .13- 51.68- C ZTT 1,451.28 XCC 3.63 1,447.65 P 19 MPP 68.14 XCC .17 67.97 P 18 MPP 40.93 XCC .10 40.83 P 17 MPP 25.98 XCC .06 25.92 P 16 MPP 21.15 XCC .05 21.10 P 15 MPP 3.72 XCC .01 3.71 P 14 MPP .36 XCC .36 P 13 MPP 4.45 XCC .01 4.44 P 12 MPP 2.64 XCC .01 2.63 P 94 MPP .40 XCC .40 P 19 MTT 683.27 683.27 P 18 MTT 261.68 261.68 P 17 MTT 84.77 84.77 P 16 MTT 41.37 41.37 P 15 MTT 5.89 5.89 P 14 MTT .39 .39 P 13 MTT 4.12 4.12 P 12 MTT 2.33 2.33 P 94 MTT .09 XCC .09 P 17 NTT 3.50 3.50 P 16 NTT 1.43 1.43 P 14 NTT .00 P 13 NTT .44 .44 P 12 NTT .09 .09 P 11 NTT .67 .67 P 07 NTT .18 XCC .18 P 06 NTT .19- XCC .19- P 05 NTT 3.13 XCC .01 3.12 P 04 NTT .48 .48 P 03 NTT .06 .06 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .17 XCC .17 P 93 NTT .04 XCC .04 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P 19 NTT 25.89 25.89 P 18 NTT 10.38 10.38 P UTT 13.55 XCC .01 13.54 P ZTT 50.75 XCC .12 50.63 103,425.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,681.79 256.36 103,425.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 127.79 XCC .32 127.47 C 18 MTT 2.63 XCC .01 2.62 C 17 MTT .16- XCC .16- C 16 MTT 1.33- XCC 1.33- C 15 MTT .41- XCC .41- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 19 NTT .14- XCC .14- C 18 NTT 4.11- XCC .01- 4.10- C 17 NTT .70- XCC .70- C 15 NTT .01- XCC .01- C STS 8,404.97 XCC 21.01 8,383.96 C STT .17 XCC .17 C UTT 4.38- XCC .01- 4.37- C ZTT 122.65 XCC .31 122.34 P 19 MPP 5.75 XCC .01 5.74 P 18 MPP 3.44 XCC .01 3.43 P 17 MPP 2.17 XCC .01 2.16 P 16 MPP 1.75 XCC 1.75 P 15 MPP .31 XCC .31 P 14 MPP .03 XCC .03 P 13 MPP .38 XCC .38 P 12 MPP .23 XCC .23 P 94 MPP .05 XCC .05 P 19 MTT 57.63 57.63 P 18 MTT 21.96 21.96 P 17 MTT 7.05 7.05 P 16 MTT 3.42 3.42 P 15 MTT .49 .49 P 14 MTT .04 .04 P 13 MTT .36 .36 P 12 MTT .20 .20 P 94 MTT .01 XCC .01 P 17 NTT .29 .29 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .06 .06 P 07 NTT .02 XCC .02 P 06 NTT .02- XCC .02- P 05 NTT .25 XCC .25 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 19 NTT 2.19 2.19 P 18 NTT .87 .87 P UTT 1.14 XCC 1.14 P ZTT 4.30 XCC .01 4.29 8,739.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,761.58 21.67 8,739.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 439.85 XCC 1.10 438.75 C 18 MTT 8.95 XCC .02 8.93 C 17 MTT .57- XCC .57- C 16 MTT 4.52- XCC .01- 4.51- C 15 MTT 1.50- XCC 1.50- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 19 NTT .48- XCC .48- C 18 NTT 14.03- XCC .04- 13.99- C 17 NTT 2.38- XCC .01- 2.37- C 15 NTT .02- XCC .02- C STS 29,366.42 XCC 73.42 29,293.00 C STT .58 XCC .58 C UTT 15.29- XCC .04- 15.25- C ZTT 428.53 XCC 1.07 427.46 P 19 MPP 19.78 XCC .05 19.73 P 18 MPP 11.71 XCC .03 11.68 P 17 MPP 7.38 XCC .02 7.36 P 16 MPP 5.96 XCC .01 5.95 P 15 MPP 1.14 XCC 1.14 P 14 MPP .12 XCC .12 P 13 MPP 1.42 XCC 1.42 P 12 MPP .79 XCC .79 P 94 MPP .42 XCC .42 P 19 MTT 198.35 198.35 P 18 MTT 74.88 74.88 P 17 MTT 24.09 24.09 P 16 MTT 11.65 11.65 P 15 MTT 1.79 1.79 P 14 MTT .12 .12 P 13 MTT 1.32 1.32 P 12 MTT .70 .70 P 94 MTT .10 XCC .10 P 17 NTT .99 .99 P 16 NTT .40 .40 P 14 NTT .00 P 13 NTT .14 .14 P 12 NTT .02 .02 P 11 NTT .18 .18 P 07 NTT .04 XCC .04 P 06 NTT .04- XCC .04- P 05 NTT .79 XCC .79 P 04 NTT .13 .13 P 03 NTT .02 .02 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 93 NTT .04 XCC .04 P 89 NTT .10 XCC .10 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 19 NTT 7.52 7.52 P 18 NTT 2.97 2.97 P UTT 3.93 XCC 3.93 P ZTT 14.71 XCC .02 14.69 30,523.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,599.25 75.64 30,523.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 548.96 XCC 1.37 547.59 C 18 MTT 11.12 XCC .03 11.09 C 17 MTT .68- XCC .68- C 16 MTT 5.33- XCC .01- 5.32- C 15 MTT 1.63- XCC 1.63- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 19 NTT .60- XCC .60- C 18 NTT 17.39- XCC .04- 17.35- C 17 NTT 2.86- XCC .01- 2.85- C 15 NTT .01- XCC .01- C STS 36,722.53 XCC 91.81 36,630.72 C STT .72 XCC .72 C UTT 19.13- XCC .05- 19.08- C ZTT 535.87 XCC 1.34 534.53 P 19 MPP 24.69 XCC .06 24.63 P 18 MPP 14.53 XCC .04 14.49 P 17 MPP 8.88 XCC .02 8.86 P 16 MPP 7.03 XCC .02 7.01 P 15 MPP 1.22 XCC 1.22 P 14 MPP .12 XCC .12 P 13 MPP 1.42 XCC 1.42 P 12 MPP .82 XCC .82 P 94 MPP .16 XCC .16 P 19 MTT 247.55 247.55 P 18 MTT 92.90 92.90 P 17 MTT 28.98 28.98 P 16 MTT 13.75 13.75 P 15 MTT 1.93 1.93 P 14 MTT .13 .13 P 13 MTT 1.32 1.32 P 12 MTT .73 .73 P 94 MTT .03 XCC .03 P 17 NTT 1.20 1.20 P 16 NTT .48 .48 P 14 NTT .00 P 13 NTT .14 .14 P 12 NTT .03 .03 P 11 NTT .21 .21 P 07 NTT .05 XCC .05 P 06 NTT .05- XCC .05- P 05 NTT .89 XCC .89 P 04 NTT .13 .13 P 03 NTT .01 .01 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 19 NTT 9.38 9.38 P 18 NTT 3.69 3.69 P UTT 4.91 XCC .01 4.90 P ZTT 18.37 XCC .03 18.34 38,162.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,257.29 94.62 38,162.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 157.94 XCC .39 157.55 C 18 MTT 3.24 XCC .01 3.23 C 17 MTT .20- XCC .20- C 16 MTT 1.64- XCC 1.64- C 15 MTT .51- XCC .51- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .17- XCC .17- C 18 NTT 5.07- XCC .01- 5.06- C 17 NTT .86- XCC .86- C 15 NTT .01- XCC .01- C STS 10,430.87 XCC 26.08 10,404.79 C STT .20 XCC .20 C UTT 5.44- XCC .01- 5.43- C ZTT 152.22 XCC .38 151.84 P 19 MPP 7.10 XCC .02 7.08 P 18 MPP 4.23 XCC .01 4.22 P 17 MPP 2.68 XCC .01 2.67 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP .38 XCC .38 P 14 MPP .03 XCC .03 P 13 MPP .47 XCC .47 P 12 MPP .27 XCC .27 P 94 MPP .06 XCC .06 P 19 MTT 71.22 71.22 P 18 MTT 27.07 27.07 P 17 MTT 8.73 8.73 P 16 MTT 4.22 4.22 P 15 MTT .61 .61 P 14 MTT .04 .04 P 13 MTT .43 .43 P 12 MTT .24 .24 P 94 MTT .01 XCC .01 P 17 NTT .36 .36 P 16 NTT .15 .15 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .30 .30 P 04 NTT .05 .05 P 03 NTT .01 .01 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 19 NTT 2.70 2.70 P 18 NTT 1.07 1.07 P UTT 1.42 XCC 1.42 P ZTT 5.29 XCC .01 5.28 10,845.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,872.00 26.90 10,845.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 3,954.35 XCC 9.89 3,944.46 C 18 MTT 80.86 XCC .20 80.66 C 17 MTT 5.02- XCC .01- 5.01- C 16 MTT 39.93- XCC .10- 39.83- C 15 MTT 12.38- XCC .03- 12.35- C 14 MTT XCC .00 C 13 MTT .25- XCC .25- C 10 MTT .11- XCC .11- C 19 NTT 4.33- XCC .01- 4.32- C 18 NTT 126.60- XCC .32- 126.28- C 17 NTT 21.18- XCC .05- 21.13- C 15 NTT .14- XCC .14- C STS 262,061.27 XCC 655.15 261,406.12 C STT 5.15 XCC .01 5.14 C UTT 136.50- XCC .34- 136.16- C ZTT 3,824.14 XCC 9.56 3,814.58 P 19 MPP 177.84 XCC .44 177.40 P 18 MPP 105.74 XCC .26 105.48 P 17 MPP 65.73 XCC .16 65.57 P 16 MPP 52.63 XCC .13 52.50 P 15 MPP 9.31 XCC .02 9.29 P 14 MPP .91 XCC .91 P 13 MPP 11.06 XCC .03 11.03 P 12 MPP 6.43 XCC .02 6.41 P 94 MPP 1.44 XCC 1.44 P 19 MTT 1,783.20 1,783.20 P 18 MTT 675.98 675.98 P 17 MTT 214.47 214.47 P 16 MTT 102.94 102.94 P 15 MTT 14.71 14.71 P 14 MTT 1.00 1.00 P 13 MTT 10.28 10.28 P 12 MTT 5.68 5.68 P 94 MTT .32 XCC .32 P 17 NTT 8.84 8.84 P 16 NTT 3.56 3.56 P 14 NTT .00 P 13 NTT 1.10 1.10 P 12 NTT .21 .21 P 11 NTT 1.59 1.59 P 07 NTT .38 .38 P 06 NTT .40- .40- P 05 NTT 7.48 7.48 P 04 NTT 1.17 1.17 P 03 NTT .15 .15 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .39 XCC .39 P 93 NTT .17 XCC .17 P 89 NTT .45 XCC .45 P 88 NTT .12 XCC .12 P 84 NTT .08 XCC .08 P 19 NTT 67.58 67.58 P 18 NTT 26.82 26.82 P UTT 35.35 XCC .07 35.28 P ZTT 132.44 XCC .33 132.11 272,431.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,106.48 675.41 272,431.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 2,406.46 2,406.46 C 18 MTT 48.95 48.95 C 17 MTT 3.02- 3.02- C 16 MTT 23.94- 23.94- C 15 MTT 7.37- 7.37- C 14 MTT .00 C 13 MTT .15- .15- C 10 MTT .06- .06- C 19 NTT 2.64- 2.64- C 18 NTT 76.61- 76.61- C 17 NTT 12.76- 12.76- C 15 NTT .08- .08- C STS 160,223.30 160,223.30 C STT 3.15 3.15 C UTT 83.46- 83.46- C ZTT 2,338.07 2,338.07 P 19 MPP 108.23 108.23 P 18 MPP 63.98 63.98 P 17 MPP 39.60 39.60 P 16 MPP 31.56 31.56 P 15 MPP 5.54 5.54 P 14 MPP .54 .54 P 13 MPP 6.53 6.53 P 12 MPP 3.79 3.79 P 94 MPP .76 .76 P 19 MTT 1,085.19 1,085.19 P 18 MTT 409.10 409.10 P 17 MTT 129.19 129.19 P 16 MTT 61.73 61.73 P 15 MTT 8.77 8.77 P 14 MTT .59 .59 P 13 MTT 6.06 6.06 P 12 MTT 3.35 3.35 P 94 MTT .17 .17 P 17 NTT 5.33 5.33 P 16 NTT 2.14 2.14 P 14 NTT .00 P 13 NTT .65 .65 P 12 NTT .12 .12 P 11 NTT .94 .94 P 07 NTT .23 .23 P 06 NTT .24- .24- P 05 NTT 4.15 4.15 P 04 NTT .64 .64 P 03 NTT .08 .08 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 .21 P 93 NTT .08 .08 P 89 NTT .21 .21 P 88 NTT .06 .06 P 84 NTT .08 .08 P 19 NTT 41.13 41.13 P 18 NTT 16.24 16.24 P UTT 21.52 21.52 P ZTT 80.56 80.56 166,948.65 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 165.57 165.57 C 18 MTT 3.38 3.38 C 17 MTT .21- .21- C 16 MTT 1.69- 1.69- C 15 MTT .53- .53- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 19 NTT .18- .18- C 18 NTT 5.30- 5.30- C 17 NTT .89- .89- C 15 NTT .00 C STS 10,957.88 10,957.88 C STT .22 .22 C UTT 5.71- 5.71- C ZTT 159.90 159.90 P 19 MPP 7.45 7.45 P 18 MPP 4.43 4.43 P 17 MPP 2.77 2.77 P 16 MPP 2.23 2.23 P 15 MPP .40 .40 P 14 MPP .04 .04 P 13 MPP .48 .48 P 12 MPP .28 .28 P 94 MPP .07 .07 P 19 MTT 74.67 74.67 P 18 MTT 28.28 28.28 P 17 MTT 9.02 9.02 P 16 MTT 4.36 4.36 P 15 MTT .62 .62 P 14 MTT .04 .04 P 13 MTT .45 .45 P 12 MTT .25 .25 P 94 MTT .02 .02 P 19 NTT 2.83 2.83 P 18 NTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .37 .37 P 16 NTT .15 .15 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .07 .07 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .32 .32 P 04 NTT .05 .05 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P UTT 1.50 1.50 P ZTT 5.57 5.57 11,420.39 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 822.59 822.59 C 18 MTT 16.74 16.74 C 17 MTT 1.04- 1.04- C 16 MTT 8.19- 8.19- C 15 MTT 2.53- 2.53- C 14 MTT .00 C 13 MTT .06- .06- C 10 MTT .02- .02- C 19 NTT .90- .90- C 18 NTT 26.20- 26.20- C 17 NTT 4.37- 4.37- C 15 NTT .03- .03- C STS 54,769.49 54,769.49 C STT 1.08 1.08 C UTT 28.53- 28.53- C ZTT 799.23 799.23 P 19 MPP 36.99 36.99 P 18 MPP 21.88 21.88 P 17 MPP 13.53 13.53 P 16 MPP 10.80 10.80 P 15 MPP 1.90 1.90 P 14 MPP .18 .18 P 13 MPP 2.24 2.24 P 12 MPP 1.30 1.30 P 94 MPP .25 .25 P 19 MTT 370.94 370.94 P 18 MTT 139.93 139.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 44.17 44.17 P 16 MTT 21.11 21.11 P 15 MTT 3.01 3.01 P 14 MTT .21 .21 P 13 MTT 2.07 2.07 P 12 MTT 1.15 1.15 P 94 MTT .05 .05 P 17 NTT 1.82 1.82 P 16 NTT .73 .73 P 14 NTT .00 P 13 NTT .22 .22 P 12 NTT .04 .04 P 11 NTT .32 .32 P 07 NTT .08 .08 P 06 NTT .08- .08- P 05 NTT 1.40 1.40 P 04 NTT .22 .22 P 03 NTT .02 .02 P 00 NTT .00 P 99 NTT .07 .07 P 93 NTT .03 .03 P 89 NTT .07 .07 P 88 NTT .01 .01 P 19 NTT 14.06 14.06 P 18 NTT 5.55 5.55 P UTT 7.34 7.34 P ZTT 27.54 27.54 57,068.41 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 568.27 568.27 C 18 MTT 11.56 11.56 C 17 MTT .71- .71- C 16 MTT 5.65- 5.65- C 15 MTT 1.74- 1.74- C 14 MTT .00 C 13 MTT .03- .03- C 10 MTT .02- .02- C 19 NTT .62- .62- C 18 NTT 18.10- 18.10- C 17 NTT 3.00- 3.00- C 15 NTT .02- .02- C STS 37,848.00 37,848.00 C STT .74 .74 C UTT 19.71- 19.71- C ZTT 552.29 552.29 P 19 MPP 25.56 25.56 P 18 MPP 15.12 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 9.33 9.33 P 16 MPP 7.43 7.43 P 15 MPP 1.31 1.31 P 14 MPP .13 .13 P 13 MPP 1.54 1.54 P 12 MPP .90 .90 P 94 MPP .18 .18 P 19 MTT 256.26 256.26 P 18 MTT 96.67 96.67 P 17 MTT 30.44 30.44 P 16 MTT 14.56 14.56 P 15 MTT 2.07 2.07 P 14 MTT .14 .14 P 13 MTT 1.44 1.44 P 12 MTT .79 .79 P 94 MTT .04 .04 P 19 NTT 9.71 9.71 P 18 NTT 3.84 3.84 P 17 NTT 1.25 1.25 P 16 NTT .51 .51 P 14 NTT .00 P 13 NTT .16 .16 P 12 NTT .03 .03 P 11 NTT .22 .22 P 07 NTT .05 .05 P 06 NTT .05- .05- P 05 NTT .98 .98 P 04 NTT .15 .15 P 03 NTT .02 .02 P 00 NTT .00 P 99 NTT .04 .04 P 93 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .02 .02 P UTT 5.10 5.10 P ZTT 19.05 19.05 39,436.31 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 204.55 204.55 C 18 MTT 4.17 4.17 C 17 MTT .26- .26- C 16 MTT 2.04- 2.04- C 15 MTT .63- .63- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 19 NTT .22- .22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 6.52- 6.52- C 17 NTT 1.09- 1.09- C 15 NTT .01- .01- C STS 13,623.61 13,623.61 C STT .27 .27 C UTT 7.10- 7.10- C ZTT 198.81 198.81 P 19 MPP 9.20 9.20 P 18 MPP 5.45 5.45 P 17 MPP 3.38 3.38 P 16 MPP 2.69 2.69 P 15 MPP .47 .47 P 14 MPP .05 .05 P 13 MPP .56 .56 P 12 MPP .32 .32 P 94 MPP .06 .06 P 19 MTT 92.24 92.24 P 18 MTT 34.80 34.80 P 17 MTT 11.01 11.01 P 16 MTT 5.25 5.25 P 15 MTT .75 .75 P 14 MTT .05 .05 P 13 MTT .52 .52 P 12 MTT .29 .29 P 94 MTT .02 .02 P 17 NTT .46 .46 P 16 NTT .18 .18 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .02- .02- P 05 NTT .35 .35 P 04 NTT .06 .06 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 19 NTT 3.50 3.50 P 18 NTT 1.38 1.38 P UTT 1.80 1.80 P ZTT 6.84 6.84 14,195.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,069.16 .00 289,069.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,690.24 3,690.24 C STT .07 .07 C UTT 1.92- 1.92- C ZTT 53.85 53.85 P SPS 28.25 28.25 P STS 76.41 76.41 P UTT .55 .55 P ZTT 1.89 1.89 P UPT 1.36 1.36 P ZPT 1.21 1.21 3,851.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 56.84 56.84 C 18 MTT 1.18 1.18 C 17 MTT .07- .07- C 16 MTT .60- .60- C 15 MTT .19- .19- C 14 MTT .00 C 13 MTT .06- .06- C 10 MTT .03- .03- C 15 NTT .00 C 17 NTT .31- .31- C 18 NTT 1.85- 1.85- C 19 NTT .07- .07- P 19 MPP 2.55 2.55 P 18 MPP 1.54 1.54 P 17 MPP .96 .96 P 16 MPP .80 .80 P 15 MPP .15 .15 P 14 MPP .01 .01 P 13 MPP 2.46 2.46 P 12 MPP 1.41 1.41 P 94 MPP .02 .02 P 19 MTT 25.63 25.63 P 18 MTT 9.86 9.86 P 17 MTT 3.14 3.14 P 16 MTT 1.57 1.57 P 15 MTT .23 .23 P 14 MTT .01 .01 P 13 MTT 2.28 2.28 P 12 MTT 1.24 1.24 P 94 MTT .00 P 84 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 93 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 03 NTT .00 P 04 NTT .18 .18 P 05 NTT 1.55 1.55 P 06 NTT .11- .11- P 07 NTT .12 .12 P 11 NTT .35 .35 P 12 NTT .05 .05 P 13 NTT .25 .25 P 14 NTT .00 P 16 NTT .05 .05 P 17 NTT .13 .13 P 18 NTT .39 .39 P 19 NTT .97 .97 112.65 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 307.30 307.30 307.30 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,430.15 1,430.15 1,430.15 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 31,121.94 31,121.94 P SPA 532.77 532.77 P STA 1,577.44 1,577.44 33,232.15 SS01 SEWER STANDBY OAA ACR ACR C STA 16,745.04 16,745.04 P SPA 33.60 33.60 P STA 113.26 113.26 16,891.90 SW01 WATER STANDBY OAA ACR ACR C STA 25,433.85 25,433.85 P SPA 43.24 43.24 P STA 145.70 145.70 25,622.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,448.85 .00 81,448.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 305.85 305.85 P UWT 115.32 115.32 421.17 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 92,412.33 92,412.33 C STT 1.82 1.82 C UTT 48.14- 48.14- C ZTT 1,348.53 1,348.53 P UTT 12.37 12.37 P ZTT 46.33 46.33 P UPT 33.05 33.05 P ZPT 29.40 29.40 93,835.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 1,382.94 1,382.94 C 18 MTT 28.41 28.41 C 17 MTT 1.78- 1.78- C 16 MTT 14.19- 14.19- C 15 MTT 4.35- 4.35- C 14 MTT .00 C 13 MTT .22- .22- C 10 MTT .09- .09- C 19 NTT 1.51- 1.51- C 18 NTT 44.47- 44.47- C 17 NTT 7.49- 7.49- C 15 NTT .05- .05- P 19 MPP 62.20 62.20 P 18 MPP 37.15 37.15 P 17 MPP 23.26 23.26 P 16 MPP 18.71 18.71 P 15 MPP 3.26 3.26 P 14 MPP .32 .32 P 13 MPP 9.63 9.63 P 12 MPP 5.63 5.63 P 94 MPP .26 .26 P 19 MTT 623.64 623.64 P 18 MTT 237.48 237.48 P 17 MTT 75.88 75.88 P 16 MTT 36.58 36.58 P 15 MTT 5.16 5.16 P 14 MTT .35 .35 P 13 MTT 8.94 8.94 P 12 MTT 4.98 4.98 P 94 MTT .06 .06 P 19 NTT 23.63 23.63 P 18 NTT 9.42 9.42 P 17 NTT 3.13 3.13 P 16 NTT 1.27 1.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .96 .96 P 12 NTT .18 .18 P 11 NTT 1.41 1.41 P 07 NTT .37 .37 P 06 NTT .38- .38- P 05 NTT 6.39 6.39 P 04 NTT .91 .91 P 03 NTT .05 .05 P 00 NTT .00 P 99 NTT .07 .07 P 93 NTT .02 .02 P 89 NTT .06 .06 2,538.18 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 6,487.54 6,487.54 6,487.54 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,285.22 10,285.22 P SPA 5,669.57 5,669.57 P STA 10,014.33 10,014.33 25,969.12 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 436.43 436.43 P SPA 336.32 336.32 P STA 908.96 908.96 1,681.71 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 10,814.24 10,814.24 10,814.24 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 216.30 216.30 216.30 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 10,114.55 10,114.55 P SPA 13.53 13.53 P STA 38.40 38.40 10,166.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,130.43 .00 152,130.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 18,328.09 18,328.09 C STT .36 .36 C UTT 9.55- 9.55- C ZTT 267.45 267.45 P UTT 2.54 2.54 P ZTT 9.51 9.51 P UPT 6.79 6.79 P ZPT 6.04 6.04 18,611.23 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 12,257.41 12,257.41 C STT .24 .24 C UTT 6.38- 6.38- C ZTT 178.87 178.87 P UTT 1.69 1.69 P ZTT 6.38 6.38 P UPT 4.54 4.54 P ZPT 4.04 4.04 12,446.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 284.10 284.10 C 18 MTT 5.81 5.81 C 17 MTT .37- .37- C 16 MTT 3.07- 3.07- C 15 MTT .96- .96- C 14 MTT .00 C 13 MTT .07- .07- C 10 MTT .03- .03- C 19 NTT .31- .31- C 18 NTT 9.11- 9.11- C 17 NTT 1.56- 1.56- C 15 NTT .01- .01- P 19 MPP 12.78 12.78 P 18 MPP 7.60 7.60 P 17 MPP 4.84 4.84 P 16 MPP 4.03 4.03 P 15 MPP .73 .73 P 14 MPP .07 .07 P 13 MPP 2.83 2.83 P 12 MPP 1.77 1.77 P 94 MPP .18 .18 P 19 MTT 128.11 128.11 P 18 MTT 48.62 48.62 P 17 MTT 15.78 15.78 P 16 MTT 7.90 7.90 P 15 MTT 1.15 1.15 P 14 MTT .08 .08 P 13 MTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.56 1.56 P 94 MTT .04 .04 P 19 NTT 4.86 4.86 P 18 NTT 1.93 1.93 P 17 NTT .65 .65 P 16 NTT .27 .27 P 14 NTT .00 P 13 NTT .28 .28 P 12 NTT .06 .06 P 11 NTT .45 .45 P 07 NTT .10 .10 P 06 NTT .10- .10- P 05 NTT 2.39 2.39 P 04 NTT .30 .30 P 03 NTT .02 .02 P 00 NTT .00 P 99 NTT .04 .04 P 93 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .03 .03 P 84 NTT .02 .02 526.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 189.91 189.91 C 18 MTT 3.90 3.90 C 17 MTT .24- .24- C 16 MTT 2.05- 2.05- C 15 MTT .65- .65- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 19 NTT .21- .21- C 18 NTT 6.09- 6.09- C 17 NTT 1.04- 1.04- C 15 NTT .00 P 19 MPP 8.54 8.54 P 18 MPP 5.09 5.09 P 17 MPP 3.24 3.24 P 16 MPP 2.70 2.70 P 15 MPP .48 .48 P 14 MPP .05 .05 P 13 MPP .62 .62 P 12 MPP .38 .38 P 19 MTT 85.64 85.64 P 18 MTT 32.56 32.56 P 17 MTT 10.57 10.57 P 16 MTT 5.28 5.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .76 .76 P 14 MTT .05 .05 P 13 MTT .58 .58 P 12 MTT .34 .34 P 16 NTT .19 .19 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .02- .02- P 19 NTT 3.25 3.25 P 18 NTT 1.29 1.29 P 17 NTT .43 .43 345.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 15,091.88 15,091.88 P SPA 1,007.18 1,007.18 P STA 2,467.35 2,467.35 18,566.41 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 28.16 28.16 28.16 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 54.45 54.45 54.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,579.29 .00 50,579.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 61,437.04 61,437.04 C STT 1.21 1.21 C UTT 32.00- 32.00- C ZTT 896.52 896.52 P UTT 8.35 8.35 P ZTT 31.26 31.26 P UPT 22.34 22.34 P ZPT 19.83 19.83 62,384.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 934.12 934.12 C 18 MTT 19.31 19.31 C 17 MTT 1.21- 1.21- C 16 MTT 9.68- 9.68- C 15 MTT 2.99- 2.99- C 14 MTT .00 C 13 MTT .08- .08- C 10 MTT .03- .03- C 19 NTT 1.02- 1.02- C 18 NTT 30.24- 30.24- C 17 NTT 5.10- 5.10- C 15 NTT .04- .04- P 19 MPP 42.01 42.01 P 18 MPP 25.25 25.25 P 17 MPP 15.83 15.83 P 16 MPP 12.77 12.77 P 15 MPP 2.26 2.26 P 14 MPP .22 .22 P 13 MPP 3.27 3.27 P 12 MPP 1.97 1.97 P 94 MPP .30 .30 P 19 MTT 421.24 421.24 P 18 MTT 161.43 161.43 P 17 MTT 51.65 51.65 P 16 MTT 24.97 24.97 P 15 MTT 3.57 3.57 P 14 MTT .24 .24 P 13 MTT 3.04 3.04 P 12 MTT 1.74 1.74 P 94 MTT .06 .06 P 19 NTT 15.96 15.96 P 18 NTT 6.41 6.41 P 17 NTT 2.13 2.13 P 16 NTT .86 .86 P 14 NTT .00 P 13 NTT .33 .33 P 12 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .49 .49 P 07 NTT .11 .11 P 06 NTT .12- .12- P 05 NTT 2.11 2.11 P 04 NTT .33 .33 P 03 NTT .03 .03 P 00 NTT .00 P 99 NTT .09 .09 P 93 NTT .03 .03 P 89 NTT .10 .10 P 88 NTT .02 .02 P 84 NTT .02 .02 1,703.82 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,935.50 6,935.50 6,935.50 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 79,116.40 79,116.40 P SPA 297.20 297.20 P STA 1,241.24 1,241.24 80,654.84 SU02 SEWER SERVICES OAE ACR ACR C STA 85,118.59 85,118.59 P SPA 284.32 284.32 P STA 1,262.29 1,262.29 86,665.20 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 25,542.69 25,542.69 P SPA 126.39 126.39 P STA 564.45 564.45 26,233.53 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 61,065.84 61,065.84 P SPA 327.99 327.99 P STA 1,402.48 1,402.48 62,796.31 SW01 WATER STANDBY OAE ACR ACR C STA 5,194.95 5,194.95 P SPA 143.46 143.46 P STA 426.40 426.40 5,764.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,138.56 .00 333,138.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,621.76 1,621.76 1,621.76 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 227,027.10 227,027.10 C STT 4.46 4.46 C UTT 118.26- 118.26- C ZTT 3,312.91 3,312.91 P SPS 1,687.09 1,687.09 P STS 4,563.82 4,563.82 P UTT 30.36 30.36 P ZTT 113.67 113.67 P UPT 81.14 81.14 P ZPT 72.09 72.09 236,774.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 3,394.09 3,394.09 C 18 MTT 68.14 68.14 C 17 MTT 4.09- 4.09- C 16 MTT 31.81- 31.81- C 15 MTT 9.67- 9.67- C 14 MTT .00 C 13 MTT .36- .36- C 10 MTT .15- .15- C 15 NTT .10- .10- C 17 NTT 17.27- 17.27- C 18 NTT 106.67- 106.67- C 19 NTT 3.72- 3.72- P 19 MPP 152.64 152.64 P 18 MPP 89.10 89.10 P 17 MPP 53.58 53.58 P 16 MPP 41.92 41.92 P 15 MPP 7.27 7.27 P 14 MPP .69 .69 P 13 MPP 15.71 15.71 P 12 MPP 9.08 9.08 P 94 MPP .75 .75 P 19 MTT 1,530.56 1,530.56 P 18 MTT 569.62 569.62 P 17 MTT 174.81 174.81 P 16 MTT 81.99 81.99 P 15 MTT 11.49 11.49 P 14 MTT .77 .77 P 13 MTT 14.59 14.59 P 12 MTT 8.02 8.02 P 94 MTT .17 .17 P 84 NTT .07 .07 P 88 NTT .11 .11 P 89 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .08 .08 P 99 NTT .21 .21 P 00 NTT .00 P 03 NTT .09 .09 P 04 NTT 1.28 1.28 P 05 NTT 9.03 9.03 P 06 NTT .51- .51- P 07 NTT .49 .49 P 11 NTT 2.27 2.27 P 12 NTT .30 .30 P 13 NTT 1.56 1.56 P 14 NTT .00 P 16 NTT 2.84 2.84 P 17 NTT 7.21 7.21 P 18 NTT 22.60 22.60 P 19 NTT 58.01 58.01 6,157.18 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 12.99 12.99 12.99 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.27 9.27 9.27 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.25 11.25 11.25 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.87 149.87 149.87 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 141.44 141.44 141.44 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 63.63 63.63 63.63 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 117.51 117.51 117.51 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 42.38 42.38 42.38 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 16.42 16.42 16.42 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 27.84 27.84 27.84 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.57 76.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76.57 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 152.55 152.55 152.55 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 400.24 400.24 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA .00 .00 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 169.44 169.44 169.44 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 50.08 50.08 50.08 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 67.14 67.14 67.14 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.84 11.84 11.84 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 P SPA 78.66 78.66 P STA 414.04 414.04 1,113.76 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 14.65 14.65 14.65 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 335.37 XCP .90 334.47 334.47 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.58 51.58 51.58 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.94 146.94 146.94 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.03 37.03 37.03 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 192.31 192.31 192.31 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 102.73 102.73 102.73 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.47 6.47 6.47 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 52.24 52.24 52.24 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 315.78 315.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 315.78 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 342.53 342.53 342.53 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 848.68 848.68 P SPA 42.25 42.25 P STA 114.20 114.20 1,005.13 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 16.71 16.71 16.71 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 53.55 53.55 53.55 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 289.60 289.60 289.60 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.47 14.47 14.47 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 28.14 28.14 28.14 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.01 28.01 28.01 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 179.19 179.19 179.19 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 41.72 41.72 41.72 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA .00 .00 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 65.21 65.21 65.21 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 391.12 391.12 391.12 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 29.39 29.39 29.39 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 66.84 66.84 66.84 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 29.12 29.12 29.12 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 153.22 153.22 153.22 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA .00 .00 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.13 6.13 6.13 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.81 18.81 18.81 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 87.28 87.28 87.28 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 192.30 192.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 192.30 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 9.65 9.65 9.65 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.80 24.80 24.80 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 80.92 80.92 80.92 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 60.88 60.88 60.88 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA .00 .00 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 90.80 90.80 90.80 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.21 67.21 67.21 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 7.67 7.67 7.67 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,510.69 3,510.69 3,510.69 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 122.06 122.06 122.06 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.14 68.14 68.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 256,571.61 1.50 256,570.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 102,437.07 102,437.07 C STT 2.02 2.02 C UTT 53.36- 53.36- C ZTT 1,494.81 1,494.81 P SPS 766.98 766.98 P STS 2,074.69 2,074.69 P UTT 13.80 13.80 P ZTT 51.67 51.67 P UPT 36.89 36.89 P ZPT 32.77 32.77 106,857.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 1,542.96 1,542.96 C 18 MTT 31.48 31.48 C 17 MTT 1.94- 1.94- C 16 MTT 15.17- 15.17- C 15 MTT 4.62- 4.62- C 14 MTT .00 C 13 MTT .26- .26- C 10 MTT .10- .10- C 15 NTT .05- .05- C 17 NTT 8.18- 8.18- C 18 NTT 49.27- 49.27- C 19 NTT 1.69- 1.69- P 19 MPP 69.40 69.40 P 18 MPP 41.15 41.15 P 17 MPP 25.41 25.41 P 16 MPP 20.00 20.00 P 15 MPP 3.47 3.47 P 14 MPP .34 .34 P 13 MPP 11.21 11.21 P 12 MPP 6.50 6.50 P 94 MPP .33 .33 P 19 MTT 695.79 695.79 P 18 MTT 263.09 263.09 P 17 MTT 82.90 82.90 P 16 MTT 39.12 39.12 P 15 MTT 5.49 5.49 P 14 MTT .37 .37 P 13 MTT 10.41 10.41 P 12 MTT 5.75 5.75 P 94 MTT .07 .07 P 93 NTT .04 .04 P 99 NTT .10 .10 P 00 NTT .00 P 03 NTT .05 .05 P 04 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.82 6.82 P 06 NTT .36- .36- P 07 NTT .35 .35 P 11 NTT 1.61 1.61 P 12 NTT .21 .21 P 13 NTT 1.12 1.12 P 14 NTT .00 P 16 NTT 1.36 1.36 P 17 NTT 3.42 3.42 P 18 NTT 10.44 10.44 P 19 NTT 26.37 26.37 2,826.50 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,240.52 11,240.52 11,240.52 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 983.71 983.71 983.71 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 366.70 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 55,746.00 55,746.00 P SPA 229.82 229.82 P STA 978.00 978.00 56,953.82 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,070.10 16,070.10 P SPA .00 P STA 126.04 126.04 16,196.14 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 7,537.31 7,537.31 7,537.31 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,743.13 3,743.13 C ZTA 15.21 15.21 P SPA 18.00 18.00 P STA 63.81 63.81 3,840.15 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 747.78 747.78 747.78 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,987.06 3,987.06 3,987.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 258.00 258.00 P SPA 7.98 7.98 P STA 42.00 42.00 307.98 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 21.00 21.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 80.65 80.65 101.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,933.44 .00 212,933.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 80,179.61 80,179.61 C STT 1.57 1.57 C UTT 41.77- 41.77- C ZTT 1,170.03 1,170.03 P SPS 587.80 587.80 P STS 1,590.03 1,590.03 P UTT 10.58 10.58 P ZTT 39.57 39.57 P UPT 28.26 28.26 P ZPT 25.11 25.11 83,590.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 1,182.51 1,182.51 C 18 MTT 23.36 23.36 C 17 MTT 1.47- 1.47- C 16 MTT 11.27- 11.27- C 15 MTT 3.41- 3.41- C 14 MTT .00 C 13 MTT .16- .16- C 10 MTT .07- .07- C 19 NTT 1.29- 1.29- C 18 NTT 36.57- 36.57- C 17 NTT 6.18- 6.18- C 15 NTT .04- .04- P 19 MPP 53.18 53.18 P 18 MPP 30.54 30.54 P 17 MPP 19.15 19.15 P 16 MPP 14.85 14.85 P 15 MPP 2.56 2.56 P 14 MPP .24 .24 P 13 MPP 7.06 7.06 P 12 MPP 4.20 4.20 P 94 MPP .41 .41 P 19 MTT 533.25 533.25 P 18 MTT 195.29 195.29 P 17 MTT 62.48 62.48 P 16 MTT 29.05 29.05 P 15 MTT 4.05 4.05 P 14 MTT .27 .27 P 13 MTT 6.56 6.56 P 12 MTT 3.71 3.71 P 94 MTT .09 .09 P 17 NTT 2.57 2.57 P 16 NTT 1.00 1.00 P 14 NTT .00 P 13 NTT .70 .70 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.03 1.03 P 07 NTT .26 .26 P 06 NTT .28- .28- P 05 NTT 5.17 5.17 P 04 NTT .74 .74 P 03 NTT .04 .04 P 00 NTT .00 P 99 NTT .11 .11 P 93 NTT .04 .04 P 89 NTT .21 .21 P 88 NTT .05 .05 P 84 NTT .03 .03 P 19 NTT 20.21 20.21 P 18 NTT 7.75 7.75 2,152.12 SP01 WEED ABATEMENT OAI ACR ACR C STA 144.15 144.15 144.15 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 7,860.72 7,860.72 C ZTA 119.80 119.80 P SPA 29.57 29.57 P STA 105.64 105.64 8,115.73 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 466.30 466.30 466.30 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 19,643.53 19,643.53 P SPA 28.18 28.18 P STA 112.87 112.87 19,784.58 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,021.03 1,021.03 1,021.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,274.70 .00 115,274.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 49,043.73 49,043.73 C STT .97 .97 C UTT 25.54- 25.54- C ZTT 715.67 715.67 P SPS 365.06 365.06 P STS 987.56 987.56 P UTT 6.56 6.56 P ZTT 24.61 24.61 P UPT 17.55 17.55 P ZPT 15.58 15.58 51,151.75 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 653.93 653.93 C STT .01 .01 C UTT .34- .34- C ZTT 9.54 9.54 P SPS 4.97 4.97 P STS 13.45 13.45 P UTT .09 .09 P ZTT .36 .36 P UPT .22 .22 P ZPT .20 .20 682.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 734.43 734.43 C 18 MTT 14.80 14.80 C 17 MTT .89- .89- C 16 MTT 7.15- 7.15- C 15 MTT 2.21- 2.21- C 14 MTT .00 C 13 MTT .40- .40- C 10 MTT .17- .17- C 19 NTT .80- .80- C 18 NTT 23.17- 23.17- C 17 NTT 3.77- 3.77- C 15 NTT .03- .03- P 19 MPP 33.03 33.03 P 18 MPP 19.36 19.36 P 17 MPP 11.70 11.70 P 16 MPP 9.43 9.43 P 15 MPP 1.66 1.66 P 14 MPP .16 .16 P 13 MPP 17.70 17.70 P 12 MPP 10.30 10.30 P 94 MPP .16 .16 P 19 MTT 331.19 331.19 P 18 MTT 123.73 123.73 P 17 MTT 38.20 38.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 18.44 18.44 P 15 MTT 2.63 2.63 P 14 MTT .17 .17 P 13 MTT 16.43 16.43 P 12 MTT 9.11 9.11 P 94 MTT .04 .04 P 19 NTT 12.55 12.55 P 18 NTT 4.91 4.91 P 17 NTT 1.58 1.58 P 16 NTT .64 .64 P 14 NTT .00 P 13 NTT 1.77 1.77 P 12 NTT .33 .33 P 11 NTT 2.55 2.55 P 07 NTT .62 .62 P 06 NTT .61- .61- P 05 NTT 10.33 10.33 P 04 NTT 1.39 1.39 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .04 .04 P 93 NTT .02 .02 P 89 NTT .21 .21 P 88 NTT .07 .07 P 84 NTT .05 .05 1,390.54 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 10.01 10.01 C 18 MTT .21 .21 C 17 MTT .01- .01- C 16 MTT .11- .11- C 15 MTT .03- .03- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 15 NTT .00 C 17 NTT .05- .05- C 18 NTT .33- .33- C 19 NTT .01- .01- P 19 MPP .45 .45 P 18 MPP .27 .27 P 17 MPP .18 .18 P 16 MPP .14 .14 P 15 MPP .03 .03 P 14 MPP .00 P 13 MPP .03 .03 P 12 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4.51 4.51 P 18 MTT 1.76 1.76 P 17 MTT .56 .56 P 16 MTT .28 .28 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .02 .02 P 06 NTT .00 P 07 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .07 .07 P 19 NTT .17 .17 18.26 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 11,863.20 11,863.20 11,863.20 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,295.83 2,295.83 2,295.83 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 25,026.10 25,026.10 P SPA 107.65 107.65 P STA 566.56 566.56 25,700.31 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 41,114.02 41,114.02 41,114.02 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 367.95 367.95 367.95 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 335.95 335.95 335.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,254.95 8,254.95 8,254.95 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 214,987.60 214,987.60 P SPA 408.03 408.03 P STA 1,516.38 1,516.38 216,912.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,206.76 .00 360,206.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 6,000.80 6,000.80 C STT .12 .12 C UTT 3.13- 3.13- C ZTT 87.57 87.57 P SPS 47.02 47.02 P STS 127.20 127.20 P UTT .85 .85 P ZTT 3.12 3.12 P UPT 2.27 2.27 P ZPT 2.00 2.00 6,267.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 94.60 94.60 C 18 MTT 2.04 2.04 C 17 MTT .14- .14- C 16 MTT 1.11- 1.11- C 15 MTT .36- .36- C 14 MTT .00 C 13 MTT .03- .03- C 10 MTT .01- .01- C 19 NTT .11- .11- C 18 NTT 3.19- 3.19- C 17 NTT .57- .57- C 15 NTT .00 P 19 MPP 4.25 4.25 P 18 MPP 2.66 2.66 P 17 MPP 1.74 1.74 P 16 MPP 1.46 1.46 P 15 MPP .26 .26 P 14 MPP .03 .03 P 13 MPP 1.35 1.35 P 12 MPP .79 .79 P 94 MPP .09 .09 P 19 MTT 42.66 42.66 P 18 MTT 17.01 17.01 P 17 MTT 5.70 5.70 P 16 MTT 2.86 2.86 P 15 MTT .42 .42 P 14 MTT .03 .03 P 13 MTT 1.25 1.25 P 12 MTT .70 .70 P 94 MTT .02 .02 P 19 NTT 1.62 1.62 P 18 NTT .67 .67 P 17 NTT .24 .24 P 16 NTT .10 .10 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .03 .03 P 11 NTT .20 .20 P 07 NTT .05 .05 P 06 NTT .05- .05- P 05 NTT 1.01 1.01 P 04 NTT .15 .15 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .01 .01 P 84 NTT .01 .01 178.65 SP01 CODE ENFORCEMENT OAP ACR ACR C STA .00 .00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,485.35 2,485.35 2,485.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,931.82 .00 8,931.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 132,775.42 132,775.42 C STT 2.61 2.61 C UTT 69.16- 69.16- C ZTT 1,937.53 1,937.53 P SPS 1,007.61 1,007.61 P STS 2,725.65 2,725.65 P UTT 18.16 18.16 P ZTT 67.87 67.87 P UPT 48.45 48.45 P ZPT 43.06 43.06 138,557.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 2,027.06 2,027.06 C 18 MTT 41.89 41.89 C 17 MTT 2.64- 2.64- C 16 MTT 21.14- 21.14- C 15 MTT 6.49- 6.49- C 14 MTT .00 C 13 MTT .23- .23- C 10 MTT .09- .09- C 19 NTT 2.22- 2.22- C 18 NTT 65.59- 65.59- C 17 NTT 11.14- 11.14- C 15 NTT .07- .07- P 19 MPP 91.17 91.17 P 18 MPP 54.78 54.78 P 17 MPP 34.60 34.60 P 16 MPP 27.87 27.87 P 15 MPP 4.88 4.88 P 14 MPP .47 .47 P 13 MPP 10.00 10.00 P 12 MPP 5.82 5.82 P 94 MPP .45 .45 P 19 MTT 914.10 914.10 P 18 MTT 350.23 350.23 P 17 MTT 112.87 112.87 P 16 MTT 54.51 54.51 P 15 MTT 7.72 7.72 P 14 MTT .52 .52 P 13 MTT 9.29 9.29 P 12 MTT 5.14 5.14 P 94 MTT .10 .10 P 17 NTT 4.65 4.65 P 16 NTT 1.89 1.89 P 14 NTT .00 P 13 NTT 1.00 1.00 P 12 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.45 1.45 P 07 NTT .37 .37 P 06 NTT .40- .40- P 05 NTT 7.07 7.07 P 04 NTT 1.06 1.06 P 03 NTT .08 .08 P 00 NTT .00 P 99 NTT .13 .13 P 93 NTT .04 .04 P 89 NTT .09 .09 P 88 NTT .02 .02 P 19 NTT 34.65 34.65 P 18 NTT 13.90 13.90 3,710.05 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 767.65 767.65 P STA 926.06 926.06 1,693.71 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 13,778.39 13,778.39 P SPA 145.72 145.72 P STA 333.66 333.66 14,257.77 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 883.03 883.03 883.03 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,751.95 6,751.95 P SPA 118.43 118.43 P STA 317.40 317.40 7,187.78 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 650.48 650.48 P STA 1,362.08 1,362.08 2,012.56 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 48,872.94 48,872.94 P SPA 418.31 418.31 P STA 1,687.04 1,687.04 50,978.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,280.39 .00 219,280.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 23,660.53 23,660.53 C STT .46 .46 C UTT 12.33- 12.33- C ZTT 345.27 345.27 P SPS 179.81 179.81 P STS 486.43 486.43 P UTT 3.23 3.23 P ZTT 12.14 12.14 P UPT 8.64 8.64 P ZPT 7.67 7.67 24,691.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 361.76 361.76 C 18 MTT 7.62 7.62 C 17 MTT .47- .47- C 16 MTT 3.78- 3.78- C 15 MTT 1.15- 1.15- C 14 MTT .00 C 13 MTT .06- .06- C 10 MTT .03- .03- C 19 NTT .39- .39- C 18 NTT 11.92- 11.92- C 17 NTT 1.99- 1.99- C 15 NTT .02- .02- P 19 MPP 16.27 16.27 P 18 MPP 9.96 9.96 P 17 MPP 6.17 6.17 P 16 MPP 4.98 4.98 P 15 MPP .87 .87 P 14 MPP .08 .08 P 13 MPP 2.90 2.90 P 12 MPP 1.71 1.71 P 94 MPP .14 .14 P 19 MTT 163.14 163.14 P 18 MTT 63.65 63.65 P 17 MTT 20.13 20.13 P 16 MTT 9.74 9.74 P 15 MTT 1.36 1.36 P 14 MTT .09 .09 P 13 MTT 2.69 2.69 P 12 MTT 1.51 1.51 P 94 MTT .03 .03 P 16 NTT .34 .34 P 14 NTT .00 P 13 NTT .29 .29 P 12 NTT .06 .06 P 11 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .10 .10 P 06 NTT .10- .10- P 05 NTT 1.92 1.92 P 04 NTT .30 .30 P 03 NTT .02 .02 P 00 NTT .00 P 99 NTT .04 .04 P 93 NTT .02 .02 P 89 NTT .06 .06 P 88 NTT .02 .02 P 84 NTT .02 .02 P 19 NTT 6.18 6.18 P 18 NTT 2.52 2.52 P 17 NTT .83 .83 668.04 SP01 WEED ABATEMENT OAR ACR ACR C STA 145.10 145.10 145.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,678.84 4,678.84 4,678.84 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 6,949.82 6,949.82 P SPA 170.84 170.84 P STA 355.71 355.71 7,476.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,660.20 .00 37,660.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 16,425.27 16,425.27 C STT .33 .33 C UTT 8.55- 8.55- C ZTT 239.69 239.69 P SPS 126.49 126.49 P STS 342.16 342.16 P UTT 2.25 2.25 P ZTT 8.56 8.56 P UPT 6.08 6.08 P ZPT 5.41 5.41 17,147.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 254.46 254.46 C 18 MTT 2.78 2.78 C 17 MTT .18- .18- C 16 MTT 1.46- 1.46- C 15 MTT .46- .46- C 14 MTT .00 C 13 MTT .17- .17- C 10 MTT .07- .07- C 19 NTT .28- .28- C 18 NTT 4.35- 4.35- C 17 NTT .75- .75- C 15 NTT .00 P 19 MPP 11.44 11.44 P 18 MPP 3.63 3.63 P 17 MPP 2.33 2.33 P 16 MPP 1.92 1.92 P 15 MPP .34 .34 P 14 MPP .04 .04 P 13 MPP 7.26 7.26 P 12 MPP 4.18 4.18 P 94 MPP .10 .10 P 19 MTT 114.74 114.74 P 18 MTT 23.24 23.24 P 17 MTT 7.62 7.62 P 16 MTT 3.77 3.77 P 15 MTT .55 .55 P 14 MTT .04 .04 P 13 MTT 6.75 6.75 P 12 MTT 3.70 3.70 P 94 MTT .02 .02 P 16 NTT .13 .13 P 14 NTT .00 P 13 NTT .72 .72 P 12 NTT .13 .13 P 11 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .32 .32 P 06 NTT .30- .30- P 05 NTT 4.94 4.94 P 04 NTT .63 .63 P 03 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .03 .03 P 19 NTT 4.35 4.35 P 18 NTT .92 .92 P 17 NTT .31 .31 454.45 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,872.56 19,872.56 19,872.56 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,430.20 1,430.20 1,430.20 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,035.50 3,035.50 P SPA 236.54 236.54 P STA 1,244.95 1,244.95 4,516.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,421.89 .00 43,421.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 56,104.28 56,104.28 C STT 1.10 1.10 C UTT 29.23- 29.23- C ZTT 818.70 818.70 P SPS 424.89 424.89 P STS 1,149.32 1,149.32 P UTT 7.67 7.67 P ZTT 28.60 28.60 P UPT 20.45 20.45 P ZPT 18.16 18.16 58,543.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 854.76 854.76 C 18 MTT 17.90 17.90 C 17 MTT 1.13- 1.13- C 16 MTT 9.02- 9.02- C 15 MTT 2.77- 2.77- C 14 MTT .00 C 13 MTT .13- .13- C 10 MTT .05- .05- C 19 NTT .94- .94- C 18 NTT 28.02- 28.02- C 17 NTT 4.78- 4.78- C 15 NTT .03- .03- P 19 MPP 38.44 38.44 P 18 MPP 23.41 23.41 P 17 MPP 14.82 14.82 P 16 MPP 11.89 11.89 P 15 MPP 2.09 2.09 P 14 MPP .20 .20 P 13 MPP 5.61 5.61 P 12 MPP 3.27 3.27 P 94 MPP .30 .30 P 19 MTT 385.46 385.46 P 18 MTT 149.65 149.65 P 17 MTT 48.35 48.35 P 16 MTT 23.25 23.25 P 15 MTT 3.29 3.29 P 14 MTT .22 .22 P 13 MTT 5.21 5.21 P 12 MTT 2.89 2.89 P 94 MTT .07 .07 P 19 NTT 14.61 14.61 P 18 NTT 5.94 5.94 P 17 NTT 2.00 2.00 P 16 NTT .80 .80 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .56 .56 P 12 NTT .11 .11 P 11 NTT .81 .81 P 07 NTT .18 .18 P 06 NTT .20- .20- P 05 NTT 3.46 3.46 P 04 NTT .52 .52 P 03 NTT .03 .03 P 00 NTT .00 P 99 NTT .08 .08 P 93 NTT .03 .03 P 89 NTT .17 .17 P 88 NTT .04 .04 P 84 NTT .04 .04 1,573.39 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 851.83 851.83 851.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,969.16 .00 60,969.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 12,347.16 12,347.16 C STT .24 .24 C UTT 6.43- 6.43- C ZTT 180.18 180.18 P SPS 87.07 87.07 P STS 235.64 235.64 P UTT 1.54 1.54 P ZTT 5.89 5.89 P UPT 4.17 4.17 P ZPT 3.70 3.70 12,859.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 175.23 175.23 C 18 MTT 3.75 3.75 C 17 MTT .22- .22- C 16 MTT 2.42- 2.42- C 15 MTT .76- .76- C 14 MTT .00 C 13 MTT .03- .03- C 10 MTT .01- .01- C 19 NTT .19- .19- C 18 NTT 5.86- 5.86- C 17 NTT .91- .91- C 15 NTT .01- .01- P 19 MPP 7.88 7.88 P 18 MPP 4.89 4.89 P 17 MPP 2.85 2.85 P 16 MPP 3.19 3.19 P 15 MPP .57 .57 P 14 MPP .06 .06 P 13 MPP 1.21 1.21 P 12 MPP .74 .74 P 94 MPP .09 .09 P 19 MTT 79.02 79.02 P 18 MTT 31.29 31.29 P 17 MTT 9.29 9.29 P 16 MTT 6.24 6.24 P 15 MTT .91 .91 P 14 MTT .07 .07 P 13 MTT 1.12 1.12 P 12 MTT .65 .65 P 94 MTT .02 .02 P 19 NTT 2.99 2.99 P 18 NTT 1.24 1.24 P 17 NTT .38 .38 P 16 NTT .22 .22 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .19 .19 P 07 NTT .04 .04 P 06 NTT .05- .05- P 05 NTT .81 .81 P 04 NTT .12 .12 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 84 NTT .01 .01 324.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,184.00 .00 13,184.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 15,541.67 15,541.67 15,541.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 732,617.98 732,617.98 C STT 14.41 14.41 C UTT 381.62- 381.62- C ZTT 10,690.76 10,690.76 P SPS 5,335.91 5,335.91 P STS 14,434.09 14,434.09 P UTT 96.04 96.04 P ZTT 359.46 359.46 P UPT 256.63 256.63 P ZPT 228.06 228.06 763,651.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 10,734.61 10,734.61 C 18 MTT 211.98 211.98 C 17 MTT 12.49- 12.49- C 16 MTT 96.98- 96.98- C 15 MTT 29.81- 29.81- C 14 MTT .00 C 13 MTT .95- .95- C 10 MTT .39- .39- C 19 NTT 11.75- 11.75- C 18 NTT 331.86- 331.86- C 17 NTT 52.70- 52.70- C 15 NTT .33- .33- P 19 MPP 482.78 482.78 P 18 MPP 277.17 277.17 P 17 MPP 163.55 163.55 P 16 MPP 127.82 127.82 P 15 MPP 22.41 22.41 P 14 MPP 2.15 2.15 P 13 MPP 41.60 41.60 P 12 MPP 24.25 24.25 P 94 MPP 2.64 2.64 P 19 MTT 4,840.75 4,840.75 P 18 MTT 1,772.03 1,772.03 P 17 MTT 533.61 533.61 P 16 MTT 250.02 250.02 P 15 MTT 35.43 35.43 P 14 MTT 2.36 2.36 P 13 MTT 38.64 38.64 P 12 MTT 21.44 21.44 P 94 MTT .58 .58 P 16 NTT 8.66 8.66 P 14 NTT .00 P 13 NTT 4.15 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .79 .79 P 11 NTT 6.06 6.06 P 07 NTT 1.32 1.32 P 06 NTT 1.39- 1.39- P 05 NTT 25.84 25.84 P 04 NTT 3.92 3.92 P 03 NTT .33 .33 P 00 NTT .00 P 99 NTT .73 .73 P 93 NTT .29 .29 P 89 NTT 1.08 1.08 P 88 NTT .30 .30 P 84 NTT .20 .20 P 19 NTT 183.47 183.47 P 18 NTT 70.32 70.32 P 17 NTT 22.00 22.00 19,376.63 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 P SPA 5.81 5.81 P STA 33.16 33.16 370.57 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 357.42 357.42 357.42 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,446.97 2,446.97 2,446.97 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 7,391.70 7,391.70 7,391.70 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,890.68 3,890.68 P SPA 30.87 30.87 P STA 162.45 162.45 4,084.00 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,067.13 3,067.13 3,067.13 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,256.23 6,256.23 6,256.23 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 11,322.04 11,322.04 11,322.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,866.08 .00 833,866.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 158,676.63 158,676.63 C STT 3.12 3.12 C UTT 82.65- 82.65- C ZTT 2,315.50 2,315.50 P SPS 1,193.13 1,193.13 P STS 3,227.56 3,227.56 P UTT 21.46 21.46 P ZTT 80.41 80.41 P UPT 57.38 57.38 P ZPT 51.00 51.00 165,543.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 2,400.33 2,400.33 C 18 MTT 49.34 49.34 C 17 MTT 3.07- 3.07- C 16 MTT 24.24- 24.24- C 15 MTT 7.36- 7.36- C 14 MTT .00 C 13 MTT .52- .52- C 10 MTT .21- .21- C 19 NTT 2.63- 2.63- C 18 NTT 77.22- 77.22- C 17 NTT 12.96- 12.96- C 15 NTT .08- .08- P 19 MPP 107.95 107.95 P 18 MPP 64.50 64.50 P 17 MPP 40.21 40.21 P 16 MPP 31.95 31.95 P 15 MPP 5.53 5.53 P 14 MPP .53 .53 P 13 MPP 22.56 22.56 P 12 MPP 13.08 13.08 P 94 MPP .60 .60 P 19 MTT 1,082.42 1,082.42 P 18 MTT 412.38 412.38 P 17 MTT 131.18 131.18 P 16 MTT 62.48 62.48 P 15 MTT 8.75 8.75 P 14 MTT .58 .58 P 13 MTT 20.95 20.95 P 12 MTT 11.56 11.56 P 94 MTT .13 .13 P 16 NTT 2.16 2.16 P 14 NTT .00 P 13 NTT 2.25 2.25 P 12 NTT .43 .43 P 11 NTT 3.24 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .73 .73 P 06 NTT .78- .78- P 05 NTT 13.87 13.87 P 04 NTT 1.91 1.91 P 03 NTT .07 .07 P 00 NTT .00 P 99 NTT .16 .16 P 93 NTT .05 .05 P 89 NTT .20 .20 P 88 NTT .04 .04 P 84 NTT .03 .03 P 19 NTT 41.02 41.02 P 18 NTT 16.36 16.36 P 17 NTT 5.41 5.41 4,425.87 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 17,162.88 17,162.88 P SPA 238.22 238.22 P STA 508.76 508.76 17,909.86 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 47,944.74 47,944.74 P SPA 647.19 647.19 P STA 2,001.60 2,001.60 50,593.53 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 11,740.02 11,740.02 P SPA 73.34 73.34 P STA 189.68 189.68 12,003.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,134.79 5,134.79 P SPA 88.56 88.56 P STA 161.04 161.04 5,384.39 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,251.44 4,251.44 P SPA 61.66 61.66 P STA 189.80 189.80 4,502.90 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,754.78 2,754.78 2,754.78 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 645.65 645.65 P SPA 3.32 3.32 P STA 17.45 17.45 666.42 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 3,525.15 3,525.15 3,525.15 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,269.35 2,269.35 2,269.35 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 710.70 710.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.94 2.94 P STA 15.45 15.45 729.09 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 20,407.41 20,407.41 20,407.41 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 36,406.34 36,406.34 36,406.34 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,857.66 7,857.66 P SPA 41.71 41.71 P STA 219.52 219.52 8,118.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 16,136.07 16,136.07 16,136.07 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 647.35 647.35 647.35 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 10,050.85 10,050.85 P SPA 29.66 29.66 P STA 156.11 156.11 10,236.62 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 11,005.79 11,005.79 11,005.79 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,513.40 2,513.40 2,513.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,812.67 1,812.67 P SPA 60.30 60.30 P STA 317.38 317.38 2,190.35 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,925.60 1,925.60 1,925.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,881.50 19,881.50 P SPA 102.48 102.48 P STA 258.90 258.90 20,242.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,290.37 .00 400,290.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 390,806.33 390,806.33 C STT 7.68 7.68 C UTT 203.57- 203.57- C ZTT 5,702.86 5,702.86 P SPS 2,916.45 2,916.45 P STS 7,889.28 7,889.28 P UTT 52.47 52.47 P ZTT 196.46 196.46 P UPT 140.28 140.28 P ZPT 124.66 124.66 407,632.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 5,867.25 5,867.25 C 18 MTT 118.12 118.12 C 17 MTT 7.37- 7.37- C 16 MTT 58.01- 58.01- C 15 MTT 17.38- 17.38- C 14 MTT .00 C 13 MTT .51- .51- C 10 MTT .21- .21- C 19 NTT 6.42- 6.42- C 18 NTT 184.91- 184.91- C 17 NTT 31.13- 31.13- C 15 NTT .19- .19- P 19 MPP 263.88 263.88 P 18 MPP 154.44 154.44 P 17 MPP 96.64 96.64 P 16 MPP 76.46 76.46 P 15 MPP 13.07 13.07 P 14 MPP 1.26 1.26 P 13 MPP 22.31 22.31 P 12 MPP 12.96 12.96 P 94 MPP 1.47 1.47 P 19 MTT 2,645.82 2,645.82 P 18 MTT 987.37 987.37 P 17 MTT 315.28 315.28 P 16 MTT 149.56 149.56 P 15 MTT 20.66 20.66 P 14 MTT 1.39 1.39 P 13 MTT 20.72 20.72 P 12 MTT 11.46 11.46 P 94 MTT .33 .33 P 18 NTT 39.18 39.18 P 17 NTT 13.00 13.00 P 16 NTT 5.18 5.18 P 14 NTT .00 P 13 NTT 2.22 2.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .42 .42 P 11 NTT 3.18 3.18 P 07 NTT .72 .72 P 06 NTT .75- .75- P 05 NTT 13.33 13.33 P 04 NTT 1.94 1.94 P 03 NTT .18 .18 P 00 NTT .00 P 99 NTT .40 .40 P 93 NTT .15 .15 P 89 NTT .56 .56 P 88 NTT .16 .16 P 84 NTT .12 .12 P 19 NTT 100.28 100.28 10,654.59 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 20,449.89 20,449.89 C ZTA 80.00 80.00 P SPA 25.40 25.40 P STA 80.00 80.00 P ZTA 120.00 120.00 20,755.29 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 540.52 540.52 P SPA 4.23 4.23 P STA 22.32 22.32 567.07 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 923.36 923.36 P SPA 1.80 1.80 P STA 9.45 9.45 934.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,544.46 .00 440,544.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 138,006.56 138,006.56 C STT 2.71 2.71 C UTT 71.89- 71.89- C ZTT 2,013.86 2,013.86 P SPS 1,038.30 1,038.30 P STS 2,808.70 2,808.70 P UTT 18.71 18.71 P ZTT 69.96 69.96 P UPT 49.93 49.93 P ZPT 44.38 44.38 143,981.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 2,088.82 2,088.82 C 18 MTT 43.19 43.19 C 17 MTT 2.63- 2.63- C 16 MTT 20.80- 20.80- C 15 MTT 6.30- 6.30- C 14 MTT .00 C 13 MTT .35- .35- C 10 MTT .14- .14- C 19 NTT 2.29- 2.29- C 18 NTT 67.62- 67.62- C 17 NTT 11.06- 11.06- C 15 NTT .07- .07- P 19 MPP 93.94 93.94 P 18 MPP 56.47 56.47 P 17 MPP 34.33 34.33 P 16 MPP 27.41 27.41 P 15 MPP 4.74 4.74 P 14 MPP .46 .46 P 13 MPP 14.97 14.97 P 12 MPP 8.61 8.61 P 94 MPP .83 .83 P 19 MTT 941.95 941.95 P 18 MTT 361.05 361.05 P 17 MTT 112.00 112.00 P 16 MTT 53.62 53.62 P 15 MTT 7.49 7.49 P 14 MTT .50 .50 P 13 MTT 13.90 13.90 P 12 MTT 7.61 7.61 P 94 MTT .18 .18 P 18 NTT 14.32 14.32 P 17 NTT 4.61 4.61 P 16 NTT 1.86 1.86 P 14 NTT .00 P 13 NTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .28 .28 P 11 NTT 2.10 2.10 P 07 NTT .53 .53 P 06 NTT .56- .56- P 05 NTT 9.86 9.86 P 04 NTT 1.43 1.43 P 03 NTT .08 .08 P 00 NTT .00 P 99 NTT .21 .21 P 93 NTT .09 .09 P 89 NTT .33 .33 P 88 NTT .09 .09 P 84 NTT .05 .05 P 19 NTT 35.70 35.70 3,833.28 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 8,581.32 8,581.32 P SPA 16.53 16.53 P STA 87.00 87.00 8,684.85 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 30,379.52 30,379.52 C STB 31.32 31.32 P SPA 8.97 8.97 P STA 54.20 54.20 30,474.01 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,927.02 1,927.02 1,927.02 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 15,423.03 15,423.03 15,423.03 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 63,740.51 63,740.51 P SPA 140.95 140.95 P STA 836.46 836.46 64,717.92 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,771.27 5,771.27 P SPA 92.30 92.30 P STA 485.81 485.81 6,349.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,390.71 .00 275,390.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 42,153.70 XDS 42,153.70 .00 C STT .83 XDS .83 .00 C UTT 21.95- XDU 21.95- .00 C ZTT 615.13 XDZ 615.13 .00 P SPS 330.42 XSP 174.71 155.71 P STS 893.82 XDS 183.51 710.31 P UTT 5.94 XDU 5.94 P ZTT 22.25 XDZ 2.92 19.33 P UPT 15.90 XUP 1.03 14.87 P ZPT 14.12 XPZ 2.43 11.69 917.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 664.74 XDL 664.74 .00 C 18 MTT 14.29 XDL 14.29 .00 C 17 MTT .93- XDL .93- .00 C 16 MTT 37.63- XDL 37.63- .00 C 15 MTT 11.52- XDL 11.52- .00 C 14 MTT XDL .00 C 13 MTT .65- XDL .65- .00 C 10 MTT .26- XDL .26- .00 C 15 NTT .13- XDN .13- .00 C 17 NTT 3.95- XDN 3.95- .00 C 18 NTT 22.36- XDN 22.36- .00 C 19 NTT .73- XDN .73- .00 P 19 MPP 29.89 XPM 29.89 .00 P 18 MPP 18.68 XPM 18.68 .00 P 17 MPP 12.25 XPM 12.25 .00 P 16 MPP 49.60 XPM 49.60 .00 P 15 MPP 8.66 8.66 P 14 MPP .84 .84 P 13 MPP 28.31 28.31 P 12 MPP 16.35 16.35 P 94 MPP 1.73 1.73 P 19 MTT 299.76 XDL 299.76 .00 P 18 MTT 119.43 XDL 119.43 .00 P 17 MTT 39.99 XDL 39.99 .00 P 16 MTT 97.02 XDL 97.02 .00 P 15 MTT 13.70 13.70 P 14 MTT .93 .93 P 13 MTT 26.30 26.30 P 12 MTT 14.45 14.45 P 94 MTT .38 .38 P 84 NTT .18 .18 P 88 NTT .21 .21 P 89 NTT .77 .77 P 93 NTT .18 .18 P 99 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 03 NTT .15 .15 P 04 NTT 2.81 2.81 P 05 NTT 19.15 19.15 P 06 NTT 1.07- 1.07- P 07 NTT 1.03 1.03 P 11 NTT 4.06 4.06 P 12 NTT .53 .53 P 13 NTT 2.82 2.82 P 14 NTT .00 P 16 NTT 3.36 XDN 3.36 .00 P 17 NTT 1.65 XDN 1.65 .00 P 18 NTT 4.74 XDN 4.74 .00 P 19 NTT 11.36 XDN 11.36 .00 142.91 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 460.90 460.90 460.90 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.16 72.16 72.16 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 839.99 839.99 P SPA 1,257.71 1,257.71 P STA 990.30 990.30 3,088.00 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 49.84 49.84 49.84 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 160.33 160.33 160.33 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 452.19 452.19 452.19 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 619.67 619.67 619.67 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 127.76 127.76 127.76 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 44.73 44.73 44.73 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 394.19 394.19 394.19 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 289.60 289.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 289.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 88.70 88.70 88.70 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.88 248.88 248.88 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,389.60 1,389.60 P SPA 181.68 181.68 P STA 330.30 330.30 1,901.58 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.40 336.40 P SPA 11.77 11.77 P STA 67.28 67.28 415.45 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 284.96 284.96 284.96 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 P SPA 68.30 68.30 P STA 184.46 184.46 406.06 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 862.88 862.88 P STA 1,640.90 1,640.90 2,503.78 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 169.80 169.80 P SPA 208.96 208.96 P STA 283.00 283.00 661.76 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 966.01 966.01 966.01 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 354.62 354.62 354.62 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 355.59 355.59 355.59 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 378.76 378.76 378.76 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 179.12 179.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 179.12 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 203.84 203.84 203.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 53.55 53.55 53.55 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 26.92 26.92 26.92 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 119.86 119.86 119.86 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 215.52 215.52 215.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 52.42 52.42 52.42 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 309.90 309.90 309.90 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 469.50 469.50 469.50 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 110.35 110.35 110.35 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 65.02 65.02 65.02 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 46.26 46.26 46.26 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 184.85 184.85 184.85 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 33,937.71 33,937.71 33,937.71 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 144.99 144.99 144.99 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 6,247.13 6,247.13 P SPA 2,825.15 2,825.15 P STA 8,397.45 8,397.45 17,469.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,638.51 44,400.91 70,237.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 33,357.02 33,357.02 C STT .66 .66 C UTT 17.38- 17.38- C ZTT 486.77 486.77 P UTT 4.56 4.56 P ZTT 17.16 17.16 P UPT 12.26 12.26 P ZPT 10.89 10.89 33,871.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 512.53 512.53 C 18 MTT 10.66 10.66 C 17 MTT .69- .69- C 16 MTT 5.62- 5.62- C 15 MTT 1.78- 1.78- C 14 MTT .00 C 13 MTT .10- .10- C 10 MTT .05- .05- C 19 NTT .56- .56- C 18 NTT 16.70- 16.70- C 17 NTT 2.89- 2.89- C 15 NTT .02- .02- P 19 MPP 23.05 23.05 P 18 MPP 13.94 13.94 P 17 MPP 8.96 8.96 P 16 MPP 7.41 7.41 P 15 MPP 1.34 1.34 P 14 MPP .14 .14 P 13 MPP 4.64 4.64 P 12 MPP 2.83 2.83 P 94 MPP .26 .26 P 19 MTT 231.12 231.12 P 18 MTT 89.14 89.14 P 17 MTT 29.21 29.21 P 16 MTT 14.48 14.48 P 15 MTT 2.11 2.11 P 14 MTT .14 .14 P 13 MTT 4.31 4.31 P 12 MTT 2.50 2.50 P 94 MTT .06 .06 P 16 NTT .50 .50 P 14 NTT .00 P 13 NTT .47 .47 P 12 NTT .10 .10 P 11 NTT .71 .71 P 07 NTT .15 .15 P 06 NTT .15- .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.58 2.58 P 04 NTT .39 .39 P 03 NTT .03 .03 P 00 NTT .00 P 99 NTT .07 .07 P 93 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .01 .01 P 19 NTT 8.76 8.76 P 18 NTT 3.54 3.54 P 17 NTT 1.21 1.21 948.84 SP04 SOLID WASTE OCD ACR ACR C STA 30,646.26 30,646.26 P SPA 1,326.34 1,326.34 P STA 3,224.52 3,224.52 35,197.12 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 200.60 200.60 200.60 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 657.22 657.22 657.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,875.72 .00 70,875.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 301.81 301.81 P UWT 226.56 226.56 528.37 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 147,285.36 147,285.36 C STT 2.89 2.89 C UTT 76.72- 76.72- C ZTT 2,149.27 2,149.27 P SPS 1,093.07 1,093.07 P STS 2,956.82 2,956.82 P UTT 19.67 19.67 P ZTT 73.65 73.65 P UPT 52.58 52.58 P ZPT 46.70 46.70 153,603.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 2,198.98 2,198.98 C 18 MTT 38.97 38.97 C 17 MTT 5.41- 5.41- C 16 MTT 43.45- 43.45- C 15 MTT 13.30- 13.30- C 14 MTT .00 C 13 MTT .43- .43- C 10 MTT .16- .16- C 19 NTT 2.40- 2.40- C 18 NTT 61.01- 61.01- C 17 NTT 22.84- 22.84- C 15 NTT .14- .14- P 19 MPP 98.90 98.90 P 18 MPP 50.96 50.96 P 17 MPP 70.88 70.88 P 16 MPP 57.27 57.27 P 15 MPP 9.99 9.99 P 14 MPP .96 .96 P 13 MPP 18.41 18.41 P 12 MPP 10.71 10.71 P 94 MPP 1.36 1.36 P 19 MTT 991.63 991.63 P 18 MTT 325.77 325.77 P 17 MTT 231.28 231.28 P 16 MTT 112.02 112.02 P 15 MTT 15.81 15.81 P 14 MTT 1.07 1.07 P 13 MTT 17.10 17.10 P 12 MTT 9.46 9.46 P 94 MTT .30 .30 P 19 NTT 37.58 37.58 P 18 NTT 12.92 12.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 9.53 9.53 P 16 NTT 3.88 3.88 P 14 NTT .00 P 13 NTT 1.83 1.83 P 12 NTT .34 .34 P 11 NTT 2.64 2.64 P 07 NTT .59 .59 P 06 NTT .64- .64- P 05 NTT 11.48 11.48 P 04 NTT 1.72 1.72 P 03 NTT .14 .14 P 00 NTT .00 P 99 NTT .36 .36 P 93 NTT .14 .14 P 89 NTT .58 .58 P 88 NTT .16 .16 P 84 NTT .12 .12 4,196.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,327.72 .00 158,327.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 47.72 47.72 C 18 MTT .99 .99 C 17 MTT .06- .06- C 16 MTT .52- .52- C 15 MTT .16- .16- C 14 MTT .00 C 13 MTT .00 C 10 MTT .01- .01- C 19 NTT .06- .06- C 18 NTT 1.55- 1.55- C 17 NTT .26- .26- C 15 NTT .00 C STS 3,106.19 3,106.19 C STT .06 .06 C UTT 1.62- 1.62- C ZTT 45.32 45.32 P 19 MPP 2.15 2.15 P 18 MPP 1.30 1.30 P 17 MPP .84 .84 P 16 MPP .69 .69 P 15 MPP .13 .13 P 14 MPP .02 .02 P 13 MPP .16 .16 P 12 MPP .09 .09 P 94 MPP .03 .03 P 19 MTT 21.52 21.52 P 18 MTT 8.29 8.29 P 17 MTT 2.71 2.71 P 16 MTT 1.35 1.35 P 15 MTT .19 .19 P 14 MTT .01 .01 P 13 MTT .14 .14 P 12 MTT .09 .09 P 94 MTT .01 .01 P 19 NTT .82 .82 P 18 NTT .33 .33 P 17 NTT .11 .11 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 93 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P UTT .44 .44 P ZTT 1.60 1.60 P UPT 1.16 1.16 P ZPT 1.02 1.02 3,241.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,241.48 .00 3,241.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 148,722.41 148,722.41 C STT 2.93 2.93 C UTT 77.47- 77.47- C ZTT 2,170.24 2,170.24 P SPS 1,142.56 1,142.56 P STS 3,090.77 3,090.77 P UTT 20.57 20.57 P ZTT 76.99 76.99 P UPT 54.94 54.94 P ZPT 48.84 48.84 155,252.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 2,298.61 2,298.61 C 18 MTT 48.29 48.29 C 17 MTT 3.09- 3.09- C 16 MTT 25.27- 25.27- C 15 MTT 7.91- 7.91- C 14 MTT .00 C 13 MTT .35- .35- C 10 MTT .14- .14- C 19 NTT 2.51- 2.51- C 18 NTT 75.58- 75.58- C 17 NTT 13.05- 13.05- C 15 NTT .09- .09- P 19 MPP 103.37 103.37 P 18 MPP 63.12 63.12 P 17 MPP 40.49 40.49 P 16 MPP 33.31 33.31 P 15 MPP 5.94 5.94 P 14 MPP .58 .58 P 13 MPP 15.07 15.07 P 12 MPP 8.98 8.98 P 19 MTT 1,036.55 1,036.55 P 18 MTT 403.60 403.60 P 17 MTT 132.10 132.10 P 16 MTT 65.15 65.15 P 15 MTT 9.41 9.41 P 14 MTT .64 .64 P 13 MTT 14.00 14.00 P 12 MTT 7.93 7.93 P 16 NTT 2.26 2.26 P 14 NTT .00 P 13 NTT 1.50 1.50 P 12 NTT .29 .29 P 11 NTT 2.26 2.26 P 07 NTT .39 .39 P 06 NTT .37- .37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.57 5.57 P 04 NTT .68 .68 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 19 NTT 39.29 39.29 P 18 NTT 16.02 16.02 P 17 NTT 5.45 5.45 4,232.49 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,246.76 2,246.76 P SPA 42.22 42.22 P STA 127.98 127.98 2,416.96 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,558.10 1,558.10 P SPA 11.38- 11.38- P STA 15.59- 15.59- 1,531.13 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,174.13 3,174.13 3,174.13 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,985.88 1,985.88 P SPA 64.09 64.09 P STA 139.36 139.36 2,189.33 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.95 225.95 225.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,360.65 1,360.65 P SPA .52 .52 P STA 2.60 2.60 1,363.77 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 15,037.39 15,037.39 P SPA 213.87- 213.87- P STA 507.50- 507.50- 14,316.02 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 5,429.42 5,429.42 5,429.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 51.97 51.97 51.97 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 584.25 584.25 P SPA .52 .52 P STA 2.60 2.60 587.37 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 482.22 482.22 P SPA 14.64 14.64 P STA 80.37 80.37 577.23 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 376.08 376.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 11.42 11.42 P STA 62.68 62.68 450.18 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,429.70 1,429.70 1,429.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,143.16 1,143.16 1,143.16 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 27,921.91 27,921.91 P SPA 143.31 143.31 P STA 354.24 354.24 28,419.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,791.05 .00 222,791.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 213,156.66 213,156.66 C STT 4.19 4.19 C UTT 111.03- 111.03- C ZTT 3,110.50 3,110.50 P SPS 1,608.20 1,608.20 P STS 4,350.31 4,350.31 P UTT 28.93 28.93 P ZTT 108.32 108.32 P UPT 77.33 77.33 P ZPT 68.73 68.73 222,402.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 3,235.31 3,235.31 C 18 MTT 66.50 66.50 C 17 MTT 4.19- 4.19- C 16 MTT 33.16- 33.16- C 15 MTT 10.06- 10.06- C 14 MTT .00 C 13 MTT .30- .30- C 10 MTT .13- .13- C 15 NTT .11- .11- C 17 NTT 17.69- 17.69- C 18 NTT 104.11- 104.11- C 19 NTT 3.54- 3.54- P 19 MPP 145.51 145.51 P 18 MPP 86.95 86.95 P 17 MPP 54.89 54.89 P 16 MPP 43.70 43.70 P 15 MPP 7.56 7.56 P 14 MPP .73 .73 P 13 MPP 13.16 13.16 P 12 MPP 7.75 7.75 P 94 MPP .29 .29 P 19 MTT 1,458.96 1,458.96 P 18 MTT 555.90 555.90 P 17 MTT 179.10 179.10 P 16 MTT 85.49 85.49 P 15 MTT 11.95 11.95 P 14 MTT .80 .80 P 13 MTT 12.22 12.22 P 12 MTT 6.85 6.85 P 94 MTT .06 .06 P 93 NTT .03 .03 P 99 NTT .16 .16 P 00 NTT .00 P 03 NTT .10 .10 P 04 NTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.91 8.91 P 06 NTT .51- .51- P 07 NTT .48 .48 P 11 NTT 1.93 1.93 P 12 NTT .25 .25 P 13 NTT 1.31 1.31 P 14 NTT .00 P 16 NTT 2.96 2.96 P 17 NTT 7.38 7.38 P 18 NTT 22.05 22.05 P 19 NTT 55.29 55.29 5,902.01 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 27,024.65 27,024.65 27,024.65 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,641.79 1,641.79 1,641.79 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 143.37 143.37 143.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 14,353.86 14,353.86 P SPA 650.69 650.69 P STA 978.15 978.15 15,982.70 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,467.40 2,467.40 2,467.40 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,143.35 1,143.35 1,143.35 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 59,072.40 59,072.40 P SPA 215.53 215.53 P STA 1,134.37 1,134.37 60,422.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,129.71 .00 337,129.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 57,440.68 57,440.68 C STT 1.13 1.13 C UTT 29.92- 29.92- C ZTT 838.21 838.21 P UTT 7.77 7.77 P ZTT 29.15 29.15 P UPT 20.83 20.83 P ZPT 18.51 18.51 58,326.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 870.54 870.54 C 18 MTT 17.82 17.82 C 17 MTT 1.12- 1.12- C 16 MTT 9.03- 9.03- C 15 MTT 2.83- 2.83- C 14 MTT .00 C 13 MTT .10- .10- C 10 MTT .04- .04- C 15 NTT .03- .03- C 17 NTT 4.72- 4.72- C 18 NTT 27.90- 27.90- C 19 NTT .96- .96- P 19 MPP 39.15 39.15 P 18 MPP 23.31 23.31 P 17 MPP 14.67 14.67 P 16 MPP 11.90 11.90 P 15 MPP 2.14 2.14 P 14 MPP .21 .21 P 13 MPP 4.28 4.28 P 12 MPP 2.59 2.59 P 94 MPP .42 .42 P 19 MTT 392.57 392.57 P 18 MTT 149.00 149.00 P 17 MTT 47.85 47.85 P 16 MTT 23.27 23.27 P 15 MTT 3.37 3.37 P 14 MTT .23 .23 P 13 MTT 3.97 3.97 P 12 MTT 2.29 2.29 P 94 MTT .09 .09 P 93 NTT .02 .02 P 99 NTT .11 .11 P 00 NTT .00 P 03 NTT .04 .04 P 04 NTT .44 .44 P 05 NTT 3.02 3.02 P 06 NTT .17- .17- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .16 .16 P 11 NTT .65 .65 P 12 NTT .09 .09 P 13 NTT .43 .43 P 14 NTT .00 P 16 NTT .81 .81 P 17 NTT 1.98 1.98 P 18 NTT 5.92 5.92 P 19 NTT 14.88 14.88 1,591.32 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 141.59 141.59 141.59 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 547.98 547.98 547.98 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 109.50 109.50 109.50 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 36,324.63 36,324.63 36,324.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,041.38 .00 97,041.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,299.01 1,299.01 1,299.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299.01 .00 1,299.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 26,390.75 26,390.75 26,390.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,390.75 .00 26,390.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,507.30 2,507.30 2,507.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.30 .00 2,507.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 115,399.58 115,399.58 P SPA 257.52 257.52 P STA 704.55 704.55 116,361.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,361.65 .00 116,361.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 44,761.85 44,761.85 P SPA 142.94 142.94 P STA 752.30 752.30 45,657.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,657.09 .00 45,657.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,563.31 1,563.31 1,563.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563.31 .00 1,563.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 9,170.01 9,170.01 9,170.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,170.01 .00 9,170.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 7,303.60 7,303.60 7,303.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,303.60 .00 7,303.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 8,133.24 8,133.24 8,133.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,133.24 .00 8,133.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 20,528.28 20,528.28 20,528.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,528.28 .00 20,528.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 623.96 623.96 623.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.96 .00 623.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 53,369.42 53,369.42 P SPA 227.18 227.18 P STA 911.59 911.59 54,508.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,508.19 .00 54,508.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,481.78 1,481.78 1,481.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.78 .00 1,481.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 4,991.68 4,991.68 4,991.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,991.68 .00 4,991.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 18,538.34 18,538.34 18,538.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,538.34 .00 18,538.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 23,549.38 23,549.38 23,549.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,549.38 .00 23,549.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,863.70 3,863.70 3,863.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,863.70 .00 3,863.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,526.70 2,526.70 2,526.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,526.70 .00 2,526.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,022.70 4,022.70 4,022.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,022.70 .00 4,022.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,701.92 1,701.92 1,701.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.92 .00 1,701.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 50,659.47 50,659.47 50,659.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,659.47 .00 50,659.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 30,066.72 30,066.72 P SPA 239.56 239.56 P STA 1,260.84 1,260.84 31,567.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,567.12 .00 31,567.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 45,691.65 45,691.65 45,691.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,691.65 .00 45,691.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,081.36 14,081.36 14,081.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,081.36 .00 14,081.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,215.10 4,215.10 4,215.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,215.10 .00 4,215.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,561.93 1,561.93 1,561.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.93 .00 1,561.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 151.68- 151.68- 151.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.68- .00 151.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,681.05 1,681.05 1,681.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,681.05 .00 1,681.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,801.20 1,801.20 1,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.20 .00 1,801.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,799.81 5,799.81 5,799.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,799.81 .00 5,799.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,146.60 3,146.60 3,146.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.60 .00 3,146.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 4,161.30 4,161.30 4,161.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,161.30 .00 4,161.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 637.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.95 .00 637.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 8,517.61 8,517.61 8,517.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,517.61 .00 8,517.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 230,151.63 230,151.63 230,151.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,151.63 .00 230,151.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,816.52 4,816.52 4,816.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,816.52 .00 4,816.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 874.60 874.60 874.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.60 .00 874.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 610.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.95 .00 610.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,877.98 6,877.98 P SPA 351.67 351.67 P STA 950.45 950.45 8,180.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,180.10 .00 8,180.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 11,299.88 11,299.88 11,299.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,299.88 .00 11,299.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,423.60 1,423.60 1,423.60 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,596.40 1,596.40 1,596.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,242.74 1,242.74 1,242.74 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 486.56 486.56 486.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,749.30 .00 4,749.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 22,466.50 22,466.50 22,466.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,466.50 .00 22,466.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 7,214.79 7,214.79 7,214.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,214.79 .00 7,214.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 4,053.68 4,053.68 4,053.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,053.68 .00 4,053.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 49,218.35 49,218.35 P SPA 346.88 346.88 P STA 1,825.65 1,825.65 51,390.88 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 5,972.35 5,972.35 P SPA 41.93 41.93 P STA 220.65 220.65 6,234.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,625.81 .00 57,625.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,831.50 3,831.50 3,831.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,831.50 .00 3,831.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,698.55 1,698.55 1,698.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.55 .00 1,698.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 60.47 XCC .15 60.32 C 18 MTT 1.23 XCC 1.23 C 17 MTT .08- XCC .08- C 16 MTT .59- XCC .59- C 15 MTT .18- XCC .18- C 14 MTT XCC .00 C 13 MTT XCC .00 C 19 NTT .06- XCC .06- C 18 NTT 1.91- XCC 1.91- C 17 NTT .32- XCC .32- C 15 NTT .01- XCC .01- C STS 4,067.21 XCC 10.17 4,057.04 C STT .08 XCC .08 C UTT 2.12- XCC .01- 2.11- C ZTT 59.35 XCC .15 59.20 P 19 MPP 2.72 2.72 P 18 MPP 1.60 1.60 P 17 MPP .97 .97 P 16 MPP .77 .77 P 15 MPP .13 .13 P 14 MPP .01 .01 P 13 MPP .15 .15 P 12 MPP .09 .09 P 19 MTT 27.26 27.26 P 18 MTT 10.21 10.21 P 17 MTT 3.18 3.18 P 16 MTT 1.51 1.51 P 15 MTT .21 .21 P 14 MTT .02 .02 P 13 MTT .15 .15 P 12 MTT .08 .08 P 19 NTT 1.03 1.03 P 18 NTT .40 .40 P 17 NTT .13 .13 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P SPS 30.06 30.06 P STS 81.30 XCC .21 81.09 P UTT .51 XCC .51 P ZTT 2.01 XCC 2.01 4,336.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,347.65 10.67 4,336.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 1,408.86 XCC 3.52 1,405.34 C 18 MTT 29.13 XCC .07 29.06 C 17 MTT 1.82- XCC 1.82- C 16 MTT 14.59- XCC .04- 14.55- C 15 MTT 4.53- XCC .01- 4.52- C 14 MTT XCC .00 C 13 MTT .10- XCC .10- C 10 MTT .04- XCC .04- C 19 NTT 1.55- XCC 1.55- C 18 NTT 45.60- XCC .11- 45.49- C 17 NTT 7.69- XCC .02- 7.67- C 15 NTT .05- XCC .05- C STS 92,675.83 XCC 231.69 92,444.14 C STT 1.82 XCC 1.82 C UTT 48.27- XCC .12- 48.15- C ZTT 1,352.38 XCC 3.38 1,349.00 P 19 MPP 63.36 XCC .16 63.20 P 18 MPP 38.08 XCC .10 37.98 P 17 MPP 23.88 XCC .06 23.82 P 16 MPP 19.24 XCC .05 19.19 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP .33 XCC .33 P 13 MPP 4.12 XCC .01 4.11 P 12 MPP 2.47 XCC .01 2.46 P 94 MPP .45 XCC .45 P 19 MTT 635.32 635.32 P 18 MTT 243.51 243.51 P 17 MTT 77.92 77.92 P 16 MTT 37.64 37.64 P 15 MTT 5.38 5.38 P 14 MTT .36 .36 P 13 MTT 3.82 3.82 P 12 MTT 2.19 2.19 P 94 MTT .10 XCC .10 P 17 NTT 3.21 3.21 P 16 NTT 1.30 1.30 P 14 NTT .00 P 13 NTT .41 .41 P 12 NTT .08 .08 P 11 NTT .62 .62 P 07 NTT .14 .14 P 06 NTT .15- .15- P 05 NTT 2.64 2.64 P 04 NTT .42 .42 P 03 NTT .05 .05 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 XCC .13 P 93 NTT .05 XCC .05 P 89 NTT .14 XCC .14 P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 19 NTT 24.08 24.08 P 18 NTT 9.66 9.66 P UTT 12.66 XCC .01 12.65 P ZTT 47.21 XCC .11 47.10 96,369.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,608.07 238.88 96,369.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 4,407.57 XCC 11.02 4,396.55 C 18 MTT 89.68 XCC .22 89.46 C 17 MTT 5.45- XCC .01- 5.44- C 16 MTT 43.57- XCC .11- 43.46- C 15 MTT 13.49- XCC .03- 13.46- C 14 MTT XCC .00 C 13 MTT .27- XCC .27- C 10 MTT .11- XCC .11- C 19 NTT 4.82- XCC .01- 4.81- C 18 NTT 140.40- XCC .35- 140.05- C 17 NTT 22.97- XCC .06- 22.91- C 15 NTT .14- XCC .14- C STS 292,230.35 XCC 730.58 291,499.77 C STT 5.75 XCC .01 5.74 C UTT 152.23- XCC .38- 151.85- C ZTT 4,264.38 XCC 10.66 4,253.72 P 19 MPP 198.23 198.23 P 18 MPP 117.26 117.26 P 17 MPP 71.29 71.29 P 16 MPP 57.42 57.42 P 15 MPP 10.15 10.15 P 14 MPP .98 .98 P 13 MPP 11.88 11.88 P 12 MPP 6.92 6.92 P 19 MTT 1,987.59 1,987.59 P 18 MTT 749.67 749.67 P 17 MTT 232.58 232.58 P 16 MTT 112.30 112.30 P 15 MTT 16.04 16.04 P 14 MTT 1.08 1.08 P 13 MTT 11.03 11.03 P 12 MTT 6.11 6.11 P 19 NTT 75.33 75.33 P 18 NTT 29.75 29.75 P 17 NTT 9.59 9.59 P 16 NTT 3.89 3.89 P 14 NTT .00 P 13 NTT 1.18 1.18 P 12 NTT .22 .22 P 11 NTT 1.72 1.72 P SPS 2,190.92 2,190.92 P STS 5,926.59 XCC 14.83 5,911.76 P UTT 39.41 XCC .05 39.36 P ZTT 147.59 XCC .36 147.23 311,864.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,631.00 766.78 311,864.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 26.05 XCC .07 25.98 C 17 MTT 1.67- XCC 1.67- C 16 MTT 13.65- XCC .03- 13.62- C 15 MTT 4.31- XCC .01- 4.30- C 14 MTT XCC .00 C 13 MTT .09- XCC .09- C 10 MTT .04- XCC .04- C 18 NTT 40.78- XCC .10- 40.68- C 17 NTT 7.04- XCC .02- 7.02- C 15 NTT .05- XCC .05- P 18 MPP 34.06 XCC .09 33.97 P 17 MPP 21.86 XCC .05 21.81 P 16 MPP 18.00 XCC .05 17.95 P 15 MPP 3.24 XCC .01 3.23 P 14 MPP .32 XCC .32 P 13 MPP 4.07 XCC .01 4.06 P 12 MPP 2.42 XCC .01 2.41 P 94 MPP .82 XCC .82 P 18 MTT 217.78 217.78 P 17 MTT 71.32 71.32 P 16 MTT 35.21 35.21 P 15 MTT 5.12 5.12 P 14 MTT .35 .35 P 13 MTT 3.79 3.79 P 12 MTT 2.14 2.14 P 94 MTT .19 XCC .19 P 18 NTT 8.64 8.64 P 17 NTT 2.94 2.94 P 16 NTT 1.22 1.22 P 14 NTT .00 P 13 NTT .41 .41 P 12 NTT .08 .08 P 11 NTT .61 .61 P 07 NTT .15 .15 P 06 NTT .16- .16- P 05 NTT 3.06 3.06 P 04 NTT .50 .50 P 03 NTT .07 .07 P 00 NTT XCC .00 P 99 NTT .21 XCC .21 P 93 NTT .09 XCC .09 P 89 NTT .23 XCC .23 397.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.16 .13 397.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 88.86 XCC .22 88.64 C 18 MTT 1.85 XCC 1.85 C 17 MTT .11- XCC .11- C 16 MTT .97- XCC .97- C 15 MTT .30- XCC .30- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .10- XCC .10- C 18 NTT 2.90- XCC .01- 2.89- C 17 NTT .50- XCC .50- C 15 NTT XCC .00 C STS 5,747.89 XCC 14.37 5,733.52 C STT .11 XCC .11 C UTT 2.99- XCC .01- 2.98- C ZTT 83.88 XCC .21 83.67 P 19 MPP 3.99 XCC .01 3.98 P 18 MPP 2.42 XCC .01 2.41 P 17 MPP 1.55 XCC 1.55 P 16 MPP 1.27 XCC 1.27 P 15 MPP .22 XCC .22 P 14 MPP .03 XCC .03 P 13 MPP .27 XCC .27 P 12 MPP .15 XCC .15 P 94 MPP .06 XCC .06 P 19 MTT 40.07 40.07 P 18 MTT 15.48 15.48 P 17 MTT 5.06 5.06 P 16 MTT 2.48 2.48 P 15 MTT .36 .36 P 14 MTT .02 .02 P 13 MTT .25 .25 P 12 MTT .14 .14 P 94 MTT .01 XCC .01 P 19 NTT 1.52 1.52 P 18 NTT .61 .61 P 17 NTT .21 .21 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .20 .20 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT XCC .00 P SPS 44.14 XCC .11 44.03 P STS 119.47 XCC .30 119.17 P UTT .78 XCC .78 P ZTT 2.99 XCC 2.99 6,143.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,158.69 15.21 6,143.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 5,874.26 XCC 14.69 5,859.57 C 18 MTT 120.75 XCC .30 120.45 C 17 MTT 7.52- XCC .02- 7.50- C 16 MTT 59.37- XCC .15- 59.22- C 15 MTT 18.05- XCC .05- 18.00- C 14 MTT XCC .00 C 13 MTT .35- XCC .35- C 10 MTT .14- XCC .14- C 19 NTT 6.43- XCC .02- 6.41- C 18 NTT 189.02- XCC .47- 188.55- C 17 NTT 31.72- XCC .08- 31.64- C 15 NTT .20- XCC .20- C STS 388,301.50 XCC 970.75 387,330.75 C STT 7.63 XCC .02 7.61 C UTT 202.26- XCC .51- 201.75- C ZTT 5,666.31 XCC 14.17 5,652.14 P 19 MPP 264.19 XCC .66 263.53 P 18 MPP 157.88 XCC .39 157.49 P 17 MPP 98.45 XCC .25 98.20 P 16 MPP 78.25 XCC .20 78.05 P 15 MPP 13.57 XCC .03 13.54 P 14 MPP 1.30 XCC 1.30 P 13 MPP 15.41 XCC .04 15.37 P 12 MPP 8.89 XCC .02 8.87 P 94 MPP 1.43 XCC 1.43 P 19 MTT 2,648.98 2,648.98 P 18 MTT 1,009.35 1,009.35 P 17 MTT 321.18 321.18 P 16 MTT 153.07 153.07 P 15 MTT 21.45 21.45 P 14 MTT 1.43 1.43 P 13 MTT 14.31 14.31 P 12 MTT 7.86 7.86 P 94 MTT .32 XCC .32 P 19 NTT 100.40 100.40 P 18 NTT 40.05 40.05 P 17 NTT 13.24 13.24 P 16 NTT 5.30 5.30 P 14 NTT .00 P 13 NTT 1.53 1.53 P 12 NTT .29 .29 P 11 NTT 2.19 2.19 P 07 NTT .50 .50 P 06 NTT .54- .54- P 05 NTT 9.42 9.42 P 04 NTT 1.43 1.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .17 .17 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 93 NTT .15 XCC .15 P SPS 2,919.95 XCC 7.29 2,912.66 P STS 7,898.72 XCC 19.74 7,878.98 P UTT 52.58 XCC .12 52.46 P ZTT 196.71 XCC .47 196.24 414,487.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,515.19 1,027.84 414,487.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 2.25 XCC .01 2.24 C STT XCC .00 C UTT .01- XCC .01- C ZTT .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .02 .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 2.36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 178.10 XCC .45 177.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 3.72 XCC .01 3.71 C 17 MTT .24- XCC .24- C 16 MTT 1.92- XCC 1.92- C 15 MTT .60- XCC .60- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 19 NTT .19- XCC .19- C 18 NTT 5.82- XCC .01- 5.81- C 17 NTT 1.00- XCC 1.00- C 15 NTT .01- XCC .01- C STS 11,580.71 XCC 28.95 11,551.76 C STT .23 XCC .23 C UTT 6.03- XCC .02- 6.01- C ZTT 168.99 XCC .42 168.57 P 19 MPP 8.01 XCC .02 7.99 P 18 MPP 4.85 XCC .01 4.84 P 17 MPP 3.09 XCC .01 3.08 P 16 MPP 2.54 XCC .01 2.53 P 15 MPP .45 XCC .45 P 14 MPP .04 XCC .04 P 13 MPP .54 XCC .54 P 12 MPP .32 XCC .32 P 19 MTT 80.31 80.31 P 18 MTT 31.04 31.04 P 17 MTT 10.11 10.11 P 16 MTT 4.96 4.96 P 15 MTT .72 .72 P 14 MTT .05 .05 P 13 MTT .50 .50 P 12 MTT .28 .28 P 19 NTT 3.04 3.04 P 18 NTT 1.23 1.23 P 17 NTT .41 .41 P 16 NTT .17 .17 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .08 .08 P SPS 88.53 88.53 P STS 239.50 XCC .59 238.91 P UTT 1.58 XCC 1.58 P ZTT 5.96 XCC .01 5.95 12,373.84 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 762.67 762.67 P SPA 6.41- 6.41- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 8.77- 8.77- 747.49 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,601.89 3,601.89 P SPA 6.77 6.77 P STA 35.60 35.60 3,644.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 15,576.95 15,576.95 C STB 22.95 22.95 P SPA 111.18 111.18 P STA 479.98 479.98 16,191.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,989.47 30.46 32,959.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP .40 XCC .40 P 94 MTT .08 XCC .08 P 07 NTT .12 .12 P 06 NTT .12- .12- P 05 NTT 2.02 2.02 P 04 NTT .29 .29 P 03 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 93 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP .44 XCC .44 P 94 MTT .10 XCC .10 P 07 NTT .13 .13 P 06 NTT .13- .13- P 05 NTT 2.17 2.17 P 04 NTT .32 .32 P 03 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .11 XCC .11 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 3.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.37 .00 3.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 94 MPP .22 XCC .22 P 94 MTT .05 XCC .05 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.11 1.11 P 04 NTT .16 .16 P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 1.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.69 .00 1.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 180.60 XCC .45 180.15 C 18 MTT 3.82 XCC .01 3.81 C 17 MTT .24- XCC .24- C 16 MTT 2.03- XCC .01- 2.02- C 15 MTT .64- XCC .64- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .20- XCC .20- C 18 NTT 5.98- XCC .01- 5.97- C 17 NTT 1.04- XCC 1.04- C 15 NTT .01- XCC .01- C STS 11,580.07 XCC 28.95 11,551.12 C STT .23 XCC .23 C UTT 6.03- XCC .02- 6.01- C ZTT 168.98 XCC .42 168.56 P 19 MPP 8.12 XCC .02 8.10 P 18 MPP 5.00 XCC .01 4.99 P 17 MPP 3.23 XCC .01 3.22 P 16 MPP 2.67 XCC .01 2.66 P 15 MPP .48 XCC .48 P 14 MPP .05 XCC .05 P 13 MPP .61 XCC .61 P 12 MPP .36 XCC .36 P 94 MPP .11 XCC .11 P 19 MTT 81.44 81.44 P 18 MTT 31.93 31.93 P 17 MTT 10.53 10.53 P 16 MTT 5.23 5.23 P 15 MTT .76 .76 P 14 MTT .05 .05 P 13 MTT .56 .56 P 12 MTT .31 .31 P 94 MTT .02 XCC .02 P 19 NTT 3.09 3.09 P 18 NTT 1.27 1.27 P 17 NTT .44 .44 P 16 NTT .18 .18 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .49 .49 P 04 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 89.75 XCC .21 89.54 P STS 242.82 XCC .61 242.21 P UTT 1.61 XCC 1.61 P ZTT 6.04 XCC .01 6.03 12,384.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,415.01 30.67 12,384.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,529.48 6,529.48 6,529.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,529.48 .00 6,529.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,885.20 5,885.20 5,885.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,885.20 .00 5,885.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 892.95 892.95 892.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 892.95 .00 892.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 21,502.60 21,502.60 21,502.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,600.60 2,600.60 2,600.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,103.20 .00 24,103.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 6,412.69 6,412.69 6,412.69 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 952.90 952.90 952.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,365.59 .00 7,365.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 35,007.55 35,007.55 35,007.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,007.55 .00 35,007.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,108.22 4,108.22 4,108.22 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,307.12 1,307.12 1,307.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,415.34 .00 5,415.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 37,371.50 37,371.50 37,371.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,371.50 .00 37,371.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,522.83 3,522.83 3,522.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,522.83 .00 3,522.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,732.99 2,732.99 2,732.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,732.99 .00 2,732.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 275.65 275.65 275.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 .00 275.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,401.50 1,401.50 1,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,401.50 .00 1,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 440.15 440.15 440.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.15 .00 440.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 32,019.05 32,019.05 32,019.05 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 26,820.75 26,820.75 26,820.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,839.80 .00 58,839.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 5,749.24 5,749.24 5,749.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,749.24 .00 5,749.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,693.99 1,693.99 1,693.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,693.99 .00 1,693.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 189.65 189.65 189.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.65 .00 189.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,370.71 4,370.71 4,370.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,370.71 .00 4,370.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 348.26 348.26 348.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.26 .00 348.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,158.90 1,158.90 1,158.90 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,973.83 4,973.83 4,973.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,132.73 .00 6,132.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,729.04 4,729.04 4,729.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,647.29 .00 5,647.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,244.39 2,244.39 2,244.39 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 650.46 650.46 650.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,894.85 .00 2,894.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 905.37 XCP .30 905.07 905.07 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 384.19 384.19 384.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,289.56 .30 1,289.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,574.45 1,574.45 1,574.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,225.00 4,225.00 4,225.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,799.45 .00 5,799.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 2,228.85 2,228.85 P SPA 47.06 47.06 P STA 247.65 247.65 2,523.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,523.56 .00 2,523.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 16,309.30 16,309.30 16,309.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,309.30 .00 16,309.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 15,873.55 15,873.55 15,873.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,863.05 1,863.05 1,863.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,736.60 .00 17,736.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,426.65 1,426.65 1,426.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,426.65 .00 1,426.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,228.60 3,228.60 3,228.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,650.55 3,650.55 3,650.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,879.15 .00 6,879.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 12,704.35 12,704.35 12,704.35 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 10,438.85 10,438.85 10,438.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,143.20 .00 23,143.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,562.27 6,562.27 6,562.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,562.27 .00 6,562.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 4,163.95 4,163.95 4,163.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,163.95 .00 4,163.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 42,187.50 42,187.50 42,187.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,187.50 .00 42,187.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 25,527.88 25,527.88 25,527.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,527.88 .00 25,527.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 26,605.81 26,605.81 26,605.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,605.81 .00 26,605.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 2,742.15 2,742.15 2,742.15 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,686.94 1,686.94 1,686.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,429.09 .00 4,429.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 261.66 261.66 261.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261.66 .00 261.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 2,607.45 2,607.45 2,607.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.45 .00 2,607.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 1,358.70 1,358.70 1,358.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.70 .00 1,358.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 8,865.90 8,865.90 8,865.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,865.90 .00 8,865.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 11,429.87 11,429.87 11,429.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,429.87 .00 11,429.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 40,983.61 40,983.61 40,983.61 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,688.15 4,688.15 4,688.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,671.76 .00 45,671.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 351.79 351.79 351.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.79 .00 351.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,265.19 7,265.19 7,265.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,265.19 .00 7,265.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 4,218.25 4,218.25 4,218.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,218.25 .00 4,218.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 6,434.50 6,434.50 6,434.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,434.50 .00 6,434.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 17,814.00 17,814.00 17,814.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,814.00 .00 17,814.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 5,062.50 5,062.50 5,062.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,062.50 .00 5,062.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,721.39 7,721.39 7,721.39 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,809.05 1,809.05 1,809.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,530.44 .00 9,530.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 9,396.90 9,396.90 9,396.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,396.90 .00 9,396.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 6,370.30 6,370.30 6,370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,370.30 .00 6,370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 780.70 780.70 780.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.70 .00 780.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 13,272.50 13,272.50 13,272.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,272.50 .00 13,272.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 6,195.50 6,195.50 6,195.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,195.50 .00 6,195.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 2,097.63 2,097.63 2,097.63 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,904.29 5,904.29 5,904.29 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 9,066.50 9,066.50 9,066.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 3,237.50 3,237.50 3,237.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 23,179.00 23,179.00 23,179.00 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 16,065.50 16,065.50 16,065.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 10,121.28 10,121.28 10,121.28 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 1,245.50 1,245.50 1,245.50 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 843.50 843.50 843.50 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 1,742.00 1,742.00 1,742.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,502.70 .00 73,502.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 16,377.68 16,377.68 16,377.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,377.68 .00 16,377.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 12,669.66 12,669.66 12,669.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,669.66 .00 12,669.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 983.42 983.42 983.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 983.42 .00 983.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 74.27 74.27 74.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.27 .00 74.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 7,252.46 7,252.46 7,252.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,252.46 .00 7,252.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 845.70 845.70 845.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 845.70 .00 845.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 9,800.90 9,800.90 P SPA .00 P STA 357.65- 357.65- 9,443.25 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,527.15 1,527.15 1,527.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,268.65 2,268.65 2,268.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,684.30 3,684.30 3,684.30 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 8,362.85 XCP 5.70 8,357.15 8,357.15 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 800.60 800.60 800.60 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 7,695.60 7,695.60 7,695.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,782.40 5.70 33,776.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 479.30 479.30 P SPA 21.77- 21.77- P STA 217.65- 217.65- 239.88 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 3,575.30 3,575.30 P SPA 162.52- 162.52- P STA 1,625.15- 1,625.15- 1,787.63 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 1,870.15 1,870.15 1,870.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,897.66 .00 3,897.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 173.70 XCC .43 173.27 173.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173.70 .43 173.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 17 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 15,929.29 XCC 39.82 15,889.47 P 18 MPP 874.54 XCC 2.19 872.35 P 18 MTT 8,745.44 XCC 21.86 8,723.58 25,485.40 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 17 MTT 18.40 XCC .05 18.35 C STS 223,741.24 XCC 559.35 223,181.89 C UTT 904.81 XCC 2.26 902.55 C ZTT 411.32 XCC 1.03 410.29 P 19 MPP 688.71 XCC 1.72 686.99 P 19 MTT 6,887.09 XCC 17.22 6,869.87 P SPS 321.40 XCC .80 320.60 P SPS 3.23 XCC .01 3.22 P SPS 191.28 XCC .48 190.80 P STS 843.90 XCC 2.11 841.79 P STS 5.84 XCC .01 5.83 P STS 957.17 XCC 2.39 954.78 P ZTT 72.72- XCC .18- 72.54- 234,314.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,450.94 651.12 259,799.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 9,134.58 XCC 22.84 9,111.74 C ZTT 184.08 XCC .46 183.62 P 19 MPP 18.79 XCC .05 18.74 P 18 MPP 3.30 XCC .01 3.29 P 19 MTT 187.88 187.88 P 18 MTT 32.98 32.98 9,538.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,561.61 23.36 9,538.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 19 NTT .00 P 18 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 1,215.47 XCC 3.04 1,212.43 C 18 MTT 17.60 XCC .04 17.56 C STS 128,341.00 XCC 320.85 128,020.15 C UTT 111.28 XCC .28 111.00 C ZTT 2,984.11 XCC 7.46 2,976.65 P 19 MPP 125.62 XCC .31 125.31 P 18 MPP 83.08 XCC .21 82.87 P 19 MTT 1,256.21 1,256.21 P 18 MTT 830.73 830.73 P 19 NTT 117.67- 117.67- P 18 NTT 200.00 200.00 P SPS 355.89 XCC .89 355.00 P SPS 147.82 XCC .37 147.45 P SPS 480.49 XCC 1.20 479.29 P SPS 280.85 XCC .70 280.15 P SPS 157.47 XCC .39 157.08 P STS 1,873.15 XCC 4.68 1,868.47 P STS 399.49 XCC 1.00 398.49 P STS 755.38 XCC 1.89 753.49 P STS 404.22 XCC 1.01 403.21 P STS 190.41 XCC .48 189.93 P ZTT 113.56 XCC .28 113.28 139,861.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,206.16 345.08 139,861.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 72,616.27 XCC 181.54 72,434.73 C ZTT 476.95 XCC 1.19 475.76 P SPS 318.91 XCC .80 318.11 P STS 1,678.52 XCC 4.20 1,674.32 P UTT 283.09 XCC .71 282.38 75,185.30 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 5,388.29 XCC 13.47 5,374.82 C STS 36,675.94 XCC 91.69 36,584.25 C ZTT 3,821.77 XCC 9.55 3,812.22 P SPS 12.89 XCC .03 12.86 P STS 67.83 XCC .17 67.66 P ZTT 50.13 XCC .13 50.00 P ZTT 49.36 XCC .12 49.24 P ZTT 81.09 XCC .20 80.89 P ZTT 66.90 XCC .17 66.73 P ZTT 68.70 XCC .17 68.53 46,167.20 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 8,418.20 XCC 21.05 8,397.15 8,397.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,074.84 325.19 129,749.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 5,133.07 XCC 12.83 5,120.24 C ZTT 138.80 XCC .35 138.45 P 18 MPP 44.62 XCC .11 44.51 P 17 MPP 19.06 XCC .05 19.01 P 18 MTT 446.21 XCC 1.12 445.09 P 17 MTT 190.57 XCC .48 190.09 P SPS 259.87 XCC .65 259.22 P STS 1,402.13 XCC 3.51 1,398.62 7,615.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,634.33 19.10 7,615.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 19 MTT 364.82- XCC .91- 363.91- C STS 179,213.60 XCC 448.03 178,765.57 C ZTT 2,431.76 XCC 6.08 2,425.68 P 19 MPP 5.66 XCC .01 5.65 P 18 MPP 3.92 XCC .01 3.91 P 19 MTT 56.60 XCC .14 56.46 P 18 MTT 39.10 XCC .10 39.00 180,932.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,385.82 453.46 180,932.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 31,716.39 XCC 79.29 31,637.10 31,637.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,716.39 79.29 31,637.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 1,097.82 XCC 2.74 1,095.08 P 19 MPP 14.91 XCC .04 14.87 P 18 MPP XCC .00 P 19 MTT 149.13 149.13 P 18 MTT .00 P SPS 10.65 10.65 P SPS 10.31 10.31 P SPS 6.50 6.50 P SPS .14- .14- P SPS .02- .02- P STS 55.82 XCC .14 55.68 P STS 27.85 XCC .07 27.78 P STS 11.50 XCC .03 11.47 P STS 1.37- XCC 1.37- P STS .66- XCC .66- 1,379.28 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 33,022.61 XCC 82.56 32,940.05 P 19 MPP 286.41 XCC .72 285.69 P 18 MPP 7.02 XCC .02 7.00 P 19 MTT 2,864.07 XCC 7.16 2,856.91 P 18 MTT 70.27 XCC .18 70.09 P SPS 211.90 211.90 P SPS 118.46 118.46 P SPS 74.70 74.70 P SPS 2.44- 2.44- P SPS .35- .35- P STS 1,113.41 XCC 2.78 1,110.63 P STS 320.17 XCC .80 319.37 P STS 132.21 XCC .33 131.88 P STS 24.41- XCC .06- 24.35- P STS 12.45- XCC .03- 12.42- 38,087.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,563.88 97.48 39,466.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 136.80 XCC .34 136.46 136.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 4.50 XCC .01 4.49 C STS 179.20 XCC .45 178.75 C UTT 2.97 XCC .01 2.96 C ZTT 2.98 XCC .01 2.97 P UTT .30 XCC .30 189.47 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 39,086.40 XCC 97.72 38,988.68 38,988.68 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 1,287.00 XCC 3.22 1,283.78 C STS 51,199.64 XCC 128.00 51,071.64 C UTT 851.02 XCC 2.13 848.89 C ZTT 850.19 XCC 2.13 848.06 P UTT 84.60 XCC .21 84.39 54,136.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,685.60 234.23 93,451.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 19 MTT .18 XCC .18 C STS 1,165.03 XCC 2.91 1,162.12 P 19 MPP .07 XCC .07 P 19 MTT .71 XCC .71 1,163.08 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 75.16 XCC .19 74.97 74.97 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 34.76 XCC .09 34.67 34.67 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 53.21 XCC .13 53.08 C UTT .35 XCC .35 53.43 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT .56 XCC .56 .56 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 1.58 XCC 1.58 1.58 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 19 MTT 50.00 XCC .13 49.87 C STS 332,865.77 XCC 832.16 332,033.61 P 19 MPP 20.33 XCC .05 20.28 P 19 MTT 203.22 XCC .51 202.71 332,306.47 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 21,474.07 XCC 53.69 21,420.38 21,420.38 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 9,930.10 XCC 24.83 9,905.27 9,905.27 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 15,203.53 XCC 38.01 15,165.52 C UTT 100.53 XCC .25 100.28 15,265.80 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 158.69 XCC .40 158.29 158.29 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 452.26 XCC 1.13 451.13 451.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,790.11 954.48 380,835.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 209.47 XCC .52 208.95 208.95 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,469.99 XCC 3.67 1,466.32 1,466.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,679.46 4.19 1,675.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 7,651.50 XCC 19.13 7,632.37 C UTT 188.82 XCC .47 188.35 P 19 MPP 3.52 XCC .01 3.51 P 19 MTT 35.19 XCC .09 35.10 7,859.33 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 53,694.72 XCC 134.24 53,560.48 C UTT 1,325.03 XCC 3.31 1,321.72 P 19 MPP 24.70 XCC .06 24.64 P 19 MTT 246.96 XCC .62 246.34 55,153.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,170.44 157.93 63,012.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 116.50 XCC .29 116.21 116.21 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 817.53 XCC 2.04 815.49 815.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934.03 2.33 931.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 489.09 XCC 1.22 487.87 487.87 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,432.22 XCC 8.58 3,423.64 3,423.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,921.31 9.80 3,911.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 28,963.26 XCC 72.41 28,890.85 C ZTT 680.28 XCC 1.70 678.58 P SPS 38.55 XCC .10 38.45 P SPS 78.78 XCC .20 78.58 P STS 202.90 XCC .51 202.39 P STS 212.93 XCC .53 212.40 30,101.25 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 116.34 XCC .29 116.05 116.05 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 203,250.94 XCC 508.13 202,742.81 C ZTT 4,773.92 XCC 11.93 4,761.99 P SPS 270.52 XCC .68 269.84 P SPS 516.62 XCC 1.29 515.33 P STS 1,423.84 XCC 3.56 1,420.28 P STS 1,396.26 XCC 3.49 1,392.77 211,103.02 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 816.39 XCC 2.04 814.35 814.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,741.53 606.86 242,134.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 5,611.54 XCC 14.03 5,597.51 C UTT 18.52 XCC .05 18.47 P 19 MPP 2.89 XCC .01 2.88 P 19 MTT 28.90 XCC .07 28.83 5,647.69 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 3,629.42 XCC 9.07 3,620.35 3,620.35 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 39,379.26 XCC 98.45 39,280.81 C UTT 129.99 XCC .32 129.67 P 19 MPP 20.28 XCC .05 20.23 P 19 MTT 202.78 XCC .51 202.27 39,632.98 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 25,469.61 XCC 63.67 25,405.94 25,405.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,493.19 186.23 74,306.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 MTT 174.43 XCC .44 173.99 C STS 7,349.06 XCC 18.37 7,330.69 C ZTT 731.54 XCC 1.83 729.71 P 19 MPP 3.84 XCC .01 3.83 P 19 MTT 38.36 XCC .10 38.26 P SPS 3.94- XCC .01- 3.93- P STS 60.58- XCC .15- 60.43- 8,212.12 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 MTT 1,224.07 XCC 3.06 1,221.01 C STS 51,572.34 XCC 128.93 51,443.41 C ZTT 5,133.65 XCC 12.83 5,120.82 P 19 MPP 26.92 XCC .07 26.85 P 19 MTT 269.17 XCC .67 268.50 P SPS 27.63- XCC .07- 27.56- P STS 425.11- XCC 1.06- 424.05- 57,628.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,006.12 165.02 65,841.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 6.58 XCC .02 6.56 C UTT 175.08 XCC .44 174.64 C ZTT 96.88 XCC .24 96.64 277.84 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 1,879.97 XCC 4.70 1,875.27 C UTT 1,228.61 XCC 3.07 1,225.54 C ZTT 2,288.65 XCC 5.72 2,282.93 5,383.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,675.77 14.19 5,661.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 146.35 XCC .37 145.98 145.98 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 41,813.10 XCC 104.53 41,708.57 41,708.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,959.45 104.90 41,854.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 63.41 XCC .16 63.25 C STS 7,652.60 XCC 19.13 7,633.47 C UTT 163.68- XCC .41- 163.27- P 19 MPP .72 XCC .72 P 17 MPP 1.51 XCC 1.51 P 16 MPP 109.59 XCC .27 109.32 P 15 MPP 3.06 XCC .01 3.05 P 19 MTT 7.19 XCC .02 7.17 P 17 MTT 4.08 XCC .01 4.07 P 16 MTT 199.36 XCC .50 198.86 P 15 MTT 4.20 XCC .01 4.19 P SPS 23.31 XCC .06 23.25 P STS 122.67 XCC .31 122.36 8,007.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 756.92 XCC 1.89 755.03 C STS 149,810.02 XCC 374.53 149,435.49 C UTT 1,029.85- XCC 2.57- 1,027.28- P 19 MPP 205.34 XCC .51 204.83 P 17 MPP 431.77 XCC 1.08 430.69 P 16 MPP 709.46 XCC 1.77 707.69 P 15 MPP 875.44 XCC 2.19 873.25 P 19 MTT 2,053.02 XCC 5.13 2,047.89 P 17 MTT 1,166.99 XCC 2.92 1,164.07 P 16 MTT 1,321.61 XCC 3.30 1,318.31 P 15 MTT 1,199.21 XCC 3.00 1,196.21 P SPS 475.32 XCC 1.19 474.13 P STS 2,501.71 XCC 6.25 2,495.46 160,075.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,504.98 421.26 168,083.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 1,432.10 XCC 3.58 1,428.52 C STS 112,550.85 XCC 281.38 112,269.47 C UTT 3.64 XCC .01 3.63 C ZTT .86 XCC .86 P 19 MPP 146.31 XCC .37 145.94 P 18 MPP 17.17 XCC .04 17.13 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 1.14 XCC 1.14 P 19 MTT 1,463.09 XCC 3.66 1,459.43 P 16 MTT 3.07 XCC .01 3.06 P 18 MTT 169.31 XCC .42 168.89 P 17 MTT 10.07 XCC .03 10.04 P SPS 1.56 XCC 1.56 P STS 71.22- XCC .18- 71.04- 115,442.33 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 12,091.95 XCC 30.23 12,061.72 C STS 1,760,905.17 XCC 4,402.26 1,756,502.91 C UTT 1,042.47 XCC 2.61 1,039.86 C ZTT 247.10 XCC .62 246.48 P 19 MPP 2,296.24 XCC 5.74 2,290.50 P 18 MPP 321.15 XCC .80 320.35 P 17 MPP 1,060.13 XCC 2.65 1,057.48 P 16 MPP 324.66 XCC .81 323.85 P 16 MTT 877.43 XCC 2.19 875.24 P 19 MTT 22,962.09 XCC 57.41 22,904.68 P 18 MTT 2,499.01 XCC 6.25 2,492.76 P 17 MTT 2,879.06 XCC 7.20 2,871.86 P SPS 446.64 XCC 1.12 445.52 P STS 1,793.26 XCC 4.48 1,788.78 1,805,221.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,925,478.02 4,813.70 1,920,664.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 239.70 XCC .60 239.10 239.10 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 269.19 XCC .67 268.52 268.52 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 124.72 XCC .31 124.41 C UTT 42.96- XCC .11- 42.85- 81.56 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 381.56 XCC .95 380.61 C UTT 30.91 XCC .08 30.83 411.44 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 646.17 XCC 1.62 644.55 C UTT 3.05- XCC .01- 3.04- 641.51 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 97.88 XCC .24 97.64 C STS 87.86 XCC .22 87.64 C ZTT 2.12 XCC .01 2.11 187.39 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 68,485.91 XCC 171.21 68,314.70 68,314.70 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 76,911.90 XCC 192.28 76,719.62 76,719.62 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 35,633.48 XCC 89.08 35,544.40 C UTT 12,275.37- XCC 30.69- 12,244.68- 23,299.72 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 109,016.98 XCC 272.54 108,744.44 C UTT 8,831.70 XCC 22.08 8,809.62 117,554.06 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 184,619.62 XCC 461.55 184,158.07 C UTT 870.27- XCC 2.18- 868.09- 183,289.98 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 27,964.33 XCC 69.91 27,894.42 C STS 25,102.75 XCC 62.76 25,039.99 C ZTT 605.41 XCC 1.51 603.90 53,538.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,860.54 1,314.63 524,545.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 4.92 XCC .01 4.91 C STS 132,832.33 XCC 332.08 132,500.25 C UTT 1.34 XCC 1.34 C ZTT 21.94 XCC .05 21.89 P 19 MPP .34 XCC .34 P 18 MPP 2.40 XCC .01 2.39 P 17 MPP .97 XCC .97 P 19 MTT 3.36 XCC .01 3.35 P 18 MTT 13.01 XCC .03 12.98 P 17 MTT 5.13 XCC .01 5.12 132,553.54 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 1,406.96 XCC 3.52 1,403.44 C STS 1,121,461.36 XCC 2,803.65 1,118,657.71 C UTT 381.46 XCC .95 380.51 C ZTT 1,400.99 XCC 3.50 1,397.49 P 19 MPP 96.12 XCC .24 95.88 P 18 MPP 683.95 XCC 1.71 682.24 P 17 MPP 278.55 XCC .70 277.85 P 18 MTT 3,717.12 XCC 9.29 3,707.83 P 17 MTT 1,466.03 XCC 3.67 1,462.36 P 19 MTT 961.22 XCC 2.40 958.82 1,129,024.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,264,739.50 3,161.83 1,261,577.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 4,692.28 XCC 11.73 4,680.55 C 19 NTT 238.53 XCC .60 237.93 C STS 757,374.74 XCC 1,893.44 755,481.30 C UTT 310.53 XCC .78 309.75 C ZTT 906.62 XCC 2.27 904.35 P 19 MPP 884.70 XCC 2.21 882.49 P 18 MPP 480.97 XCC 1.20 479.77 P 17 MPP 256.61 XCC .64 255.97 P 17 MTT 745.21 XCC 1.86 743.35 P 19 MTT 8,847.00 XCC 22.12 8,824.88 P 18 MTT 3,412.32 XCC 8.53 3,403.79 P 18 NTT 715.88 XCC 1.79 714.09 P SPS 1,073.72 XCC 2.68 1,071.04 P SPS 1,269.82 XCC 3.17 1,266.65 P SPS 1,296.09 XCC 3.24 1,292.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 802.74 XCC 2.01 800.73 P STS 5,651.35 XCC 14.13 5,637.22 P STS 1,099.63 XCC 2.75 1,096.88 P STS 3,431.92 XCC 8.58 3,423.34 P STS 2,356.50 XCC 5.89 2,350.61 P UTT 344.37 XCC .86 343.51 794,201.05 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 483.39 XCC 1.21 482.18 C STS 223,205.02 XCC 558.01 222,647.01 P SPS 142.35 XCC .36 141.99 P SPS 106.63 XCC .27 106.36 P SPS 198.65 XCC .50 198.15 P STS 258.83 XCC .65 258.18 P STS 561.26 XCC 1.40 559.86 P STS 536.90 XCC 1.34 535.56 224,929.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021,684.56 2,554.22 1,019,130.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,950.21 XCC 4.88 1,945.33 1,945.33 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 293.79 XCC .73 293.06 C 19 MTT 3,700.14 XCC 9.25 3,690.89 C STS 16,815.44 XCC 42.04 16,773.40 C ZTT 477.41 XCC 1.19 476.22 P 19 MPP 34.56 XCC .09 34.47 P 18 MPP 9.03 XCC .02 9.01 P 18 MTT 90.30 XCC .23 90.07 P 19 MTT 345.61 XCC .86 344.75 P 18 NTT 19.60 XCC .05 19.55 P SPS 11.26- XCC .03- 11.23- P STS 180.08- XCC .45- 179.63- P ZTT 6.13 XCC .02 6.11 P ZTT 10.73 XCC .03 10.70 21,557.37 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 13,685.72 XCC 34.21 13,651.51 13,651.51 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 25,965.89 XCC 64.91 25,900.98 C 18 MTT 1,926.52 XCC 4.82 1,921.70 C STS 118,003.06 XCC 295.01 117,708.05 C ZTT 3,350.24 XCC 8.38 3,341.86 P 19 MPP 242.52 XCC .61 241.91 P 18 MPP 59.23 XCC .15 59.08 P 18 MTT 592.15 XCC 1.48 590.67 P 19 MTT 2,425.32 XCC 6.06 2,419.26 P 18 NTT 128.53 XCC .32 128.21 P SPS 79.03- XCC .20- 78.83- P STS 1,263.74- XCC 3.16- 1,260.58- P ZTT 37.71 XCC .09 37.62 P ZTT 66.04 XCC .17 65.87 151,075.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,701.77 471.76 188,230.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 19 MTT 34.51 XCC .09 34.42 C 19 NTT 81.87 XCC .20 81.67 C STS 52,773.86 XCC 131.93 52,641.93 P 17 MPP 281.48 XCC .70 280.78 P 19 MPP 190.39 XCC .48 189.91 P 18 MPP 14.92 XCC .04 14.88 P 17 MTT 760.78 XCC 1.90 758.88 P 19 MTT 1,903.95 XCC 4.76 1,899.19 P 18 MTT 149.28 XCC .37 148.91 P SPS 241.78 241.78 P STS 1,272.54 XCC 3.18 1,269.36 57,561.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,705.36 143.65 57,561.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 NTT 63.99 XCC .16 63.83 C STS 21,132.72 XCC 52.83 21,079.89 C STT 46.24 XCC .12 46.12 C UTT 314.90 XCC .79 314.11 C ZTT 100.89 XCC .25 100.64 P 19 MPP 6.73 XCC .02 6.71 P 18 MPP .58 XCC .58 P 15 MPP 1.71 XCC 1.71 P 19 MTT 67.33 XCC .17 67.16 P 18 MTT 5.79 XCC .01 5.78 P 15 MTT 2.34 XCC .01 2.33 P SPS 48.67 XCC .12 48.55 P SPS 86.97 XCC .22 86.75 P SPS 79.17 XCC .20 78.97 P SPS 22.96 XCC .06 22.90 P SPS 51.79 XCC .13 51.66 P SPS 59.10 XCC .15 58.95 P STS 256.19 XCC .64 255.55 P STS 235.05 XCC .59 234.46 P STS 143.94 XCC .36 143.58 P STS 31.46 XCC .08 31.38 P STS 56.92 XCC .14 56.78 P STS 54.22 XCC .14 54.08 22,812.47 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 19 MTT 175.37 XCC .44 174.93 C 18 MTT 15.08 XCC .04 15.04 C STS 10,923.06 XCC 27.31 10,895.75 C ZTT 7.62 XCC .02 7.60 P 19 MPP 17.42 XCC .04 17.38 P 18 MPP 6.06 XCC .02 6.04 P 19 MTT 174.23 XCC .44 173.79 P 18 MTT 60.57 XCC .15 60.42 P SPS 42.65 XCC .11 42.54 P SPS 88.51 XCC .22 88.29 P SPS 102.05 XCC .26 101.79 P STS 286.66 XCC .72 285.94 P STS 242.41 XCC .61 241.80 P STS 142.73 XCC .36 142.37 P UTT 7.30 XCC .02 7.28 12,260.96 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 NTT 449.07 XCC 1.12 447.95 C STS 148,299.78 XCC 370.75 147,929.03 C STT 324.47 XCC .81 323.66 C UTT 2,209.82 XCC 5.52 2,204.30 C ZTT 708.01 XCC 1.77 706.24 P 15 MPP 10.50 XCC .03 10.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 47.25 XCC .12 47.13 P 18 MPP 3.80 XCC .01 3.79 P 19 MTT 472.50 XCC 1.18 471.32 P 18 MTT 38.00 XCC .10 37.90 P 15 MTT 14.40 XCC .04 14.36 P SPS 341.58 XCC .85 340.73 P SPS 570.29 XCC 1.43 568.86 P SPS 519.14 XCC 1.30 517.84 P SPS 141.32 XCC .35 140.97 P SPS 318.73 XCC .80 317.93 P SPS 363.67 XCC .91 362.76 P STS 1,797.89 XCC 4.49 1,793.40 P STS 1,541.31 XCC 3.85 1,537.46 P STS 943.88 XCC 2.36 941.52 P STS 193.59 XCC .48 193.11 P STS 350.25 XCC .88 349.37 P STS 333.64 XCC .83 332.81 159,592.91 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 18 MTT 98.88 XCC .25 98.63 C 19 MTT 1,230.68 XCC 3.08 1,227.60 C STS 76,653.06 XCC 191.63 76,461.43 C ZTT 53.51 XCC .13 53.38 P 19 MPP 122.27 XCC .31 121.96 P 18 MPP 39.72 XCC .10 39.62 P 18 MTT 397.16 XCC .99 396.17 P 19 MTT 1,222.68 XCC 3.06 1,219.62 P SPS 628.00 XCC 1.57 626.43 P SPS 299.29 XCC .75 298.54 P SPS 580.41 XCC 1.45 578.96 P STS 878.32 XCC 2.20 876.12 P STS 2,011.67 XCC 5.03 2,006.64 P STS 1,589.60 XCC 3.97 1,585.63 P UTT 47.88 XCC .12 47.76 85,638.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,007.40 702.57 280,304.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 6,879.29 XCC 17.20 6,862.09 C UTT 67.54- XCC .17- 67.37- P SPS 50.85 XCC .13 50.72 P STS 137.43 XCC .34 137.09 6,982.53 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 48,275.73 XCC 120.69 48,155.04 C UTT 473.96- XCC 1.18- 472.78- P SPS 333.43 XCC .83 332.60 P STS 901.17 XCC 2.25 898.92 48,913.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,036.40 140.09 55,896.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 123.95- XCC .31- 123.64- C 19 MTT 72.67- XCC .18- 72.49- C 18 MTT 326.65- XCC .82- 325.83- C 16 MTT 285.75- XCC .71- 285.04- C STS 29,062.46 XCC 72.66 28,989.80 C UTT 13.65 XCC .03 13.62 C ZTT 196.31 XCC .49 195.82 P 19 MPP 31.23 XCC .08 31.15 P 19 MTT 312.28 XCC .78 311.50 P SPS 78.73 XCC .20 78.53 P SPS 28.85 XCC .07 28.78 P SPS 40.95 XCC .10 40.85 P SPS 52.32 XCC .13 52.19 P SPS 57.00 XCC .14 56.86 P STS 404.54 XCC 1.01 403.53 P STS 77.98 XCC .19 77.79 P STS 74.46 XCC .19 74.27 P STS 71.68 XCC .18 71.50 P STS 62.63 XCC .16 62.47 29,681.66 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 762.80- XCC 1.91- 760.89- C 19 MTT 510.00- XCC 1.28- 508.72- C 18 MTT 2,142.00- XCC 5.36- 2,136.64- C 16 MTT 1,758.50- XCC 4.40- 1,754.10- C STS 203,947.10 XCC 509.87 203,437.23 C UTT 95.82 XCC .24 95.58 C ZTT 1,377.58 XCC 3.44 1,374.14 P 19 MPP 219.13 XCC .55 218.58 P 19 MTT 2,191.40 XCC 5.48 2,185.92 P SPS 552.50 XCC 1.38 551.12 P SPS 189.20 XCC .47 188.73 P SPS 268.55 XCC .67 267.88 P SPS 321.99 XCC .80 321.19 P SPS 350.74 XCC .88 349.86 P STS 2,838.85 XCC 7.10 2,831.75 P STS 511.35 XCC 1.28 510.07 P STS 385.41 XCC .96 384.45 P STS 488.23 XCC 1.22 487.01 P STS 441.10 XCC 1.10 440.00 208,483.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,761.70 596.88 238,164.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 29.10 XCC .07 29.03 29.03 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 8,314.99 XCC 20.79 8,294.20 8,294.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,344.09 20.86 8,323.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 19 MTT XCC .00 C STS 818.72 XCC 2.05 816.67 C UTT 9.24- XCC .02- 9.22- C ZTT 9.30- XCC .02- 9.28- 798.17 RG01 GENERAL TAX LEVY OER RSA 43G1 C 19 MTT .02 XCC .02 C STS 233,920.69 XCC 584.80 233,335.89 C UTT 2,641.16- XCC 6.60- 2,634.56- C ZTT 2,657.05- XCC 6.64- 2,650.41- 228,050.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,422.68 573.57 228,849.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 19.05 XCC .05 19.00 C STS 507.80 XCC 1.27 506.53 525.53 RG01 GENERAL TAX LEVY OET RSA 44G1 C 19 MTT 5,442.71 XCC 13.61 5,429.10 C STS 145,083.00 XCC 362.71 144,720.29 150,149.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,052.56 377.64 150,674.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 19 MTT .19 XCC .19 C STS 594.27 XCC 1.49 592.78 C UTT 1.12 XCC 1.12 C ZTT 1.37 XCC 1.37 P SPS 1.04 XCC 1.04 P STS 5.49 XCC .01 5.48 601.98 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 55.20 XCC .14 55.06 C STS 169,793.18 XCC 424.48 169,368.70 C UTT 319.10 XCC .80 318.30 C ZTT 392.74 XCC .98 391.76 P SPS 298.26 XCC .75 297.51 P STS 1,569.72 XCC 3.92 1,565.80 171,997.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,031.68 432.57 172,599.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 20.40 XCC .05 20.35 C ZTT .09 XCC .09 20.44 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 184.70 XCC .46 184.24 184.24 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,829.42 XCC 14.57 5,814.85 C ZTT 26.26 XCC .07 26.19 5,841.04 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 52,771.21 XCC 131.93 52,639.28 52,639.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,832.08 147.08 58,685.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C STS 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 OEX RSA 48G1 C 19 MTT 35.24 XCC .09 35.15 C STS 16,122.40 XCC 40.31 16,082.09 P SPS 152.25 XCC .38 151.87 P SPS 579.16 XCC 1.45 577.71 P SPS 515.39 XCC 1.29 514.10 P SPS 276.77 XCC .69 276.08 P SPS 338.96 XCC .85 338.11 P SPS 6.17- XCC .02- 6.15- P STS 786.11 XCC 1.97 784.14 P STS 1,565.27 XCC 3.91 1,561.36 P STS 937.06 XCC 2.34 934.72 P STS 379.13 XCC .95 378.18 P STS 372.48 XCC .93 371.55 P STS 61.70- XCC .15- 61.55- 21,937.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,992.35 54.99 21,937.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 53.85 XCC .13 53.72 C UTT 200.30 XCC .50 199.80 253.52 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,593.66 XCC 3.98 1,589.68 C UTT .70- XCC .70- 1,588.98 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 735.48 XCC 1.84 733.64 733.64 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 217.59 XCC .54 217.05 217.05 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,602.34 XCC 4.01 1,598.33 C UTT 2.38 XCC .01 2.37 1,600.70 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 15,385.47 XCC 38.46 15,347.01 C UTT 57,229.06 XCC 143.07 57,085.99 72,433.00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 455,332.62 XCC 1,138.33 454,194.29 C UTT 199.50- XCC .50- 199.00- 453,995.29 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 210,138.62 XCC 525.35 209,613.27 209,613.27 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 62,168.07 XCC 155.42 62,012.65 62,012.65 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 457,812.91 XCC 1,144.53 456,668.38 C UTT 680.88 XCC 1.70 679.18 457,347.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,953.03 3,157.37 1,259,795.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 19 MTT 2.06- XCC .01- 2.05- C STS 127.55 XCC .32 127.23 P 19 MPP .11 XCC .11 P 19 MTT 1.13 XCC 1.13 126.42 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 2.17 XCC .01 2.16 C 19 MTT 10.60 XCC .03 10.57 C 18 MTT .86 XCC .86 C STS 254.12 XCC .64 253.48 C UTT 1.55 XCC 1.55 P UTT 1.22 XCC 1.22 269.84 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 589.21- XCC 1.47- 587.74- C STS 36,445.77 XCC 91.11 36,354.66 P 19 MPP 32.21 XCC .08 32.13 P 19 MTT 322.06 XCC .81 321.25 36,120.30 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 621.13 XCC 1.55 619.58 C 18 MTT 244.92 XCC .61 244.31 C 19 MTT 3,027.71 XCC 7.57 3,020.14 C STS 72,607.12 XCC 181.52 72,425.60 C UTT 443.87 XCC 1.11 442.76 P UTT 283.57 XCC .71 282.86 77,035.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,836.40 284.59 113,551.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT 74.25 XCC .19 74.06 C 18 MTT 18.63 XCC .05 18.58 C STS 631.63 XCC 1.58 630.05 P 19 MPP .63 XCC .63 P 19 MTT 6.27 XCC .02 6.25 729.57 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 18 MTT 7.20 XCC .02 7.18 C 19 MTT 98.85 XCC .25 98.60 C STS 235.21 XCC .59 234.62 340.40 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 19 MTT 21,214.89 XCC 53.04 21,161.85 C 18 MTT 5,322.28 XCC 13.31 5,308.97 C STS 180,465.69 XCC 451.16 180,014.53 P 19 MPP 179.17 XCC .45 178.72 P 19 MTT 1,791.87 XCC 4.48 1,787.39 208,451.46 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 18 MTT 2,057.00 XCC 5.14 2,051.86 C 19 MTT 28,243.07 XCC 70.61 28,172.46 C STS 67,201.62 XCC 168.00 67,033.62 97,257.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,548.26 768.89 306,779.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 69.60 XCC .17 69.43 P 19 MPP .32 XCC .32 P 19 MTT 3.21 XCC .01 3.20 72.95 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 9.04 XCC .02 9.02 9.02 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 256.62 XCC .64 255.98 C ZTT 1.92 XCC 1.92 P 19 MPP .38 XCC .38 P 19 MTT 3.80 3.80 P SPS .14 .14 P STS .71 XCC .71 262.93 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 19,884.61 XCC 49.71 19,834.90 P 19 MPP 91.59 XCC .23 91.36 P 19 MTT 915.72 XCC 2.29 913.43 20,839.69 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,583.86 XCC 6.46 2,577.40 2,577.40 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 73,318.90 XCC 183.30 73,135.60 C ZTT 548.34 XCC 1.37 546.97 P 19 MPP 108.48 XCC .27 108.21 P 19 MTT 1,084.76 1,084.76 P SPS 38.74 38.74 P STS 203.88 XCC .51 203.37 75,117.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,124.62 244.98 98,879.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 33.38 XCC .08 33.30 33.30 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 9,537.84 XCC 23.84 9,514.00 9,514.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,571.22 23.92 9,547.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 14.52 XCC .04 14.48 C STS 9,318.13 XCC 23.30 9,294.83 C UTT 45.49 XCC .11 45.38 C ZTT 1.55 XCC 1.55 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP .71 XCC .71 P 18 MTT 6.71 XCC .02 6.69 P 19 MTT 20.77 XCC .05 20.72 P SPS 5.78 XCC .01 5.77 P SPS 1.18 XCC 1.18 P SPS 2.24 XCC .01 2.23 P STS 10.50 XCC .03 10.47 P STS 6.19 XCC .02 6.17 P STS 6.07 XCC .02 6.05 P UTT .25 XCC .25 P UTT .30 XCC .30 P UTT .19 XCC .19 P UTT .33 XCC .33 P UTT .83 XCC .83 9,420.20 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 4,147.94 XCC 10.37 4,137.57 C STS 2,662,327.42 XCC 6,655.82 2,655,671.60 C UTT 12,996.29 XCC 32.49 12,963.80 C ZTT 443.13 XCC 1.11 442.02 P 19 MPP 593.72 XCC 1.48 592.24 P 18 MPP 200.88 XCC .50 200.38 P 19 MTT 5,937.21 XCC 14.84 5,922.37 P 18 MTT 1,918.86 XCC 4.80 1,914.06 P SPS 336.03 XCC .84 335.19 P SPS 641.17 XCC 1.60 639.57 P SPS 1,650.76 XCC 4.13 1,646.63 P STS 1,768.60 XCC 4.42 1,764.18 P STS 1,732.86 XCC 4.33 1,728.53 P STS 3,001.39 XCC 7.50 2,993.89 P UTT 70.78 XCC .18 70.60 P UTT 86.48 XCC .22 86.26 P UTT 88.49 XCC .22 88.27 P UTT 223.95 XCC .56 223.39 P UTT 44.20 XCC .11 44.09 2,691,464.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,707,653.98 6,769.14 2,700,884.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 12,476.63 XCC 31.19 12,445.44 C STS 2,001.91 XCC 5.00 1,996.91 P 18 MPP 50.99 50.99 P 17 MPP 1.97 1.97 P 17 MTT 10.37 10.37 P 18 MTT 268.38 268.38 14,774.06 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 76,779.33 XCC 191.95 76,587.38 C STS 14,048.48 XCC 35.12 14,013.36 P 18 MPP 334.36 334.36 P 17 MPP 12.92 12.92 P 18 MTT 1,759.87 1,759.87 P 17 MTT 68.00 68.00 92,775.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,813.21 263.26 107,549.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 16,649.83 XCC 41.62 16,608.21 P 19 MPP 53.50 XCC .13 53.37 P 18 MPP 25.62 XCC .06 25.56 P 17 MPP 16.28 XCC .04 16.24 P 16 MPP 4.98 XCC .01 4.97 P 19 MTT 534.98 XCC 1.34 533.64 P 18 MTT 256.15 XCC .64 255.51 P 17 MTT 44.01 XCC .11 43.90 P 16 MTT 13.47 XCC .03 13.44 P UTT 34.61 XCC .09 34.52 P UTT 36.42 XCC .09 36.33 P UTT 35.29 XCC .09 35.20 17,660.89 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 116,840.90 XCC 292.10 116,548.80 P 19 MPP 375.43 XCC .94 374.49 P 18 MPP 167.97 XCC .42 167.55 P 17 MPP 106.77 XCC .27 106.50 P 16 MPP 30.65 XCC .08 30.57 P 19 MTT 3,754.28 XCC 9.39 3,744.89 P 18 MTT 1,679.70 XCC 4.20 1,675.50 P 17 MTT 288.56 XCC .72 287.84 P 16 MTT 82.87 XCC .21 82.66 P UTT 197.46 XCC .49 196.97 P UTT 207.39 XCC .52 206.87 P UTT 201.75 XCC .50 201.25 123,623.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,638.87 354.09 141,284.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 15.71 XCC .04 15.67 C 18 NTT 5.66 XCC .01 5.65 C 19 NTT 32.82 XCC .08 32.74 C STS 275.32 XCC .69 274.63 C UTT .69 XCC .69 P 19 MPP 1.44 XCC 1.44 P 18 MPP .10 XCC .10 P 19 MTT 14.43 14.43 P 18 MTT .99 .99 346.34 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 4,489.01 XCC 11.22 4,477.79 C 19 NTT 9,378.45 XCC 23.45 9,355.00 C 18 NTT 1,618.18 XCC 4.05 1,614.13 C STS 78,662.02 XCC 196.66 78,465.36 C UTT 197.72 XCC .49 197.23 P 19 MPP 412.36 XCC 1.03 411.33 P 18 MPP 28.20 XCC .07 28.13 P 19 MTT 4,123.62 4,123.62 P 18 MTT 282.07 282.07 98,954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,538.79 237.79 99,301.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 3.66 XCC .01 3.65 C STS 39,442.01 XCC 98.61 39,343.40 C UTT 143.53 XCC .36 143.17 C ZTT 83.61 XCC .21 83.40 P 17 MPP 41.31 XCC .10 41.21 P 17 MTT 111.67 XCC .28 111.39 P UTT 7.54 XCC .02 7.52 P UTT 7.66 XCC .02 7.64 P UTT 7.18 XCC .02 7.16 P UTT 7.89 XCC .02 7.87 39,756.41 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 25.71 XCC .06 25.65 C STS 349,352.81 XCC 873.38 348,479.43 C UTT 1,007.26 XCC 2.52 1,004.74 C ZTT 586.77 XCC 1.47 585.30 P 17 MPP 270.92 XCC .68 270.24 P 17 MTT 732.24 XCC 1.83 730.41 P UTT 46.37 XCC .12 46.25 P UTT 47.11 XCC .12 46.99 P UTT 44.19 XCC .11 44.08 P UTT 47.80 XCC .12 47.68 351,280.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,017.24 980.06 391,037.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 1,821.10 XCC 4.55 1,816.55 C 17 NTT 6,376.41- XCC 15.94- 6,360.47- C STS 37,820.75 XCC 94.55 37,726.20 C UTT 7,459.03- XCC 18.65- 7,440.38- 25,741.90 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 12,779.61 XCC 31.95 12,747.66 C 17 NTT 41,812.49- XCC 104.53- 41,707.96- C STS 587,060.63 XCC 1,467.65 585,592.98 C UTT 52,344.07- XCC 130.86- 52,213.21- 504,419.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531,490.09 1,328.72 530,161.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 15,263.23 XCC 38.16 15,225.07 15,225.07 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 107,110.47 XCC 267.78 106,842.69 106,842.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,373.70 305.94 122,067.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 26,336.92 XCC 65.84 26,271.08 C UTT 1,000.84 XCC 2.50 998.34 27,269.42 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 184,820.48 XCC 462.05 184,358.43 C UTT 7,023.43 XCC 17.56 7,005.87 191,364.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,181.67 547.95 218,633.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 5,226.92 XCC 13.07 5,213.85 C ZTT 44.35 XCC .11 44.24 P SPS 5.18 XCC .01 5.17 P STS 27.28 XCC .07 27.21 5,290.47 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 36,680.13 XCC 91.70 36,588.43 C ZTT 311.24 XCC .78 310.46 P SPS 36.37 XCC .09 36.28 P STS 191.42 XCC .48 190.94 37,126.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,522.89 106.31 42,416.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 732.38 XCC 1.83 730.55 730.55 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 5,139.48 XCC 12.85 5,126.63 5,126.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,871.86 14.68 5,857.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 7,747.28 XCC 19.37 7,727.91 C ZTT 123.17 XCC .31 122.86 7,850.77 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 54,366.91 XCC 135.92 54,230.99 C ZTT 864.32 XCC 2.16 862.16 55,093.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,101.68 157.76 62,943.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 4,421.78 XCC 11.05 4,410.73 C ZTT 218.44 XCC .55 217.89 4,628.62 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 31,030.07 XCC 77.58 30,952.49 C ZTT 1,532.91 XCC 3.83 1,529.08 32,481.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,203.20 93.01 37,110.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 6,645.02 XCC 16.61 6,628.41 6,628.41 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 46,631.74 XCC 116.58 46,515.16 46,515.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,276.76 133.19 53,143.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 MTT 274.89 XCC .69 274.20 C STS 19,549.99 XCC 48.87 19,501.12 P SPS 30.91 XCC .08 30.83 P SPS 62.79 XCC .16 62.63 P SPS 90.39 XCC .23 90.16 P SPS 124.75 XCC .31 124.44 P STS 170.89 XCC .43 170.46 P STS 162.70 XCC .41 162.29 P STS 169.70 XCC .42 169.28 P STS 164.34 XCC .41 163.93 20,749.34 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 MTT 1,929.09 XCC 4.82 1,924.27 C STS 137,192.92 XCC 342.98 136,849.94 P SPS 216.94 XCC .54 216.40 P SPS 411.72 XCC 1.03 410.69 P SPS 592.70 XCC 1.48 591.22 P SPS 767.70 XCC 1.92 765.78 P STS 1,141.78 XCC 2.85 1,138.93 P STS 1,112.78 XCC 2.78 1,110.00 P STS 1,077.64 XCC 2.69 1,074.95 P STS 1,051.66 XCC 2.63 1,049.03 145,131.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,296.28 415.73 165,880.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 19 MTT 1,404.88 XCC 3.51 1,401.37 C STS 32,940.83 XCC 82.35 32,858.48 C ZTT 1,416.66 XCC 3.54 1,413.12 P 19 MPP 27.04 XCC .07 26.97 P 17 MPP 40.76 XCC .10 40.66 P 17 MTT 110.17 XCC .28 109.89 P 19 MTT 270.42 XCC .68 269.74 P SPS 107.46 XCC .27 107.19 P SPS 75.26 XCC .19 75.07 P SPS 91.96 XCC .23 91.73 P SPS 110.26 XCC .28 109.98 P STS 108.22 XCC .27 107.95 P STS 105.73 XCC .26 105.47 P STS 572.91 XCC 1.43 571.48 P STS 110.17 XCC .28 109.89 37,398.99 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 9,858.80 XCC 24.65 9,834.15 C STS 231,163.71 XCC 577.91 230,585.80 C ZTT 9,941.44 XCC 24.85 9,916.59 P 19 MPP 189.78 XCC .47 189.31 P 17 MPP 267.30 XCC .67 266.63 P 19 MTT 1,897.69 XCC 4.74 1,892.95 P 17 MTT 722.44 XCC 1.81 720.63 P SPS 773.71 XCC 1.93 771.78 P SPS 463.15 XCC 1.16 461.99 P SPS 565.91 XCC 1.41 564.50 P SPS 661.32 XCC 1.65 659.67 P STS 4,020.45 XCC 10.05 4,010.40 P STS 677.96 XCC 1.69 676.27 P STS 665.94 XCC 1.66 664.28 P STS 650.65 XCC 1.63 649.02 261,863.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,012.98 750.02 299,262.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 32,413.79 XCC 81.03 32,332.76 C UTT 22.32 XCC .06 22.26 32,355.02 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 227,465.22 XCC 568.66 226,896.56 C UTT 156.61 XCC .39 156.22 227,052.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,057.94 650.14 259,407.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 27,239.91 XCC 68.10 27,171.81 C UTT 20.69 XCC .05 20.64 C ZTT 24.87 XCC .06 24.81 P 19 MPP 410.75 XCC 1.03 409.72 P 18 MPP 141.29 XCC .35 140.94 P 19 MTT 4,107.49 XCC 10.27 4,097.22 P 18 MTT 1,412.92 XCC 3.53 1,409.39 33,274.53 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 191,157.13 XCC 477.89 190,679.24 C UTT 145.16 XCC .36 144.80 C ZTT 174.51 XCC .44 174.07 P 18 MPP 926.52 XCC 2.32 924.20 P 19 MPP 2,882.46 XCC 7.21 2,875.25 P 18 MTT 9,265.05 XCC 23.16 9,241.89 P 19 MTT 28,824.55 XCC 72.06 28,752.49 232,791.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,733.30 666.83 266,066.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 12,798.93 XCC 32.00 12,766.93 12,766.93 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 89,817.08 XCC 224.54 89,592.54 89,592.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,616.01 256.54 102,359.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,082.46 XCC 5.21 2,077.25 C UTT 50.67 XCC .13 50.54 2,127.79 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 14,613.81 XCC 36.53 14,577.28 C UTT 355.56 XCC .89 354.67 14,931.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,102.50 42.76 17,059.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 13,090.26 XCC 32.73 13,057.53 P 16 MPP 8.79 XCC .02 8.77 P 16 MTT 23.74 XCC .06 23.68 P SPS 45.24 XCC .11 45.13 P SPS 21.71 XCC .05 21.66 P SPS 35.42 XCC .09 35.33 P SPS 42.32 XCC .11 42.21 P SPS 12.64 XCC .03 12.61 P SPS 19.72 XCC .05 19.67 P SPS 23.00 XCC .06 22.94 P STS 64.41 XCC .16 64.25 P STS 57.98 XCC .14 57.84 P STS 13.89 XCC .03 13.86 P STS 18.09 XCC .05 18.04 P STS 18.11 XCC .05 18.06 P STS 229.49 XCC .57 228.92 P STS 58.68 XCC .15 58.53 13,749.03 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 91,861.45 XCC 229.65 91,631.80 P 16 MPP 54.07 XCC .14 53.93 P 16 MTT 146.12 XCC .37 145.75 P SPS 317.45 XCC .79 316.66 P SPS 142.36 XCC .36 142.00 P SPS 232.29 XCC .58 231.71 P SPS 260.46 XCC .65 259.81 P SPS 77.76 XCC .19 77.57 P SPS 121.36 XCC .30 121.06 P SPS 141.54 XCC .35 141.19 P STS 1,610.47 XCC 4.03 1,606.44 P STS 384.77 XCC .96 383.81 P STS 422.34 XCC 1.06 421.28 P STS 356.78 XCC .89 355.89 P STS 85.45 XCC .21 85.24 P STS 111.34 XCC .28 111.06 P STS 111.45 XCC .28 111.17 96,196.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,220.95 275.55 109,945.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 19 MTT 282.03 XCC .71 281.32 C 18 MTT 57.44 XCC .14 57.30 C STS 10,985.84 XCC 27.46 10,958.38 C ZTT 100.10 XCC .25 99.85 P 19 NTT 67.96 XCC .17 67.79 P 18 NTT 36.81 XCC .09 36.72 P 14 NTT 4.19 XCC .01 4.18 P SPS 74.06 XCC .19 73.87 P SPS 47.91 XCC .12 47.79 P SPS 63.16 XCC .16 63.00 P SPS 33.93 XCC .08 33.85 P STS 86.51 XCC .22 86.29 P STS 81.38 XCC .20 81.18 P STS 91.71 XCC .23 91.48 P STS 87.11 XCC .22 86.89 12,069.89 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 376.66 XCC .94 375.72 C 19 MTT 1,979.13 XCC 4.95 1,974.18 C STS 77,093.56 XCC 192.73 76,900.83 C ZTT 702.48 XCC 1.76 700.72 P 14 NTT 25.80 XCC .06 25.74 P 19 NTT 476.94 XCC 1.19 475.75 P 18 NTT 241.39 XCC .60 240.79 P SPS 222.50 XCC .56 221.94 P SPS 314.16 XCC .79 313.37 P SPS 388.65 XCC .97 387.68 P SPS 455.76 XCC 1.14 454.62 P STS 601.34 XCC 1.50 599.84 P STS 571.19 XCC 1.43 569.76 P STS 532.38 XCC 1.33 531.05 P STS 500.83 XCC 1.25 499.58 84,271.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,582.91 241.45 96,341.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 67,510.54 XCC 168.78 67,341.76 C ZTT 380.99 XCC .95 380.04 P 19 MPP 43.06 XCC .11 42.95 P 18 MPP 17.50 XCC .04 17.46 P 19 MTT 430.57 XCC 1.08 429.49 P 18 MTT 146.43 XCC .37 146.06 P SPS 176.74 XCC .44 176.30 P SPS 103.20 XCC .26 102.94 P SPS 117.92 XCC .29 117.63 P SPS .88 XCC .88 P STS 923.17 XCC 2.31 920.86 P STS 278.94 XCC .70 278.24 P STS 214.42 XCC .54 213.88 P STS 8.85 XCC .02 8.83 70,177.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,353.21 175.89 70,177.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 285.22 XCC .71 284.51 284.51 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 81,491.46 XCC 203.73 81,287.73 81,287.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,776.68 204.44 81,572.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 265.88 XCC .66 265.22 P 19 MPP .83 XCC .83 P 19 MTT 8.35 XCC .02 8.33 274.38 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 75,963.58 XCC 189.91 75,773.67 P 19 MPP 238.55 XCC .60 237.95 P 19 MTT 2,385.47 XCC 5.96 2,379.51 78,391.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,862.66 197.15 78,665.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 343.04 XCC .86 342.18 342.18 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 98,012.79 XCC 245.03 97,767.76 97,767.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,355.83 245.89 98,109.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 4.92- XCC .01- 4.91- 4.91- RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 1,407.10- XCC 3.52- 1,403.58- 1,403.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.02- 3.53- 1,408.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 46.70 XCC .12 46.58 P 19 MPP .10 XCC .10 P 19 MTT .96 XCC .96 47.64 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 13,342.55 XCC 33.36 13,309.19 P 19 MPP 27.56 XCC .07 27.49 P 19 MTT 275.64 XCC .69 274.95 13,611.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,693.51 34.24 13,659.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 53.95 XCC .13 53.82 P 17 MPP 2.08 XCC .01 2.07 P 16 MPP .17 XCC .17 P 17 MTT 5.62 XCC .01 5.61 P 16 MTT .45 XCC .45 P 19 NTT 6.03 XCC .02 6.01 68.13 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,412.06 XCC 38.53 15,373.53 P 17 MPP 594.49 XCC 1.49 593.00 P 16 MPP 47.76 XCC .12 47.64 P 17 MTT 1,606.75 XCC 4.02 1,602.73 P 16 MTT 129.09 XCC .32 128.77 P 19 NTT 1,724.20 XCC 4.31 1,719.89 19,465.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,582.65 48.96 19,533.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 16,458.47 XCC 41.15 16,417.32 C UTT 409.93 XCC 1.02 408.91 P SPS 131.40 XCC .33 131.07 P SPS 264.78 XCC .66 264.12 P SPS 504.91 XCC 1.26 503.65 P SPS 602.09 XCC 1.51 600.58 P SPS 704.08 XCC 1.76 702.32 P SPS 809.49 XCC 2.02 807.47 P STS 691.60 XCC 1.73 689.87 P STS 715.62 XCC 1.79 713.83 P STS 691.66 XCC 1.73 689.93 P STS 661.64 XCC 1.65 659.99 P STS 645.95 XCC 1.61 644.34 P STS 637.40 XCC 1.59 635.81 P UTT 21.58 XCC .05 21.53 P UTT 20.12 XCC .05 20.07 P UTT 18.11 XCC .05 18.06 P UTT 14.80 XCC .04 14.76 23,943.63 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 115,498.05 XCC 288.75 115,209.30 C UTT 2,876.72 XCC 7.19 2,869.53 P SPS 922.13 XCC 2.31 919.82 P SPS 1,736.26 XCC 4.34 1,731.92 P SPS 3,107.13 XCC 7.77 3,099.36 P SPS 3,705.18 XCC 9.26 3,695.92 P SPS 4,332.82 XCC 10.83 4,321.99 P SPS 4,981.49 XCC 12.45 4,969.04 P STS 4,853.33 XCC 12.13 4,841.20 P STS 4,692.61 XCC 11.73 4,680.88 P STS 4,256.34 XCC 10.64 4,245.70 P STS 4,071.63 XCC 10.18 4,061.45 P STS 3,975.06 XCC 9.94 3,965.12 P STS 3,922.44 XCC 9.81 3,912.63 P UTT 130.76 XCC .33 130.43 P UTT 121.93 XCC .30 121.63 P UTT 116.81 XCC .29 116.52 P UTT 92.47 XCC .23 92.24 162,984.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,396.79 468.48 186,928.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 502.82- XCC 1.26- 501.56- C STS 242,802.51 XCC 607.01 242,195.50 C UTT 236,732.18- XCC 591.83- 236,140.35- P 19 MPP 8.00 XCC .02 7.98 P 18 MPP 329.56 XCC .82 328.74 P 17 MPP 124.93 XCC .31 124.62 P 17 MTT 657.56 XCC 1.64 655.92 P 19 MTT 80.00 XCC .20 79.80 P 18 MTT 1,751.17 XCC 4.38 1,746.79 P UTT 329.78 XCC .82 328.96 P UTT 329.77 XCC .82 328.95 P UTT 329.78 XCC .82 328.96 9,484.31 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 62,843.13 XCC 157.11 62,686.02 62,686.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,351.19 180.86 72,170.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 18,124.18 XCC 45.31 18,078.87 P 19 MPP 8.65 XCC .02 8.63 P 18 MPP 3.34 XCC .01 3.33 P 19 MTT 86.54 XCC .22 86.32 P 18 MTT 33.43 XCC .08 33.35 P 04 NTT 70.86 XCC .18 70.68 P SPS .71 XCC .71 P STS 3.70 XCC .01 3.69 18,285.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,331.41 45.83 18,285.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 17 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 19 MTT 20,395.31 XCC 50.99 20,344.32 C STS 137,659.83 XCC 344.15 137,315.68 C UTT 55.68 XCC .14 55.54 C ZTT 392.89 XCC .98 391.91 P 19 MPP 53.22 XCC .13 53.09 P 19 MTT 532.14 XCC 1.33 530.81 P 17 NTT 74.87 XCC .19 74.68 P 18 NTT 234.68 XCC .59 234.09 P SPS 154.59 XCC .39 154.20 P SPS 286.01 XCC .72 285.29 P STS 813.61 XCC 2.03 811.58 P STS 772.99 XCC 1.93 771.06 161,022.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,425.82 403.57 161,022.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 3.04 XCC .01 3.03 C STS 354.26 XCC .89 353.37 C ZTT 4.62 XCC .01 4.61 361.01 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 869.78 XCC 2.17 867.61 C STS 101,217.71 XCC 253.04 100,964.67 C ZTT 1,320.00 XCC 3.30 1,316.70 103,148.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,769.41 259.42 103,509.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 00 NTT XCC .00 P 19 NTT 159.88 XCC .40 159.48 P 18 NTT 24.13 XCC .06 24.07 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 .00 183.55 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT 548.87 XCC 1.37 547.50 C STS XCC .00 C STT XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP 140.93 XCC .35 140.58 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 MTT .00 P 18 MTT 741.84 741.84 P 17 NTT .00 P 16 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 1,429.92 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 19,107.39 XCC 47.77 19,059.62 C 18 MTT 12,634.00 XCC 31.59 12,602.41 C 17 MTT 1,381.25 XCC 3.45 1,377.80 C 16 MTT 211.20- XCC .53- 210.67- C 19 NTT 37.50 XCC .09 37.41 C STS 703,020.64 XCC 1,757.55 701,263.09 C UTT 2,710.32 XCC 6.78 2,703.54 C ZTT 34,455.88 XCC 86.14 34,369.74 P 19 MPP 717.54 XCC 1.79 715.75 P 18 MPP 1,445.97 XCC 3.61 1,442.36 P 17 MPP 589.04 XCC 1.47 587.57 P 16 MPP 423.99 XCC 1.06 422.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 46.76 XCC .12 46.64 P 19 MTT 7,175.43 XCC 17.94 7,157.49 P 18 MTT 7,891.06 XCC 19.73 7,871.33 P 17 MTT 2,157.37 XCC 5.39 2,151.98 P 16 MTT 968.55 XCC 2.42 966.13 P 15 MTT 85.00 XCC .21 84.79 P 00 NTT 84.00 XCC .21 83.79 P 19 NTT 371.99 XCC .93 371.06 P 18 NTT 1,035.55 XCC 2.59 1,032.96 P SPS 1,328.08 XCC 3.32 1,324.76 P SPS 1,150.45 XCC 2.88 1,147.57 P SPS 1,087.50 XCC 2.72 1,084.78 P SPS 977.39 XCC 2.44 974.95 P SPS 384.21 XCC .96 383.25 P SPS 410.07 XCC 1.03 409.04 P STS 6,785.00 XCC 16.96 6,768.04 P STS 3,245.99 XCC 8.11 3,237.88 P STS 2,093.15 XCC 5.23 2,087.92 P STS 1,444.07 XCC 3.61 1,440.46 P STS 422.21 XCC 1.06 421.15 P STS 376.21 XCC .94 375.27 P ZTT 13.76 XCC .03 13.73 P ZTT 177.18 XCC .44 176.74 P ZTT 55.99 XCC .14 55.85 814,039.11 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 19,833.94 XCC 49.58 19,784.36 P SPS 240.29 XCC .60 239.69 P SPS 15.74 XCC .04 15.70 P SPS 22.77 XCC .06 22.71 P SPS 121.27 XCC .30 120.97 P SPS 47.50 XCC .12 47.38 P STS 1,264.87 XCC 3.16 1,261.71 P STS 42.55 XCC .11 42.44 P STS 41.41 XCC .10 41.31 P STS 133.24 XCC .33 132.91 P STS 43.57 XCC .11 43.46 21,752.64 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 4,436.87 XCC 11.09 4,425.78 C STS 147,946.97 XCC 369.87 147,577.10 C STT 5.44 XCC .01 5.43 C UTT 225.33 XCC .56 224.77 P 19 MPP 659.23 XCC 1.65 657.58 P 18 MPP 75.17 XCC .19 74.98 P 17 MPP 205.04 XCC .51 204.53 P 16 MPP 91.42 XCC .23 91.19 P 15 MPP 143.61 XCC .36 143.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 43.24 XCC .11 43.13 P 17 MTT 554.13 554.13 P 16 MTT 247.11 247.11 P 15 MTT 205.14 205.14 P 14 MTT 61.77 61.77 P 19 MTT 6,592.07 6,592.07 P 18 MTT 751.50 751.50 P 17 NTT 204.91 204.91 P 16 NTT 125.62 125.62 P SPS 998.52 998.52 P SPS 386.74 386.74 P SPS 533.67 533.67 P SPS 343.88 343.88 P SPS 432.19 432.19 P SPS 592.10 592.10 P STS 5,314.95 XCC 13.29 5,301.66 P STS 1,048.70 XCC 2.62 1,046.08 P STS 970.32 XCC 2.43 967.89 P STS 475.11 XCC 1.19 473.92 P STS 474.94 XCC 1.19 473.75 P STS 543.21 XCC 1.36 541.85 174,282.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,014,190.99 2,503.53 1,011,687.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 19 MTT 402.28 XCC 1.01 401.27 C 19 NTT 8.76 XCC .02 8.74 C STS 103,339.51 XCC 258.35 103,081.16 C UTT 46.72- XCC .12- 46.60- C ZTT 10,210.54 XCC 25.53 10,185.01 P 19 MPP 54.57 XCC .14 54.43 P 18 MPP 92.27 XCC .23 92.04 P 17 MPP 78.68 XCC .20 78.48 P 16 MPP 1.43 XCC 1.43 P 17 MTT 270.60 XCC .68 269.92 P 16 MTT 7.51 XCC .02 7.49 P 19 MTT 506.46 XCC 1.27 505.19 P 18 MTT 447.79 XCC 1.12 446.67 P 14 NTT 4.74 XCC .01 4.73 P 18 NTT 49.32 XCC .12 49.20 P SPS 134.71 XCC .34 134.37 P SPS 53.25 XCC .13 53.12 P STS 694.60 XCC 1.74 692.86 P STS 143.91 XCC .36 143.55 116,163.06 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 37.36 XCC .09 37.27 C STS 1,632.42 XCC 4.08 1,628.34 P SPS 23.05 XCC .06 22.99 P STS 121.32 XCC .30 121.02 1,809.62 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 7,541.17 XCC 18.85 7,522.32 P 19 MPP 8.19 XCC .02 8.17 P 19 MTT 81.92 XCC .20 81.72 7,612.21 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 5,511.52 XCC 13.78 5,497.74 C UTT 6.35 XCC .02 6.33 C ZTT 449.15 XCC 1.12 448.03 P 18 MPP 61.95 XCC .15 61.80 P 18 MTT 326.07 XCC .82 325.25 6,339.15 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 18 MTT 49.38 XCC .12 49.26 C 19 MTT 573.71 XCC 1.43 572.28 C STS 21,711.55 XCC 54.28 21,657.27 P 19 MPP 3.28 XCC .01 3.27 P 18 MPP 85.28 XCC .21 85.07 P 17 MPP 6.88 XCC .02 6.86 P 17 MTT 36.23 XCC .09 36.14 P 19 MTT 32.80 XCC .08 32.72 P 18 MTT 448.85 XCC 1.12 447.73 22,890.60 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 19 MTT 2,822.98 XCC 7.06 2,815.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 61.50 XCC .15 61.35 C STS 725,189.49 XCC 1,812.97 723,376.52 C UTT 327.87- XCC .82- 327.05- C ZTT 71,652.88 XCC 179.13 71,473.75 P 19 MPP 383.05 XCC .96 382.09 P 16 MPP 8.78 XCC .02 8.76 P 18 MPP 605.01 XCC 1.51 603.50 P 17 MPP 515.91 XCC 1.29 514.62 P 17 MTT 1,774.46 XCC 4.44 1,770.02 P 16 MTT 46.19 XCC .12 46.07 P 19 MTT 3,554.10 XCC 8.89 3,545.21 P 18 MTT 2,936.34 XCC 7.34 2,929.00 P 14 NTT 29.14 XCC .07 29.07 P 18 NTT 323.39 XCC .81 322.58 P SPS 945.32 XCC 2.36 942.96 P SPS 349.16 XCC .87 348.29 P STS 4,874.48 XCC 12.19 4,862.29 P STS 943.70 XCC 2.36 941.34 814,646.29 RG02 COLTON AREA-GTL OFY RSA 98G2 C 19 MTT 262.20 XCC .66 261.54 C STS 11,455.57 XCC 28.64 11,426.93 P SPS 161.75 XCC .40 161.35 P STS 851.34 XCC 2.13 849.21 12,699.03 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 52,920.53 XCC 132.30 52,788.23 P 19 MPP 57.51 XCC .14 57.37 P 19 MTT 574.91 XCC 1.44 573.47 53,419.07 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 38,677.47 XCC 96.69 38,580.78 C UTT 44.55 XCC .11 44.44 C ZTT 3,151.90 XCC 7.88 3,144.02 P 18 MPP 406.25 XCC 1.02 405.23 P 18 MTT 2,138.18 XCC 5.35 2,132.83 44,307.30 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 4,026.06 XCC 10.07 4,015.99 C 18 MTT 323.80 XCC .81 322.99 C STS 152,361.82 XCC 380.90 151,980.92 P 19 MPP 23.02 XCC .06 22.96 P 18 MPP 559.20 XCC 1.40 557.80 P 17 MPP 45.14 XCC .11 45.03 P 19 MTT 230.20 XCC .58 229.62 P 18 MTT 2,943.26 XCC 7.36 2,935.90 P 17 MTT 237.57 XCC .59 236.98 160,348.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243,342.88 3,108.36 1,240,234.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 418.28 XCC 1.05 417.23 C UTT 47.37- XCC .12- 47.25- 369.98 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 19 MTT 19.32 XCC .05 19.27 C STS 303.20 XCC .76 302.44 C UTT .24 XCC .24 P 19 MPP 3.83 XCC .01 3.82 P 18 MPP 1.27 XCC 1.27 P 18 MTT 12.69 12.69 P 19 MTT 38.29 38.29 378.02 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 119,507.96 XCC 298.77 119,209.19 C UTT 13,532.49- XCC 33.83- 13,498.66- 105,710.53 RG02 GTL AMEND #1 OTH RSA 99G2 C 19 MTT 5,521.41 XCC 13.80 5,507.61 C STS 86,628.05 XCC 216.57 86,411.48 C UTT 70.00 XCC .18 69.82 P 19 MPP 1,093.89 XCC 2.73 1,091.16 P 18 MPP 362.67 XCC .91 361.76 P 19 MTT 10,938.79 XCC 27.35 10,911.44 P 18 MTT 3,626.82 XCC 9.07 3,617.75 107,971.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,966.85 537.30 214,429.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 3.42 3.42 C 20 MTT 549.04 549.04 C 20 NPP .22 .22 C 20 NTT 102.91- 102.91- C SPS 608.28 608.28 C STS 28,782.87 28,782.87 C UPT 1.29 1.29 C UTT 5.19- 5.19- C ZPT .94 .94 C ZTT 65.41 65.41 P 19 MPP 43.34 43.34 P 18 MPP 9.94 9.94 P 17 MPP 2.57 2.57 P 16 MPP .18 .18 P 19 MTT 410.90 410.90 P 18 MTT 52.32 52.32 P 17 MTT 6.92 6.92 P 16 MTT .25 .25 P 19 NPP 9.09 9.09 P 18 NPP 1.22 1.22 P 11 NPP 7.88 7.88 P 06 NPP 2.97- 2.97- P 05 NPP 12.47 12.47 P 19 NTT 47.41 47.41 P 18 NTT 3.59 3.59 P 05 NTT 5.63 5.63 P 11 NTT 5.02 5.02 P 06 NTT 1.16- 1.16- P SPS 622.57 622.57 P UPT 4.02 4.02 P UTT 2.38 2.38 P ZPT 3.69 3.69 P ZTT 5.07 5.07 31,155.70 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 115.86 115.86 C 20 MTT 112.92- 112.92- C 20 NPP 3.05 3.05 C 20 NTT 5,736.69 5,736.69 C SPS 3,426.58 3,426.58 C SPT .00 C STS 251,891.91 251,891.91 C STT 1.08 1.08 C STU 1,123.66 1,123.66 C UPT 289.74 289.74 C UTT 1,699.96 1,699.96 C ZPT 49.17 49.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,247.58 1,247.58 P 19 MPP 396.40 396.40 P 18 MPP 118.44 118.44 P 17 MPP 46.43 46.43 P 16 MPP 22.94 22.94 P 15 MPP 9.89 9.89 P 19 MTT 3,967.93 3,967.93 P 18 MTT 640.60 640.60 P 15 MTT 13.55 13.55 P 17 MTT 123.90 123.90 P 16 MTT 41.75 41.75 P 19 NPP 10.02 10.02 P 16 NPP 3.78 3.78 P 19 NTT 121.57 121.57 P 16 NTT 4.97 4.97 P SPS 548.70 548.70 P UPT 51.59 51.59 P UTT 45.34 45.34 P ZPT 8.67- 8.67- P ZTT 129.54 129.54 271,761.03 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 654.93 654.93 C 20 MTT 32,130.66 32,130.66 C 20 NPP 8.40 8.40 C 20 NTT 1,729.71- 1,729.71- C SPS 20,321.85 20,321.85 C SPT .00 C STS 1,064,551.00 1,064,551.00 C STT 29.28 29.28 C UPT 97.19 97.19 C UTT 1,665.15- 1,665.15- C ZPT 364.23 364.23 C ZTT 17,537.00 17,537.00 P 19 MPP 832.27 832.27 P 18 MPP 239.33 239.33 P 17 MPP 171.02 171.02 P 16 MPP 86.44 86.44 P 14 MPP 4.20 4.20 P 19 MTT 8,251.76 8,251.76 P 18 MTT 1,214.22 1,214.22 P 17 MTT 436.32 436.32 P 16 MTT 158.61 158.61 P 14 MTT 4.63 4.63 P 19 NPP 38.76 38.76 P 18 NPP 5.96 5.96 P 14 NPP 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 1.61 1.61 P 07 NPP 2.17 2.17 P 19 NTT 279.70 279.70 P 18 NTT 43.91 43.91 P 14 NTT 2.15 2.15 P 13 NTT 1.25 1.25 P 07 NTT .92 .92 P SPS 5,505.66 5,505.66 P UPT 89.64 89.64 P UTT 71.78 71.78 P ZPT 119.46 119.46 P ZTT 252.41 252.41 1,150,116.26 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 13.83 13.83 C 20 MTT 728.05- 728.05- C 20 NPP .74 .74 C 20 NTT 194.45- 194.45- C SPS 2,561.12 2,561.12 C SPT .00 C STS 142,559.67 142,559.67 C STT 4.82 4.82 C UPT 16.76 16.76 C UTT 4,977.42- 4,977.42- C ZPT 15.76 15.76 C ZTT 1,443.97 1,443.97 P 19 MPP 137.94 137.94 P 18 MPP 46.79 46.79 P 17 MPP 59.80 59.80 P 16 MPP 22.96 22.96 P 15 MPP 15.31 15.31 P 13 MPP 52.06 52.06 P 12 MPP 3.18 3.18 P 19 MTT 1,362.17 1,362.17 P 18 MTT 247.73 247.73 P 17 MTT 169.31 169.31 P 16 MTT 41.79 41.79 P 15 MTT 21.21 21.21 P 13 MTT 47.85 47.85 P 12 MTT 2.54 2.54 P 19 NPP 10.89 10.89 P 18 NPP 3.31 3.31 P 17 NPP 2.97 2.97 P 13 NPP 4.30 4.30 P 19 NTT 69.79 69.79 P 18 NTT 9.74 9.74 P 17 NTT 6.23 6.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.31 3.31 P SPS 1,831.06 1,831.06 P UPT 13.62 13.62 P UTT 28.80 28.80 P ZPT 91.48 91.48 P ZTT 68.78 68.78 145,091.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598,124.66 .00 1,598,124.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 518.13 518.13 C STT .73 .73 C ZTT 22.28 22.28 P ZTT .40 .40 541.54 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 84 NTT .17 .17 .17 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 3.85 3.85 C 20 MTT 186.50 186.50 C 20 NPP .12 .12 C 20 NTT 13.41- 13.41- C SPS 827.00 827.00 C STS 57,970.89 57,970.89 C UPT 1.58 1.58 C UTT 4.32- 4.32- C ZPT 8.66 8.66 C ZTT 842.53 842.53 P 19 MPP 47.28 47.28 P 18 MPP .75 .75 P 17 MPP .77 .77 P 16 MPP 11.62 11.62 P 13 MPP 71.94 71.94 P 12 MPP 4.55 4.55 P 17 MTT 2.09 2.09 P 16 MTT 21.13 21.13 P 13 MTT 65.56 65.56 P 12 MTT 3.63 3.63 P 19 MTT 472.08 472.08 P 18 MTT 3.94 3.94 P 19 NPP 8.38 8.38 P 19 NTT 54.80 54.80 P SPS 832.16 832.16 P ZPT 3.87 3.87 P ZTT 15.95 15.95 61,443.90 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 3.49 3.49 C 20 MTT 88.33 88.33 C SPS 1,075.43 1,075.43 C STS 51,346.89 51,346.89 C UPT 6.15 6.15 C UTT 52.75 52.75 C ZPT 20.73 20.73 C ZTT 940.17 940.17 P 17 MPP 9.77 9.77 P 19 MPP 8.37 8.37 P 18 MPP 15.90 15.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 27.46 27.46 P 19 MTT 83.14 83.14 P 18 MTT 75.36 75.36 P 07 NPP 3.64 3.64 P 19 NPP 5.01 5.01 P 18 NPP 3.22 3.22 P 18 NTT 32.20 32.20 P 07 NTT 1.55 1.55 P 19 NTT 32.66 32.66 P SPS 334.51 334.51 P UPT .66 .66 P UTT 2.36 2.36 54,169.75 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP .59 .59 C 20 MTT 239.00 239.00 C SPS 625.50 625.50 C SPT .00 C STS 36,891.03 36,891.03 C STT 1.68 1.68 C UPT 29.97 29.97 C UTT 155.17 155.17 C ZPT 4.78 4.78 C ZTT 2,210.38 2,210.38 P 18 MPP 11.20 11.20 P 19 MPP 10.63 10.63 P 19 MTT 106.37 106.37 P 18 MTT 58.90 58.90 P 06 NPP 34.28 34.28 P 06 NTT 13.01 13.01 P SPS 360.25 360.25 P UPT 10.59 10.59 P UTT 35.88 35.88 P ZPT 28.19 28.19 P ZTT 34.28 34.28 40,861.68 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 38.69 38.69 C 20 MTT 1,971.95 1,971.95 C SPS 3,784.57 3,784.57 C SPT .00 C STS 212,834.76 212,834.76 C STT 2.34 2.34 C UPT 6.51 6.51 C UTT 1,454.45- 1,454.45- C ZPT 20.98 20.98 C ZTT 1,033.08 1,033.08 P 19 MPP 256.45 256.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 114.91 114.91 P 17 MPP 131.83 131.83 P 15 MPP 100.24 100.24 P 19 MTT 2,532.58 2,532.58 P 18 MTT 604.82 604.82 P 17 MTT 354.84 354.84 P 15 MTT 137.31 137.31 P 19 NPP .00 P 19 NTT 75.60 75.60 P SPS 270.43 270.43 P UPT 21.26 21.26 P UTT 6.31 6.31 P ZPT 20.20 20.20 P ZTT 15.91 15.91 222,881.12 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .44 .44 C 20 MTT 587.43 587.43 C SPS 666.89 666.89 C STS 57,158.53 57,158.53 C UPT 21.77 21.77 C UTT 172.29 172.29 C ZPT 508.60 508.60 C ZTT 36,488.69 36,488.69 P SPS 1,979.38 1,979.38 P UPT 22.77 22.77 P UTT 57.58 57.58 P ZPT 206.59 206.59 P ZTT 377.12 377.12 98,248.08 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 411.02 411.02 C 20 MTT 4,209.31 4,209.31 C SPS 1,852.41 1,852.41 C STS 112,165.72 112,165.72 C UPT 5.92 5.92 C UTT 454.36- 454.36- C ZPT 15.38 15.38 C ZTT 295.62 295.62 P 19 MPP 95.20 95.20 P 18 MPP 55.27 55.27 P 17 MPP 22.12 22.12 P 19 MTT 951.95 951.95 P 18 MTT 310.90 310.90 P 17 MTT 59.79 59.79 P 19 NPP 4.76 4.76 P 19 NTT 29.71 29.71 P SPS 224.39 224.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 74.43 74.43 P UTT 93.77 93.77 P ZPT 49.89 49.89 P ZTT 71.68 71.68 120,544.88 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 30.36 30.36 C 20 MTT 2,331.91 2,331.91 C 20 NPP 4.95 4.95 C 20 NTT 657.10- 657.10- C SPS 6,907.90 6,907.90 C SPT .00 C STS 387,633.24 387,633.24 C STT 43.03 43.03 C UPT 30.60 30.60 C UTT 2,051.82- 2,051.82- C ZPT 175.19 175.19 C ZTT 11,418.58 11,418.58 P 19 MPP 711.87 711.87 P 18 MPP 358.30 358.30 P 17 MPP 68.21 68.21 P 16 MPP 1.24 1.24 P 19 MTT 7,022.34 7,022.34 P 18 MTT 1,731.56 1,731.56 P 17 MTT 184.37 184.37 P 16 MTT 1.70 1.70 P 19 NPP 10.98 10.98 P 14 NPP 6.65 6.65 P 13 NPP 1.46 1.46 P 19 NTT 109.80 109.80 P 14 NTT 5.93 5.93 P 13 NTT 1.18 1.18 P SPS 3,172.80 3,172.80 P UPT 1.62 1.62 P UTT 7.88 7.88 419,264.73 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 4.66 4.66 C STS 146.96 146.96 P SPS 1.87 1.87 153.49 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 90.27 90.27 C 20 MTT 1,363.00 1,363.00 C 20 NPP 3.96 3.96 C 20 NTT 3,961.82- 3,961.82- C SPS 2,080.32 2,080.32 C SPT .00 C STS 176,191.35 176,191.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2.70 2.70 C UPT 13.27 13.27 C UTT 4,115.65- 4,115.65- C ZPT 76.86 76.86 C ZTT 3,077.13 3,077.13 P 17 MPP 278.79 278.79 P 16 MPP 80.28 80.28 P 19 MPP 170.26 170.26 P 17 MTT 675.41 675.41 P 16 MTT 145.97 145.97 P 19 MTT 1,696.75 1,696.75 P 19 NPP 20.03 20.03 P 19 NTT 132.46 132.46 P SPS 276.98 276.98 P UPT 21.39 21.39 P UTT 16.21 16.21 P ZPT 8.40 8.40 P ZTT 44.23 44.23 178,388.55 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 6.62 6.62 C 20 MTT 2,154.06 2,154.06 C 20 NPP .00 C 20 NTT 552.78 552.78 C SPS 1,503.94 1,503.94 C SPT .00 C STS 125,335.48 125,335.48 C STT 2.01 2.01 C UPT 6.90 6.90 C UTT 38.92 38.92 C ZPT 34.49 34.49 C ZTT 763.97 763.97 P 19 MPP 145.44 145.44 P 18 MPP 54.36 54.36 P 17 MPP 18.30 18.30 P 16 MPP 66.95 66.95 P 19 MTT 1,453.87 1,453.87 P 18 MTT 286.11 286.11 P 17 MTT 43.68 43.68 P 16 MTT 121.73 121.73 P SPS 79.37 79.37 P ZPT 24.63 24.63 P ZTT 39.98 39.98 132,733.59 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 525.46 525.46 C 20 MTT 29,390.20 29,390.20 C SPS 8,151.06 8,151.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 278,440.81 278,440.81 C UPT 34.18 34.18 C UTT 1,120.94 1,120.94 C ZPT 78.76 78.76 C ZTT 2,549.44 2,549.44 P 19 MPP 116.13 116.13 P 16 MPP 97.93 97.93 P 16 MTT 178.07 178.07 P 19 MTT 1,161.27 1,161.27 P 18 NPP 5.74 5.74 P 19 NPP 12.04 12.04 P 18 NTT 14.34 14.34 P 19 NTT 92.57 92.57 P SPS 1,076.24 1,076.24 P ZPT 37.22 37.22 P ZTT 104.31 104.31 323,186.71 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 8.81 8.81 C 20 MTT 1,065.35 1,065.35 C 20 NPP .00 C 20 NTT 437.03- 437.03- C SPS 6,757.13 6,757.13 C STS 478,078.02 478,078.02 C UPT 47.44 47.44 C UTT 477.70- 477.70- C ZPT 86.60 86.60 C ZTT 4,887.77 4,887.77 P 19 MPP 132.29 132.29 P 18 MPP 286.63 286.63 P 17 MPP 106.62 106.62 P 16 MPP 10.84 10.84 P 19 MTT 1,373.37 1,373.37 P 18 MTT 1,604.33 1,604.33 P 17 MTT 288.18 288.18 P 16 MTT 19.72 19.72 P SPS 859.04 859.04 P UPT 31.35 31.35 P UTT 105.81 105.81 P ZPT 55.30- 55.30- P ZTT 258.89 258.89 495,038.16 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 6.09 6.09 C 20 MTT 985.75 985.75 C 20 NPP .39 .39 C 20 NTT 1.65- 1.65- C SPS 1,060.93 1,060.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 50,234.47 50,234.47 C UPT 2.30 2.30 C UTT 10.13- 10.13- C ZPT 1.63 1.63 C ZTT 115.79 115.79 P 19 MPP 73.73 73.73 P 18 MPP 13.44 13.44 P 17 MPP 5.26 5.26 P 16 MPP .44 .44 P 19 MTT 707.03 707.03 P 18 MTT 70.66 70.66 P 17 MTT 14.22 14.22 P 16 MTT .58 .58 P 19 NPP 13.42 13.42 P 06 NPP 8.75- 8.75- P 18 NPP 2.07 2.07 P 11 NPP 14.27 14.27 P 11 NTT 9.09 9.09 P 06 NTT 3.42- 3.42- P 19 NTT 70.01 70.01 P 18 NTT 6.10 6.10 P SPS 1,123.92 1,123.92 P UPT 7.03 7.03 P UTT 4.16 4.16 P ZPT 7.12 7.12 P ZTT 9.75 9.75 54,535.70 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .00 C 20 MTT 3.96- 3.96- C 20 NPP .86 .86 C 20 NTT 7.14 7.14 C SPS 570.05 570.05 C STS 29,782.06 29,782.06 C UPT 3.61 3.61 C UTT 1.19 1.19 C ZPT 11.03 11.03 C ZTT 764.71 764.71 P 19 MPP 23.13 23.13 P 18 MPP 3.26 3.26 P 17 MPP 5.62 5.62 P 16 MPP 17.62 17.62 P 14 MPP 2.12 2.12 P 14 MTT 2.33 2.33 P 17 MTT 15.19 15.19 P 16 MTT 32.92 32.92 P 19 MTT 222.13 222.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 16.65 16.65 P 13 NPP .52 .52 P 13 NTT .40 .40 P SPS 335.20 335.20 P ZPT 17.57 17.57 P ZTT 33.17 33.17 31,864.52 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 19 MPP .00 P 17 MPP .00 P 15 MTT .00 P 17 MTT .00 P 19 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,233,856.57 .00 2,233,856.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 140.50 140.50 C 20 MTT 8,137.68 8,137.68 C 20 NPP 4.75 4.75 C 20 NTT 242.27- 242.27- C SPS 5,199.75 5,199.75 C SPT .00 C STS 455,663.84 455,663.84 C STT .88 .88 C STU 1,748.44 1,748.44 C UPT 418.02 418.02 C UTT 2,906.40 2,906.40 C ZPT 86.90 86.90 C ZTT 1,087.00 1,087.00 P 19 MPP 286.31 286.31 P 16 MPP 19.69 19.69 P 18 MPP 102.27 102.27 P 17 MPP 66.32 66.32 P 17 MTT 178.38 178.38 P 16 MTT 35.80 35.80 P 19 MTT 2,853.99 2,853.99 P 18 MTT 538.29 538.29 P 19 NPP 16.10 16.10 P 16 NPP 10.39 10.39 P 19 NTT 124.81 124.81 P 16 NTT 13.66 13.66 P SPS 466.50 466.50 P UPT 140.72 140.72 P UTT 68.25 68.25 P ZPT 20.63 20.63 P ZTT 64.32 64.32 480,158.32 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 15.38 15.38 C 20 MTT 2,489.14 2,489.14 C 20 NPP .00 C 20 NTT .00 C SPS 1,860.66 1,860.66 C SPT .00 C STS 102,640.74 102,640.74 C STT 8.68 8.68 C UPT 47.02 47.02 C UTT 19,121.57- 19,121.57- C ZPT 12.76 12.76 C ZTT 1,321.23 1,321.23 P 19 MPP 276.04 276.04 P 18 MPP 191.84 191.84 P 17 MPP 95.31 95.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 39.97 39.97 P 15 MPP 13.60 13.60 P 13 MPP 4.02 4.02 P 19 MTT 2,676.84 2,676.84 P 18 MTT 1,009.71 1,009.71 P 17 MTT 287.49 287.49 P 16 MTT 72.69 72.69 P 15 MTT 19.43 19.43 P 13 MTT 4.87 4.87 P 19 NPP 10.96 10.96 P 18 NPP 9.84 9.84 P 17 NPP 14.78 14.78 P 13 NPP 12.76 12.76 P 05 NPP 26.89 26.89 P 04 NPP 6.35 6.35 P 01 NPP 5.78 5.78 P 18 NTT 28.95 28.95 P 17 NTT 31.12 31.12 P 13 NTT 9.82 9.82 P 05 NTT 10.09 10.09 P 04 NTT 2.22 2.22 P 01 NTT 1.67 1.67 P 19 NTT 68.60 68.60 P SPS 2,778.08 2,778.08 P UPT 59.40 59.40 P UTT 87.91 87.91 P ZPT 203.71 203.71 P ZTT 120.09 120.09 97,454.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,613.19 .00 577,613.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** 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 20 MPP 5.59 5.59 C 20 MTT 166.10 166.10 C 20 NPP .00 C 20 NTT 32.88- 32.88- C SPS 1,213.94 1,213.94 C STS 64,022.64 64,022.64 C UPT 6.52 6.52 C UTT 50.14 50.14 C ZPT 25.83 25.83 C ZTT 417.60 417.60 P 18 MPP 41.42 41.42 P 16 MPP 23.41 23.41 P 19 MPP 104.17 104.17 P 18 MTT 218.03 218.03 P 16 MTT 42.56 42.56 P 19 MTT 1,041.54 1,041.54 P SPS 99.40 99.40 P ZPT 21.88 21.88 P ZTT 54.79 54.79 67,522.68 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP 8.45 8.45 C 20 MTT 150.02 150.02 C SPS 485.01 485.01 C SPT .00 C STS 39,614.85 39,614.85 C STT 1.22 1.22 C UPT 3.39 3.39 C UTT 57.92- 57.92- C ZPT 15.42 15.42 C ZTT 242.38 242.38 P 19 MPP 4.94 4.94 P 18 MPP 10.75 10.75 P 19 MTT 49.26 49.26 P 18 MTT 56.57 56.57 P SPS 332.28 332.28 P UPT 4.09 4.09 P UTT 13.18 13.18 40,933.89 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 233.59 233.59 C STS 8,660.74 8,660.74 C UPT .00 C UTT .13- .13- C ZPT .56 .56 C ZTT 10.67 10.67 P 17 MPP .30 .30 P 19 MPP 6.42 6.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .80 .80 P 19 MTT 64.30 64.30 P 18 NPP 8.90 8.90 P 18 NTT 26.14 26.14 P SPS 26.65 26.65 9,038.94 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 29.65 29.65 C 20 MTT 444.44 444.44 C SPS 342.26 342.26 C STS 15,102.67 15,102.67 C UPT 3.47 3.47 C UTT 238.12- 238.12- C ZPT .00 C ZTT 174.16- 174.16- P 17 MPP 10.56 10.56 P 19 MPP 22.15 22.15 P 18 MPP 15.01 15.01 P 17 MTT 27.46 27.46 P 19 MTT 221.54 221.54 P 18 MTT 78.98 78.98 P UPT 96.78 96.78 P UTT 30.34 30.34 16,013.03 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 73.79 73.79 C 20 MTT 4,203.69 4,203.69 C 20 NPP 1.56 1.56 C 20 NTT 200.93- 200.93- C SPS 1,933.06 1,933.06 C STS 180,542.21 180,542.21 C UPT 84.01 84.01 C UTT 706.48 706.48 C ZPT 35.12 35.12 C ZTT 528.52 528.52 P 19 MPP 69.86 69.86 P 18 MPP 47.05 47.05 P 17 MPP 57.73 57.73 P 19 MTT 685.31 685.31 P 18 MTT 247.76 247.76 P 17 MTT 155.99 155.99 P 19 NPP 18.67 18.67 P 19 NTT 144.30 144.30 P SPS 126.51 126.51 P UPT 44.88 44.88 P UTT 23.25 23.25 189,528.82 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 1,036.37 1,036.37 C SPS 1,402.29 1,402.29 C STS 88,540.41 88,540.41 C UPT 20.11 20.11 C UTT 25,726.23- 25,726.23- C ZPT 12.82 12.82 C ZTT 289.68 289.68 P 19 MPP 44.90 44.90 P 18 MPP 135.02 135.02 P 17 MPP 74.21 74.21 P 16 MPP 35.15 35.15 P 16 MTT 63.90 63.90 P 18 MTT 710.48 710.48 P 17 MTT 239.40 239.40 P 19 MTT 438.09 438.09 P 01 NPP 4.91 4.91 P 13 NPP 17.41 17.41 P 04 NPP 7.58 7.58 P 19 NPP 5.19 5.19 P 01 NTT 1.42 1.42 P 13 NTT 13.39 13.39 P 04 NTT 2.65 2.65 P 19 NTT 32.48 32.48 P SPS 2,597.05 2,597.05 P UPT 75.62 75.62 P UTT 115.80 115.80 P ZPT 3.23 3.23 P ZTT 1.20 1.20 70,197.85 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 11.53 11.53 C 20 MTT 1,106.08 1,106.08 C 20 NPP .00 C 20 NTT .00 C SPS 1,313.70 1,313.70 C SPT .00 C STS 67,653.22 67,653.22 C STT 5.57 5.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 14.49 14.49 C UTT 118.52 118.52 C ZPT 6.12 6.12 C ZTT 2,269.58 2,269.58 P 19 MPP 213.02 213.02 P 18 MPP 86.62 86.62 P 17 MPP 34.12 34.12 P 16 MPP 8.55 8.55 P 15 MPP 14.94 14.94 P 13 MPP 3.79 3.79 P 19 MTT 2,054.72 2,054.72 P 18 MTT 455.78 455.78 P 17 MTT 92.21 92.21 P 16 MTT 15.55 15.55 P 15 MTT 21.34 21.34 P 13 MTT 4.59 4.59 P 19 NPP 2.51 2.51 P 17 NPP 13.42 13.42 P 19 NTT 15.69 15.69 P 17 NTT 28.26 28.26 P SPS 675.87 675.87 P UPT 5.58 5.58 P UTT 2.33 2.33 P ZPT 190.96 190.96 P ZTT 114.96 114.96 76,553.62 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 19 MPP .00 P 18 MPP .00 P 19 MTT .00 P 18 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .18 .18 C 20 MTT 19.89- 19.89- C 20 NPP .31 .31 C 20 NTT 2.66 2.66 C SPS 826.23 826.23 C STS 50,181.22 50,181.22 C UPT 1.42 1.42 C UTT 11.16 11.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .58 .58 C ZTT 5.80 5.80 P 18 MPP .58 .58 P 17 MPP 9.93 9.93 P 19 MPP 14.75 14.75 P 18 MTT 3.06 3.06 P 17 MTT 27.09 27.09 P 19 MTT 147.64 147.64 P SPS 39.02 39.02 51,251.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,040.57 .00 521,040.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 789.51 789.51 C 18 MTT 16.33 16.33 C 17 MTT 1.06- 1.06- C 16 MTT 8.63- 8.63- C 15 MTT 3.52- 3.52- C 14 MTT .00 C 13 MTT .08- .08- C 10 MTT .02- .02- C 19 NTT .87- .87- C 18 NTT 25.57- 25.57- C 17 NTT 4.46- 4.46- C 15 NTT .04- .04- C STS 50,160.54 50,160.54 C STT .99 .99 C UTT 26.13- 26.13- C ZTT 731.97 731.97 P 19 MPP 35.51 35.51 P 18 MPP 21.36 21.36 P 17 MPP 13.83 13.83 P 16 MPP 11.37 11.37 P 15 MPP 2.65 2.65 P 14 MPP .29 .29 P 13 MPP 3.59 3.59 P 12 MPP 1.66 1.66 P 94 MPP .36 .36 P 19 MTT 356.03 356.03 P 18 MTT 136.54 136.54 P 17 MTT 45.12 45.12 P 16 MTT 22.24 22.24 P 15 MTT 4.19 4.19 P 14 MTT .32 .32 P 13 MTT 3.34 3.34 P 12 MTT 1.47 1.47 P 94 MTT .08 .08 P 19 NTT 13.49 13.49 P 18 NTT 5.42 5.42 P 17 NTT 1.86 1.86 P 16 NTT .77 .77 P 14 NTT .00 P 13 NTT .36 .36 P 12 NTT .05 .05 P 11 NTT .33 .33 P 07 NTT .07 .07 P 06 NTT .07- .07- P 05 NTT 1.30 1.30 P 04 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 00 NTT .00 P 99 NTT .09 .09 P 93 NTT .04 .04 P 89 NTT .11 .11 P 88 NTT .03 .03 P 84 NTT .04 .04 P UTT 7.06 7.06 P ZTT 26.43 26.43 52,346.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,346.54 .00 52,346.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 10,210.99 10,210.99 C 18 MTT 206.97 206.97 C 17 MTT 12.60- 12.60- C 16 MTT 99.08- 99.08- C 15 MTT 30.28- 30.28- C 14 MTT .00 C 13 MTT .61- .61- C 10 MTT .25- .25- C 19 NTT 11.17- 11.17- C 18 NTT 323.99- 323.99- C 17 NTT 53.16- 53.16- C 15 NTT .33- .33- C STS 683,290.89 683,290.89 C STT 13.43 13.43 C UTT 355.92- 355.92- C ZTT 9,970.96 9,970.96 P 19 MPP 459.23 459.23 P 18 MPP 270.60 270.60 P 17 MPP 165.02 165.02 P 16 MPP 130.59 130.59 P 15 MPP 22.76 22.76 P 14 MPP 2.19 2.19 P 13 MPP 26.39 26.39 P 12 MPP 15.31 15.31 P 94 MPP 2.65 2.65 P 19 MTT 4,604.62 4,604.62 P 18 MTT 1,730.05 1,730.05 P 17 MTT 538.38 538.38 P 16 MTT 255.44 255.44 P 15 MTT 35.98 35.98 P 14 MTT 2.41 2.41 P 13 MTT 24.51 24.51 P 12 MTT 13.53 13.53 P 94 MTT .59 .59 P 17 NTT 22.20 22.20 P 16 NTT 8.85 8.85 P 14 NTT .00 P 13 NTT 2.63 2.63 P 12 NTT .50 .50 P 11 NTT 3.80 3.80 P 07 NTT .85 .85 P 06 NTT .90- .90- P 05 NTT 16.08 16.08 P 04 NTT 2.51 2.51 P 03 NTT .32 .32 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .75 .75 P 93 NTT .28 .28 P 89 NTT .76 .76 P 88 NTT .20 .20 P 84 NTT .13 .13 P 19 NTT 174.52 174.52 P 18 NTT 68.65 68.65 P UTT 91.35 91.35 P ZTT 341.96 341.96 711,841.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 711,841.54 .00 711,841.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 601.07 601.07 C 18 MTT 12.07 12.07 C 17 MTT .75- .75- C 16 MTT 6.08- 6.08- C 15 MTT 1.90- 1.90- C 14 MTT .00 C 13 MTT .04- .04- C 10 MTT .01- .01- C 19 NTT .66- .66- C 18 NTT 18.90- 18.90- C 17 NTT 3.19- 3.19- C 15 NTT .02- .02- C STS 40,097.02 40,097.02 C STT .79 .79 C UTT 20.89- 20.89- C ZTT 585.12 585.12 P 19 MPP 27.03 27.03 P 18 MPP 15.78 15.78 P 17 MPP 9.88 9.88 P 16 MPP 8.01 8.01 P 15 MPP 1.43 1.43 P 14 MPP .14 .14 P 13 MPP 1.74 1.74 P 12 MPP 1.06 1.06 P 19 MTT 271.05 271.05 P 18 MTT 100.91 100.91 P 17 MTT 32.25 32.25 P 16 MTT 15.67 15.67 P 15 MTT 2.27 2.27 P 14 MTT .16 .16 P 13 MTT 1.62 1.62 P 12 MTT .94 .94 P 19 NTT 10.27 10.27 P 18 NTT 4.00 4.00 P 17 NTT 1.33 1.33 P 16 NTT .54 .54 P 14 NTT .00 P 13 NTT .17 .17 P 12 NTT .04 .04 P 11 NTT .26 .26 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.11 1.11 P 04 NTT .17 .17 P 03 NTT .02 .02 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 5.37 5.37 P ZTT 20.17 20.17 41,777.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,777.01 .00 41,777.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 7,806.47 7,806.47 C 18 MTT 158.73 158.73 C 17 MTT 9.89- 9.89- C 16 MTT 78.27- 78.27- C 15 MTT 23.88- 23.88- C 14 MTT .00 C 13 MTT .48- .48- C 10 MTT .20- .20- C 19 NTT 8.55- 8.55- C 18 NTT 248.48- 248.48- C 17 NTT 41.73- 41.73- C 15 NTT .26- .26- C STS 517,963.36 517,963.36 C STT 10.18 10.18 C UTT 269.80- 269.80- C ZTT 7,558.40 7,558.40 P 19 MPP 351.09 351.09 P 18 MPP 207.53 207.53 P 17 MPP 129.53 129.53 P 16 MPP 103.17 103.17 P 15 MPP 17.96 17.96 P 14 MPP 1.74 1.74 P 13 MPP 21.18 21.18 P 12 MPP 12.39 12.39 P 94 MPP 2.73 2.73 P 19 MTT 3,520.31 3,520.31 P 18 MTT 1,326.83 1,326.83 P 17 MTT 422.59 422.59 P 16 MTT 201.79 201.79 P 15 MTT 28.39 28.39 P 14 MTT 1.90 1.90 P 13 MTT 19.66 19.66 P 12 MTT 10.95 10.95 P 94 MTT .60 .60 P 17 NTT 17.42 17.42 P 16 NTT 6.99 6.99 P 14 NTT .00 P 13 NTT 2.11 2.11 P 12 NTT .40 .40 P 11 NTT 3.06 3.06 P 07 NTT .75 .75 P 06 NTT .80- .80- P 05 NTT 14.17 14.17 P 04 NTT 2.22 2.22 P 03 NTT .28 .28 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .73 .73 P 93 NTT .29 .29 P 89 NTT .80 .80 P 88 NTT .23 .23 P 84 NTT .18 .18 P 19 NTT 133.42 133.42 P 18 NTT 52.65 52.65 P UTT 69.81 69.81 P ZTT 261.40 261.40 539,762.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539,762.05 .00 539,762.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 4,157.67 4,157.67 C 18 MTT 85.80 85.80 C 17 MTT 5.43- 5.43- C 16 MTT 43.74- 43.74- C 15 MTT 13.48- 13.48- C 14 MTT .00 C 13 MTT .28- .28- C 10 MTT .12- .12- C 19 NTT 4.55- 4.55- C 18 NTT 134.31- 134.31- C 17 NTT 22.90- 22.90- C 15 NTT .15- .15- C STS 273,130.05 273,130.05 C STT 5.37 5.37 C UTT 142.28- 142.28- C ZTT 3,985.67 3,985.67 P 19 MPP 186.98 186.98 P 18 MPP 112.18 112.18 P 17 MPP 71.07 71.07 P 16 MPP 57.65 57.65 P 15 MPP 10.14 10.14 P 14 MPP .98 .98 P 13 MPP 12.09 12.09 P 12 MPP 7.17 7.17 P 94 MPP 1.74 1.74 P 19 MTT 1,874.89 1,874.89 P 18 MTT 717.19 717.19 P 17 MTT 231.87 231.87 P 16 MTT 112.77 112.77 P 15 MTT 16.02 16.02 P 14 MTT 1.08 1.08 P 13 MTT 11.23 11.23 P 12 MTT 6.34 6.34 P 94 MTT .39 .39 P 19 NTT 71.06 71.06 P 18 NTT 28.45 28.45 P 17 NTT 9.56 9.56 P 16 NTT 3.91 3.91 P 14 NTT .00 P 13 NTT 1.20 1.20 P 12 NTT .23 .23 P 11 NTT 1.81 1.81 P 07 NTT .51 .51 P 06 NTT .52- .52- P 05 NTT 8.60 8.60 P 04 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 00 NTT .00 P 99 NTT .45 .45 P 93 NTT .18 .18 P 89 NTT .43 .43 P 88 NTT .11 .11 P 84 NTT .07 .07 P UTT 37.21 37.21 P ZTT 139.23 139.23 284,733.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,733.04 .00 284,733.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 82,861.70 82,861.70 C STT 1.63 1.63 C UTT 43.16- 43.16- C ZTT 1,209.16 1,209.16 P UTT 11.41 11.41 P ZTT 42.78 42.78 84,083.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 3,297.47 3,297.47 C 18 MTT 65.37 65.37 C 17 MTT 4.95- 4.95- C 16 MTT 40.39- 40.39- C 15 MTT 12.39- 12.39- C 14 MTT .00 C 13 MTT .16- .16- C 10 MTT .06- .06- C 19 NTT 3.61- 3.61- C 18 NTT 102.33- 102.33- C 17 NTT 20.90- 20.90- C 15 NTT .14- .14- P 19 MPP 148.30 148.30 P 18 MPP 85.47 85.47 P 17 MPP 64.86 64.86 P 16 MPP 53.24 53.24 P 15 MPP 9.31 9.31 P 14 MPP .83 .83 P 13 MPP 6.89 6.89 P 12 MPP 3.86 3.86 P 94 MPP .37 .37 P 19 MTT 1,486.98 1,486.98 P 18 MTT 546.42 546.42 P 17 MTT 211.60 211.60 P 16 MTT 104.13 104.13 P 15 MTT 14.72 14.72 P 14 MTT .91 .91 P 13 MTT 6.40 6.40 P 12 MTT 3.41 3.41 P 94 MTT .08 .08 P 17 NTT 8.72 8.72 P 16 NTT 3.61 3.61 P 14 NTT .00 P 13 NTT .69 .69 P 12 NTT .13 .13 P 11 NTT .92 .92 P 07 NTT .20 .20 P 06 NTT .21- .21- P 05 NTT 3.16 3.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .54 .54 P 03 NTT .07 .07 P 00 NTT .00 P 99 NTT .16 .16 P 93 NTT .04 .04 P 89 NTT .11 .11 P 88 NTT .02 .02 P 84 NTT .03 .03 P 19 NTT 56.36 56.36 P 18 NTT 21.68 21.68 6,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,105.44 .00 90,105.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 204,427.61 204,427.61 C STT 4.02 4.02 C UTT 106.48- 106.48- C ZTT 2,983.12 2,983.12 P UTT 27.61 27.61 P ZTT 103.31 103.31 207,439.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 2,168.75 2,168.75 C 18 MTT 44.79 44.79 C 17 MTT 2.73- 2.73- C 16 MTT 21.25- 21.25- C 15 MTT 6.63- 6.63- C 14 MTT .00 C 13 MTT .11- .11- C 10 MTT .04- .04- C 15 NTT .07- .07- C 17 NTT 11.49- 11.49- C 18 NTT 70.12- 70.12- C 19 NTT 2.37- 2.37- P 19 MPP 97.54 97.54 P 18 MPP 58.57 58.57 P 17 MPP 35.66 35.66 P 16 MPP 28.01 28.01 P 15 MPP 4.98 4.98 P 14 MPP .49 .49 P 13 MPP 4.70 4.70 P 12 MPP 2.74 2.74 P 94 MPP 1.18 1.18 P 19 MTT 978.00 978.00 P 18 MTT 374.45 374.45 P 17 MTT 116.35 116.35 P 16 MTT 54.78 54.78 P 15 MTT 7.89 7.89 P 14 MTT .54 .54 P 13 MTT 4.37 4.37 P 12 MTT 2.43 2.43 P 94 MTT .26 .26 P 84 NTT .06 .06 P 88 NTT .10 .10 P 89 NTT .37 .37 P 93 NTT .13 .13 P 99 NTT .29 .29 P 00 NTT .00 P 03 NTT .10 .10 P 04 NTT .68 .68 P 05 NTT 3.51 3.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .20- .20- P 07 NTT .18 .18 P 11 NTT .68 .68 P 12 NTT .09 .09 P 13 NTT .47 .47 P 14 NTT .00 P 16 NTT 1.90 1.90 P 17 NTT 4.80 4.80 P 18 NTT 14.86 14.86 P 19 NTT 37.07 37.07 3,936.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,375.95 .00 211,375.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 73,956.98 73,956.98 C STT 1.45 1.45 C UTT 38.53- 38.53- C ZTT 1,079.22 1,079.22 P UTT 10.00 10.00 P ZTT 37.51 37.51 75,046.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 1,649.91 1,649.91 C 18 MTT 34.30 34.30 C 17 MTT 2.14- 2.14- C 16 MTT 17.01- 17.01- C 15 MTT 5.23- 5.23- C 14 MTT .00 C 13 MTT .08- .08- C 10 MTT .03- .03- C 15 NTT .06- .06- C 17 NTT 9.06- 9.06- C 18 NTT 53.69- 53.69- C 19 NTT 1.81- 1.81- P 19 MPP 74.20 74.20 P 18 MPP 44.83 44.83 P 17 MPP 28.12 28.12 P 16 MPP 22.41 22.41 P 15 MPP 3.94 3.94 P 14 MPP .38 .38 P 13 MPP 3.58 3.58 P 12 MPP 2.06 2.06 P 94 MPP .70 .70 P 19 MTT 744.02 744.02 P 18 MTT 286.67 286.67 P 17 MTT 91.76 91.76 P 16 MTT 43.85 43.85 P 15 MTT 6.22 6.22 P 14 MTT .42 .42 P 13 MTT 3.32 3.32 P 12 MTT 1.82 1.82 P 94 MTT .15 .15 P 84 NTT .04 .04 P 88 NTT .06 .06 P 89 NTT .22 .22 P 93 NTT .07 .07 P 99 NTT .19 .19 P 00 NTT .00 P 03 NTT .07 .07 P 04 NTT .48 .48 P 05 NTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .14- .14- P 07 NTT .12 .12 P 11 NTT .51 .51 P 12 NTT .07 .07 P 13 NTT .36 .36 P 14 NTT .00 P 16 NTT 1.51 1.51 P 17 NTT 3.78 3.78 P 18 NTT 11.38 11.38 P 19 NTT 28.20 28.20 3,002.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,049.58 .00 78,049.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 7,770.83 7,770.83 7,770.83 GA01 GENERAL TAX LEVY JGL S15 001 C STS 203,553.13 203,553.13 C STT 4.01 4.01 C UTT 106.03- 106.03- C ZTT 2,970.36 2,970.36 P UTT 27.37 27.37 P ZTT 102.40 102.40 206,551.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .02- .02- P 12 MPP 1.14 1.14 P 94 MPP .37 .37 P 12 MTT 1.01 1.01 P 94 MTT .08 .08 P 07 NTT .07 .07 P 06 NTT .08- .08- P 05 NTT 1.34 1.34 P 04 NTT .25 .25 P 03 NTT .04 .04 P 00 NTT .00 P 99 NTT .09 .09 P 93 NTT .04 .04 P 89 NTT .10 .10 P 88 NTT .02 .02 P 84 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .29 .29 4.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,326.86 .00 214,326.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 195,620.67 195,620.67 C STT 3.84 3.84 C UTT 101.90- 101.90- C ZTT 2,854.60 2,854.60 P UTT 26.63 26.63 P ZTT 99.73 99.73 198,503.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 5,128.83 5,128.83 C 18 MTT 106.36 106.36 C 17 MTT 6.43- 6.43- C 16 MTT 50.13- 50.13- C 15 MTT 15.12- 15.12- C 14 MTT .00 C 13 MTT .23- .23- C 10 MTT .09- .09- C 19 NTT 5.61- 5.61- C 18 NTT 166.51- 166.51- C 17 NTT 27.13- 27.13- C 15 NTT .17- .17- P 19 MPP 230.67 230.67 P 18 MPP 139.08 139.08 P 17 MPP 84.22 84.22 P 16 MPP 66.08 66.08 P 15 MPP 11.36 11.36 P 14 MPP 1.09 1.09 P 13 MPP 9.87 9.87 P 12 MPP 5.62 5.62 P 94 MPP .63 .63 P 19 MTT 2,312.84 2,312.84 P 18 MTT 889.14 889.14 P 17 MTT 274.78 274.78 P 16 MTT 129.25 129.25 P 15 MTT 17.96 17.96 P 14 MTT 1.20 1.20 P 13 MTT 9.17 9.17 P 12 MTT 4.96 4.96 P 94 MTT .14 .14 P 17 NTT 11.33 11.33 P 16 NTT 4.48 4.48 P 14 NTT .00 P 13 NTT .98 .98 P 12 NTT .19 .19 P 11 NTT 1.36 1.36 P 07 NTT .31 .31 P 06 NTT .33- .33- P 05 NTT 5.52 5.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.03 1.03 P 03 NTT .13 .13 P 00 NTT .00 P 99 NTT .22 .22 P 93 NTT .06 .06 P 89 NTT .09 .09 P 88 NTT .02 .02 P 84 NTT .01 .01 P 19 NTT 87.65 87.65 P 18 NTT 35.28 35.28 9,300.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,803.73 .00 207,803.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 22,897.28 22,897.28 C STT .45 .45 C UTT 11.92- 11.92- C ZTT 334.13 334.13 P UTT 3.13 3.13 P ZTT 11.75 11.75 23,234.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 1,912.85 1,912.85 C 18 MTT 25.54 25.54 C 17 MTT 1.41- 1.41- C 16 MTT 8.82- 8.82- C 15 MTT 2.20- 2.20- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 15 NTT .02- .02- C 17 NTT 5.94- 5.94- C 18 NTT 39.97- 39.97- C 19 NTT 2.10- 2.10- P 19 MPP 86.02 86.02 P 18 MPP 33.38 33.38 P 17 MPP 18.44 18.44 P 16 MPP 11.62 11.62 P 15 MPP 1.65 1.65 P 14 MPP .12 .12 P 13 MPP .54 .54 P 12 MPP .32 .32 P 94 MPP .07 .07 P 19 MTT 862.59 862.59 P 18 MTT 213.45 213.45 P 17 MTT 60.15 60.15 P 16 MTT 22.72 22.72 P 15 MTT 2.62 2.62 P 14 MTT .13 .13 P 13 MTT .51 .51 P 12 MTT .28 .28 P 94 MTT .02 .02 P 84 NTT .00 P 88 NTT .01 .01 P 89 NTT .02 .02 P 93 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02- .02- P 07 NTT .01 .01 P 11 NTT .08 .08 P 12 NTT .01 .01 P 13 NTT .05 .05 P 14 NTT .00 P 16 NTT .79 .79 P 17 NTT 2.48 2.48 P 18 NTT 8.46 8.46 P 19 NTT 32.70 32.70 3,237.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,472.34 .00 26,472.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,964.05 1,964.05 C STT .04 .04 C UTT 1.03- 1.03- C ZTT 28.66 28.66 P UTT .28 .28 P ZTT .99 .99 1,992.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 33.41 33.41 C 18 MTT .77 .77 C 17 MTT 1.17- 1.17- C 16 MTT .48- .48- C 15 MTT .14- .14- C 14 MTT .00 C 13 MTT .05- .05- C 10 MTT .00 C 19 NTT .03- .03- C 18 NTT 1.20- 1.20- C 17 NTT 4.94- 4.94- C 15 NTT .00 P 19 MPP 1.51 1.51 P 18 MPP 1.01 1.01 P 17 MPP 15.32 15.32 P 16 MPP .63 .63 P 15 MPP .11 .11 P 14 MPP .01 .01 P 13 MPP 2.09 2.09 P 12 MPP .05 .05 P 94 MPP .02 .02 P 19 MTT 15.07 15.07 P 18 MTT 6.41 6.41 P 17 MTT 50.00 50.00 P 16 MTT 1.24 1.24 P 15 MTT .18 .18 P 14 MTT .01 .01 P 13 MTT 1.94 1.94 P 12 MTT .05 .05 P 94 MTT .00 P 17 NTT 2.06 2.06 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .11 .11 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 19 NTT .57 .57 P 18 NTT .26 .26 125.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,118.12 .00 2,118.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 217,508.84 217,508.84 C STT 4.28 4.28 C UTT 113.30- 113.30- C ZTT 3,174.01 3,174.01 P UTT 27.31 27.31 P ZTT 102.32 102.32 220,703.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 918.69 918.69 C 18 MTT 19.17 19.17 C 17 MTT .05- .05- C 16 MTT 9.37- 9.37- C 15 MTT 2.93- 2.93- C 14 MTT .00 C 13 MTT .00 C 10 MTT .02- .02- C 19 NTT 1.01- 1.01- C 18 NTT 30.01- 30.01- C 17 NTT .20- .20- C 15 NTT .03- .03- P 19 MPP 41.31 41.31 P 18 MPP 25.06 25.06 P 17 MPP .61 .61 P 16 MPP 12.36 12.36 P 15 MPP 2.20 2.20 P 14 MPP .22 .22 P 13 MPP .10 .10 P 12 MPP 1.21 1.21 P 94 MPP .41 .41 P 19 MTT 414.28 414.28 P 18 MTT 160.25 160.25 P 17 MTT 1.99 1.99 P 16 MTT 24.17 24.17 P 15 MTT 3.48 3.48 P 14 MTT .24 .24 P 13 MTT .09 .09 P 12 MTT 1.07 1.07 P 94 MTT .09 .09 P 17 NTT .08 .08 P 16 NTT .84 .84 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .30 .30 P 07 NTT .08 .08 P 06 NTT .10- .10- P 05 NTT 1.61 1.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .31 .31 P 03 NTT .05 .05 P 00 NTT .00 P 99 NTT .01 .01 P 93 NTT .05 .05 P 89 NTT .11 .11 P 88 NTT .03 .03 P 84 NTT .01 .01 P 19 NTT 15.70 15.70 P 18 NTT 6.36 6.36 1,608.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,312.33 .00 222,312.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 424,466.27 424,466.27 C STT 8.34 8.34 C UTT 221.10- 221.10- C ZTT 6,194.05 6,194.05 P UTT 56.80 56.80 P ZTT 212.61 212.61 430,716.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 7,590.72 7,590.72 C 18 MTT 161.81 161.81 C 17 MTT 10.05- 10.05- C 16 MTT 81.11- 81.11- C 15 MTT 25.18- 25.18- C 14 MTT .00 C 13 MTT .39- .39- C 10 MTT .16- .16- C 19 NTT 8.31- 8.31- C 18 NTT 253.31- 253.31- C 17 NTT 42.40- 42.40- C 15 NTT .28- .28- P 19 MPP 341.39 341.39 P 18 MPP 211.57 211.57 P 17 MPP 131.61 131.61 P 16 MPP 106.90 106.90 P 15 MPP 18.93 18.93 P 14 MPP 1.82 1.82 P 13 MPP 16.99 16.99 P 12 MPP 9.72 9.72 P 94 MPP 3.37 3.37 P 19 MTT 3,423.01 3,423.01 P 18 MTT 1,352.64 1,352.64 P 17 MTT 429.38 429.38 P 16 MTT 209.09 209.09 P 15 MTT 29.92 29.92 P 14 MTT 2.01 2.01 P 13 MTT 15.77 15.77 P 12 MTT 8.59 8.59 P 94 MTT .75 .75 P 17 NTT 17.70 17.70 P 16 NTT 7.24 7.24 P 14 NTT .00 P 13 NTT 1.69 1.69 P 12 NTT .31 .31 P 11 NTT 2.41 2.41 P 07 NTT .62 .62 P 06 NTT .70- .70- P 05 NTT 12.41 12.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.41 2.41 P 03 NTT .34 .34 P 00 NTT .00 P 99 NTT .89 .89 P 93 NTT .35 .35 P 89 NTT 1.02 1.02 P 88 NTT .28 .28 P 84 NTT .24 .24 P 19 NTT 129.73 129.73 P 18 NTT 53.67 53.67 13,875.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,592.38 .00 444,592.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 4,568.56 4,568.56 C STT .09 .09 C UTT 2.38- 2.38- C ZTT 66.66 66.66 P UTT .63 .63 P ZTT 2.35 2.35 4,635.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 1,607.11 1,607.11 C 18 MTT 30.19 30.19 C 17 MTT 1.79- 1.79- C 16 MTT 13.79- 13.79- C 15 MTT 4.30- 4.30- C 14 MTT .00 C 13 MTT .07- .07- C 10 MTT .01- .01- C 15 NTT .05- .05- C 17 NTT 7.56- 7.56- C 18 NTT 47.25- 47.25- C 19 NTT 1.76- 1.76- P 19 MPP 72.27 72.27 P 18 MPP 39.46 39.46 P 17 MPP 23.46 23.46 P 16 MPP 18.18 18.18 P 15 MPP 3.23 3.23 P 14 MPP .32 .32 P 13 MPP 2.79 2.79 P 12 MPP 1.53 1.53 P 94 MPP .03 .03 P 19 MTT 724.73 724.73 P 18 MTT 252.29 252.29 P 17 MTT 76.54 76.54 P 16 MTT 35.57 35.57 P 15 MTT 5.11 5.11 P 14 MTT .34 .34 P 13 MTT 2.60 2.60 P 12 MTT 1.35 1.35 P 94 MTT .01 .01 P 84 NTT .00 P 88 NTT .00 P 89 NTT .00 P 93 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 07 NTT .02 .02 P 11 NTT .33 .33 P 12 NTT .05 .05 P 13 NTT .28 .28 P 14 NTT .00 P 16 NTT 1.23 1.23 P 17 NTT 3.16 3.16 P 18 NTT 10.01 10.01 P 19 NTT 27.47 27.47 2,863.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,499.08 .00 7,499.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 174,035.73 174,035.73 C STT 3.42 3.42 C UTT 90.65- 90.65- C ZTT 2,539.63 2,539.63 P UTT 23.97 23.97 P ZTT 89.76 89.76 176,601.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 4,627.86 4,627.86 C 18 MTT 95.93 95.93 C 17 MTT 5.77- 5.77- C 16 MTT 43.82- 43.82- C 15 MTT 13.25- 13.25- C 14 MTT .00 C 13 MTT .19- .19- C 10 MTT .08- .08- C 15 NTT .14- .14- C 17 NTT 24.36- 24.36- C 18 NTT 150.18- 150.18- C 19 NTT 5.06- 5.06- P 19 MPP 208.14 208.14 P 18 MPP 125.43 125.43 P 17 MPP 75.59 75.59 P 16 MPP 57.75 57.75 P 15 MPP 9.97 9.97 P 14 MPP .95 .95 P 13 MPP 8.66 8.66 P 12 MPP 4.92 4.92 P 94 MPP 1.09 1.09 P 19 MTT 2,086.92 2,086.92 P 18 MTT 801.91 801.91 P 17 MTT 246.63 246.63 P 16 MTT 112.95 112.95 P 15 MTT 15.76 15.76 P 14 MTT 1.05 1.05 P 13 MTT 8.04 8.04 P 12 MTT 4.35 4.35 P 94 MTT .24 .24 P 84 NTT .03 .03 P 88 NTT .05 .05 P 89 NTT .24 .24 P 93 NTT .11 .11 P 99 NTT .30 .30 P 00 NTT .00 P 03 NTT .12 .12 P 04 NTT .83 .83 P 05 NTT 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .31- .31- P 07 NTT .29 .29 P 11 NTT 1.22 1.22 P 12 NTT .16 .16 P 13 NTT .87 .87 P 14 NTT .00 P 16 NTT 3.92 3.92 P 17 NTT 10.17 10.17 P 18 NTT 31.82 31.82 P 19 NTT 79.10 79.10 8,385.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,987.00 .00 184,987.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 7,770.83 7,770.83 7,770.83 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,211,952.15 1,211,952.15 C STT 23.83 23.83 C UTT 631.31- 631.31- C ZTT 17,685.47 17,685.47 P UTT 161.20 161.20 P ZTT 603.50 603.50 1,229,794.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 8,591.19 8,591.19 C 18 MTT 178.16 178.16 C 17 MTT 11.00- 11.00- C 16 MTT 87.26- 87.26- C 15 MTT 26.84- 26.84- C 14 MTT .00 C 13 MTT .43- .43- C 10 MTT .17- .17- C 19 NTT 9.41- 9.41- C 18 NTT 278.90- 278.90- C 17 NTT 46.40- 46.40- C 15 NTT .30- .30- P 19 MPP 386.38 386.38 P 18 MPP 232.94 232.94 P 17 MPP 144.04 144.04 P 16 MPP 115.02 115.02 P 15 MPP 20.18 20.18 P 14 MPP 1.98 1.98 P 13 MPP 18.44 18.44 P 12 MPP 10.53 10.53 P 94 MPP 2.16 2.16 P 19 MTT 3,874.17 3,874.17 P 18 MTT 1,489.30 1,489.30 P 17 MTT 469.91 469.91 P 16 MTT 224.98 224.98 P 15 MTT 31.90 31.90 P 14 MTT 2.17 2.17 P 13 MTT 17.12 17.12 P 12 MTT 9.31 9.31 P 94 MTT .48 .48 P 17 NTT 19.37 19.37 P 16 NTT 7.79 7.79 P 14 NTT .00 P 13 NTT 1.83 1.83 P 12 NTT .35 .35 P 11 NTT 2.61 2.61 P 07 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .66- .66- P 05 NTT 11.05 11.05 P 04 NTT 2.03 2.03 P 03 NTT .27 .27 P 00 NTT .00 P 99 NTT .63 .63 P 93 NTT .23 .23 P 89 NTT .62 .62 P 88 NTT .18 .18 P 84 NTT .18 .18 P 19 NTT 146.83 146.83 P 18 NTT 59.09 59.09 15,612.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253,178.32 .00 1,253,178.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 253,027.36 253,027.36 C STT 4.98 4.98 C UTT 131.80- 131.80- C ZTT 3,692.31 3,692.31 P UTT 34.83 34.83 P ZTT 130.44 130.44 256,758.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 4,395.11 4,395.11 C 18 MTT 99.24 99.24 C 17 MTT 6.80- 6.80- C 16 MTT 52.85- 52.85- C 15 MTT 16.40- 16.40- C 14 MTT .00 C 13 MTT .26- .26- C 10 MTT .09- .09- C 15 NTT .18- .18- C 17 NTT 28.72- 28.72- C 18 NTT 155.35- 155.35- C 19 NTT 4.81- 4.81- P 19 MPP 197.66 197.66 P 18 MPP 129.75 129.75 P 17 MPP 89.12 89.12 P 16 MPP 69.65 69.65 P 15 MPP 12.33 12.33 P 14 MPP 1.25 1.25 P 13 MPP 11.29 11.29 P 12 MPP 6.62 6.62 P 94 MPP .88 .88 P 19 MTT 1,981.97 1,981.97 P 18 MTT 829.51 829.51 P 17 MTT 290.76 290.76 P 16 MTT 136.25 136.25 P 15 MTT 19.50 19.50 P 14 MTT 1.37 1.37 P 13 MTT 10.50 10.50 P 12 MTT 5.86 5.86 P 94 MTT .19 .19 P 84 NTT .11 .11 P 88 NTT .06 .06 P 89 NTT .18 .18 P 93 NTT .08 .08 P 99 NTT .29 .29 P 00 NTT .00 P 03 NTT .10 .10 P 04 NTT .71 .71 P 05 NTT 5.19 5.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .31- .31- P 07 NTT .30 .30 P 11 NTT 1.43 1.43 P 12 NTT .21 .21 P 13 NTT 1.13 1.13 P 14 NTT .00 P 16 NTT 4.72 4.72 P 17 NTT 11.99 11.99 P 18 NTT 32.91 32.91 P 19 NTT 75.12 75.12 8,157.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,915.69 .00 264,915.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 88 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** 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 1.36 1.36 1.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.36 .00 1.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 88 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 88 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** 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: 402 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 305.86 305.86 P UWT 115.31 115.31 421.17 GA01 GENERAL TAX LEVY JBE S03 001 C STS 376,874.67 376,874.67 C STT 7.41 7.41 C UTT 196.31- 196.31- C ZTT 5,499.56 5,499.56 P UTT 50.67 50.67 P ZTT 189.63 189.63 382,425.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 5,271.29 5,271.29 C 18 MTT 106.82 106.82 C 17 MTT 6.51- 6.51- C 16 MTT 50.67- 50.67- C 15 MTT 15.64- 15.64- C 14 MTT .00 C 13 MTT .24- .24- C 10 MTT .10- .10- C 15 NTT .17- .17- C 17 NTT 27.44- 27.44- C 18 NTT 167.22- 167.22- C 19 NTT 5.77- 5.77- P 19 MPP 237.07 237.07 P 18 MPP 139.66 139.66 P 17 MPP 85.18 85.18 P 16 MPP 66.78 66.78 P 15 MPP 11.75 11.75 P 14 MPP 1.14 1.14 P 13 MPP 10.76 10.76 P 12 MPP 6.20 6.20 P 94 MPP 1.79 1.79 P 19 MTT 2,377.08 2,377.08 P 18 MTT 892.92 892.92 P 17 MTT 277.91 277.91 P 16 MTT 130.62 130.62 P 15 MTT 18.59 18.59 P 14 MTT 1.27 1.27 P 13 MTT 9.98 9.98 P 12 MTT 5.47 5.47 P 94 MTT .40 .40 P 88 NTT .12 .12 P 89 NTT .50 .50 P 93 NTT .20 .20 P 99 NTT .52 .52 P 00 NTT .00 P 03 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.25 1.25 P 05 NTT 6.94 6.94 P 06 NTT .41- .41- P 07 NTT .39 .39 P 11 NTT 1.55 1.55 P 12 NTT .20 .20 P 13 NTT 1.07 1.07 P 14 NTT .00 P 16 NTT 4.52 4.52 P 17 NTT 11.46 11.46 P 18 NTT 35.43 35.43 P 19 NTT 90.09 90.09 9,532.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,379.72 .00 392,379.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 32,861.75 32,861.75 C STT .64 .64 C UTT 17.12- 17.12- C ZTT 479.54 479.54 P UTT 4.51 4.51 P ZTT 16.93 16.93 33,346.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 P 12 MPP .08 .08 P 94 MPP .03 .03 P 12 MTT .07 .07 P 94 MTT .00 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 88 NTT .01 .01 P 84 NTT .00 P 12 NTT .01 .01 P 11 NTT .03 .03 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,346.57 .00 33,346.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 88,319.48 88,319.48 C STT 1.74 1.74 C UTT 46.00- 46.00- C ZTT 1,288.81 1,288.81 P UTT 12.38 12.38 P ZTT 46.37 46.37 89,622.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 2,265.05 2,265.05 C 18 MTT 45.06 45.06 C 17 MTT 2.73- 2.73- C 16 MTT 21.16- 21.16- C 15 MTT 6.36- 6.36- C 14 MTT .00 C 13 MTT .10- .10- C 10 MTT .04- .04- C 19 NTT 2.48- 2.48- C 18 NTT 70.53- 70.53- C 17 NTT 11.54- 11.54- C 15 NTT .07- .07- P 19 MPP 101.87 101.87 P 18 MPP 58.92 58.92 P 17 MPP 35.80 35.80 P 16 MPP 27.90 27.90 P 15 MPP 4.79 4.79 P 14 MPP .46 .46 P 13 MPP 4.34 4.34 P 12 MPP 2.51 2.51 P 94 MPP 1.08 1.08 P 19 MTT 1,021.41 1,021.41 P 18 MTT 376.65 376.65 P 17 MTT 116.83 116.83 P 16 MTT 54.56 54.56 P 15 MTT 7.56 7.56 P 14 MTT .50 .50 P 13 MTT 4.03 4.03 P 12 MTT 2.22 2.22 P 94 MTT .24 .24 P 17 NTT 4.81 4.81 P 16 NTT 1.89 1.89 P 14 NTT .00 P 13 NTT .43 .43 P 12 NTT .08 .08 P 11 NTT .64 .64 P 07 NTT .17 .17 P 06 NTT .19- .19- P 05 NTT 3.23 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .60 .60 P 03 NTT .09 .09 P 00 NTT .00 P 99 NTT .25 .25 P 93 NTT .12 .12 P 89 NTT .35 .35 P 88 NTT .10 .10 P 84 NTT .09 .09 P 19 NTT 38.71 38.71 P 18 NTT 14.95 14.95 4,083.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,705.87 .00 93,705.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 263,304.38 263,304.38 C STT 5.18 5.18 C UTT 137.16- 137.16- C ZTT 3,842.28 3,842.28 P UTT 35.58 35.58 P ZTT 133.17 133.17 267,183.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 870.32 870.32 C 18 MTT 18.36 18.36 C 17 MTT 1.12- 1.12- C 16 MTT 8.56- 8.56- C 15 MTT 2.77- 2.77- C 14 MTT .00 C 13 MTT .05- .05- C 10 MTT .02- .02- C 15 NTT .03- .03- C 17 NTT 4.72- 4.72- C 18 NTT 28.74- 28.74- C 19 NTT .95- .95- P 19 MPP 39.14 39.14 P 18 MPP 24.00 24.00 P 17 MPP 14.66 14.66 P 16 MPP 11.28 11.28 P 15 MPP 2.08 2.08 P 14 MPP .21 .21 P 13 MPP 1.98 1.98 P 12 MPP 1.15 1.15 P 94 MPP .48 .48 P 19 MTT 392.47 392.47 P 18 MTT 153.47 153.47 P 17 MTT 47.82 47.82 P 16 MTT 22.06 22.06 P 15 MTT 3.29 3.29 P 14 MTT .23 .23 P 13 MTT 1.84 1.84 P 12 MTT 1.02 1.02 P 94 MTT .11 .11 P 84 NTT .03 .03 P 88 NTT .03 .03 P 89 NTT .15 .15 P 93 NTT .04 .04 P 99 NTT .13 .13 P 00 NTT .00 P 03 NTT .04 .04 P 04 NTT .30 .30 P 05 NTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .08- .08- P 07 NTT .08 .08 P 11 NTT .30 .30 P 12 NTT .04 .04 P 13 NTT .20 .20 P 14 NTT .00 P 16 NTT .77 .77 P 17 NTT 1.97 1.97 P 18 NTT 6.09 6.09 P 19 NTT 14.88 14.88 1,585.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,768.89 .00 268,768.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,621.76 1,621.76 1,621.76 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,575,392.97 1,575,392.97 C STT 30.97 30.97 C UTT 820.61- 820.61- C ZTT 22,989.00 22,989.00 P UTT 211.47 211.47 P ZTT 791.84 791.84 1,598,595.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 10,206.50 10,206.50 C 18 MTT 210.70 210.70 C 17 MTT 13.39- 13.39- C 16 MTT 108.06- 108.06- C 15 MTT 33.51- 33.51- C 14 MTT .00 C 13 MTT .54- .54- C 10 MTT .22- .22- C 19 NTT 11.18- 11.18- C 18 NTT 329.84- 329.84- C 17 NTT 56.48- 56.48- C 15 NTT .37- .37- P 19 MPP 459.03 459.03 P 18 MPP 275.48 275.48 P 17 MPP 175.31 175.31 P 16 MPP 142.42 142.42 P 15 MPP 25.20 25.20 P 14 MPP 2.47 2.47 P 13 MPP 23.38 23.38 P 12 MPP 13.55 13.55 P 94 MPP 3.92 3.92 P 19 MTT 4,602.60 4,602.60 P 18 MTT 1,761.24 1,761.24 P 17 MTT 571.95 571.95 P 16 MTT 278.59 278.59 P 15 MTT 39.84 39.84 P 14 MTT 2.71 2.71 P 13 MTT 21.72 21.72 P 12 MTT 11.98 11.98 P 94 MTT .86 .86 P 17 NTT 23.58 23.58 P 16 NTT 9.65 9.65 P 14 NTT .00 P 13 NTT 2.33 2.33 P 12 NTT .44 .44 P 11 NTT 3.41 3.41 P 07 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .92- .92- P 05 NTT 15.70 15.70 P 04 NTT 2.97 2.97 P 03 NTT .42 .42 P 00 NTT .00 P 99 NTT 1.10 1.10 P 93 NTT .42 .42 P 89 NTT 1.09 1.09 P 88 NTT .30 .30 P 84 NTT .23 .23 P 19 NTT 174.44 174.44 P 18 NTT 69.88 69.88 18,581.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,618,799.13 .00 1,618,799.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 307,669.91 307,669.91 C STT 6.05 6.05 C UTT 160.27- 160.27- C ZTT 4,489.68 4,489.68 P UTT 40.60 40.60 P ZTT 151.77 151.77 312,197.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 8,044.79 8,044.79 C 18 MTT 169.36 169.36 C 17 MTT 10.43- 10.43- C 16 MTT 82.32- 82.32- C 15 MTT 25.47- 25.47- C 14 MTT .00 C 13 MTT .39- .39- C 10 MTT .16- .16- C 19 NTT 8.80- 8.80- C 18 NTT 265.12- 265.12- C 17 NTT 44.03- 44.03- C 15 NTT .28- .28- P 19 MPP 361.80 361.80 P 18 MPP 221.43 221.43 P 17 MPP 136.64 136.64 P 16 MPP 108.50 108.50 P 15 MPP 19.14 19.14 P 14 MPP 1.84 1.84 P 13 MPP 16.89 16.89 P 12 MPP 9.78 9.78 P 94 MPP 2.62 2.62 P 19 MTT 3,627.78 3,627.78 P 18 MTT 1,415.72 1,415.72 P 17 MTT 445.81 445.81 P 16 MTT 212.22 212.22 P 15 MTT 30.27 30.27 P 14 MTT 2.02 2.02 P 13 MTT 15.69 15.69 P 12 MTT 8.64 8.64 P 94 MTT .58 .58 P 17 NTT 18.38 18.38 P 16 NTT 7.35 7.35 P 14 NTT .00 P 13 NTT 1.68 1.68 P 12 NTT .32 .32 P 11 NTT 2.41 2.41 P 07 NTT .59 .59 P 06 NTT .65- .65- P 05 NTT 11.26 11.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.14 2.14 P 03 NTT .30 .30 P 00 NTT .00 P 99 NTT .71 .71 P 93 NTT .27 .27 P 89 NTT .74 .74 P 88 NTT .20 .20 P 84 NTT .15 .15 P 19 NTT 137.49 137.49 P 18 NTT 56.17 56.17 14,654.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,851.77 .00 326,851.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 385,690.27 385,690.27 C STT 7.58 7.58 C UTT 200.90- 200.90- C ZTT 5,628.21 5,628.21 P UTT 52.15 52.15 P ZTT 194.99 194.99 391,372.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 13,304.94 13,304.94 C 18 MTT 282.41 282.41 C 17 MTT 17.56- 17.56- C 16 MTT 141.38- 141.38- C 15 MTT 43.85- 43.85- C 14 MTT .00 C 13 MTT .68- .68- C 10 MTT .27- .27- C 19 NTT 14.57- 14.57- C 18 NTT 442.09- 442.09- C 17 NTT 74.10- 74.10- C 15 NTT .49- .49- P 19 MPP 598.37 598.37 P 18 MPP 369.24 369.24 P 17 MPP 229.99 229.99 P 16 MPP 186.34 186.34 P 15 MPP 32.97 32.97 P 14 MPP 3.21 3.21 P 13 MPP 29.95 29.95 P 12 MPP 17.26 17.26 P 94 MPP 4.32 4.32 P 19 MTT 5,999.83 5,999.83 P 18 MTT 2,360.66 2,360.66 P 17 MTT 750.35 750.35 P 16 MTT 364.48 364.48 P 15 MTT 52.13 52.13 P 14 MTT 3.53 3.53 P 13 MTT 27.81 27.81 P 12 MTT 15.25 15.25 P 94 MTT .96 .96 P 17 NTT 30.94 30.94 P 16 NTT 12.63 12.63 P 14 NTT .00 P 13 NTT 2.99 2.99 P 12 NTT .56 .56 P 11 NTT 4.25 4.25 P 07 NTT 1.01 1.01 P 06 NTT 1.12- 1.12- P 05 NTT 18.95 18.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.57 3.57 P 03 NTT .49 .49 P 00 NTT .00 P 99 NTT 1.20 1.20 P 93 NTT .45 .45 P 89 NTT 1.16 1.16 P 88 NTT .29 .29 P 84 NTT .21 .21 P 19 NTT 227.40 227.40 P 18 NTT 93.67 93.67 24,297.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,669.96 .00 415,669.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 192,031.40 192,031.40 C STT 3.78 3.78 C UTT 100.03- 100.03- C ZTT 2,802.23 2,802.23 P UTT 26.52 26.52 P ZTT 99.31 99.31 194,863.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 8,648.49 8,648.49 C 18 MTT 177.08 177.08 C 17 MTT 10.80- 10.80- C 16 MTT 85.07- 85.07- C 15 MTT 25.99- 25.99- C 14 MTT .00 C 13 MTT .40- .40- C 10 MTT .15- .15- C 19 NTT 9.47- 9.47- C 18 NTT 277.21- 277.21- C 17 NTT 45.54- 45.54- C 15 NTT .28- .28- P 19 MPP 388.96 388.96 P 18 MPP 231.53 231.53 P 17 MPP 141.35 141.35 P 16 MPP 112.13 112.13 P 15 MPP 19.54 19.54 P 14 MPP 1.87 1.87 P 13 MPP 17.22 17.22 P 12 MPP 9.85 9.85 P 94 MPP 2.11 2.11 P 19 MTT 3,900.01 3,900.01 P 18 MTT 1,480.26 1,480.26 P 17 MTT 461.16 461.16 P 16 MTT 219.32 219.32 P 15 MTT 30.89 30.89 P 14 MTT 2.05 2.05 P 13 MTT 15.99 15.99 P 12 MTT 8.71 8.71 P 94 MTT .46 .46 P 17 NTT 19.01 19.01 P 16 NTT 7.59 7.59 P 14 NTT .00 P 13 NTT 1.71 1.71 P 12 NTT .32 .32 P 11 NTT 2.40 2.40 P 07 NTT .53 .53 P 06 NTT .53- .53- P 05 NTT 8.54 8.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.47 1.47 P 03 NTT .21 .21 P 00 NTT .00 P 99 NTT .54 .54 P 93 NTT .22 .22 P 89 NTT .56 .56 P 88 NTT .15 .15 P 19 NTT 147.81 147.81 P 18 NTT 58.74 58.74 15,663.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,526.55 .00 210,526.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 59,997.43 59,997.43 C STT 1.18 1.18 C UTT 31.25- 31.25- C ZTT 875.51 875.51 P UTT 8.13 8.13 P ZTT 30.50 30.50 60,881.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 2,065.28 2,065.28 C 18 MTT 26.49 26.49 C 17 MTT 1.23- 1.23- C 16 MTT 8.76- 8.76- C 15 MTT 3.37- 3.37- C 14 MTT .00 C 13 MTT .05- .05- C 10 MTT .01- .01- C 19 NTT 2.26- 2.26- C 18 NTT 41.48- 41.48- C 17 NTT 5.21- 5.21- C 15 NTT .04- .04- P 19 MPP 92.88 92.88 P 18 MPP 34.64 34.64 P 17 MPP 16.17 16.17 P 16 MPP 11.54 11.54 P 15 MPP 2.53 2.53 P 14 MPP .23 .23 P 13 MPP 2.06 2.06 P 12 MPP 1.15 1.15 P 94 MPP .18 .18 P 19 MTT 931.34 931.34 P 18 MTT 221.45 221.45 P 17 MTT 52.77 52.77 P 16 MTT 22.59 22.59 P 15 MTT 4.01 4.01 P 14 MTT .26 .26 P 13 MTT 1.92 1.92 P 12 MTT 1.02 1.02 P 94 MTT .04 .04 P 17 NTT 2.18 2.18 P 16 NTT .78 .78 P 14 NTT .00 P 13 NTT .21 .21 P 12 NTT .04 .04 P 11 NTT .28 .28 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .04 .04 P 93 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P 19 NTT 35.30 35.30 P 18 NTT 8.78 8.78 3,474.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,355.87 .00 64,355.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 194,862.87 194,862.87 C STT 3.83 3.83 C UTT 101.51- 101.51- C ZTT 2,843.55 2,843.55 P UTT 26.14 26.14 P ZTT 97.82 97.82 197,732.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 2,989.53 2,989.53 C 18 MTT 62.24 62.24 C 17 MTT 3.76- 3.76- C 16 MTT 36.06- 36.06- C 15 MTT 10.44- 10.44- C 14 MTT .00 C 13 MTT .15- .15- C 10 MTT .07- .07- C 19 NTT 3.27- 3.27- C 18 NTT 97.42- 97.42- C 17 NTT 15.89- 15.89- C 15 NTT .11- .11- P 19 MPP 134.45 134.45 P 18 MPP 81.37 81.37 P 17 MPP 49.29 49.29 P 16 MPP 47.54 47.54 P 15 MPP 7.85 7.85 P 14 MPP .71 .71 P 13 MPP 6.52 6.52 P 12 MPP 3.84 3.84 P 94 MPP 1.50 1.50 P 19 MTT 1,348.12 1,348.12 P 18 MTT 520.25 520.25 P 17 MTT 160.83 160.83 P 16 MTT 92.97 92.97 P 15 MTT 12.41 12.41 P 14 MTT .78 .78 P 13 MTT 6.06 6.06 P 12 MTT 3.40 3.40 P 94 MTT .33 .33 P 17 NTT 6.63 6.63 P 16 NTT 3.23 3.23 P 14 NTT .00 P 13 NTT .65 .65 P 12 NTT .12 .12 P 11 NTT .96 .96 P 07 NTT .23 .23 P 06 NTT .25- .25- P 05 NTT 4.28 4.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .82 .82 P 03 NTT .12 .12 P 00 NTT .00 P 99 NTT .35 .35 P 93 NTT .16 .16 P 89 NTT .46 .46 P 88 NTT .12 .12 P 84 NTT .09 .09 P 19 NTT 51.09 51.09 P 18 NTT 20.65 20.65 5,452.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,185.23 .00 203,185.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 36,164.76 36,164.76 C STT .71 .71 C UTT 18.83- 18.83- C ZTT 527.73 527.73 P UTT 4.75 4.75 P ZTT 17.82 17.82 36,696.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 392.36 392.36 C 18 MTT 8.06 8.06 C 17 MTT .50- .50- C 16 MTT 3.84- 3.84- C 15 MTT 1.14- 1.14- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 19 NTT .43- .43- C 18 NTT 12.62- 12.62- C 17 NTT 2.08- 2.08- C 15 NTT .02- .02- P 19 MPP 17.65 17.65 P 18 MPP 10.54 10.54 P 17 MPP 6.48 6.48 P 16 MPP 5.06 5.06 P 15 MPP .86 .86 P 14 MPP .07 .07 P 13 MPP .67 .67 P 12 MPP .42 .42 P 94 MPP .25 .25 P 19 MTT 176.93 176.93 P 18 MTT 67.38 67.38 P 17 MTT 21.12 21.12 P 16 MTT 9.90 9.90 P 15 MTT 1.36 1.36 P 14 MTT .07 .07 P 13 MTT .62 .62 P 12 MTT .37 .37 P 94 MTT .06 .06 P 17 NTT .87 .87 P 16 NTT .34 .34 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .11 .11 P 07 NTT .02 .02 P 06 NTT .03- .03- P 05 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .06 .06 P 93 NTT .03 .03 P 89 NTT .07 .07 P 88 NTT .02 .02 P 84 NTT .02 .02 P 19 NTT 6.71 6.71 P 18 NTT 2.67 2.67 711.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,408.14 .00 37,408.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 770,223.00 770,223.00 C STT 15.14 15.14 C UTT 401.21- 401.21- C ZTT 11,239.52 11,239.52 P UTT 104.02 104.02 P ZTT 389.45 389.45 781,569.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 7,547.48 7,547.48 C 18 MTT 158.28 158.28 C 17 MTT 9.62- 9.62- C 16 MTT 75.61- 75.61- C 15 MTT 23.14- 23.14- C 14 MTT .00 C 13 MTT .36- .36- C 10 MTT .15- .15- C 19 NTT 8.26- 8.26- C 18 NTT 247.78- 247.78- C 17 NTT 40.61- 40.61- C 15 NTT .25- .25- P 19 MPP 339.44 339.44 P 18 MPP 206.95 206.95 P 17 MPP 126.03 126.03 P 16 MPP 99.65 99.65 P 15 MPP 17.40 17.40 P 14 MPP 1.68 1.68 P 13 MPP 15.79 15.79 P 12 MPP 9.06 9.06 P 94 MPP 2.57 2.57 P 19 MTT 3,403.52 3,403.52 P 18 MTT 1,323.08 1,323.08 P 17 MTT 411.19 411.19 P 16 MTT 194.91 194.91 P 15 MTT 27.51 27.51 P 14 MTT 1.85 1.85 P 13 MTT 14.66 14.66 P 12 MTT 8.01 8.01 P 94 MTT .57 .57 P 17 NTT 16.95 16.95 P 16 NTT 6.75 6.75 P 14 NTT .00 P 13 NTT 1.57 1.57 P 12 NTT .30 .30 P 11 NTT 2.25 2.25 P 07 NTT .53 .53 P 06 NTT .58- .58- P 05 NTT 9.77 9.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.83 1.83 P 03 NTT .26 .26 P 00 NTT .00 P 99 NTT .67 .67 P 93 NTT .27 .27 P 89 NTT .77 .77 P 88 NTT .21 .21 P 84 NTT .16 .16 P 19 NTT 128.99 128.99 P 18 NTT 52.50 52.50 13,727.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,296.97 .00 795,296.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 375,249.77 375,249.77 C STT 7.38 7.38 C UTT 195.47- 195.47- C ZTT 5,475.85 5,475.85 P UTT 50.67 50.67 P ZTT 189.70 189.70 380,777.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 9,182.15 9,182.15 C 18 MTT 192.48 192.48 C 17 MTT 11.86- 11.86- C 16 MTT 93.69- 93.69- C 15 MTT 29.08- 29.08- C 14 MTT .00 C 13 MTT .46- .46- C 10 MTT .17- .17- C 19 NTT 10.05- 10.05- C 18 NTT 301.30- 301.30- C 17 NTT 50.03- 50.03- C 15 NTT .32- .32- P 19 MPP 412.95 412.95 P 18 MPP 251.65 251.65 P 17 MPP 155.27 155.27 P 16 MPP 123.49 123.49 P 15 MPP 21.86 21.86 P 14 MPP 2.12 2.12 P 13 MPP 19.85 19.85 P 12 MPP 11.42 11.42 P 94 MPP 3.28 3.28 P 19 MTT 4,140.67 4,140.67 P 18 MTT 1,608.92 1,608.92 P 17 MTT 506.57 506.57 P 16 MTT 241.55 241.55 P 15 MTT 34.56 34.56 P 14 MTT 2.33 2.33 P 13 MTT 18.44 18.44 P 12 MTT 10.09 10.09 P 94 MTT .72 .72 P 17 NTT 20.89 20.89 P 16 NTT 8.37 8.37 P 14 NTT .00 P 13 NTT 1.98 1.98 P 12 NTT .37 .37 P 11 NTT 2.80 2.80 P 07 NTT .72 .72 P 06 NTT .80- .80- P 05 NTT 13.80 13.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.61 2.61 P 03 NTT .37 .37 P 00 NTT .00 P 99 NTT .92 .92 P 93 NTT .34 .34 P 89 NTT .86 .86 P 88 NTT .24 .24 P 84 NTT .17 .17 P 19 NTT 156.94 156.94 P 18 NTT 63.84 63.84 16,717.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,495.73 .00 397,495.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 322,210.95 322,210.95 C STT 6.34 6.34 C UTT 167.84- 167.84- C ZTT 4,701.88 4,701.88 P UTT 43.81 43.81 P ZTT 164.10 164.10 326,959.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 1,163.74 1,163.74 C 18 MTT 25.34 25.34 C 17 MTT 1.59- 1.59- C 16 MTT 12.84- 12.84- C 15 MTT 4.12- 4.12- C 14 MTT .00 C 13 MTT .07- .07- C 10 MTT .04- .04- C 19 NTT 1.28- 1.28- C 18 NTT 39.68- 39.68- C 17 NTT 6.69- 6.69- C 15 NTT .05- .05- P 19 MPP 52.34 52.34 P 18 MPP 33.14 33.14 P 17 MPP 20.78 20.78 P 16 MPP 16.92 16.92 P 15 MPP 3.09 3.09 P 14 MPP .31 .31 P 13 MPP 3.00 3.00 P 12 MPP 1.80 1.80 P 94 MPP .87 .87 P 19 MTT 524.79 524.79 P 18 MTT 211.83 211.83 P 17 MTT 67.81 67.81 P 16 MTT 33.10 33.10 P 15 MTT 4.89 4.89 P 14 MTT .34 .34 P 13 MTT 2.78 2.78 P 12 MTT 1.60 1.60 P 94 MTT .19 .19 P 17 NTT 2.79 2.79 P 16 NTT 1.14 1.14 P 14 NTT .00 P 13 NTT .30 .30 P 12 NTT .06 .06 P 11 NTT .47 .47 P 07 NTT .13 .13 P 06 NTT .15- .15- P 05 NTT 2.55 2.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .50 .50 P 03 NTT .08 .08 P 00 NTT .00 P 99 NTT .22 .22 P 93 NTT .09 .09 P 89 NTT .26 .26 P 88 NTT .08 .08 P 84 NTT .06 .06 P 19 NTT 19.89 19.89 P 18 NTT 8.40 8.40 2,139.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,098.41 .00 329,098.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 690,245.66 690,245.66 C STT 13.57 13.57 C UTT 359.54- 359.54- C ZTT 10,072.44 10,072.44 P UTT 92.81 92.81 P ZTT 347.52 347.52 700,412.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 18,925.93 18,925.93 C 18 MTT 393.17 393.17 C 17 MTT 24.06- 24.06- C 16 MTT 192.23- 192.23- C 15 MTT 57.94- 57.94- C 14 MTT .00 C 13 MTT .92- .92- C 10 MTT .35- .35- C 19 NTT 20.72- 20.72- C 18 NTT 615.47- 615.47- C 17 NTT 101.54- 101.54- C 15 NTT .64- .64- P 19 MPP 851.17 851.17 P 18 MPP 514.05 514.05 P 17 MPP 315.15 315.15 P 16 MPP 253.36 253.36 P 15 MPP 43.57 43.57 P 14 MPP 4.26 4.26 P 13 MPP 39.87 39.87 P 12 MPP 22.81 22.81 P 94 MPP 6.33 6.33 P 19 MTT 8,534.60 8,534.60 P 18 MTT 3,286.53 3,286.53 P 17 MTT 1,028.21 1,028.21 P 16 MTT 495.58 495.58 P 15 MTT 68.89 68.89 P 14 MTT 4.68 4.68 P 13 MTT 37.03 37.03 P 12 MTT 20.15 20.15 P 94 MTT 1.40 1.40 P 17 NTT 42.39 42.39 P 16 NTT 17.17 17.17 P 14 NTT .00 P 13 NTT 3.97 3.97 P 12 NTT .74 .74 P 11 NTT 5.58 5.58 P 07 NTT 1.38 1.38 P 06 NTT 1.54- 1.54- P 05 NTT 26.10 26.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.90 4.90 P 03 NTT .68 .68 P 00 NTT .00 P 99 NTT 1.68 1.68 P 93 NTT .68 .68 P 89 NTT 1.91 1.91 P 88 NTT .52 .52 P 84 NTT .41 .41 P 19 NTT 323.46 323.46 P 18 NTT 130.41 130.41 34,393.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734,805.77 .00 734,805.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 13,709.52 13,709.52 C STT .27 .27 C UTT 7.14- 7.14- C ZTT 200.06 200.06 P UTT 1.88 1.88 P ZTT 7.05 7.05 13,911.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 760.98 760.98 C 18 MTT 15.46 15.46 C 17 MTT .93- .93- C 16 MTT 7.90- 7.90- C 15 MTT 2.52- 2.52- C 14 MTT .00 C 13 MTT .04- .04- C 10 MTT .02- .02- C 19 NTT .83- .83- C 18 NTT 24.21- 24.21- C 17 NTT 3.95- 3.95- C 15 NTT .02- .02- P 19 MPP 34.23 34.23 P 18 MPP 20.21 20.21 P 17 MPP 12.26 12.26 P 16 MPP 10.42 10.42 P 15 MPP 1.89 1.89 P 14 MPP .18 .18 P 13 MPP 1.75 1.75 P 12 MPP 1.06 1.06 P 94 MPP .41 .41 P 19 MTT 343.16 343.16 P 18 MTT 129.23 129.23 P 17 MTT 39.98 39.98 P 16 MTT 20.38 20.38 P 15 MTT 2.98 2.98 P 14 MTT .20 .20 P 13 MTT 1.62 1.62 P 12 MTT .94 .94 P 94 MTT .09 .09 P 17 NTT 1.65 1.65 P 16 NTT .71 .71 P 14 NTT .00 P 13 NTT .17 .17 P 12 NTT .04 .04 P 11 NTT .26 .26 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.19 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .24 .24 P 03 NTT .04 .04 P 00 NTT .00 P 99 NTT .10 .10 P 93 NTT .04 .04 P 89 NTT .11 .11 P 88 NTT .03 .03 P 84 NTT .02 .02 P 19 NTT 13.01 13.01 P 18 NTT 5.12 5.12 1,379.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,291.37 .00 15,291.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 188,000.10 188,000.10 C STT 3.69 3.69 C UTT 97.93- 97.93- C ZTT 2,743.40 2,743.40 P UTT 25.28 25.28 P ZTT 94.67 94.67 190,769.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 2,692.44 2,692.44 C 18 MTT 55.87 55.87 C 17 MTT 3.49- 3.49- C 16 MTT 27.74- 27.74- C 15 MTT 8.48- 8.48- C 14 MTT .00 C 13 MTT .14- .14- C 10 MTT .05- .05- C 19 NTT 2.95- 2.95- C 18 NTT 87.46- 87.46- C 17 NTT 14.71- 14.71- C 15 NTT .10- .10- P 19 MPP 121.09 121.09 P 18 MPP 73.05 73.05 P 17 MPP 45.65 45.65 P 16 MPP 36.56 36.56 P 15 MPP 6.38 6.38 P 14 MPP .64 .64 P 13 MPP 6.05 6.05 P 12 MPP 3.47 3.47 P 94 MPP .80 .80 P 19 MTT 1,214.15 1,214.15 P 18 MTT 467.02 467.02 P 17 MTT 148.93 148.93 P 16 MTT 71.50 71.50 P 15 MTT 10.09 10.09 P 14 MTT .70 .70 P 13 MTT 5.62 5.62 P 12 MTT 3.07 3.07 P 94 MTT .18 .18 P 17 NTT 6.14 6.14 P 16 NTT 2.47 2.47 P 14 NTT .00 P 13 NTT .61 .61 P 12 NTT .11 .11 P 11 NTT .90 .90 P 07 NTT .22 .22 P 06 NTT .22- .22- P 05 NTT 3.70 3.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .65 .65 P 03 NTT .12 .12 P 00 NTT .00 P 99 NTT .25 .25 P 93 NTT .08 .08 P 89 NTT .19 .19 P 88 NTT .05 .05 P 84 NTT .03 .03 P 19 NTT 46.01 46.01 P 18 NTT 18.53 18.53 4,897.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,667.19 .00 195,667.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 7,341.04 7,341.04 C STT .15 .15 C UTT 3.83- 3.83- C ZTT 107.12 107.12 P UTT .63 .63 P ZTT 2.26 2.26 7,447.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 2,821.86 2,821.86 C 18 MTT 16.69 16.69 C 17 MTT .80- .80- C 16 MTT .90- .90- C 15 MTT .27- .27- C 14 MTT .00 C 13 MTT .00 C 10 MTT .01- .01- C 15 NTT .00 C 17 NTT 3.36- 3.36- C 18 NTT 26.13- 26.13- C 19 NTT 3.08- 3.08- P 19 MPP 126.91 126.91 P 18 MPP 21.83 21.83 P 17 MPP 10.42 10.42 P 16 MPP 1.19 1.19 P 15 MPP .20 .20 P 14 MPP .02 .02 P 13 MPP .20 .20 P 12 MPP .12 .12 P 94 MPP .10 .10 P 19 MTT 1,272.51 1,272.51 P 18 MTT 139.56 139.56 P 17 MTT 34.02 34.02 P 16 MTT 2.33 2.33 P 15 MTT .32 .32 P 14 MTT .02 .02 P 13 MTT .19 .19 P 12 MTT .11 .11 P 94 MTT .02 .02 P 84 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .04 .04 P 93 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 07 NTT .00 P 11 NTT .03 .03 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .00 P 16 NTT .08 .08 P 17 NTT 1.40 1.40 P 18 NTT 5.54 5.54 P 19 NTT 48.23 48.23 4,469.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,917.03 .00 11,917.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 301.78 301.78 P UWT 226.56 226.56 528.34 GA01 GENERAL TAX LEVY JNW S59 001 C STS 537,865.06 537,865.06 C STT 10.57 10.57 C UTT 280.17- 280.17- C ZTT 7,848.83 7,848.83 P UTT 71.93 71.93 P ZTT 269.42 269.42 545,785.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 3,895.61 3,895.61 C 18 MTT 82.54 82.54 C 17 MTT 5.08- 5.08- C 16 MTT 40.65- 40.65- C 15 MTT 12.82- 12.82- C 14 MTT .00 C 13 MTT .20- .20- C 10 MTT .09- .09- C 19 NTT 4.27- 4.27- C 18 NTT 129.21- 129.21- C 17 NTT 21.44- 21.44- C 15 NTT .14- .14- P 19 MPP 175.20 175.20 P 18 MPP 107.91 107.91 P 17 MPP 66.56 66.56 P 16 MPP 53.57 53.57 P 15 MPP 9.64 9.64 P 14 MPP .95 .95 P 13 MPP 8.88 8.88 P 12 MPP 5.16 5.16 P 94 MPP 1.71 1.71 P 19 MTT 1,756.72 1,756.72 P 18 MTT 689.95 689.95 P 17 MTT 217.14 217.14 P 16 MTT 104.80 104.80 P 15 MTT 15.24 15.24 P 14 MTT 1.05 1.05 P 13 MTT 8.24 8.24 P 12 MTT 4.56 4.56 P 94 MTT .38 .38 P 17 NTT 8.96 8.96 P 16 NTT 3.63 3.63 P 14 NTT .00 P 13 NTT .88 .88 P 12 NTT .17 .17 P 11 NTT 1.28 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .34 .34 P 06 NTT .37- .37- P 05 NTT 6.25 6.25 P 04 NTT 1.11 1.11 P 03 NTT .16 .16 P 00 NTT .00 P 99 NTT .44 .44 P 93 NTT .19 .19 P 89 NTT .55 .55 P 88 NTT .15 .15 P 19 NTT 66.58 66.58 P 18 NTT 27.38 27.38 7,109.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,423.59 .00 553,423.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 251,803.80 251,803.80 C STT 4.95 4.95 C UTT 131.16- 131.16- C ZTT 3,674.46 3,674.46 P UTT 34.20 34.20 P ZTT 128.05 128.05 255,514.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 3,596.62 3,596.62 C 18 MTT 74.37 74.37 C 17 MTT 4.48- 4.48- C 16 MTT 34.99- 34.99- C 15 MTT 10.63- 10.63- C 14 MTT .00 C 13 MTT .17- .17- C 10 MTT .07- .07- C 19 NTT 3.94- 3.94- C 18 NTT 116.42- 116.42- C 17 NTT 18.92- 18.92- C 15 NTT .12- .12- P 19 MPP 161.75 161.75 P 18 MPP 97.24 97.24 P 17 MPP 58.72 58.72 P 16 MPP 46.12 46.12 P 15 MPP 7.99 7.99 P 14 MPP .77 .77 P 13 MPP 7.25 7.25 P 12 MPP 4.23 4.23 P 94 MPP 1.10 1.10 P 19 MTT 1,621.88 1,621.88 P 18 MTT 621.66 621.66 P 17 MTT 191.59 191.59 P 16 MTT 90.20 90.20 P 15 MTT 12.63 12.63 P 14 MTT .85 .85 P 13 MTT 6.74 6.74 P 12 MTT 3.73 3.73 P 94 MTT .24 .24 P 19 NTT 61.47 61.47 P 18 NTT 24.66 24.66 P 17 NTT 7.89 7.89 P 16 NTT 3.13 3.13 P 14 NTT .00 P 13 NTT .72 .72 P 12 NTT .14 .14 P 11 NTT 1.03 1.03 P 07 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .27- .27- P 05 NTT 4.50 4.50 P 04 NTT .85 .85 P 03 NTT .11 .11 P 00 NTT .00 P 99 NTT .32 .32 P 93 NTT .11 .11 P 89 NTT .29 .29 P 88 NTT .08 .08 P 84 NTT .07 .07 6,521.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,035.58 .00 262,035.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 94 MPP .26 .26 P 94 MTT .06 .06 P 88 NTT .02 .02 P 84 NTT .02 .02 P 99 NTT .06 .06 P 93 NTT .03 .03 P 89 NTT .08 .08 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 9.92 9.92 C STS 306.94 306.94 C ZPT .00 C ZTT 21.84 21.84 P SPS 2.65 2.65 P STS 14.05 14.05 355.40 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 23.95 23.95 C 18 MTT .43 .43 C 17 MTT .03- .03- C 16 MTT .26- .26- C 15 MTT .04- .04- C 14 MTT .00 C 13 MTT .00 C 10 MTT .00 C 19 NTT .02- .02- C 18 NTT .67- .67- C 17 NTT .13- .13- C 15 NTT .00 C STS 2,553.87 2,553.87 C STT .05 .05 C UTT 1.33- 1.33- C ZTT 37.26 37.26 P 19 MPP 1.08 1.08 P 18 MPP .56 .56 P 17 MPP .40 .40 P 16 MPP .35 .35 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .04 .04 P 12 MPP .04 .04 P 94 MPP .07 .07 P 19 MTT 10.80 10.80 P 18 MTT 3.57 3.57 P 17 MTT 1.31 1.31 P 16 MTT .69 .69 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .04 .04 P 94 MTT .02 .02 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .00 P 19 NTT .41 .41 P 18 NTT .15 .15 P SPS 11.91 11.91 P STS 32.19 32.19 P UTT .22 .22 P ZTT .79 .79 2,678.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,033.47 .00 3,033.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP .09 .09 C 20 MTT 109.82 109.82 C SPS 6.83 6.83 C STS 576.23 576.23 C UPT 4.49 4.49 C UTT 35.52 35.52 C ZPT 7.26 7.26 C ZTT 413.87 413.87 P SPS 605.76 605.76 P STS 1,158.54 1,158.54 P UPT 4.89 4.89 P UTT 12.06 12.06 P ZPT 81.46 81.46 P ZTT 107.40 107.40 3,124.22 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 90.62 90.62 C 18 MTT 1.94 1.94 C 17 MTT .12- .12- C 16 MTT 1.00- 1.00- C 15 MTT .32- .32- C 14 MTT .00 C 13 MTT .01- .01- C 10 MTT .00 C 19 NTT .10- .10- C 18 NTT 3.04- 3.04- C 17 NTT .51- .51- C 15 NTT .00 C STS 6,151.46 6,151.46 C STT .13 .13 C UTT 3.21- 3.21- C ZTT 89.77 89.77 P 19 MPP 4.07 4.07 P 18 MPP 2.54 2.54 P 17 MPP 1.59 1.59 P 16 MPP 1.31 1.31 P 15 MPP .24 .24 P 14 MPP .02 .02 P 13 MPP .31 .31 P 12 MPP .18 .18 P 19 MTT 40.86 40.86 P 18 MTT 16.23 16.23 P 17 MTT 5.17 5.17 P 16 MTT 2.56 2.56 P 15 MTT .38 .38 P 14 MTT .03 .03 P 13 MTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .16 .16 P 19 NTT 1.55 1.55 P 18 NTT .64 .64 P 17 NTT .21 .21 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .21 .21 P 04 NTT .03 .03 P 03 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P SPS 45.03 45.03 P STS 121.84 121.84 P UTT .80 .80 P ZTT 3.02 3.02 6,575.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,699.28 .00 9,699.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .28 .28 C 18 MTT .01 .01 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 10 MTT .00 C 19 NTT .00 C 18 NTT .01- .01- C 17 NTT .01- .01- C 15 NTT .00 C STS 40.71 40.71 C STT .00 C UTT .02- .02- C ZTT .59 .59 P 19 MPP .02 .02 P 18 MPP .00 P 17 MPP .00 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 19 MTT .13 .13 P 18 MTT .05 .05 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .15 .15 P STS .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .00 P ZTT .00 42.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.33 .00 42.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 240.10 240.10 C STT .00 C UTT .12- .12- C ZTT 3.51 3.51 P SPS .84 .84 P STS 2.24 2.24 P UTT .01 .01 P ZTT .08 .08 246.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.66 .00 246.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 57.20 57.20 57.20 GA01 GENERAL TAX LEVY OII ACR ACR C STS 353.57 353.57 C STT .01 .01 C UTT .19- .19- C ZTT 5.16 5.16 P SPS 2.72 2.72 P STS 7.34 7.34 P UTT .06 .06 P ZTT .19 .19 368.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.06 .00 426.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 20.07 20.07 C SPT .00 C STS 1,499.24 1,499.24 C STT .45 .45 P SPS 23.00 23.00 P STS 76.21 76.21 1,618.97 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 6,858.93 6,858.93 C STT .13 .13 C UTT 3.57- 3.57- C ZTT 100.08 100.08 P SPS 83.76 83.76 P STS 226.62 226.62 P UTT 1.50 1.50 P ZTT 5.62 5.62 7,273.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,892.04 .00 8,892.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 5.20 5.20 C STS 153.09 153.09 C ZPT .00 C ZTT 35.26 35.26 193.55 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,096.94 1,096.94 C STT .02 .02 C UTT .57- .57- C ZTT 16.01 16.01 P SPS 8.65 8.65 P STS 23.37 23.37 P UTT .15 .15 P ZTT .60 .60 1,145.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.72 .00 1,338.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 94 MPP .01 XCC .01 P 94 MTT XCC .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 P 94 MPP .02 XCC .02 P 94 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 35.79 XCC .09 35.70 C 18 MTT .74 XCC .74 C 17 MTT .05- XCC .05- C 16 MTT .37- XCC .37- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT 1.16- XCC 1.16- C 17 NTT .19- XCC .19- C 15 NTT XCC .00 C STS 2,365.38 XCC 5.91 2,359.47 C STT .05 XCC .05 C UTT 1.23- XCC 1.23- C ZTT 34.52 XCC .09 34.43 P 19 MPP 1.61 XCC 1.61 P 18 MPP .98 XCC .98 P 17 MPP .61 XCC .61 P 16 MPP .49 XCC .49 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 94 MPP .02 XCC .02 P 19 MTT 16.14 16.14 P 18 MTT 6.20 6.20 P 17 MTT 1.98 1.98 P 16 MTT .96 .96 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .10 .10 P 12 MTT .06 .06 P 94 MTT .01 XCC .01 P 19 NTT .61 .61 P 18 NTT .25 .25 P 17 NTT .08 .08 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT 1.20 XCC 1.20 2,459.45 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,186.90 6,186.90 P SPA 309.21 309.21 P STA 880.25 880.25 7,376.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,841.90 6.09 9,835.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 187.77 XCC .47 187.30 C 18 MTT 3.55 XCC .01 3.54 C 17 MTT .22- XCC .22- C 16 MTT 1.62- XCC 1.62- C 15 MTT .48- XCC .48- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 19 NTT .21- XCC .21- C 18 NTT 5.55- XCC .01- 5.54- C 17 NTT .91- XCC .91- C 15 NTT .01- XCC .01- C STS 12,657.14 XCC 31.64 12,625.50 C STT .25 XCC .25 C UTT 6.60- XCC .02- 6.58- C ZTT 184.70 XCC .46 184.24 P 19 MPP 8.44 XCC .02 8.42 P 18 MPP 4.64 XCC .01 4.63 P 17 MPP 2.83 XCC .01 2.82 P 16 MPP 2.13 XCC .01 2.12 P 15 MPP .36 XCC .36 P 14 MPP .03 XCC .03 P 13 MPP .39 XCC .39 P 12 MPP .25 XCC .25 P 94 MPP .13 XCC .13 P 19 MTT 84.68 84.68 P 18 MTT 29.67 29.67 P 17 MTT 9.24 9.24 P 16 MTT 4.17 4.17 P 15 MTT .57 .57 P 14 MTT .03 .03 P 13 MTT .36 .36 P 12 MTT .22 .22 P 94 MTT .03 XCC .03 P 17 NTT .38 .38 P 16 NTT .14 .14 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .04- .04- P 05 NTT .57 .57 P 04 NTT .09 .09 P 03 NTT .02 .02 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 3.21 3.21 P 18 NTT 1.18 1.18 P UTT 1.68 XCC 1.68 P ZTT 6.28 XCC .01 6.27 13,147.05 SP01 PARK MAINTENANCE SGD 200 200 C STA 5,644.70 5,644.70 C STB 10.30 10.30 P SPA 250.71 250.71 P STA 621.70 621.70 6,527.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,707.07 32.61 19,674.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 150.04 XCC .38 149.66 C 18 MTT 3.04 XCC .01 3.03 C 17 MTT .19- XCC .19- C 16 MTT 1.54- XCC 1.54- C 15 MTT .47- XCC .47- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .16- XCC .16- C 18 NTT 4.76- XCC .01- 4.75- C 17 NTT .83- XCC .83- C 15 NTT XCC .00 C STS 9,808.68 XCC 24.52 9,784.16 C STT .19 XCC .19 C UTT 5.11- XCC .01- 5.10- C ZTT 143.13 XCC .36 142.77 P 19 MPP 6.75 XCC .02 6.73 P 18 MPP 3.97 XCC .01 3.96 P 17 MPP 2.56 XCC .01 2.55 P 16 MPP 2.03 XCC .01 2.02 P 15 MPP .35 XCC .35 P 14 MPP .04 XCC .04 P 13 MPP .44 XCC .44 P 12 MPP .27 XCC .27 P 94 MPP .20 XCC .20 P 19 MTT 67.66 67.66 P 18 MTT 25.39 25.39 P 17 MTT 8.35 8.35 P 16 MTT 3.97 3.97 P 15 MTT .56 .56 P 14 MTT .04 .04 P 13 MTT .41 .41 P 12 MTT .24 .24 P 94 MTT .04 XCC .04 P 17 NTT .35 .35 P 16 NTT .14 .14 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .05- .05- P 05 NTT .98 .98 P 04 NTT .16 .16 P 03 NTT .02 .02 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 2.56 2.56 P 18 NTT 1.00 1.00 P UTT 1.34 XCC 1.34 P ZTT 5.03 XCC .01 5.02 10,201.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,227.07 25.31 10,201.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT .96 XCC .96 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 61.87 XCC .15 61.72 C STT XCC .00 C UTT .03- XCC .03- C ZTT .91 XCC .91 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .43 .43 P 18 MTT .17 .17 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 94 MTT XCC .00 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 64.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.57 .15 64.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 94 MPP 1.75 1.75 P 94 MTT .39 .39 P 05 NTT 6.05 6.05 P 04 NTT .93 .93 P 03 NTT .11 .11 P 00 NTT .00 P 99 NTT .52 .52 P 93 NTT .18 .18 P 89 NTT .12 .12 P 88 NTT .03 .03 P 84 NTT .03 .03 P 07 NTT .34 .34 P 06 NTT .38- .38- 10.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.07 .00 10.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .03 .03 P 94 MTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP .14 XCC .14 P 94 MTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 94 MPP .02 .02 P 94 MTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 07 NTT .00 P 06 NTT .01- .01- .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .03 .03 P 94 MTT .01 .01 P 05 NTT .13 .13 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .01 XCC .01 P 94 MTT XCC .00 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .07 .07 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 87.71 XCC .22 87.49 C 18 MTT 1.81 XCC 1.81 C 17 MTT .12- XCC .12- C 16 MTT .99- XCC .99- C 15 MTT .32- XCC .32- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 19 NTT .10- XCC .10- C 18 NTT 2.84- XCC .01- 2.83- C 17 NTT .51- XCC .51- C 15 NTT .01- XCC .01- C STS 5,694.99 XCC 14.24 5,680.75 C STT .12 XCC .12 C UTT 2.96- XCC .01- 2.95- C ZTT 83.10 XCC .21 82.89 P 19 MPP 3.95 XCC .01 3.94 P 18 MPP 2.37 XCC .01 2.36 P 17 MPP 1.57 XCC 1.57 P 16 MPP 1.31 XCC 1.31 P 15 MPP .23 XCC .23 P 14 MPP .02 XCC .02 P 13 MPP .28 XCC .28 P 12 MPP .17 XCC .17 P 94 MPP .05 XCC .05 P 19 MTT 39.55 39.55 P 18 MTT 15.16 15.16 P 17 MTT 5.13 5.13 P 16 MTT 2.56 2.56 P 15 MTT .37 .37 P 14 MTT .02 .02 P 13 MTT .26 .26 P 12 MTT .15 .15 P 94 MTT .01 XCC .01 P 17 NTT .21 .21 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .18 .18 P 04 NTT .03 .03 P 03 NTT .01 .01 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 1.50 1.50 P 18 NTT .60 .60 P UTT .77 XCC .77 P ZTT 2.96 XCC 2.96 5,924.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,939.47 14.67 5,924.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT 8.51 XCC .02 8.49 C 18 MTT .18 XCC .18 C 17 MTT .02- XCC .02- C 16 MTT .05- XCC .05- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .29- XCC .29- C 17 NTT .05- XCC .05- C 15 NTT XCC .00 C STS 539.81 XCC 1.35 538.46 C STT .01 XCC .01 C UTT .29- XCC .29- C ZTT 7.88 XCC .02 7.86 P 19 MPP .38 XCC .38 P 18 MPP .24 XCC .24 P 17 MPP .16 XCC .16 P 16 MPP .06 XCC .06 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 19 MTT 3.84 3.84 P 18 MTT 1.53 1.53 P 17 MTT .51 .51 P 16 MTT .14 .14 P 15 MTT .04 .04 P 14 MTT .01 .01 P 13 MTT .03 .03 P 12 MTT .01 .01 P 94 MTT XCC .00 P 19 NTT .14 .14 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .08 XCC .08 P ZTT .27 XCC .27 561.92 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 106.95 106.95 106.95 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 216.51 216.51 216.51 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.22 1.39 920.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 84 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 94 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 94 MTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .09 XCC .09 P 94 MTT .02 XCC .02 P 04 NTT .08 .08 P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .51 .51 .76 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 294.05 294.05 294.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.81 .00 294.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT 16.84 XCC .04 16.80 C 18 MTT .35 XCC .35 C 17 MTT .02- XCC .02- C 16 MTT .17- XCC .17- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .54- XCC .54- C 17 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 1,109.13 XCC 2.77 1,106.36 C STT .02 XCC .02 C UTT .57- XCC .57- C ZTT 16.18 XCC .04 16.14 P 19 MPP .76 XCC .76 P 18 MPP .46 XCC .46 P 17 MPP .28 XCC .28 P 16 MPP .23 XCC .23 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 94 MPP XCC .00 P 19 MTT 7.60 7.60 P 18 MTT 2.89 2.89 P 17 MTT .93 .93 P 16 MTT .45 .45 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .02 .02 P 94 MTT XCC .00 P 19 NTT .29 .29 P 18 NTT .12 .12 P 17 NTT .04 .04 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .14 XCC .14 P ZTT .57 XCC .57 1,153.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.10 2.85 1,153.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .05- XCC .05- C 16 MTT .44- XCC .44- C 15 MTT .13- XCC .13- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT .23- XCC .23- C 15 NTT XCC .00 P 17 MPP .71 .71 P 16 MPP .58 .58 P 15 MPP .11 .11 P 14 MPP .01 .01 P 13 MPP .13 .13 P 12 MPP .08 .08 P 94 MPP .20 .20 P 17 MTT 2.31 2.31 P 16 MTT 1.12 1.12 P 15 MTT .16 .16 P 14 MTT .01 .01 P 13 MTT .11 .11 P 12 MTT .07 .07 P 94 MTT .05 .05 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.09 1.09 P 04 NTT .17 .17 P 03 NTT .02 .02 P 00 NTT .00 P 99 NTT .06 .06 P 93 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P 84 NTT .01 .01 P 17 NTT .10 .10 P 16 NTT .04 .04 6.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.38 .00 6.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .03 XCC .03 P 94 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .17 .17 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT 13.01 XCC .03 12.98 C 18 MTT .27 XCC .27 C 17 MTT .02- XCC .02- C 16 MTT .13- XCC .13- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .42- XCC .42- C 17 NTT .07- XCC .07- C 15 NTT XCC .00 C STS 844.34 XCC 2.11 842.23 C STT .02 XCC .02 C UTT .44- XCC .44- C ZTT 12.32 XCC .03 12.29 P 19 MPP .58 XCC .58 P 18 MPP .35 XCC .35 P 17 MPP .22 XCC .22 P 16 MPP .17 XCC .17 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 19 MTT 5.86 5.86 P 18 MTT 2.24 2.24 P 17 MTT .71 .71 P 16 MTT .34 .34 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .02 .02 P 94 MTT XCC .00 P 19 NTT .22 .22 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .13 XCC .13 P ZTT .46 XCC .46 878.32 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,438.20 3,438.20 3,438.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,318.69 2.17 4,316.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 615.02 XCC 1.54 613.48 C 18 MTT 12.70 XCC .03 12.67 C 17 MTT .80- XCC .80- C 16 MTT 6.50- XCC .02- 6.48- C 15 MTT 2.00- XCC .01- 1.99- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 19 NTT .67- XCC .67- C 18 NTT 19.88- XCC .05- 19.83- C 17 NTT 3.40- XCC .01- 3.39- C 15 NTT .02- XCC .02- C STS 40,410.52 XCC 101.03 40,309.49 C STT .79 XCC .79 C UTT 21.05- XCC .05- 21.00- C ZTT 589.70 XCC 1.47 588.23 P 19 MPP 27.66 XCC .07 27.59 P 18 MPP 16.60 XCC .04 16.56 P 17 MPP 10.53 XCC .03 10.50 P 16 MPP 8.56 XCC .02 8.54 P 15 MPP 1.50 XCC 1.50 P 14 MPP .14 XCC .14 P 13 MPP 1.80 XCC 1.80 P 12 MPP 1.07 XCC 1.07 P 94 MPP .26 XCC .26 P 19 MTT 277.34 277.34 P 18 MTT 106.18 106.18 P 17 MTT 34.37 34.37 P 16 MTT 16.74 16.74 P 15 MTT 2.38 2.38 P 14 MTT .16 .16 P 13 MTT 1.67 1.67 P 12 MTT .94 .94 P 94 MTT .06 XCC .06 P 17 NTT 1.41 1.41 P 16 NTT .58 .58 P 14 NTT .00 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .27 .27 P 07 NTT .07 .07 P 06 NTT .08- .08- P 05 NTT 1.28 1.28 P 04 NTT .19 .19 P 03 NTT .03 .03 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 19 NTT 10.51 10.51 P 18 NTT 4.21 4.21 P UTT 5.50 XCC .01 5.49 P ZTT 20.57 XCC .03 20.54 42,023.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,127.25 104.13 42,023.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 28.33 XCC .07 28.26 C 18 MTT .59 XCC .59 C 17 MTT .04- XCC .04- C 16 MTT .30- XCC .30- C 15 MTT .09- XCC .09- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .03- XCC .03- C 18 NTT .93- XCC .93- C 17 NTT .15- XCC .15- C 15 NTT XCC .00 C STS 1,852.81 XCC 4.63 1,848.18 C STT .04 XCC .04 C UTT .97- XCC .97- C ZTT 27.03 XCC .07 26.96 P 19 MPP 1.28 XCC 1.28 P 18 MPP .78 XCC .78 P 17 MPP .48 XCC .48 P 16 MPP .40 XCC .40 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .08 XCC .08 P 12 MPP .05 XCC .05 P 94 MPP .04 XCC .04 P 19 MTT 12.78 12.78 P 18 MTT 4.97 4.97 P 17 MTT 1.55 1.55 P 16 MTT .78 .78 P 15 MTT .11 .11 P 14 MTT .01 .01 P 13 MTT .08 .08 P 12 MTT .04 .04 P 94 MTT .01 XCC .01 P 19 NTT .49 .49 P 18 NTT .20 .20 P 17 NTT .07 .07 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .26 XCC .26 P ZTT .96 XCC .96 1,927.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.98 4.77 1,927.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 143.60 XCC .36 143.24 C 18 MTT 2.96 XCC .01 2.95 C 17 MTT .18- XCC .18- C 16 MTT 1.48- XCC 1.48- C 15 MTT .45- XCC .45- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .16- XCC .16- C 18 NTT 4.63- XCC .01- 4.62- C 17 NTT .78- XCC .78- C 15 NTT .01- XCC .01- C STS 9,434.60 XCC 23.59 9,411.01 C STT .18 XCC .18 C UTT 4.91- XCC .01- 4.90- C ZTT 137.68 XCC .34 137.34 P 19 MPP 6.45 XCC .02 6.43 P 18 MPP 3.87 XCC .01 3.86 P 17 MPP 2.43 XCC .01 2.42 P 16 MPP 1.95 XCC 1.95 P 15 MPP .34 XCC .34 P 14 MPP .03 XCC .03 P 13 MPP .40 XCC .40 P 12 MPP .23 XCC .23 P 94 MPP .06 XCC .06 P 19 MTT 64.75 64.75 P 18 MTT 24.73 24.73 P 17 MTT 7.95 7.95 P 16 MTT 3.82 3.82 P 15 MTT .54 .54 P 14 MTT .04 .04 P 13 MTT .37 .37 P 12 MTT .21 .21 P 94 MTT .01 XCC .01 P 19 NTT 2.45 2.45 P 18 NTT .98 .98 P 17 NTT .33 .33 P 16 NTT .14 .14 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .32 .32 P 04 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.28 XCC 1.28 P ZTT 4.80 XCC .01 4.79 9,810.77 SS01 SEWER STANDBY EBM 420 420 C STA 468.30 468.30 P SPA 55.50 55.50 P STA 120.60 120.60 644.40 SU01 DELQ SWR USER CHG EBM 420 420 C STA 319.99 319.99 C UTA 10.19 10.19 P SPA 227.05 227.05 P STA 1,107.62 1,107.62 P UTA 28.62 28.62 1,693.47 SU02 DELQ WATER USER CHG ECB 420 420 C STA 181.37 181.37 P SPA 162.96 162.96 P STA 804.74 804.74 P UTA 27.33 27.33 1,176.40 SW01 WATER STANDBY ECB 420 420 C STA 573.75 573.75 P SPA 55.50 55.50 P STA 120.60 120.60 749.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,099.22 24.33 14,074.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT 15.30 XCC .04 15.26 C 18 MTT .31 XCC .31 C 17 MTT .02- XCC .02- C 16 MTT .16- XCC .16- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .49- XCC .49- C 17 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 1,011.03 XCC 2.53 1,008.50 C STT .02 XCC .02 C UTT .53- XCC .53- C ZTT 14.75 XCC .04 14.71 P 19 MPP .69 XCC .69 P 18 MPP .41 XCC .41 P 17 MPP .26 XCC .26 P 16 MPP .21 XCC .21 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 19 MTT 6.90 6.90 P 18 MTT 2.60 2.60 P 17 MTT .84 .84 P 16 MTT .40 .40 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .02 .02 P 94 MTT .01 XCC .01 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 19 NTT .26 .26 P 18 NTT .10 .10 P UTT .17 XCC .17 P ZTT .52 XCC .52 1,051.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.78 2.61 1,051.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT 10.13 XCC .03 10.10 C 18 MTT .21 XCC .21 C 17 MTT .02- XCC .02- C 16 MTT .10- XCC .10- C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .33- XCC .33- C 17 NTT .05- XCC .05- C 15 NTT XCC .00 C STS 670.92 XCC 1.68 669.24 C STT .01 XCC .01 C UTT .35- XCC .35- C ZTT 9.79 XCC .02 9.77 P 19 MPP .46 XCC .46 P 18 MPP .27 XCC .27 P 17 MPP .17 XCC .17 P 16 MPP .14 XCC .14 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 94 MPP XCC .00 P 19 MTT 4.57 4.57 P 18 MTT 1.74 1.74 P 17 MTT .55 .55 P 16 MTT .27 .27 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .03 .03 P 12 MTT .02 .02 P 94 MTT XCC .00 P 19 NTT .18 .18 P 18 NTT .07 .07 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .35 XCC .35 697.51 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,103.30 1,103.30 1,103.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.54 1.73 1,800.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 19.19 XCC .05 19.14 C 18 MTT .36 XCC .36 C 17 MTT .02- XCC .02- C 16 MTT .18- XCC .18- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT .07- XCC .07- C 19 NTT .02- XCC .02- C 18 NTT .57- XCC .57- C 17 NTT .10- XCC .10- C 15 NTT XCC .00 C STS 1,272.29 XCC 3.18 1,269.11 C STT .03 XCC .03 C UTT .66- XCC .66- C ZTT 18.57 XCC .05 18.52 P 19 MPP .86 XCC .86 P 18 MPP .47 XCC .47 P 17 MPP .30 XCC .30 P 16 MPP .23 XCC .23 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 12 MPP .04 XCC .04 P 94 MPP .98 XCC .98 P 19 MTT 8.66 8.66 P 18 MTT 3.04 3.04 P 17 MTT .96 .96 P 16 MTT .45 .45 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .06 .06 P 12 MTT .03 .03 P 94 MTT .21 XCC .21 P 17 NTT .04 .04 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 07 NTT .25 .25 P 06 NTT .27- .27- P 05 NTT 4.73 4.73 P 04 NTT .75 .75 P 03 NTT .10 .10 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .26 XCC .26 P 93 NTT .10 XCC .10 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .32 .32 P 18 NTT .12 .12 P UTT .18 XCC .18 P ZTT .64 XCC .64 1,329.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.48 3.28 1,329.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 MPP .03 XCC .03 P 94 MTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 94 MPP .02 .02 P 94 MTT .00 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 171.58 XCC .43 171.15 C 18 MTT 3.57 XCC .01 3.56 C 17 MTT .23- XCC .23- C 16 MTT 1.83- XCC 1.83- C 15 MTT .56- XCC .56- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .19- XCC .19- C 18 NTT 5.57- XCC .01- 5.56- C 17 NTT .95- XCC .95- C 15 NTT .01- XCC .01- C STS 11,242.20 XCC 28.11 11,214.09 C STT .22 XCC .22 C UTT 5.86- XCC .01- 5.85- C ZTT 164.05 XCC .41 163.64 P 19 MPP 7.72 XCC .02 7.70 P 18 MPP 4.66 XCC .01 4.65 P 17 MPP 2.96 XCC .01 2.95 P 16 MPP 2.41 XCC .01 2.40 P 15 MPP .43 XCC .43 P 14 MPP .04 XCC .04 P 13 MPP .53 XCC .53 P 12 MPP .32 XCC .32 P 94 MPP .06 XCC .06 P 19 MTT 77.37 77.37 P 18 MTT 29.79 29.79 P 17 MTT 9.66 9.66 P 16 MTT 4.72 4.72 P 15 MTT .67 .67 P 14 MTT .05 .05 P 13 MTT .49 .49 P 12 MTT .28 .28 P 94 MTT .02 XCC .02 P 17 NTT .40 .40 P 16 NTT .16 .16 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .02- .02- P 05 NTT .34 .34 P 04 NTT .05 .05 P 03 NTT .01 .01 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 2.94 2.94 P 18 NTT 1.18 1.18 P UTT 1.49 XCC 1.49 P ZTT 5.74 XCC .01 5.73 11,692.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,721.08 29.00 11,692.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT 4.27 XCC .01 4.26 C 18 MTT .08 XCC .08 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .14- XCC .14- C 17 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 281.45 XCC .70 280.75 C STT .01 XCC .01 C UTT .14- XCC .14- C ZTT 4.11 XCC .01 4.10 P 19 MPP .19 XCC .19 P 18 MPP .12 XCC .12 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.92 1.92 P 18 MTT .72 .72 P 17 MTT .23 .23 P 16 MTT .11 .11 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 94 MTT XCC .00 P 19 NTT .07 .07 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .06 XCC .06 P ZTT .14 XCC .14 292.63 SW01 WATER STANDBY EBY 135 135 C STA 120.30 120.30 120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.65 .72 412.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT 5.55 XCC .01 5.54 C 18 MTT .12 XCC .12 C 17 MTT .01- XCC .01- C 16 MTT .05- XCC .05- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .17- XCC .17- C 17 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 375.37 XCC .94 374.43 C STT XCC .00 C UTT .20- XCC .20- C ZTT 5.47 XCC .01 5.46 P 19 MPP .25 XCC .25 P 18 MPP .14 XCC .14 P 17 MPP .09 XCC .09 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 94 MPP XCC .00 P 19 MTT 2.51 2.51 P 18 MTT .93 .93 P 17 MTT .29 .29 P 16 MTT .14 .14 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 94 MTT XCC .00 P 19 NTT .09 .09 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .20 XCC .20 390.02 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,315.95 4,315.95 P SPA 1,715.18 1,715.18 P STA 3,002.40 3,002.40 9,033.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,424.51 .96 9,423.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .21 XCC .21 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 15 NTT XCC .00 C STS 13.46 XCC .03 13.43 C STT XCC .00 C UTT .01- XCC .01- C ZTT .20 XCC .20 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .09 .09 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 94 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 14.00 SU01 DELQ WATER USER CHG ECA 165 165 C STA 91.79 91.79 C UTA 160.96 160.96 252.75 SW01 WATER STANDBY ECA 165 165 C STA 3,151.40 3,151.40 P SPA 47.85 47.85 P STA 251.50 251.50 3,450.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.53 .03 3,717.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP 1.89 XCC 1.89 P 15 MPP 4.70 XCC .01 4.69 P 13 MPP .51 XCC .51 P 13 MTT .62 .62 P 16 MTT 4.32 4.32 P 15 MTT 6.44 6.44 18.47 GA01 GENERAL TAX LEVY MPP 897 170 P 94 MPP .10 .10 P 94 MTT .02 .02 P 05 NTT .50 .50 P 04 NTT .07 .07 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .03 .03 P 93 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 84 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .03- .03- .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.28 .01 19.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .03 .03 P 94 MTT .01 .01 P 06 NTT .01- .01- P 05 NTT .12 .12 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 07 NTT .00 .18 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,467.75 1,467.75 P SPA 35.90 35.90 P STA 144.20 144.20 1,647.85 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,180.25 2,180.25 P SPA 53.26 53.26 P STA 214.20 214.20 2,447.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,095.74 .00 4,095.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT 3.17 XCC .01 3.16 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .10- XCC .10- C 17 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 213.49 XCC .53 212.96 C STT .01 XCC .01 C UTT .11- XCC .11- C ZTT 3.12 XCC .01 3.11 P 19 MPP .14 XCC .14 P 18 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 94 MPP XCC .00 P 19 MTT 1.43 1.43 P 18 MTT .54 .54 P 17 MTT .16 .16 P 16 MTT .08 .08 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 94 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .05 .05 P UTT .04 XCC .04 P ZTT .11 XCC .11 221.85 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,666.01 1,666.01 1,666.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.41 .55 1,887.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 19.47 XCC .05 19.42 C 18 MTT .39 XCC .39 C 17 MTT .03- XCC .03- C 16 MTT .19- XCC .19- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .61- XCC .61- C 17 NTT .10- XCC .10- C 15 NTT XCC .00 C STS 1,309.47 XCC 3.27 1,306.20 C STT .02 XCC .02 C UTT .68- XCC .68- C ZTT 19.10 XCC .05 19.05 P 19 MPP .88 XCC .88 P 18 MPP .51 XCC .51 P 17 MPP .32 XCC .32 P 16 MPP .26 XCC .26 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 19 MTT 8.78 8.78 P 18 MTT 3.26 3.26 P 17 MTT 1.04 1.04 P 16 MTT .50 .50 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .05 .05 P 12 MTT .03 .03 P 94 MTT XCC .00 P 19 NTT .34 .34 P 18 NTT .13 .13 P 17 NTT .04 .04 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT .63 XCC .63 1,360.62 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 246.00 246.00 P SPA 1.17 1.17 P STA 6.15 6.15 253.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.31 3.37 1,613.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 6,808.81 6,808.81 P SPA 154.91 154.91 P STA 558.28 558.28 7,522.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,522.00 .00 7,522.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,227.60 1,227.60 P SPA 20.25 20.25 P STA 88.35 88.35 1,336.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336.20 .00 1,336.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 14.55 14.55 C UTA 112.40 112.40 126.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.95 .00 126.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 416.34 416.34 416.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.34 .00 416.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 166.65 166.65 P SPA 5.77 5.77 P STA 30.30 30.30 202.72 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,084.98 1,084.98 1,084.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.70 .00 1,287.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 3,290.85 3,290.85 P SPA 118.67 118.67 P STA 445.16 445.16 3,854.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,854.68 .00 3,854.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 54.14 XCC .14 54.00 C 18 MTT 1.09 XCC 1.09 C 17 MTT .07- XCC .07- C 16 MTT .55- XCC .55- C 15 MTT .18- XCC .18- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 19 NTT .06- XCC .06- C 18 NTT 1.71- XCC 1.71- C 17 NTT .29- XCC .29- C 15 NTT XCC .00 C STS 3,609.78 XCC 9.02 3,600.76 C STT .07 XCC .07 C UTT 1.88- XCC 1.88- C ZTT 52.68 XCC .13 52.55 P 19 MPP 2.43 XCC .01 2.42 P 18 MPP 1.43 XCC 1.43 P 17 MPP .89 XCC .89 P 16 MPP .71 XCC .71 P 15 MPP .13 XCC .13 P 14 MPP .01 XCC .01 P 13 MPP .15 XCC .15 P 12 MPP .09 XCC .09 P 94 MPP .02 XCC .02 P 19 MTT 24.42 24.42 P 18 MTT 9.12 9.12 P 17 MTT 2.92 2.92 P 16 MTT 1.40 1.40 P 15 MTT .20 .20 P 14 MTT .02 .02 P 13 MTT .14 .14 P 12 MTT .08 .08 P 94 MTT XCC .00 P 19 NTT .92 .92 P 18 NTT .36 .36 P 17 NTT .12 .12 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .11 .11 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .49 XCC .49 P ZTT 1.80 XCC 1.80 3,751.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,761.06 9.30 3,751.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT .13- XCC .13- C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .18- XCC .18- C 17 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 7.04- XCC .02- 7.02- C STT XCC .00 C UTT XCC .00 C ZTT .09- XCC .09- P 19 MPP XCC .00 P 18 MPP .15 XCC .15 P 17 MPP .11 XCC .11 P 16 MPP .09 XCC .09 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 94 MPP .02 XCC .02 P 19 MTT .06- .06- P 18 MTT .95 .95 P 17 MTT .34 .34 P 16 MTT .18 .18 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 94 MTT .01 XCC .01 P 19 NTT .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 5.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.39- .02- 5.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 18 MPP 1.79 XCC 1.79 P 18 MTT 17.87 17.87 19.66 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .02 .02 P 12 MPP .02 .02 P 94 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 94 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.77 .00 19.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT 7.26 XCC .02 7.24 C 18 MTT .14 XCC .14 C 17 MTT .01- XCC .01- C 16 MTT .07- XCC .07- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .23- XCC .23- C 17 NTT .04- XCC .04- C 15 NTT XCC .00 C STS 491.40 XCC 1.23 490.17 C STT .01 XCC .01 C UTT .25- XCC .25- C ZTT 7.16 XCC .02 7.14 P 19 MPP .32 XCC .32 P 18 MPP .19 XCC .19 P 17 MPP .11 XCC .11 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 94 MPP XCC .00 P 19 MTT 3.27 3.27 P 18 MTT 1.22 1.22 P 17 MTT .38 .38 P 16 MTT .18 .18 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 94 MTT XCC .00 P 19 NTT .12 .12 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .24 XCC .24 510.44 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.01 1.27 660.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 316.50 316.50 316.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.50 .00 316.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .02 XCC .02 P 94 MTT XCC .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .08 .08 .11 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 6,984.69 6,984.69 6,984.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,984.80 .00 6,984.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 94 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 94 MTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 14 NTT .00 P 13 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 94 MPP .00 P 94 MTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 03 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .02 XCC .02 P 94 MTT .01 XCC .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 .19 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 728.34 728.34 728.34 SS01 SEWER AVAILABILITY EFP 485 485 C STA 545.40 545.40 P SPA 183.75 183.75 P STA 363.60 363.60 1,092.75 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,068.48 1,068.48 P SPA 2,239.13 2,239.13 P STA 3,135.55 3,135.55 6,443.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,264.44 .00 8,264.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 300.33 300.33 300.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.33 .00 300.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT 15.38 XCC .04 15.34 C 18 MTT .32 XCC .32 C 17 MTT .02- XCC .02- C 16 MTT .17- XCC .17- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .50- XCC .50- C 17 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 852.68 XCC 2.13 850.55 C STT .02 XCC .02 C UTT .45- XCC .45- C ZTT 12.44 XCC .03 12.41 P 19 MPP .69 XCC .69 P 18 MPP .41 XCC .41 P 17 MPP .27 XCC .27 P 16 MPP .21 XCC .21 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 94 MPP XCC .00 P 19 MTT 6.94 6.94 P 18 MTT 2.67 2.67 P 17 MTT .86 .86 P 16 MTT .42 .42 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .05 .05 P 12 MTT .03 .03 P 94 MTT XCC .00 P 19 NTT .27 .27 P 18 NTT .10 .10 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT .53 XCC .53 891.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.44 2.20 891.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 94 MPP .03 XCC .03 P 94 MTT XCC .00 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 93 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .07 .07 P 06 NTT .00 P 07 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 MPP .01 XCC .01 P 94 MTT XCC .00 P 84 NTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 93 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,440.23 2,440.23 2,440.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.25 .00 2,440.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 MPP XCC .00 P 94 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 241.71 XCC .60 241.11 C 18 MTT 4.95 XCC .01 4.94 C 17 MTT .31- XCC .31- C 16 MTT 2.40- XCC .01- 2.39- C 15 MTT .73- XCC .73- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .26- XCC .26- C 18 NTT 7.73- XCC .02- 7.71- C 17 NTT 1.28- XCC 1.28- C 15 NTT .01- XCC .01- C STS 16,131.64 XCC 40.33 16,091.31 C STT .32 XCC .32 C UTT 8.40- XCC .02- 8.38- C ZTT 235.40 XCC .59 234.81 P 19 MPP 10.87 XCC .03 10.84 P 18 MPP 6.47 XCC .02 6.45 P 17 MPP 3.99 XCC .01 3.98 P 16 MPP 3.17 XCC .01 3.16 P 15 MPP .56 XCC .56 P 14 MPP .06 XCC .06 P 13 MPP .64 XCC .64 P 12 MPP .38 XCC .38 P 94 MPP .10 XCC .10 P 19 MTT 109.00 109.00 P 18 MTT 41.31 41.31 P 17 MTT 13.03 13.03 P 16 MTT 6.19 6.19 P 15 MTT .87 .87 P 14 MTT .06 .06 P 13 MTT .60 .60 P 12 MTT .33 .33 P 94 MTT .02 XCC .02 P 19 NTT 4.13 4.13 P 18 NTT 1.64 1.64 P 17 NTT .54 .54 P 16 NTT .22 .22 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .52 .52 P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.17 XCC 2.17 P ZTT 8.09 XCC .01 8.08 16,766.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,808.21 41.56 16,766.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 387.64 387.64 387.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387.64 .00 387.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,791.25 2,791.25 P SPA 167.55 167.55 P STA 294.35 294.35 3,253.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,253.15 .00 3,253.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 14.32 14.32 P STA 168.60- 168.60- 154.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.28- .00 154.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,827.00 1,827.00 P SPA 99.36 99.36 P STA 253.75 253.75 2,180.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180.11 .00 2,180.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 367.20 367.20 P SPA 46.49 46.49 P STA 76.50 76.50 490.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.19 .00 490.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 P SPA 5.73 5.73 P STA 30.15 30.15 66.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.03 .00 66.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 247.10 247.10 247.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.10 .00 247.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 300.45 300.45 300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.45 .00 300.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 181.80 181.80 P SPA 5.61 5.61 P STA 15.15 15.15 202.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.56 .00 202.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 4,389.55 4,389.55 P SPA 243.00 243.00 P STA 645.15 645.15 5,277.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,277.70 .00 5,277.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 773.80 773.80 P SPA 19.07 19.07 P STA 76.85 76.85 869.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.72 .00 869.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,215.90 1,215.90 1,215.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.90 .00 1,215.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 204.76 204.76 204.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.76 .00 204.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,500.60 1,500.60 1,500.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.60 .00 1,500.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 341.10 341.10 341.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.10 .00 341.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 65.87 65.87 65.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.87 .00 65.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 70.11 70.11 70.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.11 .00 70.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 765.70 765.70 765.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765.70 .00 765.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 788.80 788.80 788.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.80 .00 788.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 579.95 579.95 579.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.95 .00 579.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,540.56 1,540.56 1,540.56 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 59.76 59.76 59.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,600.32 .00 1,600.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 230.76 230.76 230.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.76 .00 230.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 726.69 726.69 P SPA 8.04 8.04 P STA 42.34 42.34 777.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.07 .00 777.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 460.83 460.83 460.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460.83 .00 460.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 849.45 849.45 849.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849.45 .00 849.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,276.98 4,276.98 P SPA 105.59 105.59 P STA 420.37 420.37 4,802.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,802.94 .00 4,802.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 746.88 746.88 746.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.88 .00 746.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,427.54 1,427.54 P SPA 136.71 136.71 P STA 297.98 297.98 1,862.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,862.23 .00 1,862.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,245.75 1,245.75 1,245.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,245.75 .00 1,245.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA .00 .00 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 50.98 50.98 50.98 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 1,037.60 1,037.60 1,037.60 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 194.12 194.12 194.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282.70 .00 1,282.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 7,858.30 XCC 19.65 7,838.65 C 18 MTT 165.05 XCC .41 164.64 C 17 MTT 7.41- XCC .02- 7.39- C 16 MTT 29.97- XCC .07- 29.90- C 15 MTT 9.12- XCC .02- 9.10- C 14 MTT XCC .00 C 13 MTT .18- XCC .18- C 10 MTT .08- XCC .08- C 19 NTT 8.61- XCC .02- 8.59- C 18 NTT 258.38- XCC .65- 257.73- C 17 NTT 31.29- XCC .08- 31.21- C 15 NTT .10- XCC .10- C STS 525,934.62 XCC 1,314.84 524,619.78 C STT 10.34 XCC .03 10.31 C UTT 273.96- XCC .68- 273.28- C ZTT 7,674.73 XCC 19.19 7,655.54 C XDL 628.04 628.04 C XDN 27.17- 27.17- C XDS 42,154.53 42,154.53 C XDU 21.95- 21.95- C XDZ 615.13 615.13 P 19 MPP 353.42 353.42 P 18 MPP 215.80 215.80 P 17 MPP 97.10 97.10 P 16 MPP 39.50 39.50 P 15 MPP 6.85 6.85 P 14 MPP .65 .65 P 13 MPP 7.85 7.85 P 12 MPP 4.56 4.56 P 19 MTT 3,543.68 3,543.68 P 18 MTT 1,379.70 1,379.70 P 17 MTT 316.79 316.79 P 16 MTT 77.27 77.27 P 15 MTT 10.84 10.84 P 14 MTT .72 .72 P 13 MTT 7.29 7.29 P 12 MTT 4.04 4.04 P 19 NTT 134.30 134.30 P 18 NTT 54.75 54.75 P 17 NTT 13.06 13.06 P 16 NTT 2.68 2.68 P 14 NTT .00 P 13 NTT .78 .78 P 12 NTT .15 .15 P 11 NTT 1.13 1.13 P UTT 70.28 XCC .11 70.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 263.18 XCC .64 262.54 P XDL 556.20 556.20 P XDN 21.11 21.11 P XDS 183.51 183.51 P XDU .00 P XDZ 2.92 2.92 P XPM 110.42 110.42 P XPZ 2.43 2.43 P XSP 174.71 174.71 P XUP 1.03 1.03 590,677.89 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 4,158.07 XCC 10.40 4,147.67 C 18 MTT 85.81 XCC .21 85.60 C 17 MTT 5.41- XCC .01- 5.40- C 16 MTT 43.56- XCC .11- 43.45- C 15 MTT 9.84- XCC .02- 9.82- C 14 MTT XCC .00 C 13 MTT .22- XCC .22- C 10 MTT .09- XCC .09- C 19 NTT 4.55- XCC .01- 4.54- C 18 NTT 134.33- XCC .34- 133.99- C 17 NTT 22.81- XCC .06- 22.75- C 15 NTT .11- XCC .11- C STS 273,225.57 XCC 683.06 272,542.51 C STT 5.37 XCC .01 5.36 C UTT 142.32- XCC .36- 141.96- C ZTT 3,987.06 XCC 9.97 3,977.09 P 19 MPP 187.01 187.01 P 18 MPP 112.19 112.19 P 17 MPP 70.79 70.79 P 16 MPP 57.42 57.42 P 15 MPP 7.40 7.40 P 14 MPP .74 .74 P 13 MPP 9.24 9.24 P 12 MPP 5.48 5.48 P 19 MTT 1,875.07 1,875.07 P 18 MTT 717.30 717.30 P 17 MTT 230.97 230.97 P 16 MTT 112.31 112.31 P 15 MTT 11.70 11.70 P 14 MTT .80 .80 P 13 MTT 8.58 8.58 P 12 MTT 4.84 4.84 P 19 NTT 71.07 71.07 P 18 NTT 28.46 28.46 P 17 NTT 9.52 9.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 3.89 3.89 P 14 NTT .00 P 13 NTT .92 .92 P 12 NTT .18 .18 P 11 NTT 1.36 1.36 P UTT 37.19 XCC .05 37.14 P ZTT 139.22 XCC .33 138.89 284,099.17 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 3,469.82 XCC 8.67 3,461.15 C 18 MTT 49.19 XCC .12 49.07 C 17 MTT 3.09- XCC .01- 3.08- C 16 MTT 24.54- XCC .06- 24.48- C 15 MTT 7.47- XCC .02- 7.45- C 14 MTT XCC .00 C 13 MTT .15- XCC .15- C 10 MTT .06- XCC .06- C 19 NTT 3.80- XCC .01- 3.79- C 18 NTT 77.01- XCC .19- 76.82- C 17 NTT 13.03- XCC .03- 13.00- C 15 NTT .08- XCC .08- C STS 227,780.09 XCC 569.45 227,210.64 C STT 4.48 XCC .01 4.47 C UTT 118.65- XCC .30- 118.35- C ZTT 3,323.89 XCC 8.31 3,315.58 P 19 MPP 156.05 156.05 P 18 MPP 64.32 64.32 P 17 MPP 40.47 40.47 P 16 MPP 32.34 32.34 P 15 MPP 5.61 5.61 P 14 MPP .54 .54 P 13 MPP 6.62 6.62 P 12 MPP 3.92 3.92 P 19 MTT 1,564.71 1,564.71 P 18 MTT 411.20 411.20 P 17 MTT 132.02 132.02 P 16 MTT 63.26 63.26 P 15 MTT 8.87 8.87 P 14 MTT .60 .60 P 13 MTT 6.15 6.15 P 12 MTT 3.46 3.46 P 17 NTT 5.44 5.44 P 16 NTT 2.19 2.19 P 14 NTT .00 P 13 NTT .66 .66 P 12 NTT .13 .13 P 11 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 59.30 59.30 P 18 NTT 16.31 16.31 P UTT 31.02 XCC .04 30.98 P ZTT 116.20 XCC .29 115.91 236,525.70 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 1,944.03 XCC 4.86 1,939.17 C 18 MTT 39.55 XCC .10 39.45 C 17 MTT 2.47- XCC .01- 2.46- C 16 MTT 19.43- XCC .05- 19.38- C 15 MTT 6.11- XCC .02- 6.09- C 14 MTT XCC .00 C 13 MTT .13- XCC .13- C 10 MTT .06- XCC .06- C 19 NTT 2.12- XCC .01- 2.11- C 18 NTT 61.91- XCC .15- 61.76- C 17 NTT 10.43- XCC .03- 10.40- C 15 NTT .07- XCC .07- C STS 129,630.76 XCC 324.08 129,306.68 C STT 2.55 XCC .01 2.54 C UTT 67.52- XCC .17- 67.35- C ZTT 1,891.64 XCC 4.73 1,886.91 P 19 MPP 87.43 87.43 P 18 MPP 51.71 51.71 P 17 MPP 32.37 32.37 P 16 MPP 25.60 25.60 P 15 MPP 4.60 4.60 P 14 MPP .45 .45 P 13 MPP 5.65 5.65 P 12 MPP 3.40 3.40 P 19 MTT 876.65 876.65 P 18 MTT 330.62 330.62 P 17 MTT 105.62 105.62 P 16 MTT 50.08 50.08 P 15 MTT 7.27 7.27 P 14 MTT .49 .49 P 13 MTT 5.25 5.25 P 12 MTT 3.01 3.01 P 19 NTT 33.23 33.23 P 18 NTT 13.12 13.12 P 17 NTT 4.36 4.36 P 16 NTT 1.73 1.73 P 14 NTT .00 P 13 NTT .56 .56 P 12 NTT .11 .11 P 11 NTT .86 .86 P UTT 17.39 XCC .03 17.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 65.10 XCC .16 64.94 134,731.41 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 2,806.30 XCC 7.02 2,799.28 C 18 MTT 56.86 XCC .14 56.72 C 17 MTT 3.42- XCC .01- 3.41- C 16 MTT 25.67- XCC .06- 25.61- C 15 MTT 7.96- XCC .02- 7.94- C 14 MTT XCC .00 C 13 MTT .17- XCC .17- C 19 NTT 3.08- XCC .01- 3.07- C 18 NTT 89.00- XCC .22- 88.78- C 17 NTT 14.43- XCC .04- 14.39- C 15 NTT .09- XCC .09- C STS 184,939.75 XCC 462.35 184,477.40 C STT 3.63 XCC .01 3.62 C UTT 96.34- XCC .24- 96.10- C ZTT 2,698.74 XCC 6.75 2,691.99 P 19 MPP 126.21 126.21 P 18 MPP 74.33 74.33 P 17 MPP 44.76 44.76 P 16 MPP 33.83 33.83 P 15 MPP 5.98 5.98 P 14 MPP .60 .60 P 13 MPP 7.44 7.44 P 12 MPP 4.27 4.27 P 19 MTT 1,265.49 1,265.49 P 18 MTT 475.23 475.23 P 17 MTT 146.02 146.02 P 16 MTT 66.17 66.17 P 15 MTT 9.46 9.46 P 14 MTT .66 .66 P 13 MTT 6.90 6.90 P 12 MTT 3.78 3.78 P 19 NTT 47.96 47.96 P 18 NTT 18.86 18.86 P 17 NTT 6.02 6.02 P 16 NTT 2.29 2.29 P 14 NTT .00 P 13 NTT .74 .74 P 12 NTT .14 .14 P 11 NTT 1.04 1.04 P UTT 25.12 XCC .03 25.09 P ZTT 93.98 XCC .19 93.79 192,256.51 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 13.80 13.80 P STA 37.20 37.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 51.00 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 59.31 59.31 P STA 160.38 160.38 219.69 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 36,707.54 36,707.54 C STB 157.26 157.26 P SPA 585.79 585.79 P STA 1,803.18 1,803.18 39,253.77 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 61.04 61.04 P STA 86.50 86.50 147.54 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 483.63 483.63 P STA 658.13 658.13 1,141.76 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 72,968.64 72,968.64 C STB 235.89 235.89 P SPA 3,815.37 3,815.37 P STA 12,455.84 12,455.84 89,475.74 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 137,523.87 137,523.87 P SPA 2,914.64 2,914.64 P STA 7,843.32 7,843.32 148,281.83 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 18,399.42 18,399.42 C STB 78.63 78.63 P SPA 991.87 991.87 P STA 2,889.93 2,889.93 22,359.85 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 69,744.81 69,744.81 C STB 314.52 314.52 P SPA 122.12 122.12 P STA 630.24 630.24 70,811.69 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 254.69 254.69 P STA 608.50 608.50 863.19 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 69,980.70 69,980.70 C STB 471.78 471.78 P SPA 333.26 333.26 P STA 1,654.38 1,654.38 72,440.12 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 152,691.33 152,691.33 C STB 78.63 78.63 P SPA 1,376.86 1,376.86 P STA 7,254.47 7,254.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 161,401.29 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 401,406.15 401,406.15 C STB 4,403.28 4,403.28 P SPA 3,487.16 3,487.16 P STA 18,434.52 18,434.52 427,731.11 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 234,474.66 234,474.66 C STB 1,651.23 1,651.23 P SPA 2,117.79 2,117.79 P STA 11,107.98 11,107.98 249,351.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,725,273.06 3,452.14 2,721,820.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 94 MPP 1.74 XCC 1.74 P 94 MTT .38 XCC .38 P 07 NTT .54 .54 P 06 NTT .55- .55- P 05 NTT 9.74 9.74 P 04 NTT 1.53 1.53 P 03 NTT .20 .20 P 00 NTT XCC .00 P 99 NTT .49 XCC .49 P 93 NTT .18 XCC .18 P 89 NTT .25 XCC .25 P 88 NTT .07 XCC .07 P 84 NTT .05 XCC .05 14.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.62 .00 14.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .15 XCC .15 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .03 XCC .03 P 94 MTT .01 XCC .01 P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01- .01- .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 P 84 NTT XCC .00 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 94 MPP .91 XCC .91 P 94 MTT .20 XCC .20 P 05 NTT 4.89 4.89 P 04 NTT .78 .78 P 03 NTT .10 .10 P 00 NTT XCC .00 P 99 NTT .26 XCC .26 P 93 NTT .09 XCC .09 P 89 NTT .14 XCC .14 P 88 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 07 NTT .24 .24 P 06 NTT .27- .27- 7.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.42 .00 7.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 94 MPP .06 XCC .06 P 94 MTT .01 XCC .01 P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 05 NTT .25 .25 P 04 NTT .05 .05 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .61 .61 P 94 MTT .14 .14 P 05 NTT 2.74 2.74 P 04 NTT .42 .42 P 03 NTT .05 .05 P 00 NTT .00 P 99 NTT .16 .16 P 93 NTT .06 .06 P 89 NTT .06 .06 P 88 NTT .01 .01 P 84 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT .16- .16- 4.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.25 .00 4.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 94 MPP .11 XCC .11 P 94 MTT .02 XCC .02 P 04 NTT .07 .07 P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 649.07 XCC 1.62 647.45 C 18 MTT 13.31 XCC .03 13.28 C 17 MTT .83- XCC .83- C 16 MTT 6.63- XCC .02- 6.61- C 15 MTT 2.05- XCC .01- 2.04- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 19 NTT .71- XCC .71- C 18 NTT 20.84- XCC .05- 20.79- C 17 NTT 3.50- XCC .01- 3.49- C 15 NTT .02- XCC .02- C STS 42,965.35 XCC 107.41 42,857.94 C STT .85 XCC .85 C UTT 22.38- XCC .06- 22.32- C ZTT 626.98 XCC 1.57 625.41 P 19 MPP 29.19 XCC .07 29.12 P 18 MPP 17.41 XCC .04 17.37 P 17 MPP 10.89 XCC .03 10.86 P 16 MPP 8.75 XCC .02 8.73 P 15 MPP 1.55 XCC 1.55 P 14 MPP .15 XCC .15 P 13 MPP 1.85 XCC 1.85 P 12 MPP 1.11 XCC 1.11 P 94 MPP .20 XCC .20 P 19 MTT 292.70 292.70 P 18 MTT 111.26 111.26 P 17 MTT 35.52 35.52 P 16 MTT 17.10 17.10 P 15 MTT 2.44 2.44 P 14 MTT .17 .17 P 13 MTT 1.72 1.72 P 12 MTT .97 .97 P 94 MTT .05 XCC .05 P 19 NTT 11.09 11.09 P 18 NTT 4.41 4.41 P 17 NTT 1.46 1.46 P 16 NTT .60 .60 P 14 NTT .00 P 13 NTT .19 .19 P 12 NTT .03 .03 P 11 NTT .27 .27 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.19 1.19 P 04 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 5.77 XCC .01 5.76 P ZTT 21.73 XCC .03 21.70 44,668.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,778.72 110.68 44,668.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 118.30 XCC .30 118.00 C 18 MTT 2.32 XCC .01 2.31 C 17 MTT .14- XCC .14- C 16 MTT 1.09- XCC 1.09- C 15 MTT .33- XCC .33- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 19 NTT .13- XCC .13- C 18 NTT 3.64- XCC .01- 3.63- C 17 NTT .59- XCC .59- C 15 NTT XCC .00 C STS 8,173.53 XCC 20.43 8,153.10 C STT .16 XCC .16 C UTT 4.26- XCC .01- 4.25- C ZTT 119.27 XCC .30 118.97 P 19 MPP 5.32 XCC .01 5.31 P 18 MPP 3.04 XCC .01 3.03 P 17 MPP 1.83 XCC 1.83 P 16 MPP 1.43 XCC 1.43 P 15 MPP .25 XCC .25 P 14 MPP .02 XCC .02 P 13 MPP .28 XCC .28 P 12 MPP .17 XCC .17 P 94 MPP .03 XCC .03 P 19 MTT 53.35 53.35 P 18 MTT 19.44 19.44 P 17 MTT 5.98 5.98 P 16 MTT 2.81 2.81 P 15 MTT .40 .40 P 14 MTT .02 .02 P 13 MTT .27 .27 P 12 MTT .15 .15 P 94 MTT XCC .00 P 19 NTT 2.03 2.03 P 18 NTT .77 .77 P 17 NTT .25 .25 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .18 .18 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.08 XCC 1.08 P ZTT 3.99 XCC .01 3.98 8,485.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,506.68 21.05 8,485.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 93 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 .01 P 88 NTT .00 P 89 NTT .02 .02 P 93 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 88 NTT .01 .01 P 89 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 6,804.00 6,804.00 6,804.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 190.40 190.40 190.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,994.40 .00 6,994.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 8,682.31 8,682.31 8,682.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,682.31 .00 8,682.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,610.93 2,610.93 2,610.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610.93 .00 2,610.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 9,468.55 9,468.55 9,468.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,468.55 .00 9,468.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 8,533.60 8,533.60 8,533.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,533.60 .00 8,533.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 3,081.54 3,081.54 3,081.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,081.54 .00 3,081.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 20,138.80 20,138.80 20,138.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,138.80 .00 20,138.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 17,883.79 17,883.79 17,883.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,883.79 .00 17,883.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 360.98 XCC .90 360.08 C 18 MTT 7.36 XCC .02 7.34 C 17 MTT .46- XCC .46- C 16 MTT 3.66- XCC .01- 3.65- C 15 MTT 1.13- XCC 1.13- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 19 NTT .39- XCC .39- C 18 NTT 11.52- XCC .03- 11.49- C 17 NTT 1.94- XCC 1.94- C 15 NTT .01- XCC .01- C STS 24,332.09 XCC 60.83 24,271.26 C STT .48 XCC .48 C UTT 12.67- XCC .03- 12.64- C ZTT 355.07 XCC .89 354.18 P 19 MPP 16.23 XCC .04 16.19 P 18 MPP 9.62 XCC .02 9.60 P 17 MPP 6.00 XCC .02 5.98 P 16 MPP 4.83 XCC .01 4.82 P 15 MPP .84 XCC .84 P 14 MPP .09 XCC .09 P 13 MPP 1.05 XCC 1.05 P 12 MPP .63 XCC .63 P 94 MPP .17 XCC .17 P 19 MTT 162.78 162.78 P 18 MTT 61.52 61.52 P 17 MTT 19.57 19.57 P 16 MTT 9.45 9.45 P 15 MTT 1.34 1.34 P 14 MTT .09 .09 P 13 MTT .97 .97 P 12 MTT .56 .56 P 94 MTT .04 XCC .04 P 19 NTT 6.17 6.17 P 18 NTT 2.45 2.45 P 17 NTT .80 .80 P 16 NTT .33 .33 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .16 .16 P 07 NTT .04 .04 P 06 NTT .04- .04- P 05 NTT .76 .76 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 3.23 XCC 3.23 P ZTT 12.08 XCC .02 12.06 25,283.66 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 324.45 324.45 P SPA 24.03 24.03 P STA 77.25 77.25 425.73 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,437.33 3,437.33 P SPA 2,878.31 2,878.31 P STA 5,067.26 5,067.26 11,382.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,154.97 62.68 37,092.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 31.56 XCC .08 31.48 C 18 MTT .67 XCC .67 C 17 MTT .04- XCC .04- C 16 MTT .37- XCC .37- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT 1.04- XCC 1.04- C 17 NTT .18- XCC .18- C 15 NTT .01- XCC .01- C STS 1,965.97 XCC 4.91 1,961.06 C STT .04 XCC .04 C UTT 1.02- XCC 1.02- C ZTT 28.69 XCC .07 28.62 P 19 MPP 1.42 XCC 1.42 P 18 MPP .87 XCC .87 P 17 MPP .57 XCC .57 P 16 MPP .48 XCC .48 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP .11 XCC .11 P 12 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 19 MTT 14.23 14.23 P 18 MTT 5.55 5.55 P 17 MTT 1.87 1.87 P 16 MTT .94 .94 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .10 .10 P 12 MTT .05 .05 P 94 MTT XCC .00 P 19 NTT .54 .54 P 18 NTT .22 .22 P 17 NTT .08 .08 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 15.69 XCC .04 15.65 P STS 42.45 XCC .10 42.35 P UTT .27 XCC .27 P ZTT 1.03 XCC 1.03 2,105.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.04 5.20 2,105.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 45.76 XCC .11 45.65 C 18 MTT .94 XCC .94 C 17 MTT .06- XCC .06- C 16 MTT .49- XCC .49- C 15 MTT .15- XCC .15- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .05- XCC .05- C 18 NTT 1.48- XCC 1.48- C 17 NTT .26- XCC .26- C 15 NTT XCC .00 C STS 3,009.69 XCC 7.52 3,002.17 C STT .06 XCC .06 C UTT 1.57- XCC 1.57- C ZTT 43.92 XCC .11 43.81 P 19 MPP 2.06 XCC .01 2.05 P 18 MPP 1.23 XCC 1.23 P 17 MPP .79 XCC .79 P 16 MPP .65 XCC .65 P 15 MPP .12 XCC .12 P 14 MPP .01 XCC .01 P 13 MPP .14 XCC .14 P 12 MPP .09 XCC .09 P 94 MPP .03 XCC .03 P 19 MTT 20.64 20.64 P 18 MTT 7.88 7.88 P 17 MTT 2.58 2.58 P 16 MTT 1.27 1.27 P 15 MTT .19 .19 P 14 MTT .01 .01 P 13 MTT .14 .14 P 12 MTT .08 .08 P 94 MTT .01 XCC .01 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .78 .78 P 18 NTT .31 .31 P 17 NTT .11 .11 P SPS 22.76 XCC .06 22.70 P STS 61.54 XCC .15 61.39 P UTT .43 XCC .43 P ZTT 1.55 XCC 1.55 3,213.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.89 7.96 3,213.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 88 NTT .05 XCC .05 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 64,105.36 XCC 160.26 63,945.10 C STT 1.26 XCC 1.26 C UTT 33.39- XCC .08- 33.31- C ZTT 935.46 XCC 2.34 933.12 P SPS 491.14 XCC 1.22 489.92 P STS 1,328.62 XCC 3.35 1,325.27 P UTT 8.83 XCC .01 8.82 P ZTT 33.08 XCC .07 33.01 66,703.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 988.09 XCC 2.47 985.62 C 18 MTT 20.16 XCC .05 20.11 C 17 MTT 1.28- XCC 1.28- C 16 MTT 10.57- XCC .03- 10.54- C 15 MTT 3.33- XCC .01- 3.32- C 14 MTT XCC .00 C 13 MTT .07- XCC .07- C 10 MTT .03- XCC .03- C 19 NTT 1.08- XCC 1.08- C 18 NTT 31.55- XCC .08- 31.47- C 17 NTT 5.38- XCC .01- 5.37- C 15 NTT .03- XCC .03- P 19 MPP 44.44 XCC .11 44.33 P 18 MPP 26.35 XCC .07 26.28 P 17 MPP 16.72 XCC .04 16.68 P 16 MPP 13.93 XCC .03 13.90 P 15 MPP 2.50 XCC .01 2.49 P 14 MPP .25 XCC .25 P 13 MPP 3.17 XCC .01 3.16 P 12 MPP 1.94 XCC 1.94 P 94 MPP .57 XCC .57 P 19 MTT 445.57 445.57 P 18 MTT 168.50 168.50 P 17 MTT 54.56 54.56 P 16 MTT 27.25 27.25 P 15 MTT 3.96 3.96 P 14 MTT .28 .28 P 13 MTT 2.94 2.94 P 12 MTT 1.71 1.71 P 94 MTT .13 XCC .13 P 19 NTT 16.88 16.88 P 18 NTT 6.68 6.68 P 17 NTT 2.25 2.25 P 16 NTT .94 .94 P 14 NTT .00 P 13 NTT .31 .31 P 12 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .49 .49 P 07 NTT .11 .11 P 06 NTT .12- .12- P 05 NTT 2.22 2.22 P 04 NTT .37 .37 P 03 NTT .05 .05 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 93 NTT .06 XCC .06 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 1,797.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,670.69 169.83 68,500.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3.92- XCC .01- 3.91- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 10 MTT .04- XCC .04- C 15 NTT .05- XCC .05- P 15 MPP 2.94 XCC .01 2.93 P 14 MPP .29 XCC .29 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP 2.18 XCC .01 2.17 P 94 MPP .56 XCC .56 P 15 MTT 4.65 4.65 P 14 MTT .32 .32 P 13 MTT 3.38 3.38 P 12 MTT 1.94 1.94 P 94 MTT .12 XCC .12 P 84 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 89 NTT .13 XCC .13 P 93 NTT .06 XCC .06 P 99 NTT .15 XCC .15 P 00 NTT XCC .00 P 03 NTT .05 .05 P 04 NTT .41 .41 P 05 NTT 2.58 2.58 P 06 NTT .14- .14- P 07 NTT .13 .13 P 11 NTT .55 .55 P 12 NTT .07 .07 P 13 NTT .36 .36 P 14 NTT .00 20.35 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 163.99 163.99 P STA 208.80 208.80 372.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.16 .02 393.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .07 XCC .07 P 88 NTT .10 XCC .10 P 89 NTT .40 XCC .40 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .04 XCC .04 P 88 NTT .06 XCC .06 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .15 XCC .15 .15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP XCC .00 P 94 MTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 94 MPP .27 XCC .27 P 94 MTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 24,287.21 XCC 60.72 24,226.49 C STT .47 XCC .47 C UTT 12.66- XCC .03- 12.63- C ZTT 354.41 XCC .89 353.52 P SPS 186.48 XCC .46 186.02 P STS 504.43 XCC 1.26 503.17 P UTT 3.34 XCC 3.34 P ZTT 12.58 XCC .02 12.56 25,272.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 375.15 XCC .94 374.21 C 18 MTT 7.82 XCC .02 7.80 C 17 MTT .50- XCC .50- C 16 MTT 4.08- XCC .01- 4.07- C 15 MTT 1.28- XCC 1.28- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 19 NTT .41- XCC .41- C 18 NTT 12.24- XCC .03- 12.21- C 17 NTT 2.12- XCC .01- 2.11- C 15 NTT .01- XCC .01- P 19 MPP 16.87 XCC .04 16.83 P 18 MPP 10.23 XCC .03 10.20 P 17 MPP 6.56 XCC .02 6.54 P 16 MPP 5.39 XCC .01 5.38 P 15 MPP .97 XCC .97 P 14 MPP .10 XCC .10 P 13 MPP 1.21 XCC 1.21 P 12 MPP .72 XCC .72 P 94 MPP .24 XCC .24 P 19 MTT 169.18 169.18 P 18 MTT 65.38 65.38 P 17 MTT 21.38 21.38 P 16 MTT 10.53 10.53 P 15 MTT 1.53 1.53 P 14 MTT .10 .10 P 13 MTT 1.13 1.13 P 12 MTT .63 .63 P 94 MTT .05 XCC .05 P 16 NTT .37 .37 P 14 NTT .00 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .18 .18 P 07 NTT .05 .05 P 06 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .90 .90 P 04 NTT .15 .15 P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 19 NTT 6.42 6.42 P 18 NTT 2.60 2.60 P 17 NTT .88 .88 685.37 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 42,190.70 42,190.70 P SPA 717.13 717.13 P STA 1,744.20 1,744.20 44,652.03 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 206.04 206.04 206.04 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 43.02 43.02 43.02 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 264.15 264.15 264.15 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 621.84 621.84 621.84 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 946.96 946.96 946.96 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 49.08 49.08 49.08 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 467.40 467.40 467.40 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 2,488.50 2,488.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,488.50 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 160.30 160.30 160.30 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 587.02 587.02 587.02 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 450.45 450.45 450.45 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 8,030.88 8,030.88 8,030.88 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 119.96 119.96 119.96 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 498.64 498.64 498.64 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 269.16 269.16 269.16 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 423.30 423.30 423.30 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 69.17 69.17 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 20.60 20.60 20.60 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 73.72 73.72 73.72 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,252.24 64.33 88,187.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 94 MPP .00 P 94 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 P 06 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 20,594.05 20,594.05 P SPA 680.02 680.02 P STA 1,744.80 1,744.80 23,018.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,018.87 .00 23,018.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 15,124.00 15,124.00 P SPA 84.17 84.17 P STA 443.00 443.00 15,651.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,651.17 .00 15,651.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 60,750.90 60,750.90 P SPA 586.88 586.88 P STA 2,603.45 2,603.45 63,941.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,941.23 .00 63,941.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 5,851.37 5,851.37 5,851.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,851.37 .00 5,851.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 12,754.73 12,754.73 12,754.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,754.73 .00 12,754.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,608.96 1,608.96 1,608.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.96 .00 1,608.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 8,846.29 8,846.29 8,846.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,846.29 .00 8,846.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 P SPA 51.64 51.64 P STA 295.13 295.13 346.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.77 .00 346.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 923.45 923.45 923.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.45 .00 923.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 14,551.26 14,551.26 14,551.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,551.26 .00 14,551.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 27,681.45 27,681.45 27,681.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,681.45 .00 27,681.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 3,403.66 3,403.66 3,403.66 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,032.80 1,032.80 1,032.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,436.46 .00 4,436.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 7,785.57 7,785.57 7,785.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,785.57 .00 7,785.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,288.95 1,288.95 P SPA 717.54 717.54 P STA 2,148.25 2,148.25 4,154.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,154.74 .00 4,154.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 5,665.87 5,665.87 5,665.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,665.87 .00 5,665.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 8,307.01 8,307.01 8,307.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,307.01 .00 8,307.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 7,131.45 7,131.45 7,131.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,131.45 .00 7,131.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 15,324.76 15,324.76 15,324.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,324.76 .00 15,324.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,313.55 2,313.55 2,313.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,313.55 .00 2,313.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,547.80 9,547.80 9,547.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,547.80 .00 9,547.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 11,155.20 11,155.20 11,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,155.20 .00 11,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 9,810.70 9,810.70 P SPA 42.77 42.77 P STA 225.08 225.08 10,078.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,078.55 .00 10,078.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 8,091.28 8,091.28 P SPA 742.96 742.96 P STA 1,618.22 1,618.22 10,452.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,452.46 .00 10,452.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,058.27 1,058.27 1,058.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058.27 .00 1,058.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 21,386.98 21,386.98 21,386.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,386.98 .00 21,386.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 4,648.00 4,648.00 4,648.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,648.00 .00 4,648.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,597.31 1,597.31 1,597.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,597.31 .00 1,597.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 23,743.46 23,743.46 23,743.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,743.46 .00 23,743.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 15,770.08 15,770.08 15,770.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,770.08 .00 15,770.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,210.37 3,210.37 3,210.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,210.37 .00 3,210.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,829.87 2,829.87 2,829.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,829.87 .00 2,829.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 4,877.60 4,877.60 4,877.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,877.60 .00 4,877.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 5,531.88 5,531.88 5,531.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,531.88 .00 5,531.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 6,124.63 6,124.63 P SPA 184.81 184.81 P STA 1,014.92 1,014.92 7,324.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,324.36 .00 7,324.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 660.16 660.16 660.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.16 .00 660.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 13,088.57 13,088.57 13,088.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,088.57 .00 13,088.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 10,751.34 10,751.34 10,751.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,751.34 .00 10,751.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 11,297.36 11,297.36 11,297.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,297.36 .00 11,297.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,575.58 4,575.58 4,575.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,575.58 .00 4,575.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,785.69 3,785.69 3,785.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,785.69 .00 3,785.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,841.80 1,841.80 1,841.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841.80 .00 1,841.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 5,643.63 5,643.63 5,643.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,643.63 .00 5,643.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 22,611.50 22,611.50 22,611.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 22,070.88 22,070.88 22,070.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,682.38 .00 44,682.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,456.67 3,456.67 3,456.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,456.67 .00 3,456.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,283.38 2,283.38 2,283.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.38 .00 2,283.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,915.23 1,915.23 1,915.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,915.23 .00 1,915.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 27,542.82 27,542.82 27,542.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,542.82 .00 27,542.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 4,292.69 4,292.69 4,292.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,292.69 .00 4,292.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 1,180.33 1,180.33 1,180.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,180.33 .00 1,180.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 94 MPP .05 XCC .05 P 94 MTT .01 XCC .01 P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 05 NTT .30 .30 P 04 NTT .05 .05 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 94 MPP .01 XCC .01 P 94 MTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 426.47 XCC 1.07 425.40 C 18 MTT 8.74 XCC .02 8.72 C 17 MTT .54- XCC .54- C 16 MTT 4.36- XCC .01- 4.35- C 15 MTT 1.35- XCC 1.35- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 19 NTT .46- XCC .46- C 18 NTT 13.70- XCC .03- 13.67- C 17 NTT 2.30- XCC .01- 2.29- C 15 NTT .02- XCC .02- C STS 28,224.92 XCC 70.56 28,154.36 C STT .56 XCC .56 C UTT 14.70- XCC .04- 14.66- C ZTT 411.87 XCC 1.03 410.84 P 19 MPP 19.18 XCC .05 19.13 P 18 MPP 11.43 XCC .03 11.40 P 17 MPP 7.15 XCC .02 7.13 P 16 MPP 5.74 XCC .01 5.73 P 15 MPP 1.01 XCC 1.01 P 14 MPP .10 XCC .10 P 13 MPP 1.21 XCC 1.21 P 12 MPP .73 XCC .73 P 94 MPP .13 XCC .13 P 19 MTT 192.31 192.31 P 18 MTT 73.10 73.10 P 17 MTT 23.34 23.34 P 16 MTT 11.24 11.24 P 15 MTT 1.60 1.60 P 14 MTT .11 .11 P 13 MTT 1.13 1.13 P 12 MTT .64 .64 P 94 MTT .03 XCC .03 P 19 NTT 7.29 7.29 P 18 NTT 2.90 2.90 P 17 NTT .96 .96 P 16 NTT .39 .39 P 14 NTT .00 P 13 NTT .12 .12 P 12 NTT .03 .03 P 11 NTT .18 .18 P 07 NTT .04 .04 P 06 NTT .05- .05- P 05 NTT .78 .78 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 3.83 XCC 3.83 P ZTT 14.27 XCC .02 14.25 29,343.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,416.27 72.72 29,343.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,545.34 1,545.34 1,545.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,545.34 .00 1,545.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .01 XCC .01 P 94 MTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 2,101.57 XCC 5.25 2,096.32 C STT .04 XCC .04 C UTT 1.09- XCC 1.09- C ZTT 30.67 XCC .08 30.59 P SPS 16.09 XCC .04 16.05 P STS 43.52 XCC .10 43.42 P UTT .28 XCC .28 P ZTT 1.08 XCC 1.08 2,186.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 32.35 XCC .08 32.27 C 18 MTT .70 XCC .70 C 17 MTT .04- XCC .04- C 16 MTT .32- XCC .32- C 15 MTT .10- XCC .10- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT 1.09- XCC 1.09- C 17 NTT .17- XCC .17- C 15 NTT XCC .00 P 19 MPP 1.46 XCC 1.46 P 18 MPP .92 XCC .92 P 17 MPP .52 XCC .52 P 16 MPP .42 XCC .42 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 94 MPP XCC .00 P 19 MTT 14.59 14.59 P 18 MTT 5.85 5.85 P 17 MTT 1.71 1.71 P 16 MTT .81 .81 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .09 .09 P 12 MTT .06 .06 P 94 MTT XCC .00 P 19 NTT .55 .55 P 18 NTT .23 .23 P 17 NTT .07 .07 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 58.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,251.23 5.55 2,245.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 21.06 XCC .05 21.01 C 18 MTT .43 XCC .43 C 17 MTT .03- XCC .03- C 16 MTT .22- XCC .22- C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .67- XCC .67- C 17 NTT .11- XCC .11- C 15 NTT XCC .00 C STS 1,377.42 XCC 3.44 1,373.98 C STT .03 XCC .03 C UTT .72- XCC .72- C ZTT 20.10 XCC .05 20.05 P 19 MPP .94 XCC .94 P 18 MPP .56 XCC .56 P 17 MPP .36 XCC .36 P 16 MPP .28 XCC .28 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 19 MTT 9.50 9.50 P 18 MTT 3.56 3.56 P 17 MTT 1.15 1.15 P 16 MTT .56 .56 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .03 .03 P 94 MTT XCC .00 P 19 NTT .36 .36 P 18 NTT .14 .14 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 10.47 XCC .02 10.45 P STS 28.29 XCC .07 28.22 P UTT .19 XCC .19 P ZTT .73 XCC .73 1,471.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.76 3.63 1,471.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 710.43 XCC 1.78 708.65 C 18 MTT 14.37 XCC .04 14.33 C 17 MTT .89- XCC .89- C 16 MTT 7.08- XCC .02- 7.06- C 15 MTT 2.18- XCC .01- 2.17- C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 19 NTT .78- XCC .78- C 18 NTT 22.50- XCC .06- 22.44- C 17 NTT 3.77- XCC .01- 3.76- C 15 NTT .02- XCC .02- C STS 47,365.62 XCC 118.41 47,247.21 C STT .93 XCC .93 C UTT 24.67- XCC .06- 24.61- C ZTT 691.18 XCC 1.73 689.45 P 19 MPP 31.95 XCC .08 31.87 P 18 MPP 18.79 XCC .05 18.74 P 17 MPP 11.69 XCC .03 11.66 P 16 MPP 9.34 XCC .02 9.32 P 15 MPP 1.64 XCC 1.64 P 14 MPP .16 XCC .16 P 13 MPP 1.96 XCC 1.96 P 12 MPP 1.16 XCC 1.16 P 94 MPP .20 XCC .20 P 19 MTT 320.37 320.37 P 18 MTT 120.15 120.15 P 17 MTT 38.16 38.16 P 16 MTT 18.26 18.26 P 15 MTT 2.59 2.59 P 14 MTT .18 .18 P 13 MTT 1.81 1.81 P 12 MTT 1.03 1.03 P 94 MTT .04 XCC .04 P 19 NTT 12.14 12.14 P 18 NTT 4.77 4.77 P 17 NTT 1.57 1.57 P 16 NTT .64 .64 P 14 NTT .00 P 13 NTT .20 .20 P 12 NTT .04 .04 P 11 NTT .29 .29 P 07 NTT .07 .07 P 06 NTT .08- .08- P 05 NTT 1.30 1.30 P 04 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 93 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 353.13 XCC .89 352.24 P STS 955.27 XCC 2.38 952.89 P UTT 6.36 XCC .01 6.35 P ZTT 23.75 XCC .04 23.71 50,534.61 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 48.68 XCC .12 48.56 C 18 MTT 1.01 XCC 1.01 C 17 MTT .07- XCC .07- C 16 MTT .51- XCC .51- C 15 MTT .16- XCC .16- C 19 NTT .05- XCC .05- C 18 NTT 1.58- XCC 1.58- C 17 NTT .27- XCC .27- C 15 NTT XCC .00 C STS 3,188.25 XCC 7.97 3,180.28 C STT .06 XCC .06 C UTT 1.66- XCC 1.66- C ZTT 46.53 XCC .12 46.41 P 19 MPP 2.19 2.19 P 18 MPP 1.32 1.32 P 17 MPP .84 .84 P 16 MPP .68 .68 P 15 MPP .12 .12 P 19 MTT 21.95 21.95 P 18 MTT 8.46 8.46 P 17 MTT 2.73 2.73 P 16 MTT 1.33 1.33 P 15 MTT .19 .19 P 19 NTT .83 .83 P 18 NTT .33 .33 P 17 NTT .11 .11 P 16 NTT .04 .04 P SPS 24.20 24.20 P STS 65.46 XCC .16 65.30 P UTT .43 XCC .43 P ZTT 1.65 XCC 1.65 3,404.72 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 49,980.93 49,980.93 P SPA 728.31 728.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,708.57 2,708.57 53,417.81 SP02 SEWER USER FEES OIT ACR ACR C STA 52,351.59 52,351.59 P SPA 666.87 666.87 P STA 2,417.63 2,417.63 55,436.09 SP03 TRASH SERVICES OIT ACR ACR C STA 67,590.93 67,590.93 P SPA 882.97 882.97 P STA 3,272.24 3,272.24 71,746.14 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 56,834.10 56,834.10 P SPA 747.34 747.34 P STA 2,696.25 2,696.25 60,277.69 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 361.08 361.08 361.08 SS01 SEWER STANDBY OIT ACR ACR C STA 1,547.05 1,547.05 P SPA 43.99 43.99 P STA 192.55 192.55 1,783.59 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 513.62 513.62 513.62 SW01 WATER STANDBY OIT ACR ACR C STA 1,491.10 1,491.10 P SPA 114.27 114.27 P STA 448.90 448.90 2,054.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,663.29 133.67 299,529.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT 4.81 XCC .01 4.80 C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .18- XCC .18- C 17 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 288.82 XCC .72 288.10 C STT .01 XCC .01 C UTT .15- XCC .15- C ZTT 4.21 XCC .01 4.20 P 19 MPP .22 XCC .22 P 18 MPP .15 XCC .15 P 17 MPP .10 XCC .10 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 94 MPP XCC .00 P 19 MTT 2.17 2.17 P 18 MTT .94 .94 P 17 MTT .32 .32 P 16 MTT .16 .16 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 94 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .16 XCC .16 301.42 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,288.65 1,288.65 P ZTA 163.35 163.35 1,452.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754.16 .74 1,753.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT .47 XCC .47 .47 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,184.45 XCC 2.96 1,181.49 C STT .02 XCC .02 C UTT .62- XCC .62- C ZTT 17.29 XCC .04 17.25 P SPS 9.16 XCC .01 9.15 P STS 24.78 XCC .05 24.73 P UTT .15 XCC .15 P ZTT .62 XCC .62 1,232.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 18.42 XCC .05 18.37 C 18 MTT .40 XCC .40 C 17 MTT .03- XCC .03- C 16 MTT .23- XCC .23- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .63- XCC .63- C 17 NTT .12- XCC .12- C 15 NTT XCC .00 P 19 MPP .83 XCC .83 P 18 MPP .53 XCC .53 P 17 MPP .35 XCC .35 P 16 MPP .29 XCC .29 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 19 MTT 8.30 8.30 P 18 MTT 3.36 3.36 P 17 MTT 1.15 1.15 P 16 MTT .57 .57 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .07 .07 P 12 MTT .03 .03 P 94 MTT .01 XCC .01 P 19 NTT .32 .32 P 18 NTT .14 .14 P 17 NTT .04 .04 P 16 NTT .02 .02 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 33.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.36 3.11 1,267.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 58.90 XCC .15 58.75 C 18 MTT 1.18 XCC 1.18 C 17 MTT .08- XCC .08- C 16 MTT .64- XCC .64- C 15 MTT .22- XCC .22- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT .01- XCC .01- C 19 NTT .06- XCC .06- C 18 NTT 1.85- XCC 1.85- C 17 NTT .32- XCC .32- C 15 NTT .01- XCC .01- C STS 3,821.98 XCC 9.55 3,812.43 C STT .07 XCC .07 C UTT 1.99- XCC 1.99- C ZTT 55.77 XCC .14 55.63 P 19 MPP 2.65 XCC .01 2.64 P 18 MPP 1.54 XCC 1.54 P 17 MPP 1.00 XCC 1.00 P 16 MPP .85 XCC .85 P 15 MPP .16 XCC .16 P 14 MPP .02 XCC .02 P 13 MPP .20 XCC .20 P 12 MPP .12 XCC .12 P 94 MPP .03 XCC .03 P 19 MTT 26.56 26.56 P 18 MTT 9.89 9.89 P 17 MTT 3.27 3.27 P 16 MTT 1.65 1.65 P 15 MTT .25 .25 P 14 MTT .02 .02 P 13 MTT .18 .18 P 12 MTT .11 .11 P 94 MTT XCC .00 P 19 NTT 1.01 1.01 P 18 NTT .39 .39 P 17 NTT .14 .14 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .13 .13 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 29.27 XCC .06 29.21 P STS 79.19 XCC .20 78.99 P UTT .54 XCC .54 P ZTT 1.99 XCC 1.99 4,083.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,094.02 10.11 4,083.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 66,668.84 XCC 166.67 66,502.17 C STT 1.32 XCC 1.32 C UTT 34.73- XCC .09- 34.64- C ZTT 972.87 XCC 2.43 970.44 P SPS 505.31 XCC 1.26 504.05 P STS 1,366.90 XCC 3.43 1,363.47 P UTT 9.10 XCC .01 9.09 P ZTT 34.03 XCC .07 33.96 69,349.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 1,016.55 XCC 2.54 1,014.01 C 18 MTT 21.05 XCC .05 21.00 C 17 MTT 1.33- XCC 1.33- C 16 MTT 10.76- XCC .03- 10.73- C 15 MTT 3.33- XCC .01- 3.32- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 10 MTT .03- XCC .03- C 19 NTT 1.12- XCC 1.12- C 18 NTT 32.95- XCC .08- 32.87- C 17 NTT 5.62- XCC .01- 5.61- C 15 NTT .03- XCC .03- P 19 MPP 45.72 XCC .11 45.61 P 18 MPP 27.52 XCC .07 27.45 P 17 MPP 17.43 XCC .04 17.39 P 16 MPP 14.18 XCC .04 14.14 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP .25 XCC .25 P 13 MPP 3.12 XCC .01 3.11 P 12 MPP 1.85 XCC 1.85 P 94 MPP .39 XCC .39 P 19 MTT 458.41 458.41 P 18 MTT 175.92 175.92 P 17 MTT 56.87 56.87 P 16 MTT 27.74 27.74 P 15 MTT 3.97 3.97 P 14 MTT .27 .27 P 13 MTT 2.90 2.90 P 12 MTT 1.64 1.64 P 94 MTT .09 XCC .09 P 18 NTT 6.98 6.98 P 17 NTT 2.34 2.34 P 16 NTT .96 .96 P 14 NTT .00 P 13 NTT .31 .31 P 12 NTT .06 .06 P 11 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .10 .10 P 06 NTT .11- .11- P 05 NTT 2.03 2.03 P 04 NTT .32 .32 P 03 NTT .05 .05 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 93 NTT .04 XCC .04 P 89 NTT .12 XCC .12 P 88 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P 19 NTT 17.37 17.37 1,851.59 SU02 SEWER FEES OJB ACR ACR C STA 27,711.99 27,711.99 P SPA 303.08 303.08 P STA 1,296.00 1,296.00 29,311.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,689.04 176.52 100,512.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT 11.23 XCC .03 11.20 C 18 MTT .23 XCC .23 C 17 MTT .01- XCC .01- C 16 MTT .12- XCC .12- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .37- XCC .37- C 17 NTT .06- XCC .06- C 15 NTT XCC .00 C STS 736.64 XCC 1.84 734.80 C STT .01 XCC .01 C UTT .38- XCC .38- C ZTT 10.75 XCC .03 10.72 P 19 MPP .50 XCC .50 P 18 MPP .31 XCC .31 P 17 MPP .20 XCC .20 P 16 MPP .16 XCC .16 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 94 MPP XCC .00 P 19 MTT 5.07 5.07 P 18 MTT 1.98 1.98 P 17 MTT .64 .64 P 16 MTT .31 .31 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .04 .04 P 12 MTT .02 .02 P 94 MTT XCC .00 P 19 NTT .19 .19 P 18 NTT .08 .08 P 17 NTT .03 .03 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P SPS 5.58 XCC 5.58 P STS 15.10 XCC .03 15.07 P UTT .09 XCC .09 P ZTT .39 XCC .39 786.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.75 1.93 786.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 8,839.64 XCC 22.10 8,817.54 C STT .17 XCC .17 C UTT 4.61- XCC .01- 4.60- C ZTT 128.99 XCC .32 128.67 P SPS 65.85 XCC .15 65.70 P STS 178.09 XCC .44 177.65 P UTT 1.18 XCC 1.18 P ZTT 4.42 XCC .01 4.41 9,190.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 132.45 XCC .33 132.12 C 18 MTT 2.67 XCC .01 2.66 C 17 MTT .17- XCC .17- C 16 MTT 1.33- XCC 1.33- C 15 MTT .42- XCC .42- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .14- XCC .14- C 18 NTT 4.17- XCC .01- 4.16- C 17 NTT .70- XCC .70- C 15 NTT .01- XCC .01- P 19 MPP 5.96 XCC .01 5.95 P 18 MPP 3.49 XCC .01 3.48 P 17 MPP 2.19 XCC .01 2.18 P 16 MPP 1.76 XCC 1.76 P 15 MPP .32 XCC .32 P 14 MPP .03 XCC .03 P 13 MPP .37 XCC .37 P 12 MPP .22 XCC .22 P 94 MPP .04 XCC .04 P 19 MTT 59.73 59.73 P 18 MTT 22.31 22.31 P 17 MTT 7.14 7.14 P 16 MTT 3.45 3.45 P 15 MTT .50 .50 P 14 MTT .03 .03 P 13 MTT .34 .34 P 12 MTT .20 .20 P 94 MTT .01 XCC .01 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .25 .25 P 04 NTT .04 .04 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 19 NTT 2.27 2.27 P 18 NTT .88 .88 P 17 NTT .29 .29 239.87 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 7,117.56 7,117.56 P SPA 6.35 6.35 P STA 33.39 33.39 7,157.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,611.26 23.37 16,587.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,339.09 XCC 5.85 2,333.24 C STT .05 XCC .05 C UTT 1.22- XCC 1.22- C ZTT 34.13 XCC .09 34.04 P UTT .33 XCC .33 P ZTT 1.17 XCC 1.17 2,367.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 35.22 XCC .09 35.13 C 18 MTT .67 XCC .67 C 17 MTT .04- XCC .04- C 16 MTT .34- XCC .34- C 15 MTT .11- XCC .11- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT 1.05- XCC 1.05- C 17 NTT .17- XCC .17- C 15 NTT XCC .00 P 19 MPP 1.58 XCC 1.58 P 18 MPP .87 XCC .87 P 17 MPP .53 XCC .53 P 16 MPP .44 XCC .44 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 19 MTT 15.88 15.88 P 18 MTT 5.59 5.59 P 17 MTT 1.74 1.74 P 16 MTT .86 .86 P 15 MTT .12 .12 P 14 MTT .01 .01 P 13 MTT .10 .10 P 12 MTT .05 .05 P 94 MTT XCC .00 P 19 NTT .60 .60 P 18 NTT .22 .22 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 63.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,436.74 6.03 2,430.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 33.86 XCC .08 33.78 C 18 MTT .70 XCC .70 C 17 MTT .05- XCC .05- C 16 MTT .35- XCC .35- C 15 MTT .11- XCC .11- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT 1.10- XCC 1.10- C 17 NTT .19- XCC .19- C 15 NTT XCC .00 C STS 2,221.77 XCC 5.55 2,216.22 C STT .04 XCC .04 C UTT 1.15- XCC 1.15- C ZTT 32.43 XCC .08 32.35 P 19 MPP 1.52 XCC 1.52 P 18 MPP .92 XCC .92 P 17 MPP .58 XCC .58 P 16 MPP .47 XCC .47 P 15 MPP .09 XCC .09 P 14 MPP .01 XCC .01 P 13 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 19 MTT 15.27 15.27 P 18 MTT 5.86 5.86 P 17 MTT 1.89 1.89 P 16 MTT .91 .91 P 15 MTT .13 .13 P 14 MTT .01 .01 P 13 MTT .09 .09 P 12 MTT .06 .06 P 17 NTT .07 .07 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 19 NTT .58 .58 P 18 NTT .24 .24 P SPS 16.82 16.82 P STS 45.55 XCC .11 45.44 P UTT .30 XCC .30 P ZTT 1.13 XCC 1.13 2,372.72 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,571.04 4,571.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,571.04 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 589.95 589.95 589.95 SW01 WATER STANDBY FEE OTF ACR ACR C STA 740.10 740.10 740.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,279.63 5.82 8,273.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 367.54 XCC .92 366.62 C 18 MTT 7.36 XCC .02 7.34 C 17 MTT .45- XCC .45- C 16 MTT 3.54- XCC .01- 3.53- C 15 MTT 1.07- XCC 1.07- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 19 NTT .40- XCC .40- C 18 NTT 11.51- XCC .03- 11.48- C 17 NTT 1.91- XCC 1.91- C 15 NTT .01- XCC .01- C STS 24,805.56 XCC 62.01 24,743.55 C STT .49 XCC .49 C UTT 12.92- XCC .03- 12.89- C ZTT 361.97 XCC .90 361.07 P 19 MPP 16.53 16.53 P 18 MPP 9.62 9.62 P 17 MPP 5.93 5.93 P 16 MPP 4.66 4.66 P 15 MPP .81 .81 P 14 MPP .07 .07 P 13 MPP .92 .92 P 12 MPP .54 .54 P 19 MTT 165.74 165.74 P 18 MTT 61.49 61.49 P 17 MTT 19.35 19.35 P 16 MTT 9.12 9.12 P 15 MTT 1.28 1.28 P 14 MTT .08 .08 P 13 MTT .85 .85 P 12 MTT .47 .47 P 19 NTT 6.28 6.28 P 18 NTT 2.44 2.44 P 17 NTT .80 .80 P 16 NTT .31 .31 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .13 .13 P SPS 182.72 182.72 P STS 494.18 XCC 1.24 492.94 P UTT 3.28 XCC 3.28 P ZTT 12.33 XCC .02 12.31 26,446.08 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,591.21 1,591.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,591.21 SW01 WATER AVAILABILITY OGH ACR ACR C STA 12,775.75 12,775.75 P SPA 1,357.87 1,357.87 P STA 2,268.90 2,268.90 16,402.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,504.85 65.04 44,439.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 40.53 XCC .10 40.43 C 18 MTT .84 XCC .84 C 19 NTT .05- XCC .05- C 18 NTT 1.33- XCC 1.33- C STS 2,623.42 XCC 6.56 2,616.86 C STT .05 XCC .05 C UTT 1.37- XCC 1.37- C ZTT 38.28 XCC .10 38.18 P 19 MPP 1.83 1.83 P 18 MPP 1.10 1.10 P 19 MTT 18.28 18.28 P 18 MTT 7.06 7.06 P 19 NTT .69 .69 P 18 NTT .28 .28 P SPS 20.14 20.14 P STS 54.51 XCC .10 54.41 P UTT .36 XCC .36 P ZTT 1.34 XCC 1.34 2,799.10 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,827.21 4,827.21 4,827.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,633.17 6.86 7,626.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 111,303.64 XCC 278.26 111,025.38 C STT 2.19 XCC .01 2.18 C UTT 57.98- XCC .14- 57.84- C ZTT 1,624.21 XCC 4.06 1,620.15 P UTT 14.98 XCC .03 14.95 P ZTT 56.01 XCC .15 55.86 112,660.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 1,672.32 XCC 4.18 1,668.14 C 18 MTT 34.26 XCC .09 34.17 C 17 MTT 2.15- XCC .01- 2.14- C 16 MTT 17.23- XCC .04- 17.19- C 15 MTT 5.20- XCC .01- 5.19- C 14 MTT XCC .00 C 13 MTT .11- XCC .11- C 10 MTT .05- XCC .05- C 19 NTT 1.83- XCC 1.83- C 18 NTT 53.62- XCC .13- 53.49- C 17 NTT 9.08- XCC .02- 9.06- C 15 NTT .06- XCC .06- P 19 MPP 75.21 XCC .19 75.02 P 18 MPP 44.79 XCC .11 44.68 P 17 MPP 28.18 XCC .07 28.11 P 16 MPP 22.71 XCC .06 22.65 P 15 MPP 3.90 XCC .01 3.89 P 14 MPP .38 XCC .38 P 13 MPP 4.60 XCC .01 4.59 P 12 MPP 2.72 XCC .01 2.71 P 94 MPP .60 XCC .60 P 19 MTT 754.12 754.12 P 18 MTT 286.35 286.35 P 17 MTT 91.94 91.94 P 16 MTT 44.42 44.42 P 15 MTT 6.17 6.17 P 14 MTT .41 .41 P 13 MTT 4.27 4.27 P 12 MTT 2.40 2.40 P 94 MTT .13 XCC .13 P 18 NTT 11.36 11.36 P 17 NTT 3.79 3.79 P 16 NTT 1.54 1.54 P 14 NTT .00 P 13 NTT .46 .46 P 12 NTT .09 .09 P 11 NTT .69 .69 P 07 NTT .18 .18 P 06 NTT .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.15 3.15 P 04 NTT .49 .49 P 03 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 93 NTT .06 XCC .06 P 19 NTT 28.58 28.58 3,036.45 SP03 FIRE SERVICES OQE ACR ACR C STA 126,984.09 126,984.09 C ZTA 892.08 892.08 P SPA 1,359.52 1,359.52 P STA 3,692.27 3,692.27 132,927.96 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,431.05 1,431.05 P SPA 184.70 184.70 P STA 258.30 258.30 1,874.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,786.03 286.89 250,499.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 7,470.60 XCC 18.68 7,451.92 C 18 MTT 150.40 XCC .38 150.02 C 17 MTT 9.18- XCC .02- 9.16- C 16 MTT 71.32- XCC .18- 71.14- C 15 MTT 21.60- XCC .05- 21.55- C 14 MTT XCC .00 C 13 MTT .42- XCC .42- C 10 MTT .17- XCC .17- C 19 NTT 8.18- XCC .02- 8.16- C 18 NTT 235.43- XCC .59- 234.84- C 17 NTT 38.74- XCC .10- 38.64- C 15 NTT .24- XCC .24- C STS 498,908.58 XCC 1,247.27 497,661.31 C STT 9.81 XCC .02 9.79 C UTT 259.88- XCC .65- 259.23- C ZTT 7,280.35 XCC 18.20 7,262.15 P 19 MPP 335.98 XCC .84 335.14 P 18 MPP 196.63 XCC .49 196.14 P 17 MPP 120.22 XCC .30 119.92 P 16 MPP 94.00 XCC .24 93.76 P 15 MPP 16.24 XCC .04 16.20 P 14 MPP 1.56 XCC 1.56 P 13 MPP 18.52 XCC .05 18.47 P 12 MPP 10.70 XCC .03 10.67 P 94 MPP 1.46 XCC 1.46 P 19 MTT 3,368.85 3,368.85 P 18 MTT 1,257.17 1,257.17 P 17 MTT 392.24 392.24 P 16 MTT 183.87 183.87 P 15 MTT 25.68 25.68 P 14 MTT 1.72 1.72 P 13 MTT 17.20 17.20 P 12 MTT 9.46 9.46 P 94 MTT .33 XCC .33 P 19 NTT 127.68 127.68 P 18 NTT 49.88 49.88 P 17 NTT 16.17 16.17 P 16 NTT 6.37 6.37 P 14 NTT .00 P 13 NTT 1.84 1.84 P 12 NTT .35 .35 P 11 NTT 2.66 2.66 P 07 NTT .56 .56 P 06 NTT .58- .58- P 05 NTT 10.18 10.18 P 04 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .20 .20 P 00 NTT XCC .00 P 99 NTT .46 XCC .46 P SPS 3,713.44 XCC 9.27 3,704.17 P STS 10,045.21 XCC 25.14 10,020.07 P UTT 66.80 XCC .14 66.66 P ZTT 250.19 XCC .61 249.58 532,199.31 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 753.56 XCC 1.88 751.68 C 18 MTT 15.47 XCC .04 15.43 C 17 MTT .95- XCC .95- C 16 MTT 7.44- XCC .02- 7.42- C 15 MTT 2.28- XCC .01- 2.27- C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 19 NTT .82- XCC .82- C 18 NTT 24.23- XCC .06- 24.17- C 17 NTT 3.99- XCC .01- 3.98- C 15 NTT .02- XCC .02- C STS 49,933.59 XCC 124.83 49,808.76 C STT .98 XCC .98 C UTT 26.01- XCC .07- 25.94- C ZTT 728.65 XCC 1.82 726.83 P 19 MPP 33.89 XCC .08 33.81 P 18 MPP 20.23 XCC .05 20.18 P 17 MPP 12.38 XCC .03 12.35 P 16 MPP 9.81 XCC .02 9.79 P 15 MPP 1.72 XCC 1.72 P 14 MPP .16 XCC .16 P 13 MPP 2.02 XCC .01 2.01 P 12 MPP 1.17 XCC 1.17 P 94 MPP .22 XCC .22 P 19 MTT 339.82 339.82 P 18 MTT 129.33 129.33 P 17 MTT 40.38 40.38 P 16 MTT 19.19 19.19 P 15 MTT 2.72 2.72 P 14 MTT .18 .18 P 13 MTT 1.88 1.88 P 12 MTT 1.04 1.04 P 94 MTT .04 XCC .04 P 19 NTT 12.88 12.88 P 18 NTT 5.13 5.13 P 17 NTT 1.67 1.67 P 16 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .20 .20 P 12 NTT .04 .04 P 11 NTT .29 .29 P 07 NTT .07 .07 P 06 NTT .07- .07- P 05 NTT 1.30 1.30 P 04 NTT .20 .20 P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P SPS 374.58 XCC .94 373.64 P STS 1,013.26 XCC 2.53 1,010.73 P UTT 6.74 XCC .01 6.73 P ZTT 25.21 XCC .04 25.17 53,292.75 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 744.46 XCC 1.86 742.60 C 18 MTT 15.28 XCC .04 15.24 C 17 MTT .93- XCC .93- C 16 MTT 7.36- XCC .02- 7.34- C 15 MTT 2.26- XCC .01- 2.25- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 19 NTT .82- XCC .82- C 18 NTT 23.92- XCC .06- 23.86- C 17 NTT 3.94- XCC .01- 3.93- C 15 NTT .03- XCC .03- C STS 49,330.94 XCC 123.33 49,207.61 C STT .97 XCC .97 C UTT 25.70- XCC .06- 25.64- C ZTT 719.87 XCC 1.80 718.07 P 19 MPP 33.48 XCC .08 33.40 P 18 MPP 19.99 XCC .05 19.94 P 17 MPP 12.23 XCC .03 12.20 P 16 MPP 9.69 XCC .02 9.67 P 15 MPP 1.70 XCC 1.70 P 14 MPP .17 XCC .17 P 13 MPP 1.99 XCC 1.99 P 12 MPP 1.15 XCC 1.15 P 94 MPP .22 XCC .22 P 19 MTT 335.71 335.71 P 18 MTT 127.78 127.78 P 17 MTT 39.89 39.89 P 16 MTT 18.95 18.95 P 15 MTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .18 .18 P 13 MTT 1.85 1.85 P 12 MTT 1.02 1.02 P 94 MTT .05 XCC .05 P 16 NTT .66 .66 P 14 NTT .00 P 13 NTT .20 .20 P 12 NTT .03 .03 P 11 NTT .29 .29 P 07 NTT .06 .06 P 06 NTT .07- .07- P 05 NTT 1.29 1.29 P 04 NTT .20 .20 P 03 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 19 NTT 12.73 12.73 P 18 NTT 5.07 5.07 P 17 NTT 1.64 1.64 P SPS 370.03 XCC .93 369.10 P STS 1,001.03 XCC 2.49 998.54 P UTT 6.64 XCC .01 6.63 P ZTT 24.96 XCC .04 24.92 52,649.56 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,610.45 1,610.45 1,610.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641,334.79 1,582.72 639,752.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 327.98 XCC .82 327.16 C 18 MTT 6.73 XCC .02 6.71 C 17 MTT .42- XCC .42- C 16 MTT 3.35- XCC .01- 3.34- C 15 MTT 1.04- XCC 1.04- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 19 NTT .35- XCC .35- C 18 NTT 10.53- XCC .03- 10.50- C 17 NTT 1.77- XCC 1.77- C 15 NTT .01- XCC .01- C STS 21,707.07 XCC 54.27 21,652.80 C STT .43 XCC .43 C UTT 11.30- XCC .03- 11.27- C ZTT 316.76 XCC .79 315.97 P 19 MPP 14.75 XCC .04 14.71 P 18 MPP 8.79 XCC .02 8.77 P 17 MPP 5.50 XCC .01 5.49 P 16 MPP 4.42 XCC .01 4.41 P 15 MPP .78 XCC .78 P 14 MPP .07 XCC .07 P 13 MPP .93 XCC .93 P 12 MPP .56 XCC .56 P 94 MPP .10 XCC .10 P 19 MTT 147.91 147.91 P 18 MTT 56.22 56.22 P 17 MTT 17.95 17.95 P 16 MTT 8.64 8.64 P 15 MTT 1.24 1.24 P 14 MTT .08 .08 P 13 MTT .87 .87 P 12 MTT .49 .49 P 94 MTT .02 XCC .02 P 19 NTT 5.60 5.60 P 18 NTT 2.23 2.23 P 17 NTT .74 .74 P 16 NTT .30 .30 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .14 .14 P 07 NTT .04 .04 P 06 NTT .03- .03- P 05 NTT .60 .60 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.95 XCC 2.95 P ZTT 10.98 XCC .02 10.96 22,567.40 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 29,069.20 29,069.20 C ZTA 1,377.70 1,377.70 P SPA 343.21 343.21 P STA 1,317.91 1,317.91 P ZTA 1.18 1.18 32,109.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,732.53 55.93 54,676.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 190.51 XCC .48 190.03 C 18 MTT 3.82 XCC .01 3.81 C 17 MTT .24- XCC .24- C 16 MTT 1.92- XCC 1.92- C 15 MTT .60- XCC .60- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .21- XCC .21- C 18 NTT 5.99- XCC .01- 5.98- C 17 NTT 1.01- XCC 1.01- C 15 NTT .01- XCC .01- C STS 12,696.88 XCC 31.74 12,665.14 C STT .25 XCC .25 C UTT 6.62- XCC .02- 6.60- C ZTT 185.28 XCC .46 184.82 P 19 MPP 8.57 XCC .02 8.55 P 18 MPP 5.01 XCC .01 5.00 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 2.54 XCC .01 2.53 P 15 MPP .45 XCC .45 P 14 MPP .05 XCC .05 P 13 MPP .56 XCC .56 P 12 MPP .34 XCC .34 P 94 MPP .08 XCC .08 P 19 MTT 85.91 85.91 P 18 MTT 31.98 31.98 P 17 MTT 10.22 10.22 P 16 MTT 4.97 4.97 P 15 MTT .71 .71 P 14 MTT .05 .05 P 13 MTT .51 .51 P 12 MTT .30 .30 P 94 MTT .02 XCC .02 P 19 NTT 3.26 3.26 P 18 NTT 1.27 1.27 P 17 NTT .42 .42 P 16 NTT .17 .17 P 14 NTT .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .03- .03- P 05 NTT .35 .35 P 04 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 94.69 XCC .25 94.44 P STS 256.15 XCC .64 255.51 P UTT 1.69 XCC 1.69 P ZTT 6.35 XCC .01 6.34 13,546.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,580.15 33.61 13,546.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP .01 .01 P 94 MTT .00 P 93 NTT .00 P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 320.45 XCC .80 319.65 C 18 MTT 6.60 XCC .02 6.58 C 17 MTT .41- XCC .41- C 16 MTT 3.35- XCC .01- 3.34- C 15 MTT 1.04- XCC 1.04- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 19 NTT .35- XCC .35- C 18 NTT 10.33- XCC .03- 10.30- C 17 NTT 1.75- XCC 1.75- C 15 NTT .01- XCC .01- C STS 21,030.38 XCC 52.58 20,977.80 C STT .41 XCC .41 C UTT 10.95- XCC .03- 10.92- C ZTT 306.89 XCC .77 306.12 P 19 MPP 14.41 XCC .04 14.37 P 18 MPP 8.62 XCC .02 8.60 P 17 MPP 5.45 XCC .01 5.44 P 16 MPP 4.41 XCC .01 4.40 P 15 MPP .78 XCC .78 P 14 MPP .07 XCC .07 P 13 MPP .97 XCC .97 P 12 MPP .58 XCC .58 P 94 MPP .12 XCC .12 P 19 MTT 144.50 144.50 P 18 MTT 55.15 55.15 P 17 MTT 17.76 17.76 P 16 MTT 8.63 8.63 P 15 MTT 1.24 1.24 P 14 MTT .09 .09 P 13 MTT .90 .90 P 12 MTT .51 .51 P 94 MTT .03 XCC .03 P 18 NTT 2.19 2.19 P 17 NTT .74 .74 P 16 NTT .30 .30 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .15 .15 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .65 .65 P 04 NTT .10 .10 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 19 NTT 5.47 5.47 P SPS 159.28 XCC .41 158.87 P STS 430.87 XCC 1.08 429.79 P UTT 2.88 XCC 2.88 P ZTT 10.75 XCC .02 10.73 22,458.66 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 47,120.50 47,120.50 P SPA 1,070.35 1,070.35 P STA 2,775.60 2,775.60 50,966.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,480.80 55.69 73,425.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS .64 XCC .64 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 94 MTT XCC .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 28,778.31 28,778.31 C STB 17.84 17.84 C ZTA 17.84 17.84 P SPA 75.82 75.82 P STA 311.52 311.52 P ZTA 21.52 21.52 29,222.85 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 36,187.55 36,187.55 C STB 10.85 10.85 C ZTA 38.70 38.70 P SPA 90.05 90.05 P STA 309.29 309.29 36,636.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,859.29 .00 65,859.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT 1.53 XCC 1.53 C 18 MTT .03 XCC .03 C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .05- XCC .05- C 17 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 101.29 XCC .25 101.04 C STT XCC .00 C UTT .05- XCC .05- C ZTT 1.47 XCC 1.47 P 19 MPP .07 XCC .07 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .70 .70 P 18 MTT .27 .27 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .00 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 94 MTT XCC .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT .03 .03 P 18 NTT .01 .01 P SPS .78 XCC .78 P STS 2.07 XCC 2.07 P UTT .01 XCC .01 P ZTT .06 XCC .06 108.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.40 .25 108.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 94 MPP .02 XCC .02 P 94 MTT .01 XCC .01 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT .01 XCC .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 25.94 XCC .06 25.88 C 18 MTT .54 XCC .54 C 17 MTT .03- XCC .03- C 16 MTT .28- XCC .28- C 15 MTT .09- XCC .09- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .84- XCC .84- C 17 NTT .14- XCC .14- C 15 NTT XCC .00 C STS 1,693.82 XCC 4.23 1,689.59 C STT .04 XCC .04 C UTT .89- XCC .89- C ZTT 24.72 XCC .06 24.66 P 19 MPP 1.17 XCC 1.17 P 18 MPP .71 XCC .71 P 17 MPP .45 XCC .45 P 16 MPP .37 XCC .37 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 13 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 94 MPP XCC .00 P 19 MTT 11.69 11.69 P 18 MTT 4.49 4.49 P 17 MTT 1.47 1.47 P 16 MTT .72 .72 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .07 .07 P 12 MTT .05 .05 P 94 MTT XCC .00 P 19 NTT .44 .44 P 18 NTT .18 .18 P 17 NTT .06 .06 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P SPS 12.86 XCC .03 12.83 P STS 34.88 XCC .09 34.79 P UTT .22 XCC .22 P ZTT .87 XCC .87 1,809.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813.91 4.47 1,809.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 260.78 XCC .65 260.13 C 18 MTT 5.25 XCC .01 5.24 C 17 MTT .32- XCC .32- C 16 MTT 2.52- XCC .01- 2.51- C 15 MTT .77- XCC .77- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 19 NTT .29- XCC .29- C 18 NTT 8.22- XCC .02- 8.20- C 17 NTT 1.36- XCC 1.36- C 15 NTT .01- XCC .01- C STS 17,436.94 XCC 43.59 17,393.35 C STT .34 XCC .34 C UTT 9.08- XCC .02- 9.06- C ZTT 254.45 XCC .64 253.81 P 19 MPP 11.72 XCC .03 11.69 P 18 MPP 6.86 XCC .02 6.84 P 17 MPP 4.20 XCC .01 4.19 P 16 MPP 3.33 XCC .01 3.32 P 15 MPP .58 XCC .58 P 14 MPP .06 XCC .06 P 13 MPP .67 XCC .67 P 12 MPP .39 XCC .39 P 19 MTT 117.60 117.60 P 18 MTT 43.91 43.91 P 17 MTT 13.70 13.70 P 16 MTT 6.51 6.51 P 15 MTT .91 .91 P 14 MTT .07 .07 P 13 MTT .63 .63 P 12 MTT .34 .34 P 17 NTT .57 .57 P 16 NTT .22 .22 P 14 NTT .00 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .03- .03- P 19 NTT 4.46 4.46 P 18 NTT 1.74 1.74 P UTT 2.37 XCC 2.37 P ZTT 8.72 XCC .01 8.71 18,119.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,164.89 44.92 18,119.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 116,427.00 116,427.00 P SPA 362.39 362.39 P STA 1,907.35 1,907.35 118,696.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,696.74 .00 118,696.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 7,977.71 7,977.71 P SPA 90.59 90.59 P STA 497.50 497.50 8,565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,565.80 .00 8,565.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 21,245.60 21,245.60 21,245.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,245.60 .00 21,245.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 3,844.43 3,844.43 P SPA 939.24 939.24 P STA 4,943.30 4,943.30 9,726.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,726.97 .00 9,726.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 790.04 790.04 790.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790.04 .00 790.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 36,457.61 36,457.61 36,457.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,457.61 .00 36,457.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 21,301.35 21,301.35 P SPA 328.70 328.70 P STA 1,730.04 1,730.04 23,360.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,360.09 .00 23,360.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 1,134.99- 1,134.99- 1,134.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,134.99- .00 1,134.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 24.99 XCC .06 24.93 C 18 MTT .52 XCC .52 C 17 MTT .03- XCC .03- C 16 MTT .26- XCC .26- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .03- XCC .03- C 18 NTT .81- XCC .81- C 17 NTT .13- XCC .13- C 15 NTT XCC .00 C STS 1,641.25 XCC 4.10 1,637.15 C STT .03 XCC .03 C UTT .85- XCC .85- C ZTT 23.95 XCC .06 23.89 P 19 MPP 1.13 XCC 1.13 P 18 MPP .67 XCC .67 P 17 MPP .43 XCC .43 P 16 MPP .34 XCC .34 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 19 MTT 11.27 11.27 P 18 MTT 4.28 4.28 P 17 MTT 1.38 1.38 P 16 MTT .67 .67 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .06 .06 P 12 MTT .04 .04 P 94 MTT XCC .00 P 19 NTT .43 .43 P 18 NTT .17 .17 P 17 NTT .05 .05 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P SPS 12.41 XCC .03 12.38 P STS 33.62 XCC .08 33.54 P UTT .21 XCC .21 P ZTT .83 XCC .83 1,752.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.92 4.33 1,752.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 630.37 XCC 1.58 628.79 C 18 MTT 12.46 XCC .03 12.43 C 17 MTT .75- XCC .75- C 16 MTT 5.85- XCC .01- 5.84- C 15 MTT 1.75- XCC 1.75- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 19 NTT .69- XCC .69- C 18 NTT 19.50- XCC .05- 19.45- C 17 NTT 3.15- XCC .01- 3.14- C 15 NTT .02- XCC .02- C STS 42,770.13 XCC 106.93 42,663.20 C STT .84 XCC .84 C UTT 22.28- XCC .06- 22.22- C ZTT 624.13 XCC 1.56 622.57 P 19 MPP 28.35 XCC .07 28.28 P 18 MPP 16.30 XCC .04 16.26 P 17 MPP 9.77 XCC .02 9.75 P 16 MPP 7.70 XCC .02 7.68 P 15 MPP 1.31 XCC 1.31 P 14 MPP .13 XCC .13 P 13 MPP 1.52 XCC 1.52 P 12 MPP .90 XCC .90 P 94 MPP .14 XCC .14 P 19 MTT 284.26 284.26 P 18 MTT 104.17 104.17 P 17 MTT 31.90 31.90 P 16 MTT 15.07 15.07 P 15 MTT 2.08 2.08 P 14 MTT .14 .14 P 13 MTT 1.42 1.42 P 12 MTT .79 .79 P 94 MTT .03 XCC .03 P 17 NTT 1.32 1.32 P 16 NTT .52 .52 P 14 NTT .00 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .22 .22 P 07 NTT .04 .04 P 06 NTT .04- .04- P 05 NTT .82 .82 P 04 NTT .13 .13 P 03 NTT .02 .02 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 19 NTT 10.77 10.77 P 18 NTT 4.13 4.13 P UTT 5.64 XCC .01 5.63 P ZTT 21.09 XCC .03 21.06 44,424.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,534.82 110.16 44,424.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 1,111.58 XCC 2.78 1,108.80 C 18 MTT 22.80 XCC .06 22.74 C 17 MTT 1.42- XCC 1.42- C 16 MTT 11.36- XCC .03- 11.33- C 15 MTT 3.51- XCC .01- 3.50- C 14 MTT XCC .00 C 13 MTT .07- XCC .07- C 10 MTT .03- XCC .03- C 19 NTT 1.21- XCC 1.21- C 18 NTT 35.69- XCC .09- 35.60- C 17 NTT 6.01- XCC .02- 5.99- C 15 NTT .04- XCC .04- C STS 73,567.51 XCC 183.92 73,383.59 C STT 1.45 XCC 1.45 C UTT 38.32- XCC .10- 38.22- C ZTT 1,073.53 XCC 2.68 1,070.85 P 19 MPP 49.99 XCC .12 49.87 P 18 MPP 29.80 XCC .07 29.73 P 17 MPP 18.65 XCC .05 18.60 P 16 MPP 14.98 XCC .04 14.94 P 15 MPP 2.65 XCC .01 2.64 P 14 MPP .25 XCC .25 P 13 MPP 3.17 XCC .01 3.16 P 12 MPP 1.90 XCC 1.90 P 94 MPP .34 XCC .34 P 19 MTT 501.27 501.27 P 18 MTT 190.55 190.55 P 17 MTT 60.84 60.84 P 16 MTT 29.29 29.29 P 15 MTT 4.18 4.18 P 14 MTT .28 .28 P 13 MTT 2.95 2.95 P 12 MTT 1.68 1.68 P 94 MTT .07 XCC .07 P 19 NTT 19.00 19.00 P 18 NTT 7.57 7.57 P 17 NTT 2.51 2.51 P 16 NTT 1.01 1.01 P 14 NTT .00 P 13 NTT .32 .32 P 12 NTT .06 .06 P 11 NTT .48 .48 P 07 NTT .11 .11 P 06 NTT .12- .12- P 05 NTT 2.05 2.05 P 04 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 93 NTT .04 XCC .04 P 89 NTT .12 XCC .12 P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 9.94 XCC .01 9.93 P ZTT 37.25 XCC .09 37.16 76,483.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,672.91 189.59 76,483.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 1,577.32 XCC 3.94 1,573.38 C 18 MTT 32.44 XCC .08 32.36 C 17 MTT 2.00- XCC .01- 1.99- C 16 MTT 15.84- XCC .04- 15.80- C 15 MTT 4.84- XCC .01- 4.83- C 14 MTT XCC .00 C 13 MTT .10- XCC .10- C 10 MTT .04- XCC .04- C 19 NTT 1.73- XCC 1.73- C 18 NTT 50.79- XCC .13- 50.66- C 17 NTT 8.41- XCC .02- 8.39- C 15 NTT .05- XCC .05- C STS 105,252.83 XCC 263.13 104,989.70 C STT 2.07 XCC .01 2.06 C UTT 54.83- XCC .14- 54.69- C ZTT 1,535.91 XCC 3.84 1,532.07 P 19 MPP 70.94 XCC .18 70.76 P 18 MPP 42.43 XCC .11 42.32 P 17 MPP 26.10 XCC .07 26.03 P 16 MPP 20.88 XCC .05 20.83 P 15 MPP 3.63 XCC .01 3.62 P 14 MPP .36 XCC .36 P 13 MPP 4.30 XCC .01 4.29 P 12 MPP 2.49 XCC .01 2.48 P 94 MPP .54 XCC .54 P 19 MTT 711.29 711.29 P 18 MTT 271.24 271.24 P 17 MTT 85.15 85.15 P 16 MTT 40.84 40.84 P 15 MTT 5.76 5.76 P 14 MTT .39 .39 P 13 MTT 3.99 3.99 P 12 MTT 2.20 2.20 P 94 MTT .12 XCC .12 P 19 NTT 26.96 26.96 P 18 NTT 10.76 10.76 P 17 NTT 3.51 3.51 P 16 NTT 1.42 1.42 P 14 NTT .00 P 13 NTT .43 .43 P 12 NTT .08 .08 P 11 NTT .61 .61 P 07 NTT .14 .14 P 06 NTT .16- .16- P 05 NTT 2.79 2.79 P 04 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 93 NTT .06 XCC .06 P 89 NTT .19 XCC .19 P 88 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P SPS 784.04 XCC 1.95 782.09 P STS 2,120.92 XCC 5.31 2,115.61 P UTT 14.09 XCC .03 14.06 P ZTT 52.82 XCC .13 52.69 112,295.46 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT 3.92 XCC .01 3.91 C 18 MTT .09 XCC .09 C 17 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .14- XCC .14- C 17 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 249.71 XCC .62 249.09 C STT XCC .00 C UTT .13- XCC .13- C ZTT 3.64 XCC .01 3.63 P 19 MPP .17 XCC .17 P 18 MPP .11 XCC .11 P 17 MPP .07 XCC .07 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 1.76 1.76 P 18 MTT .70 .70 P 17 MTT .23 .23 P 16 MTT .11 .11 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 94 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .07 .07 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.95 XCC 1.95 P STS 5.28 XCC .01 5.27 P UTT .05 XCC .05 P ZTT .14 XCC .14 267.15 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 2,207.91 XCC 5.52 2,202.39 C 18 MTT 44.31 XCC .11 44.20 C 17 MTT 2.68- XCC .01- 2.67- C 16 MTT 20.93- XCC .05- 20.88- C 15 MTT 6.39- XCC .02- 6.37- C 14 MTT XCC .00 C 13 MTT .12- XCC .12- C 10 MTT .05- XCC .05- C 19 NTT 2.42- XCC .01- 2.41- C 18 NTT 69.37- XCC .17- 69.20- C 17 NTT 11.32- XCC .03- 11.29- C 15 NTT .07- XCC .07- C STS 148,053.74 XCC 370.13 147,683.61 C STT 2.91 XCC .01 2.90 C UTT 77.12- XCC .19- 76.93- C ZTT 2,160.48 XCC 5.40 2,155.08 P 19 MPP 99.30 XCC .25 99.05 P 18 MPP 57.94 XCC .14 57.80 P 17 MPP 35.12 XCC .09 35.03 P 16 MPP 27.58 XCC .07 27.51 P 15 MPP 4.81 XCC .01 4.80 P 14 MPP .46 XCC .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 5.50 XCC .01 5.49 P 12 MPP 3.20 XCC .01 3.19 P 94 MPP .45 XCC .45 P 19 MTT 995.66 995.66 P 18 MTT 370.44 370.44 P 17 MTT 114.57 114.57 P 16 MTT 53.95 53.95 P 15 MTT 7.60 7.60 P 14 MTT .51 .51 P 13 MTT 5.11 5.11 P 12 MTT 2.82 2.82 P 94 MTT .10 XCC .10 P 19 NTT 37.73 37.73 P 18 NTT 14.69 14.69 P 17 NTT 4.72 4.72 P 16 NTT 1.87 1.87 P 14 NTT .00 P 13 NTT .55 .55 P 12 NTT .10 .10 P 11 NTT .80 .80 P 07 NTT .17 .17 P 06 NTT .18- .18- P 05 NTT 3.21 3.21 P 04 NTT .49 .49 P 03 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 93 NTT .04 XCC .04 P 89 NTT .13 XCC .13 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 1,097.49 XCC 2.75 1,094.74 P STS 2,968.86 XCC 7.41 2,961.45 P UTT 19.74 XCC .05 19.69 P ZTT 73.94 XCC .17 73.77 157,896.95 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT 4.79 XCC .01 4.78 C 18 MTT .10 XCC .10 C 17 MTT .01- XCC .01- C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT .15- XCC .15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 308.37 XCC .77 307.60 C STT .01 XCC .01 C UTT .16- XCC .16- C ZTT 4.50 XCC .01 4.49 P 19 MPP .22 XCC .22 P 18 MPP .12 XCC .12 P 17 MPP .08 XCC .08 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT 2.16 2.16 P 18 MTT .81 .81 P 17 MTT .26 .26 P 16 MTT .13 .13 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .01 .01 P 94 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.38 XCC 2.38 P STS 6.41 XCC .01 6.40 P UTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .18 XCC .18 329.65 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 6,903.96 XCC 17.26 6,886.70 C 18 MTT 139.91 XCC .35 139.56 C 17 MTT 8.53- XCC .02- 8.51- C 16 MTT 67.05- XCC .17- 66.88- C 15 MTT 20.50- XCC .05- 20.45- C 14 MTT XCC .00 C 13 MTT .41- XCC .41- C 10 MTT .17- XCC .17- C 19 NTT 7.55- XCC .02- 7.53- C 18 NTT 219.02- XCC .55- 218.47- C 17 NTT 35.99- XCC .09- 35.90- C 15 NTT .23- XCC .23- C STS 462,070.33 XCC 1,155.18 460,915.15 C STT 9.09 XCC .02 9.07 C UTT 240.69- XCC .60- 240.09- C ZTT 6,742.79 XCC 16.86 6,725.93 P 19 MPP 310.50 XCC .78 309.72 P 18 MPP 182.93 XCC .46 182.47 P 17 MPP 111.68 XCC .28 111.40 P 16 MPP 88.38 XCC .22 88.16 P 15 MPP 15.42 XCC .04 15.38 P 14 MPP 1.48 XCC 1.48 P 13 MPP 17.87 XCC .04 17.83 P 12 MPP 10.37 XCC .03 10.34 P 94 MPP 1.79 XCC 1.79 P 19 MTT 3,113.32 3,113.32 P 18 MTT 1,169.52 1,169.52 P 17 MTT 364.38 364.38 P 16 MTT 172.88 172.88 P 15 MTT 24.37 24.37 P 14 MTT 1.63 1.63 P 13 MTT 16.59 16.59 P 12 MTT 9.16 9.16 P 94 MTT .40 XCC .40 P 19 NTT 118.00 118.00 P 18 NTT 46.40 46.40 P 17 NTT 15.02 15.02 P 16 NTT 5.98 5.98 P 14 NTT .00 P 13 NTT 1.78 1.78 P 12 NTT .33 .33 P 11 NTT 2.57 2.57 P 07 NTT .57 .57 P 06 NTT .61- .61- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.89 10.89 P 04 NTT 1.70 1.70 P 03 NTT .21 .21 P 00 NTT XCC .00 P 99 NTT .50 XCC .50 P 93 NTT .19 XCC .19 P 89 NTT .56 XCC .56 P 88 NTT .15 XCC .15 P 84 NTT .11 XCC .11 P SPS 3,431.77 XCC 8.58 3,423.19 P STS 9,283.28 XCC 23.20 9,260.08 P UTT 61.73 XCC .13 61.60 P ZTT 231.20 XCC .56 230.64 492,868.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,551.76 1,894.10 763,657.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 40,575.50 XCC 101.44 40,474.06 C 18 MTT 246.95- XCC .62- 246.33- C 17 MTT 18.99- XCC .05- 18.94- C 16 MTT 560.87- XCC 1.40- 559.47- C 15 MTT 239.71- XCC .60- 239.11- C 19 NTT 63.19 XCC .16 63.03 C 18 NTT 956.39- XCC 2.39- 954.00- C 17 NTT XCC .00 C STS 953,304.50 XCC 2,383.26 950,921.24 C STT 13.70 XCC .03 13.67 C UTT 4,467.97- XCC 11.17- 4,456.80- C ZTT 10,201.16 XCC 25.50 10,175.66 P 19 MPP 985.69 XCC 2.46 983.23 P 18 MPP 434.04 XCC 1.09 432.95 P 17 MPP 422.40 XCC 1.06 421.34 P 16 MPP 360.30 XCC .90 359.40 P 15 MPP XCC .00 P 19 MTT 9,856.76 9,856.76 P 18 MTT 2,968.91 2,968.91 P 17 MTT 1,464.51 1,464.51 P 16 MTT 713.14 713.14 P 15 MTT .00 P 19 NTT 367.05 367.05 P 18 NTT 121.88 121.88 P 14 NTT .00 P 13 NTT 1.43 1.43 P 84 NTT 1.53 XCC 1.53 P SPS 8,630.54 8,630.54 P STS 20,270.11 XCC 50.69 20,219.42 P UTT 60.41 XCC .14 60.27 P ZTT 473.67 XCC 1.20 472.47 1,042,247.84 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 2,954.02 XCC 7.39 2,946.63 C 18 MTT 59.87 XCC .15 59.72 C 17 MTT 3.72- XCC .01- 3.71- C 16 MTT 29.33- XCC .07- 29.26- C 15 MTT 8.90- XCC .02- 8.88- C 14 MTT XCC .00 C 13 MTT .18- XCC .18- C 10 MTT .07- XCC .07- C 19 NTT 3.24- XCC .01- 3.23- C 18 NTT 93.72- XCC .23- 93.49- C 17 NTT 15.71- XCC .04- 15.67- C 15 NTT .09- XCC .09- C STS 196,392.56 XCC 490.98 195,901.58 C STT 3.86 XCC .01 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 102.30- XCC .26- 102.04- C ZTT 2,865.87 XCC 7.16 2,858.71 P 19 MPP 132.85 XCC .33 132.52 P 18 MPP 78.28 XCC .20 78.08 P 17 MPP 48.76 XCC .12 48.64 P 16 MPP 38.66 XCC .10 38.56 P 15 MPP 6.69 XCC .02 6.67 P 14 MPP .65 XCC .65 P 13 MPP 7.79 XCC .02 7.77 P 12 MPP 4.52 XCC .01 4.51 P 94 MPP 1.01 XCC 1.01 P 19 MTT 1,332.11 1,332.11 P 18 MTT 500.46 500.46 P 17 MTT 159.09 159.09 P 16 MTT 75.60 75.60 P 15 MTT 10.58 10.58 P 14 MTT .71 .71 P 13 MTT 7.24 7.24 P 12 MTT 3.99 3.99 P 94 MTT .22 XCC .22 P 16 NTT 2.62 2.62 P 14 NTT .00 P 13 NTT .78 .78 P 12 NTT .15 .15 P 11 NTT 1.11 1.11 P 07 NTT .28 .28 P 06 NTT .30- .30- P 05 NTT 5.24 5.24 P 04 NTT .82 .82 P 03 NTT .11 .11 P 00 NTT XCC .00 P 99 NTT .27 XCC .27 P 93 NTT .11 XCC .11 P 89 NTT .30 XCC .30 P 88 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P 19 NTT 50.49 50.49 P 18 NTT 19.86 19.86 P 17 NTT 6.56 6.56 P SPS 1,468.32 XCC 3.67 1,464.65 P STS 3,972.06 XCC 9.95 3,962.11 P UTT 26.43 XCC .06 26.37 P ZTT 98.91 XCC .24 98.67 209,562.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254,881.93 3,071.47 1,251,810.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 618.62 618.62 618.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.62 .00 618.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 447.36 447.36 447.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447.36 .00 447.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 80.48 XCC .20 80.28 C 18 MTT 1.59 XCC 1.59 C 17 MTT .10- XCC .10- C 16 MTT .78- XCC .78- C 15 MTT .24- XCC .24- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .09- XCC .09- C 18 NTT 2.50- XCC .01- 2.49- C 17 NTT .41- XCC .41- C 15 NTT .01- XCC .01- C STS 5,298.79 XCC 13.25 5,285.54 C STT .10 XCC .10 C UTT 2.76- XCC .01- 2.75- C ZTT 77.32 XCC .19 77.13 P 19 MPP 3.62 XCC .01 3.61 P 18 MPP 2.08 XCC .01 2.07 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.02 XCC 1.02 P 15 MPP .18 XCC .18 P 14 MPP .02 XCC .02 P 13 MPP .21 XCC .21 P 12 MPP .13 XCC .13 P 94 MPP .03 XCC .03 P 19 MTT 36.29 36.29 P 18 MTT 13.32 13.32 P 17 MTT 4.20 4.20 P 16 MTT 2.01 2.01 P 15 MTT .29 .29 P 14 MTT .02 .02 P 13 MTT .20 .20 P 12 MTT .12 .12 P 94 MTT .01 XCC .01 P 19 NTT 1.37 1.37 P 18 NTT .53 .53 P 17 NTT .17 .17 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .18 .18 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 40.02 XCC .10 39.92 P STS 108.22 XCC .26 107.96 P UTT .73 XCC .73 P ZTT 2.67 XCC 2.67 5,656.50 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,739.45 2,739.45 P SPA 50.51 50.51 P STA 136.35 136.35 2,926.31 SW01 WATER STANDBY OJZ ACR ACR C STA 1,246.95 1,246.95 P SPA 25.54 25.54 P STA 68.85 68.85 1,341.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,938.15 14.00 9,924.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 94 MPP .07 .07 P 94 MTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02- .02- P 05 NTT .40 .40 P 04 NTT .06 .06 P 03 NTT .01 .01 P 00 NTT .00 P 99 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 84 NTT .00 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 74.26 XCC .19 74.07 C 18 MTT 1.52 XCC 1.52 C 17 MTT .09- XCC .09- C 16 MTT .75- XCC .75- C 15 MTT .23- XCC .23- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08- XCC .08- C 18 NTT 2.37- XCC .01- 2.36- C 17 NTT .40- XCC .40- C 15 NTT XCC .00 C STS 4,924.05 XCC 12.31 4,911.74 C STT .10 XCC .10 C UTT 2.57- XCC .01- 2.56- C ZTT 71.85 XCC .18 71.67 P 19 MPP 3.34 XCC .01 3.33 P 18 MPP 1.98 XCC 1.98 P 17 MPP 1.23 XCC 1.23 P 16 MPP .99 XCC .99 P 15 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 13 MPP .22 XCC .22 P 12 MPP .13 XCC .13 P 94 MPP .03 XCC .03 P 19 MTT 33.49 33.49 P 18 MTT 12.64 12.64 P 17 MTT 4.02 4.02 P 16 MTT 1.94 1.94 P 15 MTT .27 .27 P 14 MTT .02 .02 P 13 MTT .20 .20 P 12 MTT .12 .12 P 94 MTT .01 XCC .01 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .03 .03 P 07 NTT .00 P 06 NTT .01- .01- P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 19 NTT 1.27 1.27 P 18 NTT .50 .50 P 17 NTT .17 .17 P SPS 36.92 XCC .09 36.83 P STS 99.85 XCC .25 99.60 P UTT .66 XCC .66 P ZTT 2.50 XCC 2.50 5,255.29 SW01 WATER AVAILABILITY OKN ACR ACR C STA 868.95 868.95 P SPA 148.01 148.01 P STA 386.25 386.25 1,403.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,671.51 13.01 6,658.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 415.50 XCC 1.04 414.46 C 18 MTT 8.50 XCC .02 8.48 C 17 MTT .54- XCC .54- C 16 MTT 4.30- XCC .01- 4.29- C 15 MTT 1.35- XCC 1.35- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .02- XCC .02- C 19 NTT .45- XCC .45- C 18 NTT 13.30- XCC .03- 13.27- C 17 NTT 2.25- XCC .01- 2.24- C 15 NTT .01- XCC .01- C STS 27,499.51 XCC 68.75 27,430.76 C STT .54 XCC .54 C UTT 14.32- XCC .04- 14.28- C ZTT 401.29 XCC 1.00 400.29 P 19 MPP 18.69 XCC .05 18.64 P 18 MPP 11.11 XCC .03 11.08 P 17 MPP 6.99 XCC .02 6.97 P 16 MPP 5.67 XCC .01 5.66 P 15 MPP 1.02 XCC 1.02 P 14 MPP .10 XCC .10 P 13 MPP 1.23 XCC 1.23 P 12 MPP .75 XCC .75 P 94 MPP .19 XCC .19 P 19 MTT 187.37 187.37 P 18 MTT 71.05 71.05 P 17 MTT 22.79 22.79 P 16 MTT 11.08 11.08 P 15 MTT 1.61 1.61 P 14 MTT .10 .10 P 13 MTT 1.14 1.14 P 12 MTT .65 .65 P 94 MTT .04 XCC .04 P 19 NTT 7.10 7.10 P 18 NTT 2.82 2.82 P 17 NTT .94 .94 P 16 NTT .38 .38 P 14 NTT .00 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .19 .19 P 07 NTT .05 .05 P 06 NTT .05- .05- P 05 NTT .86 .86 P 04 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 3.81 XCC 3.81 P ZTT 13.92 XCC .02 13.90 28,589.99 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 101,343.32 101,343.32 P SPA 1,118.09 1,118.09 P STA 4,358.76 4,358.76 106,820.17 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 11,497.83 11,497.83 11,497.83 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 139.51 139.51 139.51 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 54.85 54.85 54.85 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 8,080.90 8,080.90 P SPA 669.56 669.56 P STA 1,407.85 1,407.85 10,158.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,331.51 70.85 157,260.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 152.28 XCC .38 151.90 C 18 MTT 2.88 XCC .01 2.87 C 17 MTT .17- XCC .17- C 16 MTT 1.40- XCC 1.40- C 15 MTT .43- XCC .43- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .17- XCC .17- C 18 NTT 4.52- XCC .01- 4.51- C 17 NTT .75- XCC .75- C 15 NTT .01- XCC .01- C STS 10,269.96 XCC 25.67 10,244.29 C STT .20 XCC .20 C UTT 5.35- XCC .01- 5.34- C ZTT 149.87 XCC .37 149.50 P 19 MPP 6.84 XCC .02 6.82 P 18 MPP 3.78 XCC .01 3.77 P 17 MPP 2.31 XCC .01 2.30 P 16 MPP 1.84 XCC 1.84 P 15 MPP .32 XCC .32 P 14 MPP .04 XCC .04 P 13 MPP .39 XCC .39 P 12 MPP .24 XCC .24 P 94 MPP .06 XCC .06 P 19 MTT 68.67 68.67 P 18 MTT 24.12 24.12 P 17 MTT 7.53 7.53 P 16 MTT 3.60 3.60 P 15 MTT .51 .51 P 14 MTT .04 .04 P 13 MTT .37 .37 P 12 MTT .22 .22 P 94 MTT .01 XCC .01 P 19 NTT 2.61 2.61 P 18 NTT .95 .95 P 17 NTT .31 .31 P 16 NTT .13 .13 P 14 NTT .00 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .22 .22 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.42 XCC 1.42 P ZTT 5.09 XCC .01 5.08 10,667.73 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 444.82 444.82 P STA 725.10 725.10 1,169.92 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,489.04 1,489.04 P STA 2,354.65 2,354.65 3,843.69 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 60,640.21 60,640.21 C STB 75.30 75.30 P SPA 229.84 229.84 P STA 1,167.00 1,167.00 62,112.35 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 12,071.75 12,071.75 P SPA 1,012.40 1,012.40 P STA 1,756.81 1,756.81 14,840.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,661.11 26.46 92,634.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 600.51 XCC 1.50 599.01 C ZLT XCC .00 599.01 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 26.06 XCC .07 25.99 C 18 MTT .55 XCC .55 C 17 MTT .04- XCC .04- C 16 MTT .27- XCC .27- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .03- XCC .03- C 18 NTT .85- XCC .85- C 17 NTT .14- XCC .14- C 15 NTT XCC .00 C STS 1,725.87 XCC 4.31 1,721.56 C STT .03 XCC .03 C UTT .90- XCC .90- C ZTT 25.18 XCC .06 25.12 P 19 MPP 1.18 XCC 1.18 P 18 MPP .71 XCC .71 P 17 MPP .44 XCC .44 P 16 MPP .36 XCC .36 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 94 MPP XCC .00 P 19 MTT 11.75 11.75 P 18 MTT 4.57 4.57 P 17 MTT 1.44 1.44 P 16 MTT .70 .70 P 15 MTT .10 .10 P 14 MTT .01 .01 P 13 MTT .07 .07 P 12 MTT .04 .04 P 94 MTT .01 XCC .01 P 19 NTT .44 .44 P 18 NTT .19 .19 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .89 XCC .89 1,794.41 SW01 WATER STANDBY OLB ACR ACR C STA 1,627.50 1,627.50 P SPA 12.61 12.61 P STA 66.30 66.30 1,706.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,105.77 5.94 4,099.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT 2.39 XCC .01 2.38 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .08- XCC .08- C 17 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 160.92 XCC .40 160.52 C STT .01 XCC .01 C UTT .08- XCC .08- C ZTT 2.35 XCC .01 2.34 P 19 MPP .10 XCC .10 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 94 MPP XCC .00 P 19 MTT 1.08 1.08 P 18 MTT .40 .40 P 17 MTT .13 .13 P 16 MTT .06 .06 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 94 MTT XCC .00 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.18 XCC 1.18 P STS 3.22 XCC 3.22 P UTT .02 XCC .02 P ZTT .07 XCC .07 171.58 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,940.30 2,940.30 P SPA 9.88 9.88 P STA 52.00 52.00 3,002.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.18 .42 3,173.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 353.33 XCC .88 352.45 C 18 MTT 7.35 XCC .02 7.33 C 17 MTT .46- XCC .46- C 16 MTT 3.63- XCC .01- 3.62- C 15 MTT 1.11- XCC 1.11- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 19 NTT .39- XCC .39- C 18 NTT 11.50- XCC .03- 11.47- C 17 NTT 1.94- XCC 1.94- C 15 NTT .01- XCC .01- C STS 23,420.75 XCC 58.55 23,362.20 C STT .46 XCC .46 C UTT 12.20- XCC .03- 12.17- C ZTT 341.77 XCC .85 340.92 P 19 MPP 15.89 XCC .04 15.85 P 18 MPP 9.61 XCC .02 9.59 P 17 MPP 6.02 XCC .02 6.00 P 16 MPP 4.79 XCC .01 4.78 P 15 MPP .84 XCC .84 P 14 MPP .08 XCC .08 P 13 MPP 1.00 XCC 1.00 P 12 MPP .57 XCC .57 P 94 MPP .14 XCC .14 P 19 MTT 159.33 159.33 P 18 MTT 61.43 61.43 P 17 MTT 19.66 19.66 P 16 MTT 9.36 9.36 P 15 MTT 1.32 1.32 P 14 MTT .09 .09 P 13 MTT .93 .93 P 12 MTT .51 .51 P 94 MTT .03 XCC .03 P 19 NTT 6.04 6.04 P 18 NTT 2.44 2.44 P 17 NTT .81 .81 P 16 NTT .33 .33 P 14 NTT .00 P 13 NTT .10 .10 P 12 NTT .02 .02 P 11 NTT .14 .14 P 07 NTT .03 .03 P 06 NTT .03- .03- P 05 NTT .65 .65 P 04 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 175.62 XCC .44 175.18 P STS 475.11 XCC 1.18 473.93 P UTT 3.15 XCC 3.15 P ZTT 11.82 XCC .02 11.80 24,998.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,060.43 61.96 24,998.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 34,615.20 XCC 86.54 34,528.66 C STT .68 XCC .68 C UTT 18.03- XCC .05- 17.98- C ZTT 505.12 XCC 1.26 503.86 P UTT 4.64 XCC .01 4.63 P ZTT 17.38 XCC .03 17.35 35,037.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 518.73 XCC 1.30 517.43 C 18 MTT 10.50 XCC .03 10.47 C 17 MTT .66- XCC .66- C 16 MTT 5.22- XCC .01- 5.21- C 15 MTT 1.61- XCC 1.61- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT .07- XCC .07- C 19 NTT .56- XCC .56- C 18 NTT 16.45- XCC .04- 16.41- C 17 NTT 2.77- XCC .01- 2.76- C 15 NTT .02- XCC .02- P 19 MPP 23.33 XCC .06 23.27 P 18 MPP 13.74 XCC .03 13.71 P 17 MPP 8.59 XCC .02 8.57 P 16 MPP 6.87 XCC .02 6.85 P 15 MPP 1.21 XCC 1.21 P 14 MPP .12 XCC .12 P 13 MPP 1.49 XCC 1.49 P 12 MPP .93 XCC .93 P 94 MPP .23 XCC .23 P 19 MTT 233.92 233.92 P 18 MTT 87.82 87.82 P 17 MTT 28.03 28.03 P 16 MTT 13.45 13.45 P 15 MTT 1.91 1.91 P 14 MTT .13 .13 P 13 MTT 1.39 1.39 P 12 MTT .82 .82 P 94 MTT .05 XCC .05 P 18 NTT 3.48 3.48 P 17 NTT 1.15 1.15 P 16 NTT .46 .46 P 14 NTT .00 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .07- .07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.12 1.12 P 04 NTT .18 .18 P 03 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 93 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 84 NTT .06 XCC .06 P 19 NTT 8.87 8.87 940.37 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,585.75 4,585.75 P SPA 134.87 134.87 P STA 261.20 261.20 4,981.82 SS01 SEWER STANDBY OLJ ACR ACR C STA 136.20 136.20 P SPA 9.46 9.46 P STA 30.05 30.05 175.71 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 278.68 278.68 278.68 SW01 WATER STANDBY OLJ ACR ACR C STA 321.43 321.43 P SPA 27.68 27.68 P STA 88.05 88.05 437.16 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,355.56 1,355.56 1,355.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,295.69 89.19 43,206.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 774.60 774.60 P SPA 57.14 57.14 P STA 300.60 300.60 1,132.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,132.34 .00 1,132.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 455.35 455.35 P STA 845.90 845.90 1,301.25 SW01 WATER STANDBY OLT ACR ACR P SPA 1.50 1.50 P STA 25.92 25.92 27.42 SW02 WATER STANDBY #2 OLT ACR ACR C STA 18,044.75 18,044.75 P SPA 1,512.72 1,512.72 P STA 3,920.65 3,920.65 23,478.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,806.79 .00 24,806.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 94 MPP .00 P 94 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 457.78 XCC 1.14 456.64 C 18 MTT 9.26 XCC .02 9.24 C 17 MTT .56- XCC .56- C 16 MTT 4.44- XCC .01- 4.43- C 15 MTT 1.36- XCC 1.36- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 10 MTT XCC .00 C 19 NTT .51- XCC .51- C 18 NTT 14.49- XCC .04- 14.45- C 17 NTT 2.39- XCC .01- 2.38- C 15 NTT .01- XCC .01- C STS 31,057.67 XCC 77.64 30,980.03 C STT .61 XCC .61 C UTT 16.18- XCC .04- 16.14- C ZTT 453.21 XCC 1.13 452.08 P 19 MPP 20.59 XCC .05 20.54 P 18 MPP 12.10 XCC .03 12.07 P 17 MPP 7.43 XCC .02 7.41 P 16 MPP 5.85 XCC .01 5.84 P 15 MPP 1.02 XCC 1.02 P 14 MPP .10 XCC .10 P 13 MPP 1.16 XCC 1.16 P 12 MPP .67 XCC .67 P 94 MPP .13 XCC .13 P 19 MTT 206.44 206.44 P 18 MTT 77.39 77.39 P 17 MTT 24.22 24.22 P 16 MTT 11.44 11.44 P 15 MTT 1.62 1.62 P 14 MTT .10 .10 P 13 MTT 1.07 1.07 P 12 MTT .59 .59 P 94 MTT .03 XCC .03 P 19 NTT 7.82 7.82 P 18 NTT 3.07 3.07 P 17 NTT 1.00 1.00 P 16 NTT .40 .40 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .17 .17 P 07 NTT .04 .04 P 06 NTT .04- .04- P 05 NTT .74 .74 P 04 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 84 NTT XCC .00 P SPS 227.56 XCC .57 226.99 P STS 615.56 XCC 1.55 614.01 P UTT 4.07 XCC 4.07 P ZTT 15.34 XCC .02 15.32 33,104.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,186.64 82.08 33,104.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 332.03 XCC .83 331.20 C 18 MTT 6.82 XCC .02 6.80 C 17 MTT .43- XCC .43- C 16 MTT 3.40- XCC .01- 3.39- C 15 MTT 1.03- XCC 1.03- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT .36- XCC .36- C 18 NTT 10.68- XCC .03- 10.65- C 17 NTT 1.82- XCC 1.82- C 15 NTT .06- XCC .06- C STS 21,879.84 XCC 54.70 21,825.14 C STT .43 XCC .43 C UTT 11.40- XCC .03- 11.37- C ZTT 319.29 XCC .80 318.49 P 19 MPP 14.93 XCC .04 14.89 P 18 MPP 8.93 XCC .02 8.91 P 17 MPP 5.63 XCC .01 5.62 P 16 MPP 4.48 XCC .01 4.47 P 15 MPP .77 XCC .77 P 14 MPP .08 XCC .08 P 13 MPP .90 XCC .90 P 12 MPP .53 XCC .53 P 94 MPP .09 XCC .09 P 19 MTT 149.72 149.72 P 18 MTT 57.04 57.04 P 17 MTT 18.37 18.37 P 16 MTT 8.76 8.76 P 15 MTT 1.23 1.23 P 14 MTT .09 .09 P 13 MTT .84 .84 P 12 MTT .47 .47 P 94 MTT .02 XCC .02 P 19 NTT 5.67 5.67 P 18 NTT 2.27 2.27 P 17 NTT .76 .76 P 16 NTT .30 .30 P 14 NTT .00 P 13 NTT .09 .09 P 12 NTT .02 .02 P 11 NTT .13 .13 P 07 NTT .03 .03 P 06 NTT .04- .04- P 05 NTT .60 .60 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.00 XCC 3.00 P ZTT 11.18 XCC .02 11.16 22,749.97 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 609.03 XCC 1.52 607.51 C 18 MTT 12.51 XCC .03 12.48 C 17 MTT .79- XCC .79- C 16 MTT 6.23- XCC .02- 6.21- C 15 MTT 1.91- XCC 1.91- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 10 MTT XCC .00 C 19 NTT .67- XCC .67- C 18 NTT 19.58- XCC .05- 19.53- C 17 NTT 3.31- XCC .01- 3.30- C 15 NTT XCC .00 C STS 40,214.02 XCC 100.54 40,113.48 C STT .79 XCC .79 C UTT 20.95- XCC .05- 20.90- C ZTT 586.82 XCC 1.47 585.35 P 19 MPP 27.39 XCC .07 27.32 P 18 MPP 16.35 XCC .04 16.31 P 17 MPP 10.29 XCC .03 10.26 P 16 MPP 8.21 XCC .02 8.19 P 15 MPP 1.44 XCC 1.44 P 14 MPP .13 XCC .13 P 13 MPP 1.66 XCC 1.66 P 12 MPP .99 XCC .99 P 94 MPP .18 XCC .18 P 19 MTT 274.64 274.64 P 18 MTT 104.55 104.55 P 17 MTT 33.57 33.57 P 16 MTT 16.06 16.06 P 15 MTT 2.26 2.26 P 14 MTT .15 .15 P 13 MTT 1.54 1.54 P 12 MTT .87 .87 P 94 MTT .04 XCC .04 P 18 NTT 4.15 4.15 P 17 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .56 .56 P 14 NTT .00 P 13 NTT .17 .17 P 12 NTT .07 .07 P 11 NTT .25 .25 P 07 NTT .06 .06 P 06 NTT .06- .06- P 05 NTT 1.15 1.15 P 04 NTT .17 .17 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 93 NTT XCC .00 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 10.41 10.41 P UTT 5.38 XCC .01 5.37 P ZTT 20.43 XCC .03 20.40 41,810.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,720.55 160.01 64,560.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 55.14 55.14 P SPA .00 P STA 13.26 13.26 68.40 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 576.04 576.04 576.04 SU01 DEL WATER CHARGES OKT ACR ACR C STA 57.69 57.69 57.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.13 .00 702.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT .94 XCC .94 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 60.27 XCC .15 60.12 C STT XCC .00 C UTT .03- XCC .03- C ZTT .88 XCC .88 P 19 MPP .05 XCC .05 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 94 MPP XCC .00 P 19 MTT .43 .43 P 18 MTT .16 .16 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 13 MTT .01 .01 P 12 MTT .00 P 94 MTT XCC .00 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS .47 XCC .47 P STS 1.26 XCC 1.26 P UTT .01 XCC .01 P ZTT .03 XCC .03 64.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.63 .15 64.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 15 NTT XCC .00 C STS .32 XCC .32 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 84 NTT XCC .00 P 89 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 19 MLT .00 P 19 MMT .00 P 18 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 17.55 XCC .04 17.51 C 18 MTT .35 XCC .35 C 17 MTT .02- XCC .02- C 16 MTT .17- XCC .17- C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .55- XCC .55- C 17 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 1,196.63 XCC 2.99 1,193.64 C STT .02 XCC .02 C UTT .62- XCC .62- C ZTT 17.47 XCC .04 17.43 P 19 MPP .79 XCC .79 P 18 MPP .46 XCC .46 P 17 MPP .28 XCC .28 P 16 MPP .23 XCC .23 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 19 MTT 7.91 7.91 P 18 MTT 2.92 2.92 P 17 MTT .92 .92 P 16 MTT .44 .44 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .04 .04 P 12 MTT .03 .03 P 94 MTT XCC .00 P 19 NTT .30 .30 P 18 NTT .12 .12 P 17 NTT .04 .04 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P UTT .14 XCC .14 P ZTT .54 XCC .54 1,242.86 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 17.00 XCC .04 16.96 C 18 MTT .34 XCC .34 C 17 MTT .02- XCC .02- C 16 MTT .17- XCC .17- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .53- XCC .53- C 17 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 1,168.43 XCC 2.92 1,165.51 C STT .03 XCC .03 C UTT .61- XCC .61- C ZTT 17.05 XCC .04 17.01 P 19 MPP .76 XCC .76 P 18 MPP .44 XCC .44 P 17 MPP .28 XCC .28 P 16 MPP .23 XCC .23 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 94 MPP .01 XCC .01 P 19 MTT 7.67 7.67 P 18 MTT 2.84 2.84 P 17 MTT .91 .91 P 16 MTT .45 .45 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .05 .05 P 12 MTT .03 .03 P 94 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 P 19 NTT .29 .29 P 18 NTT .11 .11 P UTT .17 XCC .17 P ZTT .60 XCC .60 1,213.48 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT 8.18 XCC .02 8.16 C 18 MTT .16 XCC .16 C 17 MTT .01- XCC .01- C 16 MTT .08- XCC .08- C 19 NTT XCC .00 C 18 NTT .25- XCC .25- C 17 NTT .04- XCC .04- C STS 568.02 XCC 1.42 566.60 C STT .01 XCC .01 C UTT .30- XCC .30- C ZTT 8.29 XCC .02 8.27 P 19 MPP .37 .37 P 18 MPP .21 .21 P 17 MPP .13 .13 P 16 MPP .11 .11 P 19 MTT 3.69 3.69 P 18 MTT 1.34 1.34 P 17 MTT .43 .43 P 16 MTT .21 .21 P 19 NTT .14 .14 P 18 NTT .05 .05 P 17 NTT .02 .02 P 16 NTT .01 .01 P UTT .07 XCC .07 P ZTT .24 XCC .24 589.54 SW03 WATER STANDBY OPZ ACR ACR C STA 2,496.60 2,496.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,496.60 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 867.95 867.95 867.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,417.96 7.53 6,410.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 19 MTT 123.54- XCC .31- 123.23- C 15 NTT 1.18- XCC 1.18- C STS 74,323.57 XCC 185.81 74,137.76 C UTT 121.11 XCC .30 120.81 C ZTT 862.53 XCC 2.16 860.37 P 19 MPP 76.63 XCC .19 76.44 P 18 MPP 29.73 XCC .07 29.66 P 17 MPP 32.02 XCC .08 31.94 P 16 MPP 70.89 XCC .18 70.71 P 14 MPP 7.79 XCC .02 7.77 P 19 MTT 766.22 766.22 P 18 MTT 166.55 166.55 P 17 MTT 95.91 95.91 P 16 MTT 132.35 132.35 P 14 MTT 8.56 8.56 P 13 NTT 1.19 1.19 P SPS 2,210.46 XCC 5.52 2,204.94 P STS 5,753.10 XCC 14.38 5,738.72 P ZPT 2.30 2.30 P ZTT 12.09 XCC .03 12.06 84,339.85 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 235.61 XCC .59 235.02 C 18 MTT 4.78 XCC .01 4.77 C 17 MTT .30- XCC .30- C 16 MTT 2.38- XCC .01- 2.37- C 15 MTT .73- XCC .73- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .26- XCC .26- C 18 NTT 7.49- XCC .02- 7.47- C 17 NTT 1.26- XCC 1.26- C 15 NTT XCC .00 C STS 15,571.31 XCC 38.93 15,532.38 C STT .31 XCC .31 C UTT 8.11- XCC .02- 8.09- C ZTT 227.22 XCC .57 226.65 P 19 MPP 10.59 XCC .03 10.56 P 18 MPP 6.26 XCC .02 6.24 P 17 MPP 3.90 XCC .01 3.89 P 16 MPP 3.13 XCC .01 3.12 P 15 MPP .55 XCC .55 P 14 MPP .06 XCC .06 P 13 MPP .68 XCC .68 P 12 MPP .41 XCC .41 P 94 MPP .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 106.25 106.25 P 18 MTT 39.98 39.98 P 17 MTT 12.73 12.73 P 16 MTT 6.12 6.12 P 15 MTT .87 .87 P 14 MTT .06 .06 P 13 MTT .63 .63 P 12 MTT .36 .36 P 94 MTT .06 XCC .06 P 18 NTT 1.59 1.59 P 17 NTT .52 .52 P 16 NTT .21 .21 P 14 NTT .00 P 13 NTT .07 .07 P 12 NTT .00 P 11 NTT .11 .11 P 07 NTT .07 .07 P 06 NTT .08- .08- P 05 NTT .49 .49 P 04 NTT .08 .08 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 93 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 4.03 4.03 P SPS 117.08 XCC .30 116.78 P STS 316.84 XCC .80 316.04 P UTT 2.06 XCC 2.06 P ZTT 7.93 XCC .01 7.92 16,621.38 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 12.99 12.99 P SPA 79.00 79.00 P STA 213.53 213.53 305.52 SW01 WATER STANDBY OKJ ACR ACR C STA 22,750.00 22,750.00 C STB 30.00 30.00 P SPA 1,039.83 1,039.83 P STA 2,685.00 2,685.00 26,504.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,021.24 249.66 127,771.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 224.77 XCC .56 224.21 C 18 MTT 12.45 XCC .03 12.42 C 16 MTT 4.81- XCC .01- 4.80- C 14 MTT XCC .00 C 18 NTT 23.72- XCC .06- 23.66- C 17 NTT 5.13- XCC .01- 5.12- C 19 NTT 5.12- XCC .01- 5.11- C STS 23,445.01 XCC 58.61 23,386.40 C STT .25 XCC .25 C UTT 71.29 XCC .18 71.11 C ZTT 218.73 XCC .55 218.18 P 19 MPP 12.85 XCC .03 12.82 P 18 MPP 6.70 XCC .02 6.68 P 17 MPP 3.14 XCC .01 3.13 P 16 MPP 4.79 XCC .01 4.78 P 15 MPP .94 XCC .94 P 19 MTT 128.40 128.40 P 18 MTT 37.58 37.58 P 17 MTT 10.68 10.68 P 16 MTT 9.01 9.01 P 15 MTT 1.71 1.71 P 99 NTT .37 XCC .37 P 19 NTT 7.49 7.49 P 18 NTT .65 .65 P SPS 34.59 34.59 P STS 155.59 XCC .39 155.20 P UPT 7.46 7.46 P UTT 6.01 XCC .01 6.00 P ZPT 10.83 XCC .01 10.82 P ZTT 19.65 XCC .04 19.61 24,331.80 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 18 MTT .45 XCC .45 C 19 MTT 1.95 XCC 1.95 C STS 47.94 XCC .12 47.82 50.22 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 163.19 XCC .41 162.78 C 19 MTT 402.16 XCC 1.01 401.15 C 18 MTT 23.09 XCC .06 23.03 C 19 NTT 1.03 XCC 1.03 C 18 NTT 7.71- XCC .02- 7.69- C 17 NTT 2.51- XCC .01- 2.50- C STS 29,686.99 XCC 74.22 29,612.77 C STT .08 XCC .08 C UTT 60.57- XCC .15- 60.42- C ZTT 128.55 XCC .32 128.23 P 19 MPP 20.75 XCC .05 20.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 19.73 XCC .05 19.68 P 17 MPP 6.49 XCC .02 6.47 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .57 XCC .57 P 19 MTT 209.47 209.47 P 18 MTT 124.76 124.76 P 17 MTT 21.66 21.66 P 16 MTT 4.47 4.47 P 15 MTT 1.04 1.04 P 19 NTT 3.48 3.48 P 16 NTT 1.50 1.50 P SPS 56.40 56.40 P STS 214.51 XCC .54 213.97 P UPT 15.38 15.38 P UTT 4.97 XCC 4.97 P ZPT 9.61- XCC 9.61- P ZTT 1.73- XCC .01 1.74- 30,953.74 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 35.82 XCC .09 35.73 35.73 SW01 WATER STANDBY OLD ACR ACR C STA 37,758.91 37,758.91 C STB 18.98 18.98 C ZTA 83.53 83.53 P SPA 111.02 111.02 P STA 389.44 389.44 38,361.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,870.46 137.09 93,733.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 4,454.61 XCC 11.14 4,443.47 C 20 NLT 14.43- XCC .04- 14.39- C SLS 484,379.24 XCC 1,210.95 483,168.29 C SLT 16.48 XCC .04 16.44 C ULT 10,498.60- XCC 26.25- 10,472.35- C ZLT 3,468.01 XCC 8.67 3,459.34 P 19 MLT 5,035.29 5,035.29 P 18 MLT 863.62 863.62 P 17 MLT 479.52 479.52 P 16 MLT 131.08 131.08 P 15 MLT 61.98 61.98 P 13 MLT 100.45 100.45 P 12 MLT 5.10 5.10 P 19 MMT 388.35 388.35 P 18 MMT 269.45 269.45 P 17 MMT 160.62 160.62 P 16 MMT 90.22 90.22 P 15 MMT 49.56 49.56 P 14 MMT 2.92 2.92 P 13 MMT 71.81 71.81 P 12 MMT 44.20 44.20 P 18 NLT 37.20 37.20 P 17 NLT 18.17 18.17 P 13 NLT 6.86 6.86 P 06 NLT 10.61 10.61 P 05 NLT 38.83 38.83 P 04 NLT 3.89 3.89 P 01 NLT 4.62 XCC .01 4.61 P 94 NLT .56 XCC .56 P 90 NLT 1.37 XCC 1.37 P 19 NLT 298.66 298.66 P SLS 16,650.97 XCC 41.63 16,609.34 P SMS 6,669.04 XCC 16.67 6,652.37 P ULT 63.98 XCC .15 63.83 P ZLT 114.85 XCC .27 114.58 512,215.85 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 1,980.65 XCC 4.95 1,975.70 C 20 NLT 10.46- XCC .03- 10.43- C SLS 126.78 XCC .32 126.46 C ULT 1.82 XCC 1.82 C ZLT XCC .00 P 18 MLT 199.76 199.76 P 16 MLT 1.30 1.30 P 19 MLT 1,296.32 1,296.32 P 15 MMT .98 .98 P 18 MMT 66.27 66.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MMT 2.30 2.30 P 19 MMT 106.75 106.75 P 06 NLT 5.56- 5.56- P 05 NLT 21.29 21.29 P 19 NLT 156.74 156.74 P 18 NLT 14.86 14.86 P SLS 4,501.82 4,501.82 P SMS 1,831.27 1,831.27 10,287.65 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 1,219.83 XCC 3.05 1,216.78 C 20 NLT 9.81 XCC .02 9.79 C SLS 354,269.13 XCC 885.67 353,383.46 C SLT 33.79 XCC .08 33.71 C ULT 117.23- XCC .29- 116.94- C ZLT 3,472.81 XCC 8.68 3,464.13 P 19 MLT 3,237.97 3,237.97 P 18 MLT 289.12 289.12 P 17 MLT 254.29 254.29 P 16 MLT 38.47 38.47 P 15 MLT 84.20 84.20 P 13 MLT 23.40 23.40 P 12 MLT .00 P 19 MMT 199.30 199.30 P 18 MMT 169.13 169.13 P 17 MMT 86.96 86.96 P 16 MMT 31.97 31.97 P 15 MMT 54.16 54.16 P 14 MMT 7.81 7.81 P 13 MMT 17.30 17.30 P 12 MMT 10.29 10.29 P 19 NLT 91.60 91.60 P 18 NLT 3.63 3.63 P 17 NLT 9.93- 9.93- P 13 NLT 7.32 7.32 P 06 NLT .32 .32 P 05 NLT 79.43 79.43 P 04 NLT 2.19 2.19 P 01 NLT 2.36 XCC .01 2.35 P 94 NLT .54 XCC .54 P 90 NLT XCC .00 P SLS 14,964.96 XCC 37.44 14,927.52 P SMS 5,571.21 XCC 13.94 5,557.27 P ULT 21.55 XCC .06 21.49 P ZLT 13.40 13.40 383,192.43 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 391.01 XCC .98 390.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 8.05 XCC .02 8.03 C 17 MTT .51- XCC .51- C 16 MTT 4.12- XCC .01- 4.11- C 15 MTT 1.28- XCC 1.28- C 14 MTT XCC .00 C 13 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .43- XCC .43- C 18 NTT 12.60- XCC .03- 12.57- C 17 NTT 2.15- XCC .01- 2.14- C 15 NTT XCC .00 C STS 25,672.66 XCC 64.18 25,608.48 C STT .50 XCC .50 C UTT 13.37- XCC .03- 13.34- C ZTT 374.63 XCC .94 373.69 P 19 MPP 17.59 XCC .04 17.55 P 18 MPP 10.52 XCC .03 10.49 P 17 MPP 6.68 XCC .02 6.66 P 16 MPP 5.43 XCC .01 5.42 P 15 MPP .96 XCC .96 P 14 MPP .09 XCC .09 P 13 MPP 1.15 XCC 1.15 P 12 MPP .69 XCC .69 P 94 MPP .17 XCC .17 P 19 MTT 176.32 176.32 P 18 MTT 67.28 67.28 P 17 MTT 21.79 21.79 P 16 MTT 10.63 10.63 P 15 MTT 1.52 1.52 P 14 MTT .10 .10 P 13 MTT 1.07 1.07 P 12 MTT .61 .61 P 94 MTT XCC .00 P 16 NTT .37 .37 P 14 NTT .00 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .17 .17 P 07 NTT .00 P 06 NTT .00 P 05 NTT .80 .80 P 04 NTT .12 .12 P 03 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 93 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2020 TO 01/04/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 19 NTT 6.68 6.68 P 18 NTT 2.67 2.67 P 17 NTT .90 .90 P SPS 194.35 XCC .47 193.88 P STS 525.82 XCC 1.31 524.51 P UTT 3.47 XCC 3.47 P ZTT 13.01 XCC .02 12.99 27,415.52 SP01 WATER ACQUISITION OLF ACR ACR C STA 7,815.94 7,815.94 7,815.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,212.47 2,285.08 940,927.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:34:57 PROPERTY TAX DIVISION DATE: 01/07/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 69,891,467.75 AGENCY DEDUCTION 112,387.48 NET AGENCY TRANSFERS 69,779,080.27 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________