PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 3.07 3.07 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.07 .00 3.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 3.00- 3.00- P STS 618,662.81 618,662.81 618,659.81 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 769,095.11 769,095.11 P SPS 167,315.29 XCC 22.75 167,292.54 P SMS .57- .57- 936,387.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,555,069.64 22.75 1,555,046.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 97.85 97.85 C 19 MMT .21 .21 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 17 MPP 11.60 11.60 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 20 MPP 66,689.95 66,689.95 C 19 MPP 9,643.12 9,643.12 C 18 MPP 138.85 138.85 C 21 NMT 23.10 23.10 C 21 NPP 578.94 578.94 C SMS 14,693.14 14,693.14 C SPA 124,149.44 124,149.44 C UMT 58.43 58.43 C UPA .00 C UWC 616.00 616.00 C UXP 1,758.29 1,758.29 C ZMT 190.00 190.00 C ZPA 193.47 193.47 C UPT 19,272.79 19,272.79 C ZPT 11,998.21 11,998.21 P UPT 4,437.71 4,437.71 P ZPT 16,311.61 16,311.61 P 20 NMT 12.25 12.25 P 18 NMT 9.85 9.85 P 13 NMT 2.96 2.96 P 12 NMT 41.40 41.40 P 10 NMT 16.91 16.91 P 09 NMT 246.04 246.04 P 08 NMT 9.88- 9.88- P 01 NMT 4.76 4.76 P 20 NPP 892.26 892.26 P 19 NPP 420.11 420.11 P 18 NPP 355.81 355.81 P 17 NPP 538.91 538.91 P 15 NPP 20.80 20.80 P 13 NPP 526.55 526.55 P 12 NPP 459.88 459.88 P 10 NPP 72.03 72.03 P 09 NPP 1,745.34 1,745.34 P 08 NPP 39.29- 39.29- P 01 NPP 157.09- 157.09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NPP 85.73 85.73 P 97 NPP 43.69 43.69 P 96 NPP 51.18 51.18 P 93 NPP 648.75 648.75 P UMT 157.30 157.30 P UPA 46.08- 46.08- P UWC 49.00 49.00 P UXP 101.58 101.58 P ZMT 1.44 1.44 P ZPA 200.85 200.85 277,315.75 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC .00 C 21 NCC 392.00 392.00 C SCS XDS .00 C UCS 4,676.00 4,676.00 C ZCC XDZ .00 P 20 MCC 4,510.00 4,510.00 P 19 MCC 900.00 900.00 P 18 MCC 570.00 570.00 P 17 MCC 260.00 260.00 P 16 MCC 150.00 150.00 P 15 MCC 70.00 70.00 P 12 MCC 20.00 20.00 P 20 NCC 532.00 532.00 P 19 NCC 126.00 126.00 P 18 NCC 75.00 75.00 P 17 NCC 25.00 25.00 P 15 NCC 76.00 76.00 P 13 NCC 228.00 228.00 P 12 NCC 140.00 140.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00- 70.00- P 01 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 93 NCC .00 P SCS 9,036.00 9,036.00 P UCS 1,007.00 1,007.00 P ZCC 670.00 670.00 23,533.00 FF01 FEES AAA FAD FAD C UWT 15,908.19 15,908.19 P UWT 84.71 84.71 15,992.90 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,813,361.23 2,813,361.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 19,335.75 19,335.75 C ZTT 296,504.38 296,504.38 P UTT 397.95 397.95 P ZTT 2,134.39 2,134.39 3,131,733.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 97,387.81 97,387.81 C 19 MTT 13,438.89 13,438.89 C 18 MTT 84.82 84.82 C 17 MTT 286.48- 286.48- C 16 MTT 229.66 229.66 C 15 MTT 334.88- 334.88- C 14 MTT 26.08- 26.08- C 13 MTT 380.10- 380.10- C 20 NTT 606.56 606.56 C 19 NTT 13.22- 13.22- C 18 NTT 286.25- 286.25- C 17 NTT 9.40- 9.40- C 16 NTT .00 C 15 NTT .00 P 20 MPP 2,568.94 2,568.94 P 19 MPP 2,157.26 2,157.26 P 18 MPP 1,646.79 1,646.79 P 17 MPP 623.41 623.41 P 16 MPP 858.57 858.57 P 15 MPP 392.92 392.92 P 14 MPP 20.17 20.17 P 11 MPP 28.98 28.98 P 10 MPP 12.60 12.60 P 20 MTT 25,692.29 25,692.29 P 19 MTT 15,536.56 15,536.56 P 18 MTT 5,735.81 5,735.81 P 17 MTT 1,315.80 1,315.80 P 16 MTT 1,318.61 1,318.61 P 15 MTT 461.57 461.57 P 14 MTT 22.16 22.16 P 11 MTT 21.79 21.79 P 10 MTT 9.47 9.47 P 20 NTT 722.45 722.45 P 19 NTT 427.45 427.45 P 18 NTT 30.71 30.71 P 16 NTT 80.83 80.83 P 15 NTT 2.46 2.46 P 13 NTT .00 P 12 NTT 45.30 45.30 P 11 NTT 7.82 7.82 P 10 NTT 11.52 11.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 42.05 42.05 P 07 NTT 283.60 283.60 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT 2.84 2.84 P 95 NTT 1.50 1.50 P 92 NTT 26.19 26.19 170,519.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619,095.10 .00 3,619,095.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 4,251,051.88 4,251,051.88 C UTT 29,216.76 29,216.76 C ZTT 448,024.75 448,024.75 P UTT 601.68 601.68 P ZTT 3,227.05 3,227.05 4,732,122.12 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 147,243.26 147,243.26 C 19 MTT 20,326.35 20,326.35 C 18 MTT 128.37 128.37 C 17 MTT 433.73- 433.73- C 16 MTT 347.89 347.89 C 15 MTT 507.58- 507.58- C 14 MTT 39.55- 39.55- C 20 NTT 917.07 917.07 C 19 NTT 20.00- 20.00- C 18 NTT 433.20- 433.20- C 17 NTT 14.24- 14.24- C 16 NTT .00 C 15 NTT .00 P 20 MPP 3,884.04 3,884.04 P 19 MPP 3,262.86 3,262.86 P 18 MPP 2,492.17 2,492.17 P 17 MPP 943.84 943.84 P 16 MPP 1,300.62 1,300.62 P 15 MPP 595.56 595.56 P 14 MPP 30.59 30.59 P 20 MTT 38,844.87 38,844.87 P 19 MTT 23,499.08 23,499.08 P 18 MTT 8,680.29 8,680.29 P 17 MTT 1,992.10 1,992.10 P 16 MTT 1,997.51 1,997.51 P 15 MTT 699.62 699.62 P 14 MTT 33.61 33.61 P 20 NTT 1,092.28 1,092.28 P 19 NTT 646.52 646.52 P 18 NTT 46.48 46.48 P 16 NTT 122.44 122.44 P 15 NTT 3.72 3.72 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT 4.27 4.27 P 95 NTT 2.22 2.22 P 92 NTT 5.80 5.80 257,695.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,989,817.25 .00 4,989,817.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 44,791.55 44,791.55 P XCC 2,166.97 2,166.97 46,958.52 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1.45 1.45 1.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,959.97 .00 46,959.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 403,202.72 403,202.72 403,202.72 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 178,853.84 178,853.84 P XUR 2,366.36 2,366.36 181,220.20 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 585,801.88 585,801.88 585,801.88 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 47,590.07 47,590.07 47,590.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,814.87 .00 1,217,814.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,244.36 7,244.36 C ZTA 573.75 573.75 P SPA 309.72 309.72 P STA 761.90 761.90 P ZTA 65.00 65.00 8,954.73 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 627.71 627.71 P SPA 8.66 8.66 P STA 26.91 26.91 663.28 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 133.92 133.92 P SPA 3.65 3.65 P STA 13.65 13.65 151.22 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 597.47 597.47 P SPA 11.05 11.05 P STA 38.92 38.92 647.44 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,290.48 1,290.48 P SPA 23.69 23.69 P STA 78.94 78.94 1,393.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 813.91 813.91 P SPA 26.18 26.18 P STA 79.98 79.98 920.07 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,633.83 2,633.83 P SPA 122.11 122.11 P STA 299.37 299.37 3,055.31 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,371.48 1,371.48 P SPA 87.95 87.95 P STA 191.19 191.19 1,650.62 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 9,243.65 9,243.65 P SPA 286.38 286.38 P STA 935.76 935.76 10,465.79 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,970.28 1,970.28 P SPA 16.47 16.47 P STA 49.02 49.02 2,035.77 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 240.45 240.45 P SPA 2.26 2.26 P STA 10.57 10.57 253.28 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 497.92 497.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA .53 .53 P STA 2.81 2.81 501.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 150.57 150.57 P SPA 10.34 10.34 P STA 22.48 22.48 183.39 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 62.09 62.09 62.09 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 722.32 722.32 P SPA 6.93 6.93 P STA 27.44 27.44 756.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,694.05 .00 31,694.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 17,674.50 17,674.50 P SPA 2,651.22 2,651.22 P STA 7,372.05 7,372.05 27,697.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,697.77 .00 27,697.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 88,801.27 88,801.27 C ZTA 945.54 945.54 P SPA 3,160.26 3,160.26 P STA 7,258.18 7,258.18 P UTA 85.14- 85.14- P ZTA 40.24 40.24 100,120.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,252.23 9,252.23 C ZTA 56.19 56.19 P SPA 1,285.67 1,285.67 P STA 3,595.84 3,595.84 14,189.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,310.28 .00 114,310.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 570.45 570.45 C UTA 390.00 390.00 P SPA 256.80 256.80 P STA 401.20 401.20 P UTA 100.00 100.00 1,718.45 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,744.95 2,744.95 P SPA 123.91 123.91 P STA 356.17 356.17 P ZTA 4.87 4.87 3,229.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,948.35 .00 4,948.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 8,134.03 XCC 20.34 8,113.69 C 19 MTT 1,116.21 XCC 2.79 1,113.42 C 18 MTT 7.02 XCC .02 7.00 C 17 MTT 23.41- XCC .06- 23.35- C 16 MTT 18.62 XCC .05 18.57 C 15 MTT 26.96- XCC .07- 26.89- C 14 MTT 2.09- XCC .01- 2.08- C 13 MTT 13.65- XCC .03- 13.62- C 20 NTT 50.66 XCC .13 50.53 C 19 NTT 1.10- XCC 1.10- C 18 NTT 23.70- XCC .06- 23.64- C 17 NTT .77- XCC .77- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 235,902.58 XCC 589.76 235,312.82 C UTT 1,621.32 XCC 4.05 1,617.27 C ZTT 24,862.13 XCC 62.16 24,799.97 P 20 MPP 214.56 XCC .54 214.02 P 19 MPP 179.18 XCC .45 178.73 P 18 MPP 136.32 XCC .34 135.98 P 17 MPP 50.93 XCC .13 50.80 P 16 MPP 69.62 XCC .17 69.45 P 15 MPP 31.64 XCC .08 31.56 P 14 MPP 1.61 XCC 1.61 P 11 MPP 1.04 XCC 1.04 P 10 MPP .44 XCC .44 P 20 MTT 2,145.87 2,145.87 P 19 MTT 1,290.45 1,290.45 P 18 MTT 474.78 474.78 P 17 MTT 107.50 107.50 P 16 MTT 106.92 106.92 P 15 MTT 37.16 37.16 P 14 MTT 1.77 1.77 P 11 MTT .78 .78 P 10 MTT .34 .34 P 20 NTT 60.34 60.34 P 19 NTT 35.51 35.51 P 18 NTT 2.55 2.55 P 16 NTT 6.55 6.55 P 15 NTT .20 .20 P 13 NTT .00 P 12 NTT 1.62 1.62 P 11 NTT .28 .28 P 10 NTT .41 .41 P 08 NTT 1.41 XCC 1.41 P 07 NTT 9.45 XCC .02 9.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT .10 XCC .10 P 92 NTT .79 XCC .79 P UTT 33.24 XCC .07 33.17 P ZTT 178.26 XCC .45 177.81 276,121.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,802.70 681.32 276,121.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 2,675.17 XCC 6.69 2,668.48 C 19 MTT 368.92 XCC .92 368.00 C 18 MTT 2.31 XCC .01 2.30 C 17 MTT 7.75- XCC .02- 7.73- C 16 MTT 6.19 XCC .02 6.17 C 15 MTT 8.93- XCC .02- 8.91- C 14 MTT .69- XCC .69- C 13 MTT 4.54- XCC .01- 4.53- C 20 NTT 16.66 XCC .04 16.62 C 19 NTT .36- XCC .36- C 18 NTT 7.81- XCC .02- 7.79- C 17 NTT .26- XCC .26- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 77,575.46 XCC 193.94 77,381.52 C UTT 533.16 XCC 1.33 531.83 C ZTT 8,175.80 XCC 20.44 8,155.36 P 20 MPP 70.57 XCC .18 70.39 P 19 MPP 59.22 XCC .15 59.07 P 18 MPP 44.92 XCC .11 44.81 P 17 MPP 16.87 XCC .04 16.83 P 16 MPP 23.12 XCC .06 23.06 P 15 MPP 10.47 XCC .03 10.44 P 14 MPP .53 XCC .53 P 11 MPP .34 XCC .34 P 10 MPP .15 XCC .15 P 20 MTT 705.75 705.75 P 19 MTT 426.50 426.50 P 18 MTT 156.46 156.46 P 17 MTT 35.60 35.60 P 16 MTT 35.51 35.51 P 15 MTT 12.31 12.31 P 14 MTT .59 .59 P 11 MTT .26 .26 P 10 MTT .11 .11 P 20 NTT 19.85 19.85 P 19 NTT 11.73 11.73 P 18 NTT .83 .83 P 16 NTT 2.18 2.18 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT .54 .54 P 11 NTT .09 .09 P 10 NTT .13 .13 P 08 NTT .53 .53 P 07 NTT 3.69 3.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .05 XCC .05 P 92 NTT .38 XCC .38 P UTT 10.93 XCC 10.93 P ZTT 58.64 XCC .13 58.51 90,808.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,032.34 224.02 90,808.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 1,930.61 XCC 4.83 1,925.78 C 19 MTT 268.29 XCC .67 267.62 C 18 MTT 1.70 XCC 1.70 C 17 MTT 5.83- XCC .01- 5.82- C 16 MTT 4.67 XCC .01 4.66 C 15 MTT 6.69- XCC .02- 6.67- C 14 MTT .52- XCC .52- C 13 MTT 3.42- XCC .01- 3.41- C 20 NTT 12.03 XCC .03 12.00 C 19 NTT .27- XCC .27- C 18 NTT 5.73- XCC .01- 5.72- C 17 NTT .19- XCC .19- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 55,181.11 XCC 137.95 55,043.16 C UTT 379.25 XCC .95 378.30 C ZTT 5,815.62 XCC 14.54 5,801.08 P 20 MPP 50.93 XCC .13 50.80 P 19 MPP 43.06 XCC .11 42.95 P 18 MPP 32.97 XCC .08 32.89 P 17 MPP 12.68 XCC .03 12.65 P 16 MPP 17.46 XCC .04 17.42 P 15 MPP 7.86 XCC .02 7.84 P 14 MPP .41 XCC .41 P 11 MPP .26 XCC .26 P 10 MPP .12 XCC .12 P 20 MTT 509.32 509.32 P 19 MTT 310.17 310.17 P 18 MTT 114.85 114.85 P 17 MTT 26.78 26.78 P 16 MTT 26.82 26.82 P 15 MTT 9.23 9.23 P 14 MTT .44 .44 P 11 MTT .19 .19 P 10 MTT .08 .08 P 20 NTT 14.32 14.32 P 19 NTT 8.53 8.53 P 18 NTT .62 .62 P 16 NTT 1.64 1.64 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .41 .41 P 11 NTT .07 .07 P 10 NTT .11 .11 P 08 NTT .38 XCC .38 P 07 NTT 2.53 XCC .01 2.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .23 XCC .23 P UTT 7.89 XCC 7.89 P ZTT 42.30 XCC .09 42.21 64,653.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,813.41 159.44 64,653.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 2,071.80 XCC 5.18 2,066.62 C 19 MTT 290.11 XCC .73 289.38 C 18 MTT 1.86 XCC 1.86 C 17 MTT 6.45- XCC .02- 6.43- C 16 MTT 5.28 XCC .01 5.27 C 15 MTT 7.72- XCC .02- 7.70- C 14 MTT .60- XCC .60- C 13 MTT 4.02- XCC .01- 4.01- C 20 NTT 12.90 XCC .03 12.87 C 19 NTT .28- XCC .28- C 18 NTT 6.28- XCC .02- 6.26- C 17 NTT .21- XCC .21- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 58,847.74 XCC 147.12 58,700.62 C UTT 404.45 XCC 1.01 403.44 C ZTT 6,202.05 XCC 15.51 6,186.54 P 20 MPP 54.65 XCC .14 54.51 P 19 MPP 46.57 XCC .12 46.45 P 18 MPP 36.13 XCC .09 36.04 P 17 MPP 14.04 XCC .04 14.00 P 16 MPP 19.75 XCC .05 19.70 P 15 MPP 9.06 XCC .02 9.04 P 14 MPP .46 XCC .46 P 11 MPP .32 XCC .32 P 10 MPP .14 XCC .14 P 20 MTT 546.57 546.57 P 19 MTT 335.39 335.39 P 18 MTT 125.83 125.83 P 17 MTT 29.62 29.62 P 16 MTT 30.33 30.33 P 15 MTT 10.64 10.64 P 14 MTT .51 .51 P 11 MTT .24 .24 P 10 MTT .11 .11 P 20 NTT 15.37 15.37 P 19 NTT 9.23 9.23 P 18 NTT .67 .67 P 16 NTT 1.86 1.86 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .49 .49 P 11 NTT .09 .09 P 10 NTT .12 .12 P 08 NTT .50 XCC .50 P 07 NTT 3.62 XCC .01 3.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .03 XCC .03 P 92 NTT .22 XCC .22 P UTT 8.47 XCC 8.47 P ZTT 45.42 XCC .11 45.31 68,987.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,157.21 170.10 68,987.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 175.09 XCC .44 174.65 C 19 MTT 24.46 XCC .06 24.40 C 18 MTT .16 XCC .16 C 17 MTT .54- XCC .54- C 16 MTT .44 XCC .44 C 15 MTT .65- XCC .65- C 14 MTT .05- XCC .05- C 13 MTT .35- XCC .35- C 20 NTT 1.09 XCC 1.09 C 19 NTT .03- XCC .03- C 18 NTT .52- XCC .52- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 5,041.50 XCC 12.60 5,028.90 C UTT 34.65 XCC .09 34.56 C ZTT 531.33 XCC 1.33 530.00 P 20 MPP 4.62 XCC .01 4.61 P 19 MPP 3.93 XCC .01 3.92 P 18 MPP 3.03 XCC .01 3.02 P 17 MPP 1.16 XCC 1.16 P 16 MPP 1.64 XCC 1.64 P 15 MPP .75 XCC .75 P 14 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 46.19 46.19 P 19 MTT 28.28 28.28 P 18 MTT 10.55 10.55 P 17 MTT 2.46 2.46 P 16 MTT 2.51 2.51 P 15 MTT .88 .88 P 14 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 20 NTT 1.30 1.30 P 19 NTT .78 .78 P 18 NTT .06 .06 P 16 NTT .16 .16 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .02 .02 P 08 NTT .04 XCC .04 P 07 NTT .25 XCC .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .03 XCC .03 P UTT .71 XCC .71 P ZTT 3.84 XCC 3.84 5,905.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,919.95 14.55 5,905.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 611.76 XCC 1.53 610.23 C 19 MTT 84.22 XCC .21 84.01 C 18 MTT .53 XCC .53 C 17 MTT 1.83- XCC 1.83- C 16 MTT 1.49 XCC 1.49 C 15 MTT 2.34- XCC .01- 2.33- C 14 MTT .19- XCC .19- C 13 MTT 1.29- XCC 1.29- C 20 NTT 3.81 XCC .01 3.80 C 19 NTT .08- XCC .08- C 18 NTT 1.80- XCC 1.80- C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 17,791.99 XCC 44.48 17,747.51 C UTT 122.28 XCC .31 121.97 C ZTT 1,875.12 XCC 4.69 1,870.43 P 20 MPP 16.13 XCC .04 16.09 P 19 MPP 13.52 XCC .03 13.49 P 18 MPP 10.34 XCC .03 10.31 P 17 MPP 3.99 XCC .01 3.98 P 16 MPP 5.56 XCC .01 5.55 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 20 MTT 161.39 161.39 P 19 MTT 97.37 97.37 P 18 MTT 36.01 36.01 P 17 MTT 8.42 8.42 P 16 MTT 8.55 8.55 P 15 MTT 3.24 3.24 P 14 MTT .17 .17 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 4.53 4.53 P 19 NTT 2.68 2.68 P 18 NTT .19 .19 P 16 NTT .52 .52 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .12 XCC .12 P 07 NTT .83 XCC .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 92 NTT .24 XCC .24 P UTT 2.50 XCC 2.50 P ZTT 13.39 XCC .03 13.36 20,825.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,876.70 51.38 20,825.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 765.00 XCC 1.91 763.09 C 19 MTT 105.11 XCC .26 104.85 C 18 MTT .66 XCC .66 C 17 MTT 2.20- XCC .01- 2.19- C 16 MTT 1.75 XCC 1.75 C 15 MTT 2.54- XCC .01- 2.53- C 14 MTT .20- XCC .20- C 13 MTT 1.29- XCC 1.29- C 20 NTT 4.77 XCC .01 4.76 C 19 NTT .10- XCC .10- C 18 NTT 2.23- XCC .01- 2.22- C 17 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 22,185.56 XCC 55.46 22,130.10 C UTT 152.48 XCC .38 152.10 C ZTT 2,338.17 XCC 5.85 2,332.32 P 20 MPP 20.18 XCC .05 20.13 P 19 MPP 16.87 XCC .04 16.83 P 18 MPP 12.82 XCC .03 12.79 P 17 MPP 4.80 XCC .01 4.79 P 16 MPP 6.56 XCC .02 6.54 P 15 MPP 2.98 XCC .01 2.97 P 14 MPP .15 XCC .15 P 11 MPP .10 XCC .10 P 10 MPP .04 XCC .04 P 20 MTT 201.82 201.82 P 19 MTT 121.51 121.51 P 18 MTT 44.68 44.68 P 17 MTT 10.13 10.13 P 16 MTT 10.08 10.08 P 15 MTT 3.50 3.50 P 14 MTT .16 .16 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 5.68 5.68 P 19 NTT 3.34 3.34 P 18 NTT .24 .24 P 16 NTT .62 .62 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .02 .02 P 10 NTT .04 .04 P 08 NTT .14 XCC .14 P 07 NTT .93 XCC .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .09 XCC .09 P UTT 3.11 XCC 3.11 P ZTT 16.76 XCC .04 16.72 25,968.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,032.52 64.04 25,968.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 217.30 XCC .54 216.76 C 19 MTT 30.24 XCC .08 30.16 C 18 MTT .19 XCC .19 C 17 MTT .67- XCC .67- C 16 MTT .54 XCC .54 C 15 MTT .80- XCC .80- C 14 MTT .06- XCC .06- C 13 MTT .42- XCC .42- C 20 NTT 1.35 XCC 1.35 C 19 NTT .03- XCC .03- C 18 NTT .65- XCC .65- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,225.36 XCC 15.56 6,209.80 C UTT 42.78 XCC .11 42.67 C ZTT 656.10 XCC 1.64 654.46 P 20 MPP 5.73 XCC .01 5.72 P 19 MPP 4.86 XCC .01 4.85 P 18 MPP 3.74 XCC .01 3.73 P 17 MPP 1.44 XCC 1.44 P 16 MPP 2.02 XCC .01 2.01 P 15 MPP .94 XCC .94 P 14 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 20 MTT 57.33 57.33 P 19 MTT 34.96 34.96 P 18 MTT 13.01 13.01 P 17 MTT 3.05 3.05 P 16 MTT 3.09 3.09 P 15 MTT 1.10 1.10 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 1.61 1.61 P 19 NTT .96 .96 P 18 NTT .07 .07 P 16 NTT .19 .19 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P UTT .91 XCC .91 P ZTT 4.77 XCC .01 4.76 7,293.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,311.68 17.98 7,293.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 5,459.22 XCC 13.65 5,445.57 C 19 MTT 757.12 XCC 1.89 755.23 C 18 MTT 4.81 XCC .01 4.80 C 17 MTT 16.32- XCC .04- 16.28- C 16 MTT 13.15 XCC .03 13.12 C 15 MTT 19.31- XCC .05- 19.26- C 14 MTT 1.51- XCC 1.51- C 13 MTT 10.03- XCC .03- 10.00- C 20 NTT 34.00 XCC .09 33.91 C 19 NTT .75- XCC .75- C 18 NTT 16.22- XCC .04- 16.18- C 17 NTT .54- XCC .54- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 156,995.21 XCC 392.49 156,602.72 C UTT 1,079.00 XCC 2.70 1,076.30 C ZTT 16,545.97 XCC 41.36 16,504.61 P 20 MPP 144.01 XCC .36 143.65 P 19 MPP 121.53 XCC .30 121.23 P 18 MPP 93.33 XCC .23 93.10 P 17 MPP 35.51 XCC .09 35.42 P 16 MPP 49.14 XCC .12 49.02 P 15 MPP 22.65 XCC .06 22.59 P 14 MPP 1.17 XCC 1.17 P 11 MPP .76 XCC .76 P 10 MPP .33 XCC .33 P 20 MTT 1,440.22 1,440.22 P 19 MTT 875.30 875.30 P 18 MTT 325.06 325.06 P 17 MTT 74.94 74.94 P 16 MTT 75.48 75.48 P 15 MTT 26.61 26.61 P 14 MTT 1.28 1.28 P 11 MTT .57 .57 P 10 MTT .25 .25 P 20 NTT 40.50 40.50 P 19 NTT 24.08 24.08 P 18 NTT 1.74 1.74 P 16 NTT 4.62 4.62 P 15 NTT .14 .14 P 13 NTT .00 P 12 NTT 1.19 1.19 P 11 NTT .21 .21 P 10 NTT .31 .31 P 08 NTT 1.10 1.10 P 07 NTT 7.46 7.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT .09 XCC .09 P 92 NTT .88 XCC .88 P UTT 22.29 XCC .05 22.24 P ZTT 119.63 XCC .30 119.33 183,882.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,336.36 453.57 183,882.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 3,337.76 3,337.76 C 19 MTT 460.75 460.75 C 18 MTT 2.91 2.91 C 17 MTT 9.82- 9.82- C 16 MTT 7.88 7.88 C 15 MTT 11.50- 11.50- C 14 MTT .90- .90- C 13 MTT 5.92- 5.92- C 20 NTT 20.79 20.79 C 19 NTT .45- .45- C 18 NTT 9.82- 9.82- C 17 NTT .32- .32- C 16 NTT .00 C 15 NTT .00 C STS 96,363.72 96,363.72 C UTT 662.30 662.30 C ZTT 10,155.91 10,155.91 P 20 MPP 88.04 88.04 P 19 MPP 73.96 73.96 P 18 MPP 56.48 56.48 P 17 MPP 21.39 21.39 P 16 MPP 29.48 29.48 P 15 MPP 13.50 13.50 P 14 MPP .69 .69 P 11 MPP .45 .45 P 10 MPP .20 .20 P 20 MTT 880.55 880.55 P 19 MTT 532.67 532.67 P 18 MTT 196.72 196.72 P 17 MTT 45.14 45.14 P 16 MTT 45.26 45.26 P 15 MTT 15.85 15.85 P 14 MTT .76 .76 P 11 MTT .34 .34 P 10 MTT .14 .14 P 20 NTT 24.76 24.76 P 19 NTT 14.66 14.66 P 18 NTT 1.06 1.06 P 16 NTT 2.78 2.78 P 15 NTT .09 .09 P 13 NTT .00 P 12 NTT .71 .71 P 11 NTT .12 .12 P 10 NTT .17 .17 P 08 NTT .64 .64 P 07 NTT 4.40 4.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .05 .05 P 92 NTT .46 .46 P UTT 13.66 13.66 P ZTT 73.19 73.19 113,111.76 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 228.27 228.27 C 19 MTT 31.70 31.70 C 18 MTT .20 .20 C 17 MTT .69- .69- C 16 MTT .56 .56 C 15 MTT .82- .82- C 14 MTT .06- .06- C 13 MTT .44- .44- C 20 NTT 1.42 1.42 C 19 NTT .03- .03- C 18 NTT .68- .68- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 C STS 6,544.98 6,544.98 C UTT 44.98 44.98 C ZTT 689.79 689.79 P 20 MPP 6.03 6.03 P 19 MPP 5.09 5.09 P 18 MPP 3.90 3.90 P 17 MPP 1.50 1.50 P 16 MPP 2.08 2.08 P 15 MPP .96 .96 P 14 MPP .05 .05 P 11 MPP .04 .04 P 10 MPP .01 .01 P 20 MTT 60.22 60.22 P 19 MTT 36.65 36.65 P 18 MTT 13.60 13.60 P 17 MTT 3.16 3.16 P 16 MTT 3.20 3.20 P 15 MTT 1.14 1.14 P 14 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 20 NTT 1.69 1.69 P 19 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 16 NTT .20 .20 P 15 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .34 .34 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .04 .04 P UTT .90 .90 P ZTT 4.99 4.99 7,686.28 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 1,140.95 1,140.95 C 19 MTT 157.50 157.50 C 18 MTT .99 .99 C 17 MTT 3.36- 3.36- C 16 MTT 2.69 2.69 C 15 MTT 3.94- 3.94- C 14 MTT .31- .31- C 13 MTT 2.02- 2.02- C 20 NTT 7.11 7.11 C 19 NTT .16- .16- C 18 NTT 3.36- 3.36- C 17 NTT .11- .11- C 16 NTT .00 C 15 NTT .00 C STS 33,015.21 33,015.21 C UTT 226.91 226.91 C ZTT 3,479.52 3,479.52 P 20 MPP 30.09 30.09 P 19 MPP 25.28 25.28 P 18 MPP 19.32 19.32 P 17 MPP 7.31 7.31 P 16 MPP 10.08 10.08 P 15 MPP 4.63 4.63 P 14 MPP .24 .24 P 11 MPP .15 .15 P 10 MPP .07 .07 P 20 MTT 301.00 301.00 P 19 MTT 182.08 182.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 67.29 67.29 P 17 MTT 15.43 15.43 P 16 MTT 15.48 15.48 P 15 MTT 5.43 5.43 P 14 MTT .26 .26 P 11 MTT .12 .12 P 10 MTT .05 .05 P 20 NTT 8.47 8.47 P 19 NTT 5.01 5.01 P 18 NTT .36 .36 P 16 NTT .94 .94 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .24 .24 P 11 NTT .04 .04 P 10 NTT .06 .06 P 08 NTT .22 .22 P 07 NTT 1.50 1.50 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 92 NTT .15 .15 P UTT 4.67 4.67 P ZTT 25.01 25.01 38,748.67 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 788.44 788.44 C 19 MTT 108.80 108.80 C 18 MTT .69 .69 C 17 MTT 2.32- 2.32- C 16 MTT 1.86 1.86 C 15 MTT 2.72- 2.72- C 14 MTT .21- .21- C 13 MTT 1.40- 1.40- C 20 NTT 4.91 4.91 C 19 NTT .11- .11- C 18 NTT 2.32- 2.32- C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .00 C STS 22,783.75 22,783.75 C UTT 156.59 156.59 C ZTT 2,401.21 2,401.21 P 20 MPP 20.80 20.80 P 19 MPP 17.47 17.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 13.35 13.35 P 17 MPP 5.04 5.04 P 16 MPP 6.95 6.95 P 15 MPP 3.19 3.19 P 14 MPP .16 .16 P 11 MPP .11 .11 P 10 MPP .05 .05 P 20 MTT 208.00 208.00 P 19 MTT 125.79 125.79 P 18 MTT 46.48 46.48 P 17 MTT 10.64 10.64 P 16 MTT 10.67 10.67 P 15 MTT 3.75 3.75 P 14 MTT .18 .18 P 11 MTT .08 .08 P 10 MTT .03 .03 P 20 NTT 5.84 5.84 P 19 NTT 3.46 3.46 P 18 NTT .25 .25 P 16 NTT .66 .66 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .15 .15 P 07 NTT 1.04 1.04 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .10 .10 P UTT 3.23 3.23 P ZTT 17.28 17.28 26,742.13 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 283.81 283.81 C 19 MTT 39.17 39.17 C 18 MTT .25 .25 C 17 MTT .83- .83- C 16 MTT .67 .67 C 15 MTT .99- .99- C 14 MTT .08- .08- C 13 MTT .51- .51- C 20 NTT 1.76 1.76 C 19 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .83- .83- C 17 NTT .03- .03- C 16 NTT .00 C 15 NTT .00 C STS 8,215.01 8,215.01 C UTT 56.46 56.46 C ZTT 865.80 865.80 P 20 MPP 7.49 7.49 P 19 MPP 6.29 6.29 P 18 MPP 4.80 4.80 P 17 MPP 1.82 1.82 P 16 MPP 2.51 2.51 P 15 MPP 1.15 1.15 P 14 MPP .06 .06 P 11 MPP .03 .03 P 10 MPP .01 .01 P 20 MTT 74.87 74.87 P 19 MTT 45.28 45.28 P 18 MTT 16.74 16.74 P 17 MTT 3.85 3.85 P 16 MTT 3.86 3.86 P 15 MTT 1.35 1.35 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 2.11 2.11 P 19 NTT 1.24 1.24 P 18 NTT .09 .09 P 16 NTT .23 .23 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .37 .37 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .04 .04 P UTT 1.17 1.17 P ZTT 6.23 6.23 9,641.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,930.33 .00 195,930.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,174.91 2,174.91 C UTT 14.94 14.94 C ZTT 229.21 229.21 P SPS 23.11 23.11 P STS 70.89 70.89 P UTT .31 .31 P ZTT 1.66 1.66 P UPT .51 .51 P ZPT 2.04 2.04 2,517.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 76.87 76.87 C 19 MTT 10.88 10.88 C 18 MTT .07 .07 C 17 MTT .24- .24- C 16 MTT .20 .20 C 15 MTT .30- .30- C 14 MTT .02- .02- C 13 MTT 2.23- 2.23- C 20 NTT .48 .48 C 19 NTT .01- .01- C 18 NTT .24- .24- C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 P 20 MPP 2.02 2.02 P 19 MPP 1.74 1.74 P 18 MPP 1.36 1.36 P 17 MPP .52 .52 P 16 MPP .74 .74 P 15 MPP .35 .35 P 14 MPP .02 .02 P 11 MPP .17 .17 P 10 MPP .08 .08 P 20 MTT 20.28 20.28 P 19 MTT 12.58 12.58 P 18 MTT 4.73 4.73 P 17 MTT 1.09 1.09 P 16 MTT 1.14 1.14 P 15 MTT .42 .42 P 14 MTT .02 .02 P 11 MTT .12 .12 P 10 MTT .06 .06 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .00 P 12 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT 2.25 2.25 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .03 .03 P 20 NTT .57 .57 P 19 NTT .35 .35 P 18 NTT .02 .02 136.87 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 257.73 257.73 257.73 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,181.34 1,181.34 1,181.34 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 19,969.47 19,969.47 19,969.47 SS01 SEWER STANDBY OAA ACR ACR C STA 10,349.55 10,349.55 P SPA 710.47 710.47 P STA 1,307.42 1,307.42 12,367.44 SW01 WATER STANDBY OAA ACR ACR C STA 16,806.87 16,806.87 P SPA 1,347.35 1,347.35 P STA 2,476.06 2,476.06 20,630.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,060.71 .00 57,060.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 55,343.05 55,343.05 C UTT 380.37 380.37 C ZTT 5,832.69 5,832.69 P UTT 7.85 7.85 P ZTT 42.18 42.18 P UPT 13.16 13.16 P ZPT 51.08 51.08 61,670.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 1,925.13 1,925.13 C 19 MTT 264.79 264.79 C 18 MTT 1.69 1.69 C 17 MTT 5.78- 5.78- C 16 MTT 4.68 4.68 C 15 MTT 6.77- 6.77- C 14 MTT .53- .53- C 13 MTT 8.72- 8.72- C 15 NTT .00 C 16 NTT .00 C 17 NTT .19- .19- C 18 NTT 5.70- 5.70- C 19 NTT .27- .27- C 20 NTT 11.99 11.99 P 20 MPP 50.79 50.79 P 19 MPP 42.51 42.51 P 18 MPP 32.79 32.79 P 17 MPP 12.56 12.56 P 16 MPP 17.47 17.47 P 15 MPP 7.95 7.95 P 14 MPP .41 .41 P 11 MPP .68 .68 P 10 MPP .29 .29 P 20 MTT 507.88 507.88 P 19 MTT 306.11 306.11 P 18 MTT 114.20 114.20 P 17 MTT 26.52 26.52 P 16 MTT 26.83 26.83 P 15 MTT 9.33 9.33 P 14 MTT .45 .45 P 11 MTT .51 .51 P 10 MTT .22 .22 P 92 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .03 .03 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.35 7.35 P 08 NTT 1.08 1.08 P 10 NTT .27 .27 P 11 NTT .19 .19 P 12 NTT 1.04 1.04 P 13 NTT .00 P 15 NTT .05 .05 P 16 NTT 1.65 1.65 P 18 NTT .61 .61 P 19 NTT 8.42 8.42 P 20 NTT 14.28 14.28 3,372.94 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,990.59 2,990.59 2,990.59 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 438.06 438.06 P STA 1,546.92 1,546.92 1,984.98 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 305.29 305.29 P STA 335.48 335.48 640.77 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,739.01 5,739.01 P SPA 72.77 72.77 P STA 382.98 382.98 6,194.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 87.96 87.96 P STA 296.46 296.46 384.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,238.84 .00 77,238.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,692.96 10,692.96 C UTT 73.49 73.49 C ZTT 1,126.95 1,126.95 P UTT 1.58 1.58 P ZTT 8.41 8.41 P UPT 2.61 2.61 P ZPT 10.14 10.14 11,916.14 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,149.53 7,149.53 C UTT 49.14 49.14 C ZTT 753.50 753.50 P UTT 1.01 1.01 P ZTT 5.58 5.58 P UPT 1.73 1.73 P ZPT 6.77 6.77 7,967.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 381.81 381.81 C 19 MTT 54.39 54.39 C 18 MTT .34 .34 C 17 MTT 1.20- 1.20- C 16 MTT 1.00 1.00 C 15 MTT 1.50- 1.50- C 14 MTT .12- .12- C 13 MTT 2.57- 2.57- C 20 NTT 2.38 2.38 C 19 NTT .05- .05- C 18 NTT 1.16- 1.16- C 17 NTT .04- .04- C 16 NTT .00 C 15 NTT .00 P 20 MPP 10.07 10.07 P 19 MPP 8.73 8.73 P 18 MPP 6.71 6.71 P 17 MPP 2.62 2.62 P 16 MPP 3.77 3.77 P 15 MPP 1.77 1.77 P 14 MPP .09 .09 P 11 MPP .21 .21 P 10 MPP .10 .10 P 20 MTT 100.72 100.72 P 19 MTT 62.89 62.89 P 18 MTT 23.38 23.38 P 17 MTT 5.51 5.51 P 16 MTT 5.79 5.79 P 15 MTT 2.08 2.08 P 14 MTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .16 .16 P 10 MTT .07 .07 P 20 NTT 2.83 2.83 P 19 NTT 1.73 1.73 P 18 NTT .13 .13 P 16 NTT .35 .35 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .33 .33 P 11 NTT .05 .05 P 10 NTT .09 .09 P 08 NTT .30 .30 P 07 NTT 1.94 1.94 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .13 .13 675.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 255.34 255.34 C 19 MTT 36.36 36.36 C 18 MTT .24 .24 C 17 MTT .80- .80- C 16 MTT .68 .68 C 15 MTT 1.01- 1.01- C 14 MTT .08- .08- C 13 MTT .56- .56- C 20 NTT 1.59 1.59 C 19 NTT .03- .03- C 18 NTT .79- .79- C 17 NTT .03- .03- C 16 NTT .00 C 15 NTT .00 P 20 MPP 6.73 6.73 P 19 MPP 5.84 5.84 P 18 MPP 4.50 4.50 P 17 MPP 1.75 1.75 P 16 MPP 2.52 2.52 P 15 MPP 1.18 1.18 P 14 MPP .06 .06 P 11 MPP .05 .05 P 10 MPP .02 .02 P 20 MTT 67.37 67.37 P 19 MTT 42.03 42.03 P 18 MTT 15.66 15.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 3.70 3.70 P 16 MTT 3.87 3.87 P 15 MTT 1.39 1.39 P 14 MTT .07 .07 P 11 MTT .04 .04 P 10 MTT .02 .02 P 16 NTT .24 .24 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .43 .43 P 20 NTT 1.90 1.90 P 19 NTT 1.16 1.16 P 18 NTT .08 .08 451.71 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,072.90 7,072.90 P SPA 3,579.68 3,579.68 P STA 5,931.34 5,931.34 16,583.92 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 33.63 33.63 33.63 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 2,999.01 2,999.01 2,999.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,627.64 .00 40,627.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 36,730.41 36,730.41 C UTT 252.44 252.44 C ZTT 3,871.07 3,871.07 P UTT 5.27 5.27 P ZTT 28.04 28.04 P UPT 8.75 8.75 P ZPT 33.95 33.95 40,929.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,279.85 1,279.85 C 19 MTT 178.85 178.85 C 18 MTT 1.14 1.14 C 17 MTT 3.93- 3.93- C 16 MTT 3.19 3.19 C 15 MTT 4.68- 4.68- C 14 MTT .37- .37- C 13 MTT 2.97- 2.97- C 20 NTT 7.97 7.97 C 19 NTT .18- .18- C 18 NTT 3.87- 3.87- C 17 NTT .13- .13- C 16 NTT .00 C 15 NTT .00 P 20 MPP 33.76 33.76 P 19 MPP 28.71 28.71 P 18 MPP 22.28 22.28 P 17 MPP 8.55 8.55 P 16 MPP 11.92 11.92 P 15 MPP 5.49 5.49 P 14 MPP .28 .28 P 11 MPP .24 .24 P 10 MPP .10 .10 P 20 MTT 337.64 337.64 P 19 MTT 206.77 206.77 P 18 MTT 77.62 77.62 P 17 MTT 18.05 18.05 P 16 MTT 18.31 18.31 P 15 MTT 6.44 6.44 P 14 MTT .31 .31 P 11 MTT .18 .18 P 10 MTT .08 .08 P 20 NTT 9.49 9.49 P 19 NTT 5.69 5.69 P 18 NTT .42 .42 P 16 NTT 1.12 1.12 P 15 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .37 .37 P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .31 .31 P 07 NTT 2.11 2.11 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .18 .18 2,251.53 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,624.05 4,624.05 4,624.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 55,633.67 55,633.67 P SPA 617.76 617.76 P STA 2,372.61 2,372.61 58,624.04 SU02 SEWER SERVICES OAE ACR ACR C STA 59,367.36 59,367.36 P SPA 660.42 660.42 P STA 2,536.54 2,536.54 62,564.32 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 14,869.55 14,869.55 P SPA 85.23 85.23 P STA 458.19 458.19 15,412.97 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 33,761.63 33,761.63 P SPA 218.14 218.14 P STA 1,137.88 1,137.88 35,117.65 SW01 WATER STANDBY OAE ACR ACR C STA 3,141.81 3,141.81 P SPA 83.76 83.76 P STA 345.85 345.85 3,571.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,095.91 .00 223,095.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 2,297.12 2,297.12 2,297.12 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 138,538.92 138,538.92 C UTT 952.15 952.15 C ZTT 14,600.83 14,600.83 P SPS 1,421.04 1,421.04 P STS 4,360.48 4,360.48 P UTT 19.32 19.32 P ZTT 103.67 103.67 P UPT 32.34 32.34 P ZPT 125.46 125.46 160,154.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 4,729.40 4,729.40 C 19 MTT 649.86 649.86 C 18 MTT 4.05 4.05 C 17 MTT 13.30- 13.30- C 16 MTT 10.47 10.47 C 15 MTT 15.08- 15.08- C 14 MTT 1.16- 1.16- C 13 MTT 14.24- 14.24- C 15 NTT .00 C 16 NTT .00 C 17 NTT .44- .44- C 18 NTT 13.67- 13.67- C 19 NTT .64- .64- C 20 NTT 29.46 29.46 P 20 MPP 124.76 124.76 P 19 MPP 104.31 104.31 P 18 MPP 78.64 78.64 P 17 MPP 28.94 28.94 P 16 MPP 39.15 39.15 P 15 MPP 17.69 17.69 P 14 MPP .90 .90 P 11 MPP 1.08 1.08 P 10 MPP .47 .47 P 20 MTT 1,247.68 1,247.68 P 19 MTT 751.29 751.29 P 18 MTT 273.91 273.91 P 17 MTT 61.08 61.08 P 16 MTT 60.12 60.12 P 15 MTT 20.79 20.79 P 14 MTT .99 .99 P 11 MTT .82 .82 P 10 MTT .35 .35 P 92 NTT .61 .61 P 95 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .10 .10 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 07 NTT 9.77 9.77 P 08 NTT 1.48 1.48 P 10 NTT .44 .44 P 11 NTT .29 .29 P 12 NTT 1.69 1.69 P 13 NTT .00 P 15 NTT .11 .11 P 16 NTT 3.69 3.69 P 18 NTT 1.47 1.47 P 19 NTT 20.67 20.67 P 20 NTT 35.09 35.09 8,253.14 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 .00 .00 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.72 9.72 9.72 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 123.38 123.38 123.38 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.02 109.02 109.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA .00 .00 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 160.14 160.14 160.14 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 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 229.54 229.54 229.54 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.58 35.58 35.58 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.48 3.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.48 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 35.24 35.24 35.24 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 12.42 12.42 12.42 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 151.44 151.44 151.44 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 98.30 98.30 98.30 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 105.03 105.03 105.03 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA .00 .00 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 495.84 495.84 495.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 51.22 51.22 51.22 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 280.09 280.09 280.09 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.51 18.51 18.51 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.79 14.79 14.79 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 50.58 50.58 50.58 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.77 25.77 25.77 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 49.98 49.98 49.98 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 29.77 29.77 29.77 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 71.45 71.45 71.45 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 18.81 18.81 18.81 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.40 9.40 9.40 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 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 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.30 21.30 21.30 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.08 22.08 22.08 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.21 46.21 46.21 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 1,404.22 1,404.22 1,404.22 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 25.44 25.44 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 27.25 27.25 27.25 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 61.03 61.03 61.03 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,088.95 .00 176,088.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 60,079.20 60,079.20 C UTT 412.92 412.92 C ZTT 6,331.83 6,331.83 P SPS 641.17 641.17 P STS 1,967.52 1,967.52 P UTT 8.71 8.71 P ZTT 46.74 46.74 P UPT 14.61 14.61 P ZPT 56.61 56.61 69,559.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 2,133.96 2,133.96 C 19 MTT 295.42 295.42 C 18 MTT 1.87 1.87 C 17 MTT 6.31- 6.31- C 16 MTT 4.99 4.99 C 15 MTT 7.21- 7.21- C 14 MTT .56- .56- C 13 MTT 10.17- 10.17- C 15 NTT .00 C 16 NTT .00 C 17 NTT .20- .20- C 18 NTT 6.31- 6.31- C 19 NTT .29- .29- C 20 NTT 13.29 13.29 P 20 MPP 56.29 56.29 P 19 MPP 47.42 47.42 P 18 MPP 36.33 36.33 P 17 MPP 13.72 13.72 P 16 MPP 18.67 18.67 P 15 MPP 8.46 8.46 P 14 MPP .43 .43 P 11 MPP .78 .78 P 10 MPP .34 .34 P 20 MTT 562.97 562.97 P 19 MTT 341.53 341.53 P 18 MTT 126.51 126.51 P 17 MTT 28.97 28.97 P 16 MTT 28.68 28.68 P 15 MTT 9.93 9.93 P 14 MTT .47 .47 P 11 MTT .57 .57 P 10 MTT .25 .25 P 92 NTT .13 .13 P 95 NTT .02 .02 P 96 NTT .04 .04 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 07 NTT 6.74 6.74 P 08 NTT 1.01 1.01 P 10 NTT .30 .30 P 11 NTT .21 .21 P 12 NTT 1.20 1.20 P 13 NTT .00 P 15 NTT .06 .06 P 16 NTT 1.76 1.76 P 18 NTT .67 .67 P 19 NTT 9.39 9.39 P 20 NTT 15.83 15.83 3,738.16 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,218.16 6,218.16 6,218.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 293.36 293.36 293.36 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 29,095.50 29,095.50 29,095.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,814.48 7,814.48 7,814.48 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 19,576.09 19,576.09 19,576.09 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,602.45 2,602.45 C ZTA 21.06 21.06 P SPA 1.77 1.77 P STA 7.02 7.02 P ZTA 1.17 1.17 2,633.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.60 46.60 46.60 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 436.18 436.18 436.18 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,186.42 4,186.42 4,186.42 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 216.00 216.00 216.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR P SPA 18.15 18.15 P STA 49.08 49.08 67.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,196.85 .00 145,196.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 50,323.13 50,323.13 C UTT 345.86 345.86 C ZTT 5,303.63 5,303.63 P SPS 501.87 501.87 P STS 1,540.01 1,540.01 P UTT 6.83 6.83 P ZTT 36.60 36.60 P UPT 11.44 11.44 P ZPT 44.32 44.32 58,113.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 1,670.29 1,670.29 C 19 MTT 226.41 226.41 C 18 MTT 1.39 1.39 C 17 MTT 4.75- 4.75- C 16 MTT 3.71 3.71 C 15 MTT 5.30- 5.30- C 14 MTT .41- .41- C 13 MTT 6.39- 6.39- C 20 NTT 10.40 10.40 C 19 NTT .22- .22- C 18 NTT 4.69- 4.69- C 17 NTT .16- .16- C 16 NTT .00 C 15 NTT .00 P 20 MPP 44.06 44.06 P 19 MPP 36.35 36.35 P 18 MPP 26.96 26.96 P 17 MPP 10.35 10.35 P 16 MPP 13.87 13.87 P 15 MPP 6.22 6.22 P 14 MPP .32 .32 P 11 MPP .49 .49 P 10 MPP .21 .21 P 20 MTT 440.65 440.65 P 19 MTT 261.75 261.75 P 18 MTT 93.91 93.91 P 17 MTT 21.83 21.83 P 16 MTT 21.30 21.30 P 15 MTT 7.31 7.31 P 14 MTT .35 .35 P 11 MTT .38 .38 P 10 MTT .16 .16 P 18 NTT .51 .51 P 16 NTT 1.30 1.30 P 15 NTT .03 .03 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .78 .78 P 11 NTT .13 .13 P 10 NTT .20 .20 P 08 NTT .77 .77 P 07 NTT 5.25 5.25 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .35 .35 P 20 NTT 12.39 12.39 P 19 NTT 7.20 7.20 2,905.74 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,986.40 2,986.40 2,986.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 6,198.08 6,198.08 C ZTA 59.90 59.90 P SPA 20.45 20.45 P STA 82.67 82.67 6,361.10 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 649.42 649.42 649.42 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 8,571.76 8,571.76 P SPA 41.17 41.17 P STA 205.19 205.19 8,818.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 214.12 214.12 214.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,048.59 .00 80,048.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 29,819.35 29,819.35 C UTT 204.94 204.94 C ZTT 3,142.71 3,142.71 P SPS 306.97 306.97 P STS 941.96 941.96 P UTT 4.18 4.18 P ZTT 22.41 22.41 P UPT 6.98 6.98 P ZPT 27.11 27.11 34,476.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 381.70 381.70 C UTT 2.62 2.62 C ZTT 40.23 40.23 P SPS 4.11 4.11 P STS 12.58 12.58 P UTT .06 .06 P ZTT .29 .29 P UPT .07 .07 P ZPT .37 .37 442.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 1,021.67 1,021.67 C 19 MTT 140.62 140.62 C 18 MTT .88 .88 C 17 MTT 2.91- 2.91- C 16 MTT 2.36 2.36 C 15 MTT 3.46- 3.46- C 14 MTT .26- .26- C 13 MTT 16.05- 16.05- C 20 NTT 6.37 6.37 C 19 NTT .14- .14- C 18 NTT 2.97- 2.97- C 17 NTT .09- .09- C 16 NTT .00 C 15 NTT .00 P 20 MPP 26.95 26.95 P 19 MPP 22.57 22.57 P 18 MPP 17.08 17.08 P 17 MPP 6.32 6.32 P 16 MPP 8.81 8.81 P 15 MPP 4.05 4.05 P 14 MPP .20 .20 P 11 MPP 1.22 1.22 P 10 MPP .54 .54 P 20 MTT 269.53 269.53 P 19 MTT 162.57 162.57 P 18 MTT 59.50 59.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 13.35 13.35 P 16 MTT 13.52 13.52 P 15 MTT 4.76 4.76 P 14 MTT .23 .23 P 11 MTT .91 .91 P 10 MTT .40 .40 P 20 NTT 7.58 7.58 P 19 NTT 4.48 4.48 P 18 NTT .31 .31 P 16 NTT .83 .83 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT 1.92 1.92 P 11 NTT .33 .33 P 10 NTT .48 .48 P 08 NTT 1.82 1.82 P 07 NTT 12.12 12.12 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .37 .37 1,788.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 13.62 13.62 C 19 MTT 1.91 1.91 C 18 MTT .02 .02 C 17 MTT .04- .04- C 16 MTT .03 .03 C 15 MTT .05- .05- C 14 MTT .00 C 13 MTT .02- .02- C 15 NTT .00 C 16 NTT .00 C 17 NTT .01- .01- C 18 NTT .04- .04- C 19 NTT .00 C 20 NTT .08 .08 P 20 MPP .36 .36 P 19 MPP .31 .31 P 18 MPP .24 .24 P 17 MPP .10 .10 P 16 MPP .13 .13 P 15 MPP .07 .07 P 14 MPP .01 .01 P 11 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .00 P 20 MTT 3.59 3.59 P 19 MTT 2.22 2.22 P 18 MTT .85 .85 P 17 MTT .20 .20 P 16 MTT .21 .21 P 15 MTT .08 .08 P 14 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 07 NTT .01 .01 P 08 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 15 NTT .00 P 16 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .06 .06 P 20 NTT .10 .10 24.08 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,236.59 4,236.59 4,236.59 SP04 WEED ABATEMENT OAM ACR ACR C STA 110.30 110.30 110.30 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,605.91 17,605.91 P SPA 108.64 108.64 P STA 148.83 148.83 17,863.38 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 11,870.30 11,870.30 11,870.30 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 156.10 156.10 156.10 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,502.10 3,502.10 3,502.10 SU01 SEWER FEES OAM ACR ACR C STA 97,959.11 97,959.11 P SPA 910.68 910.68 P STA 2,882.03 2,882.03 101,751.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,222.14 .00 176,222.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 3,421.21 3,421.21 C UTT 23.52 23.52 C ZTT 360.57 360.57 P SPS 37.55 37.55 P STS 115.26 115.26 P UTT .48 .48 P ZTT 2.74 2.74 P UPT .86 .86 P ZPT 3.30 3.30 3,965.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 125.01 125.01 C 19 MTT 18.11 18.11 C 18 MTT .12 .12 C 17 MTT .43- .43- C 16 MTT .37 .37 C 15 MTT .55- .55- C 14 MTT .05- .05- C 13 MTT 1.22- 1.22- C 20 NTT .78 .78 C 19 NTT .02- .02- C 18 NTT .41- .41- C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 P 20 MPP 3.29 3.29 P 19 MPP 2.91 2.91 P 18 MPP 2.35 2.35 P 17 MPP .94 .94 P 16 MPP 1.37 1.37 P 15 MPP .64 .64 P 14 MPP .03 .03 P 11 MPP .10 .10 P 10 MPP .04 .04 P 20 MTT 32.98 32.98 P 19 MTT 20.94 20.94 P 18 MTT 8.18 8.18 P 17 MTT 1.99 1.99 P 16 MTT 2.10 2.10 P 15 MTT .76 .76 P 14 MTT .04 .04 P 11 MTT .07 .07 P 10 MTT .04 .04 P 20 NTT .92 .92 P 19 NTT .57 .57 P 18 NTT .04 .04 P 16 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .91 .91 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 92 NTT .06 .06 223.46 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 664.49 664.49 P SPA 247.90 247.90 P STA 1,034.60 1,034.60 1,946.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,277.25 .00 6,277.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 78,795.94 78,795.94 C UTT 541.55 541.55 C ZTT 8,304.42 8,304.42 P SPS 831.05 831.05 P STS 2,550.19 2,550.19 P UTT 11.32 11.32 P ZTT 60.63 60.63 P UPT 18.93 18.93 P ZPT 73.38 73.38 91,187.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 2,765.96 2,765.96 C 19 MTT 388.12 388.12 C 18 MTT 2.49 2.49 C 17 MTT 8.59- 8.59- C 16 MTT 6.96 6.96 C 15 MTT 10.13- 10.13- C 14 MTT .78- .78- C 13 MTT 9.07- 9.07- C 20 NTT 17.23 17.23 C 19 NTT .38- .38- C 18 NTT 8.41- 8.41- C 17 NTT .28- .28- C 16 NTT .00 C 15 NTT .00 P 20 MPP 72.97 72.97 P 19 MPP 62.30 62.30 P 18 MPP 48.35 48.35 P 17 MPP 18.69 18.69 P 16 MPP 26.02 26.02 P 15 MPP 11.89 11.89 P 14 MPP .61 .61 P 11 MPP .69 .69 P 10 MPP .30 .30 P 20 MTT 729.70 729.70 P 19 MTT 448.69 448.69 P 18 MTT 168.40 168.40 P 17 MTT 39.44 39.44 P 16 MTT 39.97 39.97 P 15 MTT 13.96 13.96 P 14 MTT .66 .66 P 11 MTT .52 .52 P 10 MTT .22 .22 P 16 NTT 2.45 2.45 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT 1.08 1.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .19 .19 P 10 NTT .28 .28 P 08 NTT 1.08 1.08 P 07 NTT 7.40 7.40 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .23 .23 P 20 NTT 20.52 20.52 P 19 NTT 12.35 12.35 P 18 NTT .90 .90 4,873.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,999.00 8,999.00 P SPA 164.22 164.22 P STA 537.46 537.46 9,700.68 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 107.39 107.39 P SPA 8.69 8.69 P STA 31.00 31.00 147.08 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,059.70 2,059.70 C ZTA 1,900.15 XCP .30 1,899.85 P SPA 29.64 29.64 P STA 115.80 115.80 4,104.99 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 28,107.18 28,107.18 P SPA 465.01 465.01 P STA 1,845.96 1,845.96 30,418.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,431.75 .30 140,431.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 14,057.89 14,057.89 C UTT 96.62 96.62 C ZTT 1,481.58 1,481.58 P SPS 148.13 148.13 P STS 454.47 454.47 P UTT 2.01 2.01 P ZTT 10.81 10.81 P UPT 3.38 3.38 P ZPT 13.07 13.07 16,267.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 492.89 492.89 C 19 MTT 69.26 69.26 C 18 MTT .45 .45 C 17 MTT 1.53- 1.53- C 16 MTT 1.24 1.24 C 15 MTT 1.79- 1.79- C 14 MTT .14- .14- C 13 MTT 2.63- 2.63- C 20 NTT 3.07 3.07 C 19 NTT .07- .07- C 18 NTT 1.52- 1.52- C 17 NTT .05- .05- C 16 NTT .00 C 15 NTT .00 P 20 MPP 13.00 13.00 P 19 MPP 11.12 11.12 P 18 MPP 8.79 8.79 P 17 MPP 3.33 3.33 P 16 MPP 4.65 4.65 P 15 MPP 2.10 2.10 P 14 MPP .11 .11 P 11 MPP .21 .21 P 10 MPP .09 .09 P 20 MTT 130.03 130.03 P 19 MTT 80.08 80.08 P 18 MTT 30.61 30.61 P 17 MTT 7.04 7.04 P 16 MTT 7.14 7.14 P 15 MTT 2.47 2.47 P 14 MTT .12 .12 P 11 MTT .15 .15 P 10 MTT .07 .07 P 20 NTT 3.66 3.66 P 19 NTT 2.20 2.20 P 18 NTT .17 .17 P 16 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .32 .32 P 11 NTT .05 .05 P 10 NTT .08 .08 P 08 NTT .29 .29 P 07 NTT 1.90 1.90 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .10 .10 869.54 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,472.06 9,472.06 9,472.06 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,945.45 4,945.45 P SPA 5.34 5.34 P STA 28.07 28.07 4,978.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,588.42 .00 31,588.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 61.38 61.38 61.38 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 9,588.92 9,588.92 C UTT 65.90 65.90 C ZTT 1,010.59 1,010.59 P SPS 102.80 102.80 P STS 315.49 315.49 P UTT 1.41 1.41 P ZTT 7.48 7.48 P UPT 2.36 2.36 P ZPT 9.09 9.09 11,104.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 342.17 342.17 C 19 MTT 48.72 48.72 C 18 MTT .17 .17 C 17 MTT .58- .58- C 16 MTT .49 .49 C 15 MTT .72- .72- C 14 MTT .06- .06- C 13 MTT 6.58- 6.58- C 20 NTT 2.13 2.13 C 19 NTT .05- .05- C 18 NTT .56- .56- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 P 20 MPP 9.02 9.02 P 19 MPP 7.82 7.82 P 18 MPP 3.21 3.21 P 17 MPP 1.26 1.26 P 16 MPP 1.80 1.80 P 15 MPP .84 .84 P 14 MPP .04 .04 P 11 MPP .50 .50 P 10 MPP .22 .22 P 20 MTT 90.27 90.27 P 19 MTT 56.32 56.32 P 18 MTT 11.18 11.18 P 17 MTT 2.66 2.66 P 16 MTT 2.76 2.76 P 15 MTT .99 .99 P 14 MTT .05 .05 P 11 MTT .38 .38 P 10 MTT .16 .16 P 20 NTT 2.54 2.54 P 19 NTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .06 .06 P 16 NTT .17 .17 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .77 .77 P 11 NTT .14 .14 P 10 NTT .20 .20 P 08 NTT .89 .89 P 07 NTT 6.26 6.26 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .05 .05 587.25 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 897.13 897.13 897.13 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,748.89 1,748.89 1,748.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,398.69 .00 14,398.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 32,839.79 32,839.79 C UTT 225.70 225.70 C ZTT 3,461.04 3,461.04 P SPS 351.17 351.17 P STS 1,077.57 1,077.57 P UTT 4.76 4.76 P ZTT 25.62 25.62 P UPT 8.00 8.00 P ZPT 31.01 31.01 38,024.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 1,168.76 1,168.76 C 19 MTT 163.66 163.66 C 18 MTT 1.06 1.06 C 17 MTT 3.68- 3.68- C 16 MTT 2.97 2.97 C 15 MTT 4.32- 4.32- C 14 MTT .34- .34- C 13 MTT 5.09- 5.09- C 20 NTT 7.28 7.28 C 19 NTT .16- .16- C 18 NTT 3.59- 3.59- C 17 NTT .12- .12- C 16 NTT .00 C 15 NTT .00 P 20 MPP 30.83 30.83 P 19 MPP 26.27 26.27 P 18 MPP 20.66 20.66 P 17 MPP 8.00 8.00 P 16 MPP 11.10 11.10 P 15 MPP 5.07 5.07 P 14 MPP .26 .26 P 11 MPP .39 .39 P 10 MPP .16 .16 P 20 MTT 308.34 308.34 P 19 MTT 189.20 189.20 P 18 MTT 71.96 71.96 P 17 MTT 16.89 16.89 P 16 MTT 17.05 17.05 P 15 MTT 5.95 5.95 P 14 MTT .29 .29 P 11 MTT .30 .30 P 10 MTT .13 .13 P 20 NTT 8.67 8.67 P 19 NTT 5.21 5.21 P 18 NTT .38 .38 P 16 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .61 .61 P 11 NTT .10 .10 P 10 NTT .15 .15 P 08 NTT .54 .54 P 07 NTT 3.60 3.60 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .26 .26 2,059.93 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,361.59 2,361.59 2,361.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,446.18 .00 42,446.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 7,540.48 7,540.48 C UTT 51.83 51.83 C ZTT 794.70 794.70 P SPS 77.27 77.27 P STS 237.17 237.17 P UTT 1.05 1.05 P ZTT 5.65 5.65 P UPT 1.75 1.75 P ZPT 6.82 6.82 8,716.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 257.22 257.22 C 19 MTT 33.55 33.55 C 18 MTT .22 .22 C 17 MTT .71- .71- C 16 MTT .79 .79 C 15 MTT 1.19- 1.19- C 14 MTT .10- .10- C 13 MTT 1.10- 1.10- C 20 NTT 1.60 1.60 C 19 NTT .03- .03- C 18 NTT .75- .75- C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .00 P 20 MPP 6.79 6.79 P 19 MPP 5.38 5.38 P 18 MPP 4.32 4.32 P 17 MPP 1.54 1.54 P 16 MPP 2.98 2.98 P 15 MPP 1.40 1.40 P 14 MPP .08 .08 P 11 MPP .09 .09 P 10 MPP .04 .04 P 20 MTT 67.85 67.85 P 19 MTT 38.79 38.79 P 18 MTT 15.05 15.05 P 17 MTT 3.25 3.25 P 16 MTT 4.57 4.57 P 15 MTT 1.65 1.65 P 14 MTT .08 .08 P 11 MTT .06 .06 P 10 MTT .03 .03 P 20 NTT 1.91 1.91 P 19 NTT 1.06 1.06 P 18 NTT .08 .08 P 16 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .84 .84 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .06 .06 448.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,164.74 .00 9,164.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,041.67 11,041.67 11,041.67 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 459,740.96 459,740.96 C UTT 3,159.72 3,159.72 C ZTT 48,452.79 48,452.79 P SPS 4,585.62 4,585.62 P STS 14,071.36 14,071.36 P UTT 62.35 62.35 P ZTT 334.47 334.47 P UPT 104.41 104.41 P ZPT 404.90 404.90 530,916.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 15,261.80 15,261.80 C 19 MTT 2,055.31 2,055.31 C 18 MTT 12.60 12.60 C 17 MTT 40.60- 40.60- C 16 MTT 31.93 31.93 C 15 MTT 46.50- 46.50- C 14 MTT 3.59- 3.59- C 13 MTT 37.70- 37.70- C 20 NTT 95.05 95.05 C 19 NTT 2.03- 2.03- C 18 NTT 42.53- 42.53- C 17 NTT 1.34- 1.34- C 16 NTT .00 C 15 NTT .00 P 20 MPP 402.58 402.58 P 19 MPP 329.93 329.93 P 18 MPP 244.65 244.65 P 17 MPP 88.35 88.35 P 16 MPP 119.36 119.36 P 15 MPP 54.56 54.56 P 14 MPP 2.78 2.78 P 11 MPP 2.90 2.90 P 10 MPP 1.26 1.26 P 20 MTT 4,026.29 4,026.29 P 19 MTT 2,376.12 2,376.12 P 18 MTT 852.10 852.10 P 17 MTT 186.46 186.46 P 16 MTT 183.33 183.33 P 15 MTT 64.08 64.08 P 14 MTT 3.05 3.05 P 11 MTT 2.19 2.19 P 10 MTT .95 .95 P 16 NTT 11.24 11.24 P 15 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 4.50 4.50 P 11 NTT .78 .78 P 10 NTT 1.15 1.15 P 08 NTT 3.93 3.93 P 07 NTT 25.90 25.90 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .35 .35 P 95 NTT .17 .17 P 92 NTT 2.06 2.06 P 20 NTT 113.21 113.21 P 19 NTT 65.38 65.38 P 18 NTT 4.57 4.57 26,456.92 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 265.28 265.28 265.28 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,383.82 1,383.82 P SPA 7.85 7.85 P STA 41.29 41.29 1,432.96 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 17,877.15 17,877.15 P SPA .59 .59 P STA 3.09 3.09 17,880.83 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 832.10 832.10 P SPA 28.54 28.54 P STA 150.20 150.20 1,010.84 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,363.88 1,363.88 1,363.88 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,136.43 2,136.43 2,136.43 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 1,261.76 1,261.76 1,261.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,818.21 .00 593,818.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 93,901.37 93,901.37 C UTT 645.37 645.37 C ZTT 9,896.41 9,896.41 P SPS 993.22 993.22 P STS 3,047.71 3,047.71 P UTT 13.52 13.52 P ZTT 72.45 72.45 P UPT 22.61 22.61 P ZPT 87.70 87.70 108,680.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 3,305.53 3,305.53 C 19 MTT 459.57 459.57 C 18 MTT 2.94 2.94 C 17 MTT 9.98- 9.98- C 16 MTT 7.98 7.98 C 15 MTT 11.47- 11.47- C 14 MTT .88- .88- C 13 MTT 20.46- 20.46- C 20 NTT 20.59 20.59 C 19 NTT .45- .45- C 18 NTT 9.89- 9.89- C 17 NTT .33- .33- C 16 NTT .00 C 15 NTT .00 P 20 MPP 87.20 87.20 P 19 MPP 73.77 73.77 P 18 MPP 56.93 56.93 P 17 MPP 21.72 21.72 P 16 MPP 29.84 29.84 P 15 MPP 13.46 13.46 P 14 MPP .68 .68 P 11 MPP 1.56 1.56 P 10 MPP .67 .67 P 20 MTT 872.04 872.04 P 19 MTT 531.31 531.31 P 18 MTT 198.30 198.30 P 17 MTT 45.84 45.84 P 16 MTT 45.81 45.81 P 15 MTT 15.82 15.82 P 14 MTT .75 .75 P 11 MTT 1.17 1.17 P 10 MTT .50 .50 P 19 NTT 14.62 14.62 P 18 NTT 1.06 1.06 P 16 NTT 2.81 2.81 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT 2.43 2.43 P 11 NTT .42 .42 P 10 NTT .61 .61 P 08 NTT 2.15 2.15 P 07 NTT 14.43 14.43 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .04 .04 P 92 NTT .36 .36 P 20 NTT 24.52 24.52 5,804.12 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,837.81 8,837.81 P SPA 214.08 214.08 P STA 740.06 740.06 9,791.95 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 28,694.85 28,694.85 28,694.85 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,882.79 10,882.79 P SPA 28.95 28.95 P STA 135.49 135.49 11,047.23 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,120.95 3,120.95 P SPA 34.18 34.18 P STA 161.06 161.06 3,316.19 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,783.22 3,783.22 3,783.22 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,011.32 2,011.32 P SPA 11.00 11.00 P STA 44.04 44.04 2,066.36 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 436.25 436.25 P SPA 3.32 3.32 P STA 17.45 17.45 457.02 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,837.09 1,837.09 1,837.09 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,227.13 1,227.13 1,227.13 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,936.15 6,936.15 6,936.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 12,086.93 12,086.93 12,086.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,940.83 20,940.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 171.69 171.69 P STA 715.46 715.46 21,827.98 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,548.60 5,548.60 P SPA 42.96 42.96 P STA 226.11 226.11 5,817.67 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 8,452.18 8,452.18 8,452.18 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 303.50 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 144.94 144.94 144.94 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 70,499.02 70,499.02 70,499.02 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,645.13 6,645.13 6,645.13 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,156.08 1,156.08 1,156.08 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 844.74 844.74 P SPA 56.59 56.59 P STA 297.87 297.87 1,199.20 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 2,672.65 2,672.65 2,672.65 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 9,388.70 9,388.70 P SPA 143.12 143.12 P STA 516.45 516.45 10,048.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,495.22 .00 324,495.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 12.43- 12.43- 12.43- FF01 FEES OAZ ACR ACR C UWT 901.93 901.93 901.93 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 232,675.87 232,675.87 C UTT 1,599.14 1,599.14 C ZTT 24,522.06 24,522.06 P SPS 2,446.13 2,446.13 P STS 7,506.20 7,506.20 P UTT 33.29 33.29 P ZTT 178.41 178.41 P UPT 55.70 55.70 P ZPT 215.98 215.98 269,232.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 8,141.23 8,141.23 C 19 MTT 1,123.38 1,123.38 C 18 MTT 7.02 7.02 C 17 MTT 23.98- 23.98- C 16 MTT 19.10 19.10 C 15 MTT 27.11- 27.11- C 14 MTT 2.10- 2.10- C 13 MTT 20.22- 20.22- C 20 NTT 50.71 50.71 C 19 NTT 1.10- 1.10- C 18 NTT 23.70- 23.70- C 17 NTT .78- .78- C 16 NTT .00 C 15 NTT .00 P 20 MPP 214.75 214.75 P 19 MPP 180.33 180.33 P 18 MPP 136.31 136.31 P 17 MPP 52.19 52.19 P 16 MPP 71.40 71.40 P 15 MPP 31.81 31.81 P 14 MPP 1.62 1.62 P 11 MPP 1.52 1.52 P 10 MPP .68 .68 P 20 MTT 2,147.77 2,147.77 P 19 MTT 1,298.72 1,298.72 P 18 MTT 474.79 474.79 P 17 MTT 110.17 110.17 P 16 MTT 109.66 109.66 P 15 MTT 37.36 37.36 P 14 MTT 1.79 1.79 P 11 MTT 1.14 1.14 P 10 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 35.73 35.73 P 18 NTT 2.54 2.54 P 16 NTT 6.72 6.72 P 15 NTT .20 .20 P 13 NTT .00 P 12 NTT 2.41 2.41 P 11 NTT .41 .41 P 10 NTT .62 .62 P 08 NTT 2.15 2.15 P 07 NTT 14.12 14.12 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .10 .10 P 92 NTT 1.06 1.06 P 20 NTT 60.40 60.40 14,241.62 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,745.32 14,745.32 C ZTA 145.00 145.00 P SPA 85.80 85.80 P STA 300.00 300.00 15,276.12 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 251.60 251.60 251.60 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 900.15 900.15 900.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.36 57.36 57.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,849.13 .00 300,849.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 87,928.56 87,928.56 C UTT 604.32 604.32 C ZTT 9,266.92 9,266.92 P SPS 863.83 863.83 P STS 2,650.68 2,650.68 P UTT 11.73 11.73 P ZTT 63.03 63.03 P UPT 19.67 19.67 P ZPT 76.27 76.27 101,485.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 2,874.94 2,874.94 C 19 MTT 399.94 399.94 C 18 MTT 2.56 2.56 C 17 MTT 8.53- 8.53- C 16 MTT 6.85 6.85 C 15 MTT 9.84- 9.84- C 14 MTT .77- .77- C 13 MTT 13.57- 13.57- C 20 NTT 17.90 17.90 C 19 NTT .40- .40- C 18 NTT 8.66- 8.66- C 17 NTT .28- .28- C 16 NTT .00 C 15 NTT .00 P 20 MPP 75.83 75.83 P 19 MPP 64.20 64.20 P 18 MPP 49.85 49.85 P 17 MPP 18.55 18.55 P 16 MPP 25.60 25.60 P 15 MPP 11.54 11.54 P 14 MPP .59 .59 P 11 MPP 1.01 1.01 P 10 MPP .44 .44 P 20 MTT 758.45 758.45 P 19 MTT 462.37 462.37 P 18 MTT 173.62 173.62 P 17 MTT 39.14 39.14 P 16 MTT 39.32 39.32 P 15 MTT 13.56 13.56 P 14 MTT .65 .65 P 11 MTT .76 .76 P 10 MTT .33 .33 P 16 NTT 2.41 2.41 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .27 .27 P 10 NTT .40 .40 P 08 NTT 1.54 1.54 P 07 NTT 10.43 10.43 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .06 .06 P 92 NTT .62 .62 P 20 NTT 21.32 21.32 P 19 NTT 12.72 12.72 P 18 NTT .93 .93 5,048.42 SP01 WEED ABATEMENT OBB ACR ACR C STA 281.83 281.83 281.83 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,953.51 2,953.51 P SPA 80.16 80.16 P STA 319.75 319.75 3,353.42 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,056.60 8,056.60 P SPA 145.16 145.16 P STA 496.13 496.13 8,697.89 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 126.70 126.70 P STA 230.36 230.36 357.06 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,811.88 1,811.88 1,811.88 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 35,932.94 35,932.94 P SPA 1,363.36 1,363.36 P STA 3,881.80 3,881.80 41,178.10 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,150.62 3,150.62 3,150.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,364.23 .00 165,364.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 24,024.08 XDS 24,024.08 .00 C UTT 165.11 XDU 165.11 .00 C ZTT 2,531.93 XDZ 2,531.93 .00 P SPS 263.84 XSP 90.37 173.47 P STS 809.64 XDS 70.21 739.43 P UTT 3.61 XDU 1.27 2.34 P ZTT 19.24 XDZ .59 18.65 P UPT 6.00 XUP .85 5.15 P ZPT 23.28 XPZ 2.24 21.04 960.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 878.14 XDL 878.14 .00 C 19 MTT 127.27 XDL 127.27 .00 C 18 MTT .85 XDL .85 .00 C 17 MTT 3.04- XDL 3.04- .00 C 16 MTT 12.39 XDL 12.39 .00 C 15 MTT 17.97- XDL 17.97- .00 C 14 MTT 1.40- XDL 1.40- .00 C 13 MTT 25.67- XDL 25.67- .00 C 15 NTT XDN .00 C 16 NTT XDN .00 C 17 NTT .10- XDN .10- .00 C 18 NTT 2.87- XDN 2.87- .00 C 19 NTT .12- XDN .12- .00 C 20 NTT 5.47 XDN 5.47 .00 P 20 MPP 23.17 XPM 23.17 .00 P 19 MPP 20.43 XPM 20.43 .00 P 18 MPP 16.49 XPM 16.49 .00 P 17 MPP 6.62 XPM 6.62 .00 P 16 MPP 46.32 XPM 46.32 .00 P 15 MPP 21.09 21.09 P 14 MPP 1.09 1.09 P 11 MPP 1.94 1.94 P 10 MPP .85 .85 P 20 MTT 231.67 XDL 231.67 .00 P 19 MTT 147.14 XDL 147.14 .00 P 18 MTT 57.43 XDL 57.43 .00 P 17 MTT 13.98 XDL 13.98 .00 P 16 MTT 71.14 XDL 71.14 .00 P 15 MTT 24.78 24.78 P 14 MTT 1.19 1.19 P 11 MTT 1.46 1.46 P 10 MTT .64 .64 P 92 NTT 1.26 1.26 P 95 NTT .11 .11 P 96 NTT .22 .22 P 97 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 07 NTT 20.23 20.23 P 08 NTT 3.05 3.05 P 10 NTT .78 .78 P 11 NTT .53 .53 P 12 NTT 3.03 3.03 P 13 NTT .00 P 15 NTT .14 .14 P 16 NTT 4.36 XDN 4.36 .00 P 18 NTT .31 XDN .31 .00 P 19 NTT 4.05 XDN 4.05 .00 P 20 NTT 6.52 XDN 6.52 .00 82.39 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 526.05 526.05 526.05 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 241.06 241.06 241.06 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.16 72.16 72.16 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 307.65 307.65 307.65 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 627.62 627.62 627.62 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 166.03 166.03 166.03 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 468.28 468.28 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 29.82 29.82 29.82 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 89.15 89.15 89.15 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 183.29 183.29 P SPA 5.42 5.42 P STA 28.52 28.52 217.23 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 291.10 291.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 291.10 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 373.32 373.32 373.32 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA .00 P SPA 175.94- 175.94- P STA 1,005.30- 1,005.30- 1,181.24- SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 235.48 235.48 235.48 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.32 61.32 61.32 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 1,445.63 1,445.63 P STA 1,980.30 1,980.30 3,425.93 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR P SPA 9.54 9.54 P STA 50.18 50.18 59.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 288.15 288.15 288.15 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 P SPA 2.22 2.22 P STA 11.67 11.67 37.23 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 251.26 251.26 251.26 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 196.11 196.11 196.11 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 24.30 24.30 24.30 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 74.39 74.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 74.39 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 27.14- 27.14- 27.14- SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 162.06 162.06 162.06 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.85 77.85 77.85 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 49.02 49.02 49.02 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA .00 .00 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 2,876.76 2,876.76 2,876.76 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,281.79 5,281.79 P SPA 2,414.96 2,414.96 P STA 7,513.64 7,513.64 15,210.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,101.72 28,509.23 27,592.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 19,893.06 19,893.06 C UTT 136.72 136.72 C ZTT 2,096.56 2,096.56 P UTT 2.81 2.81 P ZTT 15.21 15.21 P UPT 4.74 4.74 P ZPT 18.43 18.43 22,167.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 694.89 694.89 C 19 MTT 98.13 98.13 C 18 MTT .64 .64 C 17 MTT 2.22- 2.22- C 16 MTT 1.85 1.85 C 15 MTT 2.77- 2.77- C 14 MTT .22- .22- C 13 MTT 4.21- 4.21- C 20 NTT 4.33 4.33 C 19 NTT .10- .10- C 18 NTT 2.14- 2.14- C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .00 P 20 MPP 18.33 18.33 P 19 MPP 15.75 15.75 P 18 MPP 12.31 12.31 P 17 MPP 4.83 4.83 P 16 MPP 6.91 6.91 P 15 MPP 3.25 3.25 P 14 MPP .17 .17 P 11 MPP .34 .34 P 10 MPP .14 .14 P 20 MTT 183.32 183.32 P 19 MTT 113.45 113.45 P 18 MTT 42.86 42.86 P 17 MTT 10.20 10.20 P 16 MTT 10.62 10.62 P 15 MTT 3.81 3.81 P 14 MTT .19 .19 P 11 MTT .26 .26 P 10 MTT .11 .11 P 19 NTT 3.12 3.12 P 18 NTT .23 .23 P 16 NTT .65 .65 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT .13 .13 P 08 NTT .44 .44 P 07 NTT 2.93 2.93 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .02 .02 P 92 NTT .06 .06 P 20 NTT 5.15 5.15 1,228.36 SP04 SOLID WASTE OCD ACR ACR C STA 16,378.83 16,378.83 P SPA 591.72 591.72 P STA 1,591.41 1,591.41 18,561.96 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 195.95 195.95 P SPA 19.07 19.07 P STA 100.30 100.30 315.32 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 322.42 322.42 322.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,595.59 .00 42,595.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 789.01 789.01 P UWT 84.71 84.71 873.72 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 87,078.41 87,078.41 C UTT 598.48 598.48 C ZTT 9,177.33 9,177.33 P SPS 921.90 921.90 P STS 2,828.91 2,828.91 P UTT 12.55 12.55 P ZTT 67.28 67.28 P UPT 21.00 21.00 P ZPT 81.39 81.39 100,787.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 3,068.23 3,068.23 C 19 MTT 421.03 421.03 C 18 MTT 2.31 2.31 C 17 MTT 17.60- 17.60- C 16 MTT 14.30 14.30 C 15 MTT 20.74- 20.74- C 14 MTT 1.61- 1.61- C 13 MTT 16.68- 16.68- C 20 NTT 19.11 19.11 C 19 NTT .41- .41- C 18 NTT 7.82- 7.82- C 17 NTT .57- .57- C 16 NTT .00 C 15 NTT .00 P 20 MPP 80.93 80.93 P 19 MPP 67.59 67.59 P 18 MPP 44.97 44.97 P 17 MPP 38.29 38.29 P 16 MPP 53.48 53.48 P 15 MPP 24.34 24.34 P 14 MPP 1.25 1.25 P 11 MPP 1.27 1.27 P 10 MPP .54 .54 P 20 MTT 809.44 809.44 P 19 MTT 486.74 486.74 P 18 MTT 156.65 156.65 P 17 MTT 80.82 80.82 P 16 MTT 82.14 82.14 P 15 MTT 28.59 28.59 P 14 MTT 1.37 1.37 P 11 MTT .95 .95 P 10 MTT .40 .40 P 20 NTT 22.76 22.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 13.39 13.39 P 18 NTT .84 .84 P 16 NTT 5.04 5.04 P 15 NTT .15 .15 P 13 NTT .00 P 12 NTT 1.99 1.99 P 11 NTT .34 .34 P 10 NTT .50 .50 P 08 NTT 1.71 1.71 P 07 NTT 11.53 11.53 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .16 .16 P 95 NTT .09 .09 P 92 NTT .99 .99 5,478.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,139.77 .00 107,139.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 64.70 64.70 C 19 MTT 9.14 9.14 C 18 MTT .06 .06 C 17 MTT .20- .20- C 16 MTT .17 .17 C 15 MTT .26- .26- C 14 MTT .02- .02- C 13 MTT .15- .15- C 20 NTT .40 .40 C 19 NTT .01- .01- C 18 NTT .20- .20- C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 C STS 1,844.68 1,844.68 C UTT 12.67 12.67 C ZTT 194.41 194.41 P 20 MPP 1.71 1.71 P 19 MPP 1.46 1.46 P 18 MPP 1.15 1.15 P 17 MPP .45 .45 P 16 MPP .65 .65 P 15 MPP .30 .30 P 14 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 20 MTT 17.07 17.07 P 19 MTT 10.57 10.57 P 18 MTT 3.99 3.99 P 17 MTT .95 .95 P 16 MTT .98 .98 P 15 MTT .36 .36 P 14 MTT .02 .02 P 11 MTT .00 P 10 MTT .01 .01 P 19 NTT .29 .29 P 18 NTT .02 .02 P 16 NTT .06 .06 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .11 .11 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .02 .02 P 20 NTT .48 .48 P UTT .29 .29 P ZTT 1.41 1.41 P UPT .45 .45 P ZPT 1.71 1.71 2,169.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,169.95 .00 2,169.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 86,261.81 86,261.81 C UTT 592.87 592.87 C ZTT 9,091.26 9,091.26 P SPS 930.90 930.90 P STS 2,856.48 2,856.48 P UTT 12.65 12.65 P ZTT 67.89 67.89 P UPT 21.19 21.19 P ZPT 82.19 82.19 99,917.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 3,098.17 3,098.17 C 19 MTT 440.10 440.10 C 18 MTT 2.87 2.87 C 17 MTT 10.05- 10.05- C 16 MTT 8.32 8.32 C 15 MTT 12.34- 12.34- C 14 MTT .97- .97- C 13 MTT 13.66- 13.66- C 20 NTT 19.30 19.30 C 19 NTT .43- .43- C 18 NTT 9.68- 9.68- C 17 NTT .33- .33- C 16 NTT .00 C 15 NTT .00 P 20 MPP 81.73 81.73 P 19 MPP 70.65 70.65 P 18 MPP 55.72 55.72 P 17 MPP 21.87 21.87 P 16 MPP 31.10 31.10 P 15 MPP 14.48 14.48 P 14 MPP .75 .75 P 11 MPP 1.08 1.08 P 10 MPP .48 .48 P 20 MTT 817.34 817.34 P 19 MTT 508.80 508.80 P 18 MTT 194.08 194.08 P 17 MTT 46.16 46.16 P 16 MTT 47.77 47.77 P 15 MTT 17.01 17.01 P 14 MTT .82 .82 P 11 MTT .82 .82 P 10 MTT .36 .36 P 16 NTT 2.93 2.93 P 15 NTT .09 .09 P 13 NTT .00 P 12 NTT 1.67 1.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .30 .30 P 10 NTT .44 .44 P 08 NTT 1.08 1.08 P 07 NTT 7.70 7.70 P 96 NTT .00 P 20 NTT 22.99 22.99 P 19 NTT 14.00 14.00 P 18 NTT 1.04 1.04 5,484.56 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,464.66 1,464.66 P SPA 52.60 52.60 P STA 142.20 142.20 1,659.46 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,783.39 1,783.39 1,783.39 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,697.76 1,697.76 1,697.76 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,184.56 1,184.56 1,184.56 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 287.60 287.60 P SPA 339.12 339.12 P STA 616.50 616.50 1,243.22 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,155.42 1,155.42 1,155.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 8,627.50 8,627.50 P SPA 13.78 13.78 P STA 72.50 72.50 8,713.78 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,147.40 2,147.40 2,147.40 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 317.90 317.90 317.90 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 510.44 510.44 510.44 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 165.62 165.62 165.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 129.16 129.16 129.16 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 259.95 259.95 259.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 758.64 758.64 758.64 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 17,718.71 17,718.71 P SPA 104.45 104.45 P STA 271.96 271.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 18,095.12 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 1.15 XCP 1.15 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,224.77 1.15 145,223.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 126,281.19 126,281.19 C UTT 867.91 867.91 C ZTT 13,308.97 13,308.97 P SPS 1,334.20 1,334.20 P STS 4,094.13 4,094.13 P UTT 18.14 18.14 P ZTT 97.33 97.33 P UPT 30.39 30.39 P ZPT 117.81 117.81 146,150.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 4,440.45 4,440.45 C 19 MTT 619.45 619.45 C 18 MTT 3.96 3.96 C 17 MTT 13.63- 13.63- C 16 MTT 10.92 10.92 C 15 MTT 15.69- 15.69- C 14 MTT 1.22- 1.22- C 13 MTT 11.92- 11.92- C 20 NTT 27.66 27.66 C 19 NTT .61- .61- C 18 NTT 13.34- 13.34- C 17 NTT .45- .45- C 16 NTT .00 C 15 NTT .00 P 20 MPP 117.13 117.13 P 19 MPP 99.44 99.44 P 18 MPP 76.74 76.74 P 17 MPP 29.66 29.66 P 16 MPP 40.81 40.81 P 15 MPP 18.40 18.40 P 14 MPP .95 .95 P 11 MPP .92 .92 P 10 MPP .40 .40 P 20 MTT 1,171.46 1,171.46 P 19 MTT 716.14 716.14 P 18 MTT 267.31 267.31 P 17 MTT 62.59 62.59 P 16 MTT 62.69 62.69 P 15 MTT 21.62 21.62 P 14 MTT 1.04 1.04 P 11 MTT .69 .69 P 10 MTT .30 .30 P 18 NTT 1.43 1.43 P 16 NTT 3.84 3.84 P 15 NTT .12 .12 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.44 1.44 P 11 NTT .24 .24 P 10 NTT .36 .36 P 08 NTT 1.37 1.37 P 07 NTT 9.37 9.37 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .02 .02 P 92 NTT .16 .16 P 20 NTT 32.94 32.94 P 19 NTT 19.70 19.70 7,804.93 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,654.05 5,654.05 5,654.05 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 49.14 49.14 49.14 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,070.78 10,070.78 C ZTA 52.30 52.30 P SPA 53.82 53.82 P STA 208.90 208.90 10,385.80 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,220.69 1,220.69 1,220.69 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 34,634.16 34,634.16 P SPA 40.55 40.55 P STA 213.42 213.42 34,888.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,152.81 .00 206,152.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 34,536.61 34,536.61 C UTT 237.36 237.36 C ZTT 3,639.86 3,639.86 P UTT 4.88 4.88 P ZTT 26.22 26.22 P UPT 8.19 8.19 P ZPT 31.74 31.74 38,484.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 1,196.60 1,196.60 C 19 MTT 166.68 166.68 C 18 MTT 1.06 1.06 C 17 MTT 3.64- 3.64- C 16 MTT 2.97 2.97 C 15 MTT 4.42- 4.42- C 14 MTT .35- .35- C 13 MTT 3.88- 3.88- C 15 NTT .00 C 16 NTT .00 C 17 NTT .12- .12- C 18 NTT 3.58- 3.58- C 19 NTT .17- .17- C 20 NTT 7.45 7.45 P 20 MPP 31.56 31.56 P 19 MPP 26.75 26.75 P 18 MPP 20.57 20.57 P 17 MPP 7.92 7.92 P 16 MPP 11.12 11.12 P 15 MPP 5.19 5.19 P 14 MPP .27 .27 P 11 MPP .32 .32 P 10 MPP .13 .13 P 20 MTT 315.68 315.68 P 19 MTT 192.69 192.69 P 18 MTT 71.65 71.65 P 17 MTT 16.72 16.72 P 16 MTT 17.06 17.06 P 15 MTT 6.09 6.09 P 14 MTT .29 .29 P 11 MTT .24 .24 P 10 MTT .10 .10 P 92 NTT .07 .07 P 95 NTT .03 .03 P 96 NTT .05 .05 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.17 3.17 P 08 NTT .47 .47 P 10 NTT .13 .13 P 11 NTT .09 .09 P 12 NTT .48 .48 P 13 NTT .00 P 15 NTT .03 .03 P 16 NTT 1.05 1.05 P 18 NTT .38 .38 P 19 NTT 5.30 5.30 P 20 NTT 8.87 8.87 2,103.07 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 1,796.76 1,796.76 P STA 3,266.84 3,266.84 5,063.60 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 280.13 280.13 280.13 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 68.90 68.90 68.90 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 18,452.76 18,452.76 P SPA 131.56 131.56 P STA 692.34 692.34 19,276.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,277.22 .00 65,277.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 11,220.40 11,220.40 11,220.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,220.40 .00 11,220.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,138.65 1,138.65 1,138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138.65 .00 1,138.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 78,641.19 78,641.19 P SPA 81.60 81.60 P STA 361.05 361.05 79,083.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,083.84 .00 79,083.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 195.15 195.15 195.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.15 .00 195.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 24,825.90 24,825.90 P SPA 1,670.17 1,670.17 P STA 4,513.80 4,513.80 31,009.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,009.87 .00 31,009.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 370.74 370.74 370.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.74 .00 370.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 3,117.78 3,117.78 3,117.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.78 .00 3,117.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 3,902.03 3,902.03 3,902.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,902.03 .00 3,902.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 6,364.40 6,364.40 6,364.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,364.40 .00 6,364.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 21,449.64 21,449.64 P SPA 463.47 463.47 P STA 1,859.65 1,859.65 23,772.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,772.76 .00 23,772.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 318.22 318.22 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.22 .00 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,818.64 3,818.64 3,818.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,818.64 .00 3,818.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 8,591.94 8,591.94 8,591.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,591.94 .00 8,591.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 28,220.82 28,220.82 28,220.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,220.82 .00 28,220.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 2,575.80 2,575.80 2,575.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,575.80 .00 2,575.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 3,028.90 3,028.90 3,028.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.90 .00 3,028.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 850.96 850.96 850.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.96 .00 850.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 17,143.47 17,143.47 17,143.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,143.47 .00 17,143.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 30,388.92 30,388.92 30,388.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,388.92 .00 30,388.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 20,429.70 20,429.70 20,429.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.70 .00 20,429.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 6,653.66 6,653.66 6,653.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,653.66 .00 6,653.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,635.80 2,635.80 2,635.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.80 .00 2,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 795.15 795.15 795.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.15 .00 795.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,228.85 2,228.85 2,228.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 .00 2,228.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,647.11 1,647.11 1,647.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647.11 .00 1,647.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,019.36 2,019.36 2,019.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,019.36 .00 2,019.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.15 .00 1,639.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,891.50 1,891.50 P SPA 71.89 71.89 P STA 378.30 378.30 2,341.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.69 .00 2,341.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 19,432.19 19,432.19 19,432.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,432.19 .00 19,432.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65- 142.65- 142.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65- .00 142.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 169,528.81 169,528.81 169,528.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,528.81 .00 169,528.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,088.74 1,088.74 1,088.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,088.74 .00 1,088.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.30 .00 437.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 421.30 421.30 421.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.30 .00 421.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,411.50 2,411.50 2,411.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,411.50 .00 2,411.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,873.54 3,873.54 3,873.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,873.54 .00 3,873.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 757.75 757.75 757.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.75 .00 757.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,039.25 1,039.25 1,039.25 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA .00 P SPA 60.66 60.66 P STA 319.28 319.28 379.94 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 3,900.16 3,900.16 3,900.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,319.35 .00 5,319.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 24,467.78 24,467.78 P SPA 270.93 270.93 P STA 1,548.22 1,548.22 26,286.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,286.93 .00 26,286.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 5,301.78 5,301.78 5,301.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.78 .00 5,301.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 3,004.44 3,004.44 3,004.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.44 .00 3,004.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 21,840.05 21,840.05 21,840.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,649.05 2,649.05 2,649.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,489.10 .00 24,489.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 383.15 383.15 383.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.15 .00 383.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 84.73 XCC .21 84.52 C 19 MTT 11.58 XCC .03 11.55 C 18 MTT .07 XCC .07 C 17 MTT .24- XCC .24- C 16 MTT .20 XCC .20 C 15 MTT .28- XCC .28- C 14 MTT .02- XCC .02- C 13 MTT .15- XCC .15- C 20 NTT .53 XCC .53 C 19 NTT .01- XCC .01- C 18 NTT .24- XCC .24- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2,450.19 XCC 6.13 2,444.06 C UTT 16.84 XCC .04 16.80 C ZTT 258.23 XCC .65 257.58 P 20 MPP 2.24 2.24 P 19 MPP 1.86 1.86 P 18 MPP 1.41 1.41 P 17 MPP .53 .53 P 16 MPP .72 .72 P 15 MPP .33 .33 P 14 MPP .01 .01 P 11 MPP .01 .01 P 20 MTT 22.35 22.35 P 19 MTT 13.39 13.39 P 18 MTT 4.91 4.91 P 17 MTT 1.11 1.11 P 16 MTT 1.11 1.11 P 15 MTT .39 .39 P 14 MTT .02 .02 P 11 MTT .01 .01 P 19 NTT .37 .37 P 18 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 20 NTT .63 .63 P SPS 25.44 25.44 P STS 78.12 XCC .20 77.92 P UTT .33 XCC .33 P ZTT 1.84 XCC 1.84 2,971.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,978.67 7.26 2,971.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 1,930.61 XCC 4.83 1,925.78 C 19 MTT 269.75 XCC .67 269.08 C 18 MTT 1.73 XCC 1.73 C 17 MTT 5.93- XCC .01- 5.92- C 16 MTT 4.80 XCC .01 4.79 C 15 MTT 7.05- XCC .02- 7.03- C 14 MTT .55- XCC .55- C 13 MTT 3.73- XCC .01- 3.72- C 20 NTT 12.02 XCC .03 11.99 C 19 NTT .27- XCC .27- C 18 NTT 5.85- XCC .01- 5.84- C 17 NTT .20- XCC .20- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 55,406.47 XCC 138.52 55,267.95 C UTT 380.80 XCC .95 379.85 C ZTT 5,839.37 XCC 14.60 5,824.77 P 20 MPP 50.92 XCC .13 50.79 P 19 MPP 43.30 XCC .11 43.19 P 18 MPP 33.62 XCC .08 33.54 P 17 MPP 12.90 XCC .03 12.87 P 16 MPP 17.97 XCC .04 17.93 P 15 MPP 8.28 XCC .02 8.26 P 14 MPP .43 XCC .43 P 11 MPP .29 XCC .29 P 10 MPP .13 XCC .13 P 20 MTT 509.32 509.32 P 19 MTT 311.85 311.85 P 18 MTT 117.09 117.09 P 17 MTT 27.23 27.23 P 16 MTT 27.60 27.60 P 15 MTT 9.72 9.72 P 14 MTT .47 .47 P 11 MTT .22 .22 P 10 MTT .10 .10 P 20 NTT 14.32 14.32 P 19 NTT 8.58 8.58 P 18 NTT .63 .63 P 16 NTT 1.70 1.70 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .46 .46 P 11 NTT .08 .08 P 10 NTT .12 .12 P 08 NTT .40 .40 P 07 NTT 2.65 2.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 92 NTT .26 XCC .26 P UTT 7.90 XCC 7.90 P ZTT 42.32 XCC .09 42.23 64,912.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,072.97 160.06 64,912.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 6,087.71 XCC 15.22 6,072.49 C 19 MTT 843.89 XCC 2.11 841.78 C 18 MTT 5.33 XCC .01 5.32 C 17 MTT 17.70- XCC .04- 17.66- C 16 MTT 14.34 XCC .04 14.30 C 15 MTT 21.05- XCC .05- 21.00- C 14 MTT 1.64- XCC 1.64- C 13 MTT 10.77- XCC .03- 10.74- C 20 NTT 37.92 XCC .09 37.83 C 19 NTT .83- XCC .83- C 18 NTT 17.99- XCC .04- 17.95- C 17 NTT .58- XCC .58- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 175,369.78 XCC 438.42 174,931.36 C UTT 1,205.28 XCC 3.01 1,202.27 C ZTT 18,482.49 XCC 46.21 18,436.28 P 20 MPP 160.59 160.59 P 19 MPP 135.47 135.47 P 18 MPP 103.50 103.50 P 17 MPP 38.50 38.50 P 16 MPP 53.61 53.61 P 15 MPP 24.70 24.70 P 14 MPP 1.26 1.26 P 11 MPP .83 .83 P 10 MPP .36 .36 P 20 MTT 1,606.03 1,606.03 P 19 MTT 975.62 975.62 P 18 MTT 360.49 360.49 P 17 MTT 81.27 81.27 P 16 MTT 82.34 82.34 P 15 MTT 29.02 29.02 P 14 MTT 1.39 1.39 P 11 MTT .62 .62 P 10 MTT .26 .26 P 19 NTT 26.84 26.84 P 18 NTT 1.93 1.93 P 16 NTT 5.04 5.04 P 15 NTT .16 .16 P 13 NTT .00 P 12 NTT 1.28 1.28 P 11 NTT .22 .22 P 10 NTT .32 .32 P 20 NTT 45.16 45.16 P SPS 1,829.14 1,829.14 P STS 5,612.84 XCC 14.01 5,598.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 24.88 XCC .04 24.84 P ZTT 133.42 XCC .31 133.11 212,793.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,313.27 519.31 212,793.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.55 XCC 1.55 C 17 MTT 5.42- XCC .01- 5.41- C 16 MTT 4.50 XCC .01 4.49 C 15 MTT 6.73- XCC .02- 6.71- C 14 MTT .53- XCC .53- C 13 MTT 3.69- XCC .01- 3.68- C 18 NTT 5.22- XCC .01- 5.21- C 17 NTT .18- XCC .18- C 16 NTT XCC .00 C 15 NTT XCC .00 P 18 MPP 30.07 XCC .08 29.99 P 17 MPP 11.81 XCC .03 11.78 P 16 MPP 16.81 XCC .04 16.77 P 15 MPP 7.88 XCC .02 7.86 P 14 MPP .42 XCC .42 P 11 MPP .29 XCC .29 P 10 MPP .12 XCC .12 P 18 MTT 104.72 104.72 P 17 MTT 24.92 24.92 P 16 MTT 25.81 25.81 P 15 MTT 9.26 9.26 P 14 MTT .45 .45 P 11 MTT .22 .22 P 10 MTT .10 .10 P 18 NTT .56 .56 P 16 NTT 1.59 1.59 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .45 .45 P 11 NTT .08 .08 P 10 NTT .12 .12 P 08 NTT .41 .41 P 07 NTT 2.93 2.93 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .05 XCC .05 P 92 NTT .50 XCC .50 223.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.01 .13 223.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 119.74 XCC .30 119.44 C 19 MTT 17.02 XCC .04 16.98 C 18 MTT .11 XCC .11 C 17 MTT .39- XCC .39- C 16 MTT .32 XCC .32 C 15 MTT .47- XCC .47- C 14 MTT .04- XCC .04- C 13 MTT .24- XCC .24- C 20 NTT .74 XCC .74 C 19 NTT .01- XCC .01- C 18 NTT .38- XCC .38- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 3,360.10 XCC 8.40 3,351.70 C UTT 23.10 XCC .06 23.04 C ZTT 354.13 XCC .89 353.24 P 20 MPP 3.16 XCC .01 3.15 P 19 MPP 2.73 XCC .01 2.72 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP .84 XCC .84 P 16 MPP 1.19 XCC 1.19 P 15 MPP .56 XCC .56 P 14 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 31.59 31.59 P 19 MTT 19.67 19.67 P 18 MTT 7.44 7.44 P 17 MTT 1.77 1.77 P 16 MTT 1.83 1.83 P 15 MTT .65 .65 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 19 NTT .54 .54 P 18 NTT .04 .04 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .19 .19 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 20 NTT .89 .89 P SPS 35.98 XCC .08 35.90 P STS 110.40 XCC .27 110.13 P UTT .49 XCC .49 P ZTT 2.64 XCC 2.64 4,088.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,098.79 10.07 4,088.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 8,089.04 XCC 20.22 8,068.82 C 19 MTT 1,124.71 XCC 2.81 1,121.90 C 18 MTT 7.18 XCC .02 7.16 C 17 MTT 24.43- XCC .06- 24.37- C 16 MTT 19.54 XCC .05 19.49 C 15 MTT 28.14- XCC .07- 28.07- C 14 MTT 2.17- XCC .01- 2.16- C 13 MTT 13.97- XCC .03- 13.94- C 20 NTT 50.38 XCC .13 50.25 C 19 NTT 1.11- XCC 1.11- C 18 NTT 24.22- XCC .06- 24.16- C 17 NTT .80- XCC .80- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 229,449.36 XCC 573.62 228,875.74 C UTT 1,576.96 XCC 3.94 1,573.02 C ZTT 24,182.01 XCC 60.46 24,121.55 P 20 MPP 213.37 XCC .53 212.84 P 19 MPP 180.54 XCC .45 180.09 P 18 MPP 139.35 XCC .35 139.00 P 17 MPP 53.17 XCC .13 53.04 P 16 MPP 73.07 XCC .18 72.89 P 15 MPP 33.02 XCC .08 32.94 P 14 MPP 1.67 XCC 1.67 P 11 MPP 1.05 XCC 1.05 P 10 MPP .45 XCC .45 P 20 MTT 2,134.00 2,134.00 P 19 MTT 1,300.27 1,300.27 P 18 MTT 485.37 485.37 P 17 MTT 112.23 112.23 P 16 MTT 112.23 112.23 P 15 MTT 38.80 38.80 P 14 MTT 1.85 1.85 P 11 MTT .79 .79 P 10 MTT .34 .34 P 19 NTT 35.78 35.78 P 18 NTT 2.60 2.60 P 16 NTT 6.88 6.88 P 15 NTT .21 .21 P 13 NTT .00 P 12 NTT 1.65 1.65 P 11 NTT .28 .28 P 10 NTT .40 .40 P 08 NTT 1.46 1.46 P 07 NTT 9.97 9.97 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .18 XCC .18 P 95 NTT .09 XCC .09 P 92 NTT .86 XCC .86 P 20 NTT 60.01 60.01 P SPS 2,430.47 XCC 6.07 2,424.40 P STS 7,458.08 XCC 18.65 7,439.43 P UTT 33.02 XCC .07 32.95 P ZTT 177.28 XCC .45 176.83 278,817.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,505.13 687.98 278,817.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .05 XCC .05 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 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.35 XCC 1.35 C UTT .01 XCC .01 C ZTT .14 XCC .14 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 1.66 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 241.25 XCC .60 240.65 C 19 MTT 34.10 XCC .09 34.01 C 18 MTT .22 XCC .22 C 17 MTT .77- XCC .77- C 16 MTT .64 XCC .64 C 15 MTT .94- XCC .94- C 14 MTT .07- XCC .07- C 13 MTT .49- XCC .49- C 20 NTT 1.51 XCC 1.51 C 19 NTT .03- XCC .03- C 18 NTT .74- XCC .74- C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,774.00 XCC 16.94 6,757.06 C UTT 46.56 XCC .12 46.44 C ZTT 713.92 XCC 1.78 712.14 P 20 MPP 6.37 XCC .02 6.35 P 19 MPP 5.48 XCC .01 5.47 P 18 MPP 4.28 XCC .01 4.27 P 17 MPP 1.68 XCC 1.68 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP 1.10 XCC 1.10 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 63.65 63.65 P 19 MTT 39.42 39.42 P 18 MTT 14.92 14.92 P 17 MTT 3.53 3.53 P 16 MTT 3.64 3.64 P 15 MTT 1.29 1.29 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 18 NTT .08 .08 P 16 NTT .22 .22 P 15 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 20 NTT 1.79 1.79 P 19 NTT 1.08 1.08 P SPS 72.47 72.47 P STS 222.43 XCC .55 221.88 P UTT 1.00 XCC 1.00 P ZTT 5.29 XCC .01 5.28 8,241.44 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,149.08 1,149.08 1,149.08 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,441.90 1,441.90 P SPA 12.44 12.44 P STA 36.05 36.05 1,490.39 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 8,003.70 8,003.70 P SPA 10.31 10.31 P STA 54.17 54.17 8,068.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,970.89 20.14 18,950.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .28 .28 P 07 NTT 2.33 2.33 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .02 XCC .02 P 92 NTT .23 XCC .23 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .30 .30 P 07 NTT 2.45 2.45 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .28 XCC .28 3.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.11 .00 3.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .15 .15 P 07 NTT 1.28 1.28 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .13 XCC .13 1.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.61 .00 1.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 241.23 XCC .60 240.63 C 19 MTT 34.58 XCC .09 34.49 C 18 MTT .22 XCC .22 C 17 MTT .80- XCC .80- C 16 MTT .66 XCC .66 C 15 MTT 1.00- XCC 1.00- C 14 MTT .08- XCC .08- C 13 MTT .55- XCC .55- C 20 NTT 1.50 XCC 1.50 C 19 NTT .04- XCC .04- C 18 NTT .77- XCC .77- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,696.31 XCC 16.74 6,679.57 C UTT 46.02 XCC .12 45.90 C ZTT 705.74 XCC 1.76 703.98 P 20 MPP 6.36 XCC .02 6.34 P 19 MPP 5.55 XCC .01 5.54 P 18 MPP 4.41 XCC .01 4.40 P 17 MPP 1.74 XCC 1.74 P 16 MPP 2.50 XCC .01 2.49 P 15 MPP 1.17 XCC 1.17 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 63.64 63.64 P 19 MTT 39.98 39.98 P 18 MTT 15.36 15.36 P 17 MTT 3.68 3.68 P 16 MTT 3.83 3.83 P 15 MTT 1.37 1.37 P 14 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .02 .02 P 19 NTT 1.10 1.10 P 18 NTT .08 .08 P 16 NTT .23 .23 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .55 .55 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .07 XCC .07 P 20 NTT 1.79 1.79 P SPS 72.49 XCC .18 72.31 P STS 222.45 XCC .55 221.90 P UTT .99 XCC .99 P ZTT 5.29 XCC .01 5.28 8,157.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,178.06 20.10 8,157.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 4,526.38 4,526.38 4,526.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,526.38 .00 4,526.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 4,590.40 4,590.40 4,590.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,590.40 .00 4,590.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 692.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.30 .00 692.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 6,261.60 6,261.60 6,261.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 757.60 757.60 757.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,019.20 .00 7,019.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,152.65 1,152.65 1,152.65 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.30 .00 1,308.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 29,653.25 29,653.25 29,653.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,653.25 .00 29,653.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 21,399.74 21,399.74 21,399.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,399.74 .00 21,399.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 966.24 966.24 966.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.24 .00 966.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 2,015.97 2,015.97 2,015.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.97 .00 2,015.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 7,057.36 7,057.36 7,057.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,410.35 5,410.35 5,410.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,467.71 .00 12,467.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,319.68 2,319.68 2,319.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,319.68 .00 2,319.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 939.90 939.90 939.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 939.90 .00 939.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,126.46 5,126.46 5,126.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,126.46 .00 5,126.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 355.22 355.22 355.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.22 .00 355.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 171.65 171.65 171.65 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 827.77 827.77 827.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.42 .00 999.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 209.65- 209.65- 209.65- ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,011.96- 1,011.96- 1,011.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.61- .00 1,221.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,370.13 1,370.13 1,370.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.13 .00 1,370.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,705.70 7,705.70 7,705.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,705.70 .00 7,705.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,101.80 1,101.80 1,101.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,995.55 2,995.55 2,995.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,097.35 .00 4,097.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,294.44 2,294.44 2,294.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,294.44 .00 2,294.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 4,535.30 4,535.30 4,535.30 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 532.30 532.30 532.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,067.60 .00 5,067.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 15,457.39 15,457.39 15,457.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,457.39 .00 15,457.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 665.40 665.40 665.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.40 .00 665.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,841.05 2,841.05 2,841.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,841.05 .00 2,841.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,743.70 4,743.70 4,743.70 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,211.70 4,211.70 4,211.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,955.40 .00 8,955.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,433.22 1,433.22 1,433.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.22 .00 1,433.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 14,046.97 14,046.97 P SPA 307.98 307.98 P STA 1,687.50 1,687.50 16,042.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,042.45 .00 16,042.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 9,906.26 9,906.26 9,906.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,906.26 .00 9,906.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 14,983.19 14,983.19 14,983.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,983.19 .00 14,983.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 169.25 169.25 169.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.25 .00 169.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,117.69 3,117.69 3,117.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.69 .00 3,117.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 850.75 850.75 850.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 850.75 .00 850.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,130.71 4,130.71 4,130.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,130.71 .00 4,130.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 6,878.83 6,878.83 6,878.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,878.83 .00 6,878.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 30,197.55 30,197.55 30,197.55 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,653.05 3,653.05 3,653.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,850.60 .00 33,850.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 538.26 538.26 538.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.26 .00 538.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 3,467.06 3,467.06 3,467.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.06 .00 3,467.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 3,121.54 3,121.54 3,121.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.54 .00 3,121.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,332.00 2,332.00 2,332.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,332.00 .00 2,332.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 8,565.50 8,565.50 8,565.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,565.50 .00 8,565.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,341.17 2,341.17 2,341.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.17 .00 2,341.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 6,755.86 6,755.86 P SPA 671.50 671.50 P STA 3,534.19 3,534.19 10,961.55 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,580.75 1,580.75 P SPA 157.39 157.39 P STA 828.30 828.30 2,566.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,527.99 .00 13,527.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 319.46 319.46 319.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.46 .00 319.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 3,274.00 3,274.00 P SPA 250.51 250.51 P STA 1,431.50 1,431.50 4,956.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,956.01 .00 4,956.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 5,138.50 5,138.50 5,138.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 5,092.00 5,092.00 5,092.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 1,548.64 1,548.64 1,548.64 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 4,332.50 4,332.50 4,332.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 1,245.50 1,245.50 1,245.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 8,492.00 8,492.00 8,492.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 3,147.50 3,147.50 3,147.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 16,424.50 16,424.50 16,424.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,421.14 .00 45,421.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 3,121.56 3,121.56 3,121.56 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 P SPA 339.43 339.43 P STA 1,786.50 1,786.50 2,125.93 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 2,341.17 2,341.17 2,341.17 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 5,795.50 5,795.50 5,795.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,121.54 3,121.54 3,121.54 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 324.52- 324.52- P STA 1,708.00- 1,708.00- 2,032.52- ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,803.88 7,803.88 7,803.88 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 1,560.78 1,560.78 P SPA 160.26- 160.26- P STA 843.50- 843.50- 557.02 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,228.50 3,228.50 3,228.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,062.58 .00 26,062.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 3,968.50 3,968.50 3,968.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,968.50 .00 3,968.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 4,234.34 4,234.34 4,234.34 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,432.81 4,432.81 4,432.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,667.15 .00 8,667.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 837.94 837.94 837.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.94 .00 837.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 83.19 83.19 83.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83.19 .00 83.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,734.63 3,734.63 3,734.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,734.63 .00 3,734.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 1,075.64 1,075.64 1,075.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.64 .00 1,075.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 8,014.75 8,014.75 8,014.75 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,646.15 1,646.15 1,646.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 6,437.95 6,437.95 6,437.95 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 11,428.20 11,428.20 11,428.20 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 1,050.90 1,050.90 1,050.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 7,175.60 7,175.60 7,175.60 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 5,184.75 5,184.75 5,184.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,938.30 .00 40,938.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 217.65 217.65 217.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,393.90 1,393.90 1,393.90 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 8,239.85 8,239.85 8,239.85 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 1,550.15 1,550.15 1,550.15 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 199.65 199.65 199.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,601.20 .00 11,601.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 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 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,889.28 XCC 34.72 13,854.56 P SPS 843.98 XCC 2.11 841.87 P SPS 1,610.75 XCC 4.03 1,606.72 P SPS 1,380.30 XCC 3.45 1,376.85 P SPS 1,309.31 XCC 3.27 1,306.04 P STS 4,441.96 XCC 11.10 4,430.86 P STS 4,353.29 XCC 10.88 4,342.41 P STS 2,509.64 XCC 6.27 2,503.37 P STS 1,793.55 XCC 4.48 1,789.07 32,051.75 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 162,592.73 XCC 406.48 162,186.25 C ZTT 918.99 XCC 2.30 916.69 P 20 MPP 8.99 XCC .02 8.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 135.11 XCC .34 134.77 P 18 MPP 296.14 XCC .74 295.40 P 17 MPP 65.02 XCC .16 64.86 P 20 MTT 89.93 XCC .22 89.71 P 19 MTT 763.22 XCC 1.91 761.31 P 18 MTT 969.98 XCC 2.42 967.56 P 17 MTT 191.25 XCC .48 190.77 P SPS 259.38 XCC .65 258.73 P SPS 395.84 XCC .99 394.85 P SPS 514.28 XCC 1.29 512.99 P SPS 628.49 XCC 1.57 626.92 P SPS 2,780.07 XCC 6.95 2,773.12 P STS 1,365.55 XCC 3.41 1,362.14 P STS 719.65 XCC 1.80 717.85 P STS 704.49 XCC 1.76 702.73 P STS 690.60 XCC 1.73 688.87 P STS 2,550.45 XCC 6.38 2,544.07 P ZTT 322.17 XCC .81 321.36 P ZTT 101.81 XCC .25 101.56 176,621.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,196.20 522.97 208,673.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 5,843.76 XCC 14.61 5,829.15 C ZTT 30.53 XCC .08 30.45 5,859.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,874.29 14.69 5,859.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 20 MTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 1,280.74 XCC 3.20 1,277.54 C 16 NTT 922.61- XCC 2.31- 920.30- C STS 76,052.90 XCC 190.13 75,862.77 C UTT 330.50 XCC .83 329.67 C ZTT 3,478.07 XCC 8.70 3,469.37 P 18 MPP 44.26 XCC .11 44.15 P 20 MPP 22.39- XCC .06- 22.33- P 19 MPP 653.87 XCC 1.63 652.24 P 18 MTT 184.81 184.81 P 20 MTT 223.90- 223.90- P 19 MTT 3,783.11 3,783.11 P 20 NTT 70.24 70.24 P SPS 447.54 XCC 1.12 446.42 P SPS 153.48 XCC .38 153.10 P STS 2,355.48 XCC 5.89 2,349.59 P STS 414.78 XCC 1.04 413.74 P ZTT 66.68 XCC .17 66.51 P ZTT 87.97 XCC .22 87.75 P ZTT 79.25 XCC .20 79.05 88,103.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,314.78 211.25 88,103.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 58.25 XCC .15 58.10 C STS 48,988.29 XCC 122.47 48,865.82 C UTT 10.33 XCC .03 10.30 C ZTT 348.46 XCC .87 347.59 P 16 MPP 167.84 XCC .42 167.42 P 18 MPP 57.83 XCC .14 57.69 P 17 MPP 27.46 XCC .07 27.39 P 16 MTT 235.98 XCC .59 235.39 P 18 MTT 156.29 XCC .39 155.90 P 17 MTT 74.23 XCC .19 74.04 P SPS 284.25 XCC .71 283.54 P SPS 412.68 XCC 1.03 411.65 P SPS 573.06 XCC 1.43 571.63 P SPS 737.73 XCC 1.84 735.89 P SPS 591.32 XCC 1.48 589.84 P STS 1,570.45 XCC 3.93 1,566.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,115.47 XCC 2.79 1,112.68 P STS 1,041.86 XCC 2.60 1,039.26 P STS 1,010.45 XCC 2.53 1,007.92 P STS 649.77 XCC 1.62 648.15 57,966.72 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 82,477.22 XCC 206.19 82,271.03 C ZTT 582.97 XCC 1.46 581.51 P ZTT 125.89 XCC .31 125.58 P ZTT 62.15 XCC .16 61.99 P ZTT 50.26 XCC .13 50.13 83,090.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,230.36 XCC 8.08 3,222.28 C ZTT 96.17 XCC .24 95.93 3,318.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,737.02 361.85 144,375.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 116,318.06 XCC 290.80 116,027.26 116,027.26 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,467.41 XCC 8.67 3,458.74 C ZTT 536.60 XCC 1.34 535.26 P 17 MPP 94.00 XCC .24 93.76 P 17 MTT 170.91 XCC .43 170.48 P SPS 102.29 XCC .26 102.03 P SPS 357.17 XCC .89 356.28 P SPS 505.39 XCC 1.26 504.13 P SPS 353.76 XCC .88 352.88 P SPS 428.79 XCC 1.07 427.72 P SPS 501.61 XCC 1.25 500.36 P STS 538.36 XCC 1.35 537.01 P STS 965.39 XCC 2.41 962.98 P STS 918.86 XCC 2.30 916.56 P STS 484.58 XCC 1.21 483.37 P STS 471.20 XCC 1.18 470.02 P STS 460.21 XCC 1.15 459.06 10,330.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,674.59 316.69 126,357.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 143,712.37 XCC 359.28 143,353.09 C ZTT 1,488.15 XCC 3.72 1,484.43 P SPS 1,252.82 XCC 3.13 1,249.69 P SPS 1,362.27 XCC 3.41 1,358.86 P STS 3,681.77 XCC 9.20 3,672.57 P STS 6,925.93 XCC 17.31 6,908.62 P ZTT 190.08 XCC .48 189.60 P ZTT 346.54 XCC .87 345.67 158,562.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,959.93 397.40 158,562.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 22,006.63 XCC 55.02 21,951.61 21,951.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,006.63 55.02 21,951.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT XCC .00 C STS 607.18 XCC 1.52 605.66 P 20 MPP XCC .00 P 20 MTT .00 P SPS 5.37 5.37 P SPS 1.38 1.38 P SPS 1.23 1.23 P SPS .25 .25 P STS .35 XCC .35 P STS 3.72 XCC .01 3.71 P STS 2.24 XCC .01 2.23 P STS 30.12 XCC .08 30.04 650.22 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 685.10 XCC 1.71 683.39 C STS 13,919.79 XCC 34.80 13,884.99 P 20 MPP 116.08 XCC .29 115.79 P 20 MTT 1,160.69 XCC 2.90 1,157.79 P SPS 45.16 45.16 P SPS 11.58 11.58 P SPS 14.12 14.12 P SPS 2.91 2.91 P STS 253.11 XCC .63 252.48 P STS 31.29 XCC .08 31.21 P STS 25.69 XCC .06 25.63 P STS 3.98 XCC .01 3.97 16,229.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,921.34 42.10 16,879.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 27.38 XCC .07 27.31 C ZTT .19 XCC .19 27.50 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 27.56 XCC .07 27.49 C UTT 1.15 XCC 1.15 28.64 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 7,822.81 XCC 19.56 7,803.25 C ZTT 52.88 XCC .13 52.75 7,856.00 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 7,875.79 XCC 19.69 7,856.10 C UTT 329.11 XCC .82 328.29 8,184.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,136.87 40.34 16,096.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 18 MTT 119.53 XCC .30 119.23 C STS 733.50 XCC 1.83 731.67 C ZTT 4,015.13 XCC 10.04 4,005.09 4,855.99 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 226.98 XCC .57 226.41 C UTT 40.67 XCC .10 40.57 266.98 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 566.22 XCC 1.42 564.80 564.80 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 76.48 XCC .19 76.29 76.29 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 30.82- XCC .08- 30.74- 30.74- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 18 MTT 34,150.40 XCC 85.38 34,065.02 C STS 209,572.58 XCC 523.93 209,048.65 C ZTT 1,147,180.33 XCC 2,867.95 1,144,312.38 1,387,426.05 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 64,850.93 XCC 162.13 64,688.80 C UTT 11,619.81 XCC 29.05 11,590.76 76,279.56 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 161,777.92 XCC 404.44 161,373.48 161,373.48 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 21,851.33 XCC 54.63 21,796.70 21,796.70 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 8,804.60- XCC 22.01- 8,782.59- 8,782.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647,946.39 4,119.87 1,643,826.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 19 MTT 447.87- XCC 1.12- 446.75- C 20 MTT 5,525.06- XCC 13.81- 5,511.25- C STS 3,093.18 XCC 7.73 3,085.45 2,872.55- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 19 MTT 3,142.91- XCC 7.86- 3,135.05- C 20 MTT 38,772.35- XCC 96.93- 38,675.42- C STS 23,793.67 XCC 59.48 23,734.19 18,076.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,001.34- 52.51- 20,948.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 1,036.19 XCC 2.59 1,033.60 P SPS 69.05 XCC .17 68.88 P STS 186.63 XCC .47 186.16 1,288.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 7,970.71 XCC 19.93 7,950.78 P SPS 484.59 XCC 1.21 483.38 P STS 1,309.70 XCC 3.27 1,306.43 9,740.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,056.87 27.64 11,029.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 107.65 XCC .27 107.38 107.38 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 828.10 XCC 2.07 826.03 826.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.75 2.34 933.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 454.70 XCC 1.14 453.56 453.56 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,497.73 XCC 8.74 3,488.99 3,488.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,952.43 9.88 3,942.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 22,410.08 XCC 56.03 22,354.05 C ZTT 41.86 XCC .10 41.76 22,395.81 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 177.75 XCC .44 177.31 177.31 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 172,385.24 XCC 430.96 171,954.28 C ZTT 321.97 XCC .80 321.17 172,275.45 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,367.34 XCC 3.42 1,363.92 1,363.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,704.24 491.75 196,212.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 625.86- XCC 1.56- 624.30- C STS 1,468.00 XCC 3.67 1,464.33 C UTT 434.46- XCC 1.09- 433.37- 406.66 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 10.30 XCC .03 10.27 C STS 1,321.43 XCC 3.30 1,318.13 P 20 MPP 19.16 XCC .05 19.11 P 19 MPP 6.50 XCC .02 6.48 P 20 MTT 191.59 XCC .48 191.11 P 19 MTT 64.98 XCC .16 64.82 1,609.92 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 4,392.05- XCC 10.98- 4,381.07- C STS 11,292.32 XCC 28.23 11,264.09 C UTT 3,048.85- XCC 7.62- 3,041.23- 3,841.79 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 72.26 XCC .18 72.08 C STS 10,164.87 XCC 25.41 10,139.46 P 20 MPP 134.44 XCC .34 134.10 P 19 MPP 45.60 XCC .11 45.49 P 20 MTT 1,344.46 XCC 3.36 1,341.10 P 19 MTT 456.00 XCC 1.14 454.86 12,187.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,090.69 45.23 18,045.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 19 NTT 309.79 XCC .77 309.02 C 18 NTT 26.56 XCC .07 26.49 C STS 1,897.56 XCC 4.74 1,892.82 C UTT 104.26 XCC .26 104.00 P 20 MPP 13.55 XCC .03 13.52 P 19 MPP 72.28 XCC .18 72.10 P 20 MTT 135.45 XCC .34 135.11 P 19 MTT 436.32 XCC 1.09 435.23 P SPS 11.57 XCC .03 11.54 P STS 60.90 XCC .15 60.75 3,060.58 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 19 NTT 2,173.94 XCC 5.43 2,168.51 C 18 NTT 174.19 XCC .44 173.75 C STS 14,596.64 XCC 36.49 14,560.15 C UTT 731.66 XCC 1.83 729.83 P 20 MPP 95.05 XCC .24 94.81 P 19 MPP 507.26 XCC 1.27 505.99 P 20 MTT 950.50 XCC 2.38 948.12 P 19 MTT 3,061.92 XCC 7.65 3,054.27 P SPS 81.19 XCC .20 80.99 P STS 427.34 XCC 1.07 426.27 22,742.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,867.93 64.66 25,803.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 5,568.45 XCC 13.92 5,554.53 C ZTT 64.41 XCC .16 64.25 P ZTT 23.86 XCC .06 23.80 5,642.58 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 46,753.30 XCC 116.88 46,636.42 C ZTT 495.45 XCC 1.24 494.21 P ZTT 167.43 XCC .42 167.01 47,297.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,072.90 132.68 52,940.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 9.15 XCC .02 9.13 9.13 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 206.82 XCC .52 206.30 206.30 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,614.86 XCC 6.54 2,608.32 2,608.32 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 59,092.15 XCC 147.73 58,944.42 58,944.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,922.98 154.81 61,768.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 2.46 XCC .01 2.45 C STS 4,769.23 XCC 11.92 4,757.31 P 20 MPP .47 XCC .47 P 18 MPP .45 XCC .45 P 17 MPP .66 XCC .66 P 16 MPP .06 XCC .06 P 20 MTT 4.66 XCC .01 4.65 P 18 MTT 1.18 XCC 1.18 P 17 MTT 1.20 XCC 1.20 P 16 MTT .11 XCC .11 P SPS 30.12 XCC .08 30.04 P SPS 4.68 XCC .01 4.67 P SPS 6.82 XCC .02 6.80 P SPS 8.00 XCC .02 7.98 P STS 158.55 XCC .40 158.15 P STS 12.65 XCC .03 12.62 P STS 12.39 XCC .03 12.36 P STS 10.96 XCC .03 10.93 5,012.09 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 702.95 XCC 1.76 701.19 C STS 89,673.61 XCC 224.18 89,449.43 P 20 MPP 133.15 XCC .33 132.82 P 18 MPP 129.33 XCC .32 129.01 P 17 MPP 188.27 XCC .47 187.80 P 16 MPP 17.81 XCC .04 17.77 P 20 MTT 1,331.55 XCC 3.33 1,328.22 P 18 MTT 335.90 XCC .84 335.06 P 17 MTT 342.31 XCC .86 341.45 P 16 MTT 32.35 XCC .08 32.27 P SPS 1,365.23 XCC 3.41 1,361.82 P SPS 1,337.03 XCC 3.34 1,333.69 P SPS 1,947.60 XCC 4.87 1,942.73 P SPS 2,285.55 XCC 5.71 2,279.84 P STS 7,185.39 XCC 17.96 7,167.43 P STS 3,613.63 XCC 9.03 3,604.60 P STS 3,541.07 XCC 8.85 3,532.22 P STS 3,130.88 XCC 7.83 3,123.05 117,000.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,318.26 305.77 122,012.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 2,647.17 XCC 6.62 2,640.55 C 19 MTT .36 XCC .36 C 18 NTT 124.84- XCC .31- 124.53- C 15 NTT 2.11- XCC .01- 2.10- C STS 24,197.30 XCC 60.49 24,136.81 C UTT 192.12- XCC .48- 191.64- C ZTT 1.28 XCC 1.28 P 20 MPP 136.31 XCC .34 135.97 P 19 MPP 25.54 XCC .06 25.48 P 20 MTT 1,363.15 XCC 3.41 1,359.74 P 19 MTT 202.71 XCC .51 202.20 P SPS 2.80 XCC .01 2.79 P STS 14.75 XCC .04 14.71 P ZTT 171.51 XCC .43 171.08 28,372.70 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 71,689.71 XCC 179.22 71,510.49 C 19 MTT 101.96 XCC .25 101.71 C 18 NTT 35,669.28- XCC 89.17- 35,580.11- C 15 NTT 601.77- XCC 1.50- 600.27- C STS 578,370.19 XCC 1,445.93 576,924.26 C UTT 67,300.56- XCC 168.25- 67,132.31- C ZTT 364.36 XCC .91 363.45 P 20 MPP 1,739.82 XCC 4.35 1,735.47 P 19 MPP 275.44 XCC .69 274.75 P 20 MTT 17,398.40 XCC 43.50 17,354.90 P 19 MTT 2,199.93 XCC 5.50 2,194.43 P SPS 800.69 XCC 2.00 798.69 P STS 4,214.15 XCC 10.54 4,203.61 P ZTT 49,001.55 XCC 122.50 48,879.05 621,028.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651,028.40 1,627.58 649,400.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 182.08 XCC .46 181.62 181.62 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 20 MTT 227.44 XCC .57 226.87 C STS 774.27 XCC 1.94 772.33 999.20 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 P SPS 4.55 XCC .01 4.54 P STS 23.94 XCC .06 23.88 28.42 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,676.39 XCC 4.19 1,672.20 C UTT 113.47- XCC .28- 113.19- 1,559.01 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 152.55 XCC .38 152.17 152.17 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 17 NTT 8.69- XCC .02- 8.67- C STS 48.68 XCC .12 48.56 C UTT 17.15- XCC .04- 17.11- C ZTT .22 XCC .22 23.00 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 52,021.64 XCC 130.05 51,891.59 51,891.59 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 20 MTT 64,982.47 XCC 162.46 64,820.01 C STS 221,219.04 XCC 553.05 220,665.99 285,486.00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 P SPS 1,299.52 XCC 3.25 1,296.27 P STS 6,839.59 XCC 17.10 6,822.49 8,118.76 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 478,966.19 XCC 1,197.42 477,768.77 C UTT 32,422.16- XCC 81.06- 32,341.10- 445,427.67 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 43,584.46 XCC 108.96 43,475.50 43,475.50 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 17 NTT 2,483.53- XCC 6.21- 2,477.32- C STS 13,909.79 XCC 34.77 13,875.02 C UTT 4,898.65- XCC 12.25- 4,886.40- C ZTT 62.18 XCC .16 62.02 6,573.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,031.35 2,115.09 843,916.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 71,962.65 XCC 179.91 71,782.74 C UTT 1,193.88- XCC 2.98- 1,190.90- C ZTT 112.76 XCC .28 112.48 P 20 MPP 6.75 XCC .02 6.73 P 19 MPP .18 XCC .18 P 20 MTT 67.54 XCC .17 67.37 P 19 MTT .88 XCC .88 70,779.48 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 633,240.92 XCC 1,583.10 631,657.82 C UTT 7,975.59- XCC 19.94- 7,955.65- C ZTT 946.73 XCC 2.37 944.36 P 19 MPP 51.72 XCC .13 51.59 P 20 MPP 65.37 XCC .16 65.21 P 19 MTT 252.28 XCC .63 251.65 P 20 MTT 653.50 XCC 1.63 651.87 625,666.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698,191.81 1,745.48 696,446.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 20 MTT XCC .00 P 13 NTT 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 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C STS XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 557.45 XCC 1.39 556.06 C 20 NTT 596.03 XCC 1.49 594.54 C STS 424,057.12 XCC 1,060.14 422,996.98 C UTT 521.62 XCC 1.30 520.32 C ZTT 2,023.35 XCC 5.06 2,018.29 P 20 MPP 800.85 XCC 2.00 798.85 P 19 MPP 572.21 XCC 1.43 570.78 P 18 MPP 762.05 XCC 1.91 760.14 P 17 MPP 1,423.15 XCC 3.56 1,419.59 P 16 MPP 63.34 XCC .16 63.18 P 19 MTT 3,476.05 XCC 8.69 3,467.36 P 18 MTT 2,261.77 XCC 5.65 2,256.12 P 17 MTT 3,310.70 XCC 8.28 3,302.42 P 16 MTT 121.80 XCC .30 121.50 P 20 MTT 8,008.28 XCC 20.02 7,988.26 P 13 NTT 226.80 XCC .57 226.23 P SPS 298.35 XCC .75 297.60 P SPS 520.95 XCC 1.30 519.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 44.61 XCC .11 44.50 P STS 327.86 XCC .82 327.04 P STS 2,717.91 XCC 6.79 2,711.12 P STS 120.61 XCC .30 120.31 451,680.84 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 119.28 XCC .30 118.98 C STS 187,483.74 XCC 468.71 187,015.03 P 20 MPP 9.16 XCC .02 9.14 P 20 MTT 91.64 XCC .23 91.41 187,234.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,516.68 1,601.28 638,915.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 21,987.08 XCC 54.97 21,932.11 21,932.11 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 20 MTT 35.51 XCC .09 35.42 C STS 42,693.02 XCC 106.73 42,586.29 C UTT 18.07 XCC .05 18.02 C ZTT 137.22 XCC .34 136.88 P 19 MPP 81.07 XCC .20 80.87 P 18 MPP .12 XCC .12 P 18 MTT 1.22 XCC 1.22 P 19 MTT 607.69 XCC 1.52 606.17 P 18 NTT 73.48 XCC .18 73.30 P SPS 41.86 XCC .10 41.76 P SPS 79.43 XCC .20 79.23 P SPS 122.90 XCC .31 122.59 P SPS 157.95 XCC .39 157.56 P STS 220.31 XCC .55 219.76 P STS 214.68 XCC .54 214.14 P STS 223.46 XCC .56 222.90 P STS 216.36 XCC .54 215.82 44,812.05 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 169,131.38 XCC 422.83 168,708.55 168,708.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 249.20 XCC .62 248.58 C STS 328,407.87 XCC 821.02 327,586.85 C UTT 126.80 XCC .32 126.48 C ZTT 1,055.51 XCC 2.64 1,052.87 P 19 MPP 568.93 XCC 1.42 567.51 P 18 MPP .80 XCC .80 P 19 MTT 4,264.52 XCC 10.66 4,253.86 P 18 MTT 7.98 XCC .02 7.96 P 18 NTT 481.85 XCC 1.20 480.65 P SPS 1,035.71 XCC 2.59 1,033.12 P SPS 557.41 XCC 1.39 556.02 P SPS 805.92 XCC 2.01 803.91 P SPS 293.76 XCC .73 293.03 P STS 1,465.31 XCC 3.66 1,461.65 P STS 1,418.77 XCC 3.55 1,415.22 P STS 1,546.05 XCC 3.87 1,542.18 P STS 1,506.54 XCC 3.77 1,502.77 342,933.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,835.74 1,449.57 578,386.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 28,228.20 XCC 70.57 28,157.63 P 17 MPP 226.23 XCC .57 225.66 P 17 MTT 435.07 XCC 1.09 433.98 P SPS 4.54 4.54 P STS 23.94 XCC .06 23.88 28,845.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,917.98 72.29 28,845.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 27,781.56 XCC 69.45 27,712.11 C UTT 910.85 XCC 2.28 908.57 C ZTT 171.26 XCC .43 170.83 P 19 MPP 12.80 XCC .03 12.77 P 18 MPP 72.19 XCC .18 72.01 P 20 MPP 6.32 XCC .02 6.30 P 18 MTT 212.34 XCC .53 211.81 P 20 MTT 63.18 XCC .16 63.02 P 19 MTT 128.01 XCC .32 127.69 P SPS 15.78 XCC .04 15.74 P STS 83.04 XCC .21 82.83 29,383.68 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 147.45 XCC .37 147.08 C STS 3,755.29 XCC 9.39 3,745.90 C UTT 29.67 XCC .07 29.60 C ZTT 41.50 XCC .10 41.40 P 20 MPP 24.32 XCC .06 24.26 P 19 MPP 53.58 XCC .13 53.45 P 20 MTT 243.20 XCC .61 242.59 P 19 MTT 311.19 XCC .78 310.41 P SPS 128.00 XCC .32 127.68 P SPS 244.07 XCC .61 243.46 P STS 673.69 XCC 1.68 672.01 P STS 659.66 XCC 1.65 658.01 6,295.85 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 213,704.42 XCC 534.26 213,170.16 C UTT 6,391.97 XCC 15.98 6,375.99 C ZTT 1,317.39 XCC 3.29 1,314.10 P 18 MPP 473.41 XCC 1.18 472.23 P 20 MPP 44.34 XCC .11 44.23 P 19 MPP 89.83 XCC .22 89.61 P 20 MTT 443.39 XCC 1.11 442.28 P 19 MTT 898.33 XCC 2.25 896.08 P 18 MTT 1,392.36 XCC 3.48 1,388.88 P SPS 110.71 XCC .28 110.43 P STS 582.74 XCC 1.46 581.28 224,885.27 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 1,034.75 XCC 2.59 1,032.16 C STS 28,886.88 XCC 72.22 28,814.66 C UTT 208.22 XCC .52 207.70 C ZTT 319.19 XCC .80 318.39 P 20 MPP 170.66 XCC .43 170.23 P 19 MPP 375.96 XCC .94 375.02 P 19 MTT 2,183.74 XCC 5.46 2,178.28 P 20 MTT 1,706.65 XCC 4.27 1,702.38 P SPS 898.26 XCC 2.25 896.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,712.80 XCC 4.28 1,708.52 P STS 4,727.67 XCC 11.82 4,715.85 P STS 4,629.20 XCC 11.57 4,617.63 46,736.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,071.82 770.19 307,301.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 715.96 XCC 1.79 714.17 C STS 5,480.00 XCC 13.70 5,466.30 C ZTT 2.44 XCC .01 2.43 6,182.90 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 5,024.27 XCC 12.56 5,011.71 C STS 42,153.90 XCC 105.38 42,048.52 C ZTT 18.74 XCC .05 18.69 47,078.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,395.31 133.49 53,261.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 209.75- XCC .52- 209.23- C STS 15,182.73 XCC 37.96 15,144.77 C UTT 426.34- XCC 1.07- 425.27- C ZTT 167.68 XCC .42 167.26 P SPS 19.16 XCC .05 19.11 P STS 100.82 XCC .25 100.57 14,797.21 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 1,375.41- XCC 3.44- 1,371.97- C STS 116,790.22 XCC 291.98 116,498.24 C UTT 2,991.84- XCC 7.48- 2,984.36- C ZTT 1,289.87 XCC 3.22 1,286.65 P SPS 134.42 XCC .34 134.08 P STS 707.50 XCC 1.77 705.73 114,268.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,389.06 323.48 129,065.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 8.94 XCC .02 8.92 8.92 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,555.01 XCC 6.39 2,548.62 2,548.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.95 6.41 2,557.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 101.34 XCC .25 101.09 101.09 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 28,952.17 XCC 72.38 28,879.79 28,879.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,053.51 72.63 28,980.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 228.47 XCC .57 227.90 227.90 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 65,277.21 XCC 163.19 65,114.02 65,114.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,505.68 163.76 65,341.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 3.43 XCC .01 3.42 C STS 188.02 XCC .47 187.55 C ZTT .87 XCC .87 P 20 MPP .15 XCC .15 P 20 MTT 1.03 XCC 1.03 193.02 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 979.13 XCC 2.45 976.68 C STS 53,716.47 XCC 134.29 53,582.18 C ZTT 249.81 XCC .62 249.19 P 20 MPP 42.69 XCC .11 42.58 P 20 MTT 294.54 XCC .74 293.80 55,144.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,476.14 138.69 55,337.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 43.43 XCC .11 43.32 43.32 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 148.72 XCC .37 148.35 C ZTT .20 XCC .20 148.55 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 12,409.39 XCC 31.02 12,378.37 12,378.37 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 42,491.58 XCC 106.23 42,385.35 C ZTT 58.44 XCC .15 58.29 42,443.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,151.76 137.88 55,013.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 25,859.04 XCC 64.65 25,794.39 P 17 MPP 84.08 XCC .21 83.87 P 20 MPP 67.63 XCC .17 67.46 P 17 MTT 227.23 XCC .57 226.66 P 20 MTT 676.31 XCC 1.69 674.62 P SPS 103.50 XCC .26 103.24 P SPS 9.07 XCC .02 9.05 P STS 47.76 XCC .12 47.64 P STS 188.19 XCC .47 187.72 27,194.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,262.81 68.16 27,194.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 421.41 XCC 1.05 420.36 420.36 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 77.81- XCC .19- 77.62- 77.62- RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 53.83 XCC .13 53.70 C UTT 3.85 XCC .01 3.84 57.54 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 375.38 XCC .94 374.44 C UTT 10.44- XCC .03- 10.41- 364.03 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 120,402.65 XCC 301.01 120,101.64 120,101.64 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 22,230.72- XCC 55.58- 22,175.14- 22,175.14- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 15,380.26 XCC 38.45 15,341.81 C UTT 1,100.00 XCC 2.75 1,097.25 16,439.06 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 107,250.96 XCC 268.13 106,982.83 C UTT 2,981.86- XCC 7.45- 2,974.41- 104,008.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,687.51 549.22 219,138.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 87.97 XCC .22 87.75 87.75 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 627.48 XCC 1.57 625.91 625.91 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 25,136.84 XCC 62.84 25,074.00 25,074.00 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 179,280.61 XCC 448.20 178,832.41 178,832.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,132.90 512.83 204,620.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 249.57 XCC .62 248.95 C ZTT .35 XCC .35 249.30 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 9.07 XCC .02 9.05 C ZTT .36 XCC .36 9.41 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 71,304.71 XCC 178.26 71,126.45 C ZTT 99.00 XCC .25 98.75 71,225.20 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 2,591.36 XCC 6.48 2,584.88 C ZTT 101.50 XCC .25 101.25 2,686.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,355.92 185.88 74,170.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 40.08 XCC .10 39.98 P SPS .86 XCC .86 P STS 4.52 XCC .01 4.51 45.35 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 5.31 XCC .01 5.30 5.30 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 67.30 XCC .17 67.13 C ZTT 10.27 XCC .03 10.24 77.37 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 11,451.99 XCC 28.63 11,423.36 P SPS 245.39 XCC .61 244.78 P STS 1,291.62 XCC 3.23 1,288.39 12,956.53 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,516.28 XCC 3.79 1,512.49 1,512.49 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 19,228.53 XCC 48.07 19,180.46 C ZTT 2,932.84 XCC 7.33 2,925.51 22,105.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,794.99 91.98 36,703.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 164.75 XCC .41 164.34 P 19 MPP 5.96 XCC .01 5.95 P 19 MTT 59.61 59.61 229.90 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 47,070.41 XCC 117.68 46,952.73 P 19 MPP 1,703.13 XCC 4.26 1,698.87 P 19 MTT 17,031.24 17,031.24 65,682.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,035.10 122.36 65,912.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 150.01 XCC .38 149.63 C STS 7,219.91 XCC 18.05 7,201.86 C UTT 1.14 XCC 1.14 C ZTT .65 XCC .65 P 20 MPP .89 XCC .89 P 19 MPP 3.69 XCC .01 3.68 P 19 MTT 19.39 XCC .05 19.34 P 20 MTT 15.95 XCC .04 15.91 P 97 NTT .60 XCC .60 P SPS 4.00 XCC .01 3.99 P SPS 3.62 XCC .01 3.61 P STS 21.07 XCC .05 21.02 P STS 9.78 XCC .02 9.76 P UTT 1.29 XCC 1.29 7,433.37 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 42,860.18 XCC 107.15 42,753.03 C STS 2,062,830.70 XCC 5,157.08 2,057,673.62 C UTT 326.71 XCC .82 325.89 C ZTT 185.25 XCC .46 184.79 P 20 MPP 253.35 XCC .63 252.72 P 19 MPP 1,052.63 XCC 2.63 1,050.00 P 19 MTT 5,540.19 XCC 13.85 5,526.34 P 20 MTT 4,555.78 XCC 11.39 4,544.39 P 97 NTT 8.89 XCC .02 8.87 P SPS 1,143.58 XCC 2.86 1,140.72 P SPS 1,033.57 XCC 2.58 1,030.99 P STS 2,793.44 XCC 6.98 2,786.46 P STS 6,018.83 XCC 15.05 6,003.78 P UTT 299.21 XCC .75 298.46 2,123,580.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136,354.30 5,340.87 2,131,013.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 3,693.42 XCC 9.23 3,684.19 3,684.19 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 28,410.93 XCC 71.03 28,339.90 28,339.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,104.35 80.26 32,024.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 22,799.80 XCC 57.00 22,742.80 C UTT 47.92 XCC .12 47.80 22,790.60 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 175,383.10 XCC 438.46 174,944.64 C UTT 336.28 XCC .84 335.44 175,280.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,567.10 496.42 198,070.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 118.95 XCC .30 118.65 C UTT 2.14 XCC .01 2.13 P 20 MPP .61 XCC .61 P 19 MPP .47 XCC .47 P 20 MTT 6.08 6.08 P 19 MTT 4.65 4.65 132.59 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 33,987.58 XCC 84.97 33,902.61 C UTT 611.79 XCC 1.53 610.26 P 20 MPP 173.73 XCC .43 173.30 P 19 MPP 132.97 XCC .33 132.64 P 20 MTT 1,737.23 1,737.23 P 19 MTT 1,329.88 1,329.88 37,885.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,106.08 87.57 38,018.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 235.34 XCC .59 234.75 C STS 26,401.87 XCC 66.00 26,335.87 C UTT 223.33- XCC .56- 222.77- P 20 MPP 36.02 XCC .09 35.93 P 19 MPP 24.91 XCC .06 24.85 P 19 MTT 249.02 XCC .62 248.40 P 20 MTT 360.18 XCC .90 359.28 P 19 NTT 12.53 XCC .03 12.50 P SPS 31.26 31.26 P STS 164.55 XCC .41 164.14 27,224.21 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 1,651.55 XCC 4.13 1,647.42 C STS 203,091.28 XCC 507.73 202,583.55 C UTT 104,210.18- XCC 260.53- 103,949.65- P 20 MPP 252.75 XCC .63 252.12 P 19 MPP 174.75 XCC .44 174.31 P 19 MTT 1,747.56 XCC 4.37 1,743.19 P 20 MTT 2,527.57 XCC 6.32 2,521.25 P 19 NTT 87.89 XCC .22 87.67 P SPS 219.38 219.38 P STS 1,154.72 XCC 2.89 1,151.83 106,431.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,989.62 334.34 133,655.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 19,390.77 XCC 48.48 19,342.29 C UTT 445.82- XCC 1.11- 444.71- 18,897.58 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 149,159.76 XCC 372.90 148,786.86 C UTT 127,378.22- XCC 318.45- 127,059.77- 21,727.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,726.49 101.82 40,624.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,660.13 XCC 6.65 2,653.48 2,653.48 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 20,462.49 XCC 51.16 20,411.33 20,411.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,122.62 57.81 23,064.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 3,235.95 XCC 8.09 3,227.86 C UTT 2,596.04- XCC 6.49- 2,589.55- 638.31 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 24,891.96 XCC 62.23 24,829.73 C UTT 18,217.80- XCC 45.54- 18,172.26- 6,657.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,314.07 18.29 7,295.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 766.95 XCC 1.92 765.03 C ZTT 127.96 XCC .32 127.64 P ZTT 3.55 XCC .01 3.54 P ZTT .86 XCC .86 P ZTT 5.69 XCC .01 5.68 902.75 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 5,899.58 XCC 14.75 5,884.83 C ZTT 984.34 XCC 2.46 981.88 P ZTT 34.99 XCC .09 34.90 P ZTT 24.90 XCC .06 24.84 P ZTT 5.64 XCC .01 5.63 6,932.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,854.46 19.63 7,834.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 857.15 XCC 2.14 855.01 P 20 MPP 20.40 XCC .05 20.35 P 20 MTT 203.97 XCC .51 203.46 P SPS 24.58 XCC .06 24.52 P SPS 45.47 XCC .11 45.36 P STS 122.89 XCC .31 122.58 P STS 129.35 XCC .32 129.03 1,400.31 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 6,593.43 XCC 16.48 6,576.95 P 20 MPP 143.14 XCC .36 142.78 P 20 MTT 1,431.39 XCC 3.58 1,427.81 P SPS 319.10 XCC .80 318.30 P SPS 172.46 XCC .43 172.03 P STS 907.70 XCC 2.27 905.43 P STS 862.41 XCC 2.16 860.25 10,403.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,833.44 29.58 11,803.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 640.54 XCC 1.60 638.94 C 18 MTT 287.90 XCC .72 287.18 C STS 338.43 XCC .85 337.58 C ZTT 794.69 XCC 1.99 792.70 2,056.40 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 4,495.00 XCC 11.24 4,483.76 C 18 MTT 1,887.90 XCC 4.72 1,883.18 C STS 2,603.27 XCC 6.51 2,596.76 C ZTT 6,113.01 XCC 15.28 6,097.73 15,061.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,160.74 42.91 17,117.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 20 MTT 15.63 XCC .04 15.59 C STS 490.46 XCC 1.23 489.23 P 20 MPP 2.73 XCC .01 2.72 P 20 MTT 27.33 XCC .07 27.26 534.80 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 109.70 XCC .27 109.43 C STS 3,772.78 XCC 9.43 3,763.35 P 20 MPP 19.19 XCC .05 19.14 P 20 MTT 191.77 XCC .48 191.29 4,083.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629.59 11.58 4,618.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 1,699.13 XCC 4.25 1,694.88 1,694.88 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 13,070.24 XCC 32.68 13,037.56 13,037.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,769.37 36.93 14,732.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 13,394.45 XCC 33.49 13,360.96 C UTT 31.57 XCC .08 31.49 P 19 MPP 1.24- XCC 1.24- P 19 MTT 6.52- XCC .02- 6.50- P 92 NTT 3.30 XCC .01 3.29 P SPS 3.03- XCC .01- 3.02- P STS 15.93- XCC .04- 15.89- 13,369.09 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 103,034.28 XCC 257.59 102,776.69 C UTT 221.51 XCC .55 220.96 P 19 MPP 8.69- XCC .02- 8.67- P 19 MTT 45.75- XCC .11- 45.64- P 92 NTT 30.62 XCC .08 30.54 P SPS 21.23- XCC .05- 21.18- P STS 111.78- XCC .28- 111.50- 102,841.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,501.56 291.27 116,210.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 8.54- XCC .02- 8.52- C STS 21,906.94 XCC 54.77 21,852.17 C UTT 126.57 XCC .32 126.25 P 20 MPP 3.56 XCC .01 3.55 P 19 MPP 39.82 XCC .10 39.72 P 18 MPP 46.53 XCC .12 46.41 P 20 MTT 35.61 XCC .09 35.52 P 19 MTT 212.46 XCC .53 211.93 P 18 MTT 125.75 XCC .31 125.44 P 00 NTT 9.96- XCC .02- 9.94- P SPS 1,467.58 XCC 3.67 1,463.91 P SPS 2,698.59 XCC 6.75 2,691.84 P SPS 4,132.04 XCC 10.33 4,121.71 P STS 7,885.57 XCC 19.71 7,865.86 P STS 7,354.07 XCC 18.39 7,335.68 P STS 7,584.00 XCC 18.96 7,565.04 53,466.57 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 59.90- XCC .15- 59.75- C STS 168,514.90 XCC 421.29 168,093.61 C UTT 888.23 XCC 2.22 886.01 P 20 MPP 24.99 XCC .06 24.93 P 19 MPP 279.42 XCC .70 278.72 P 18 MPP 305.10 XCC .76 304.34 P 20 MTT 249.88 XCC .62 249.26 P 19 MTT 1,490.89 XCC 3.73 1,487.16 P 18 MTT 824.60 XCC 2.06 822.54 P 00 NTT 93.04- XCC .23- 92.81- P SPS 10,298.76 XCC 25.75 10,273.01 P SPS 18,937.45 XCC 47.34 18,890.11 P SPS 27,095.33 XCC 67.74 27,027.59 P STS 55,337.32 XCC 138.34 55,198.98 P STS 51,607.50 XCC 129.02 51,478.48 P STS 49,731.15 XCC 124.33 49,606.82 384,469.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,033.17 1,097.60 437,935.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 18,135.01 XCC 45.34 18,089.67 C UTT 1,245.22- XCC 3.11- 1,242.11- P UTT 90.75 XCC .23 90.52 16,938.08 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 139,500.16 XCC 348.75 139,151.41 C UTT 8,738.44- XCC 21.85- 8,716.59- P UTT 550.00 XCC 1.38 548.62 130,983.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,292.26 370.74 147,921.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 1,401.11 XCC 3.50 1,397.61 C ZTT 44.38 XCC .11 44.27 P 19 MPP .91- XCC .91- P 18 MPP 40.88 XCC .10 40.78 P 18 MTT 120.25 XCC .30 119.95 P SPS 19.10 XCC .05 19.05 P SPS 25.18 XCC .06 25.12 P STS 100.52 XCC .25 100.27 P STS 68.03 XCC .17 67.86 1,814.00 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 10,777.78 XCC 26.94 10,750.84 C ZTT 341.36 XCC .85 340.51 P 19 MPP 6.35- XCC .02- 6.33- P 18 MPP 268.09 XCC .67 267.42 P 18 MTT 788.49 XCC 1.97 786.52 P SPS 134.00 XCC .34 133.66 P SPS 176.64 XCC .44 176.20 P STS 705.35 XCC 1.76 703.59 P STS 477.43 XCC 1.19 476.24 13,628.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,481.33 38.68 15,442.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,762.48 XCC 9.41 3,753.07 P 20 MPP 1.78 XCC 1.78 P 20 MTT 17.74 XCC .04 17.70 3,772.55 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 28,942.17 XCC 72.36 28,869.81 P 20 MPP 12.46 XCC .03 12.43 P 20 MTT 124.50 XCC .31 124.19 29,006.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,861.13 82.15 32,778.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 8,035.76 XCC 20.09 8,015.67 P 20 MPP 6.83 XCC .02 6.81 P 19 MPP 84.65 XCC .21 84.44 P 18 MPP 37.44 XCC .09 37.35 P 20 MTT 68.25 XCC .17 68.08 P 19 MTT 458.33 XCC 1.15 457.18 P 18 MTT 197.05 XCC .49 196.56 P 18 NTT 12.57 XCC .03 12.54 P SPS 85.24 XCC .21 85.03 P SPS 21.90 XCC .05 21.85 P SPS 33.32 XCC .08 33.24 P SPS 42.00 XCC .11 41.89 P STS 57.53 XCC .14 57.39 P STS 59.19 XCC .15 59.04 P STS 60.59 XCC .15 60.44 P STS 448.65 XCC 1.12 447.53 9,685.04 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 61,813.52 XCC 154.53 61,658.99 P 18 MPP 245.49 XCC .61 244.88 P 20 MPP 47.90 XCC .12 47.78 P 19 MPP 594.06 XCC 1.49 592.57 P 20 MTT 478.97 XCC 1.20 477.77 P 19 MTT 3,216.42 XCC 8.04 3,208.38 P 18 MTT 1,292.12 XCC 3.23 1,288.89 P 18 NTT 82.40 XCC .21 82.19 P SPS 598.20 XCC 1.50 596.70 P SPS 153.68 XCC .38 153.30 P SPS 218.51 XCC .55 217.96 P SPS 275.39 XCC .69 274.70 P STS 3,148.42 XCC 7.87 3,140.55 P STS 415.37 XCC 1.04 414.33 P STS 397.29 XCC .99 396.30 P STS 377.25 XCC .94 376.31 73,171.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,064.29 207.65 82,856.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 60.17 XCC .15 60.02 C STS 14,389.89 XCC 35.97 14,353.92 P SPS .69 XCC .69 P STS 3.35 XCC .01 3.34 14,417.97 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 422.27 XCC 1.06 421.21 C STS 110,691.47 XCC 276.73 110,414.74 P SPS 4.82 XCC .01 4.81 P STS 23.51 XCC .06 23.45 110,864.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,596.17 313.99 125,282.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 34,288.44 XCC 85.72 34,202.72 C UTT 253.29 XCC .63 252.66 C ZTT 412.72 XCC 1.03 411.69 P 20 MPP 146.26 XCC .37 145.89 P 19 MPP 55.63 XCC .14 55.49 P 20 MTT 1,462.61 XCC 3.66 1,458.95 P 19 MTT 556.31 XCC 1.39 554.92 P SPS 290.70 XCC .73 289.97 P SPS 108.42 XCC .27 108.15 P SPS 14.94 XCC .04 14.90 P SPS 45.44 XCC .11 45.33 P STS 1,530.05 XCC 3.83 1,526.22 P STS 293.03 XCC .73 292.30 P STS 27.13 XCC .07 27.06 P STS 65.05 XCC .16 64.89 P STS 2.68 XCC .01 2.67 P STS 2.67 XCC .01 2.66 P STS 2.55 XCC .01 2.54 P STS 2.45 XCC .01 2.44 P STS 2.43 XCC .01 2.42 P STS 4.17 XCC .01 4.16 39,468.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,566.97 98.94 39,468.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 69.59 XCC .17 69.42 69.42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 19,881.49 XCC 49.70 19,831.79 19,831.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,951.08 49.87 19,901.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 131.49 XCC .33 131.16 131.16 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 37,571.94 XCC 93.93 37,478.01 37,478.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,703.43 94.26 37,609.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 392.07 XCC .98 391.09 C UTT 20.13 XCC .05 20.08 411.17 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 112,020.85 XCC 280.05 111,740.80 C UTT 5,751.08 XCC 14.38 5,736.70 117,477.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,184.13 295.46 117,888.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 10.98 XCC .03 10.95 10.95 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 3,136.13 XCC 7.84 3,128.29 3,128.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,147.11 7.87 3,139.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 74.43 XCC .19 74.24 74.24 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 21,266.71 XCC 53.17 21,213.54 21,213.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,341.14 53.36 21,287.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 4,004.89 XCC 10.01 3,994.88 C UTT 54.94 XCC .14 54.80 P SPS 147.59 XCC .37 147.22 P SPS 177.49 XCC .44 177.05 P STS 479.70 XCC 1.20 478.50 P STS 1,049.17 XCC 2.62 1,046.55 5,899.00 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 30,806.81 XCC 77.02 30,729.79 C UTT 385.54 XCC .96 384.58 P SPS 1,035.72 XCC 2.59 1,033.13 P SPS 1,245.54 XCC 3.11 1,242.43 P STS 7,362.60 XCC 18.41 7,344.19 P STS 3,366.33 XCC 8.42 3,357.91 44,092.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,116.32 125.29 49,991.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 17 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 20 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 14,901.36- XCC 37.25- 14,864.11- C 18 MTT 43,383.80- XCC 108.46- 43,275.34- C 20 NTT 325.26 XCC .81 324.45 C STS 143,747.05 XCC 359.37 143,387.68 P 20 MTT 561.00 XCC 1.40 559.60 86,132.28 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 15,090.13 XCC 37.73 15,052.40 C UTT 4,082.26- XCC 10.21- 4,072.05- 10,980.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,356.02 243.39 97,112.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 25,560.21 XCC 63.90 25,496.31 P 17 MPP 110.00 XCC .28 109.72 P 16 MPP 104.47 XCC .26 104.21 P 17 MTT 200.00 XCC .50 199.50 P 16 MTT 189.95 XCC .47 189.48 P SPS 789.06 XCC 1.97 787.09 P SPS 1,097.87 XCC 2.74 1,095.13 P SPS 994.24 XCC 2.49 991.75 P SPS 1,141.24 XCC 2.85 1,138.39 P SPS 1,041.05 XCC 2.60 1,038.45 P STS 4,152.94 XCC 10.38 4,142.56 P STS 2,967.24 XCC 7.42 2,959.82 P STS 1,807.70 XCC 4.52 1,803.18 P STS 1,563.34 XCC 3.91 1,559.43 P STS 1,144.01 XCC 2.86 1,141.15 42,756.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,863.32 107.15 42,756.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 283.34 XCC .71 282.63 C STS 122,643.28 XCC 306.61 122,336.67 C UTT 1,460.43 XCC 3.65 1,456.78 C ZTT 92.63 XCC .23 92.40 P 20 MPP 30.98 XCC .08 30.90 P 19 MPP 14.42 XCC .04 14.38 P 20 MTT 309.87 XCC .77 309.10 P 19 MTT 144.10 XCC .36 143.74 P SPS 289.16 XCC .72 288.44 P SPS 540.25 XCC 1.35 538.90 P SPS 762.98 XCC 1.91 761.07 P SPS 959.03 XCC 2.40 956.63 P SPS 224.59 XCC .56 224.03 P STS 1,521.94 XCC 3.80 1,518.14 P STS 1,460.09 XCC 3.65 1,456.44 P STS 1,387.21 XCC 3.47 1,383.74 P STS 1,313.73 XCC 3.28 1,310.45 P STS 246.78 XCC .62 246.16 P STS .64 XCC .64 P STS .57 XCC .57 133,351.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,686.02 334.21 133,351.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 3.02 XCC .01 3.01 C STS 179.17 XCC .45 178.72 P SPS 7.59 7.59 P STS 39.93 XCC .10 39.83 229.15 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 20 MTT 864.15 XCC 2.16 861.99 C STS 51,191.09 XCC 127.98 51,063.11 P SPS 2,167.48 2,167.48 P STS 11,407.76 XCC 28.52 11,379.24 65,471.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,860.19 159.22 65,700.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 16 MTT XCC .00 P 01 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 90.19 XCC .23 89.96 C STS XCC .00 C UTT XCC .00 P 20 MPP 124.12 XCC .31 123.81 P 19 MPP 50.62 XCC .13 50.49 P 18 MPP 132.96 XCC .33 132.63 P 17 MPP XCC .00 P 15 MPP 628.54 XCC 1.57 626.97 P 14 MPP 160.73 XCC .40 160.33 P 20 MTT 1,241.15 1,241.15 P 19 MTT 506.12 506.12 P 18 MTT 699.74 699.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .00 P 15 MTT 714.24 714.24 P 14 MTT 182.65 182.65 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 4,528.09 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 537.68- XCC 1.34- 536.34- C 20 MTT 819.20 XCC 2.05 817.15 C 17 MTT 11.27 XCC .03 11.24 C 20 NTT 720.00 XCC 1.80 718.20 C STS 759,779.24 XCC 1,899.45 757,879.79 C UTT 4,637.92- XCC 11.59- 4,626.33- C ZTT 6,246.48 XCC 15.62 6,230.86 P 20 MPP 830.44 XCC 2.08 828.36 P 19 MPP 646.30 XCC 1.62 644.68 P 18 MPP 34.82 XCC .09 34.73 P 16 MPP 610.69 XCC 1.53 609.16 P 20 MTT 8,265.97 XCC 20.66 8,245.31 P 19 MTT 3,856.69 XCC 9.64 3,847.05 P 18 MTT 217.73 XCC .54 217.19 P 16 MTT 872.42 XCC 2.18 870.24 P 01 NTT 62.57 XCC .16 62.41 P SPS 1,441.24 XCC 3.60 1,437.64 P SPS 1,159.85 XCC 2.90 1,156.95 P SPS 766.05 XCC 1.92 764.13 P SPS 413.11 XCC 1.03 412.08 P STS 7,585.82 XCC 18.96 7,566.86 P STS 3,134.78 XCC 7.84 3,126.94 P STS 1,392.82 XCC 3.48 1,389.34 P STS 565.92 XCC 1.41 564.51 792,272.15 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 26,265.67 XCC 65.66 26,200.01 C ZTT 27,059.18 XCC 67.65 26,991.53 P SPS 70.27 XCC .18 70.09 P SPS 38.83 XCC .10 38.73 P SPS 26.66 XCC .07 26.59 P STS 96.25 XCC .24 96.01 P STS 104.92 XCC .26 104.66 P STS 48.48 XCC .12 48.36 53,575.98 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 4,560.68 XCC 11.40 4,549.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 112,721.63 XCC 281.80 112,439.83 C UTT 309.37- XCC .77- 308.60- P 17 MPP 180.54 XCC .45 180.09 P 20 MPP 680.07 XCC 1.70 678.37 P 19 MPP 859.28 XCC 2.15 857.13 P 17 MTT 347.16 347.16 P 20 MTT 6,800.46 6,800.46 P 19 MTT 5,419.16 5,419.16 P SPS 80.86 80.86 P SPS 75.77 75.77 P SPS 75.23 75.23 P SPS 45.11 45.11 P STS 399.20 XCC 1.00 398.20 P STS 204.77 XCC .51 204.26 P STS 136.78 XCC .34 136.44 P STS 61.86 XCC .15 61.71 132,040.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 984,838.32 2,421.64 982,416.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 91.91 XCC .23 91.68 C STS 35,829.01 XCC 89.57 35,739.44 C UTT 11.54 XCC .03 11.51 C ZTT 987.76 XCC 2.47 985.29 P 20 MPP 81.79 XCC .20 81.59 P 19 MPP 95.99 XCC .24 95.75 P 18 MPP 67.35 XCC .17 67.18 P 17 MPP 55.81 XCC .14 55.67 P 16 MPP 83.16 XCC .21 82.95 P 20 MTT 817.92 XCC 2.04 815.88 P 19 MTT 763.83 XCC 1.91 761.92 P 18 MTT 241.78 XCC .60 241.18 P 17 MTT 150.83 XCC .38 150.45 P 16 MTT 113.92 XCC .28 113.64 P SPS 75.43 XCC .19 75.24 P SPS 56.19 XCC .14 56.05 P SPS 134.36 XCC .34 134.02 P SPS 64.49 XCC .16 64.33 P SPS 82.28 XCC .21 82.07 P SPS 124.23 XCC .31 123.92 P STS 244.29 XCC .61 243.68 P STS 88.34 XCC .22 88.12 P STS 90.42 XCC .23 90.19 P STS 113.98 XCC .28 113.70 P STS 401.61 XCC 1.00 400.61 P STS 151.86 XCC .38 151.48 P ZTT 27.35 XCC .07 27.28 P ZTT 78.13 XCC .20 77.93 41,022.75 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 788.27 XCC 1.97 786.30 P SPS 8.67 XCC .02 8.65 P STS 45.61 XCC .11 45.50 840.45 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 7,354.05 XCC 18.39 7,335.66 7,335.66 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 3,375.79 XCC 8.44 3,367.35 C UTT 210.88 XCC .53 210.35 P 19 MPP 114.73 XCC .29 114.44 P 18 MPP 105.55 XCC .26 105.29 P 20 MPP 2.01 XCC .01 2.00 P 18 MTT 285.26 XCC .71 284.55 P 20 MTT 20.11 XCC .05 20.06 P 19 MTT 606.08 XCC 1.52 604.56 P SPS 136.17 XCC .34 135.83 P SPS 117.67 XCC .29 117.38 P SPS 45.61 XCC .11 45.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 27.89 XCC .07 27.82 P STS 716.71 XCC 1.79 714.92 P STS 318.02 XCC .80 317.22 P STS 82.93 XCC .21 82.72 P STS 38.21 XCC .10 38.11 6,188.10 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 2,765.79 XCC 6.91 2,758.88 C UTT 22.14 XCC .06 22.08 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 12.77 XCC .03 12.74 P 15 MPP 49.16 XCC .12 49.04 P 14 MPP 3.94 XCC .01 3.93 P 20 MTT 69.65 XCC .17 69.48 P 19 MTT 67.21 XCC .17 67.04 P 15 MTT 89.38 XCC .22 89.16 P 14 MTT 7.16 XCC .02 7.14 P SPS 16.67 XCC .04 16.63 P SPS 42.17 XCC .11 42.06 P SPS 53.72 XCC .13 53.59 P SPS 69.26 XCC .17 69.09 P SPS 6.37 XCC .02 6.35 P STS 87.75 XCC .22 87.53 P STS 76.67 XCC .19 76.48 P STS 73.59 XCC .18 73.41 P STS 76.11 XCC .19 75.92 P STS 5.85 XCC .01 5.84 3,593.34 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 645.00 XCC 1.61 643.39 C STS 275,607.50 XCC 689.02 274,918.48 C UTT 81.02 XCC .20 80.82 C ZTT 7,598.13 XCC 19.00 7,579.13 P 20 MPP 573.99 XCC 1.43 572.56 P 19 MPP 673.57 XCC 1.68 671.89 P 18 MPP 441.63 XCC 1.10 440.53 P 17 MPP 365.93 XCC .91 365.02 P 16 MPP 511.77 XCC 1.28 510.49 P 20 MTT 5,739.81 XCC 14.35 5,725.46 P 19 MTT 5,360.20 XCC 13.40 5,346.80 P 18 MTT 1,585.40 XCC 3.96 1,581.44 P 17 MTT 989.06 XCC 2.47 986.59 P 16 MTT 701.03 XCC 1.75 699.28 P SPS 529.35 XCC 1.32 528.03 P SPS 394.30 XCC .99 393.31 P SPS 881.05 XCC 2.20 878.85 P SPS 422.86 XCC 1.06 421.80 P SPS 506.33 XCC 1.27 505.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 764.52 XCC 1.91 762.61 P STS 1,601.92 XCC 4.00 1,597.92 P STS 579.26 XCC 1.45 577.81 P STS 556.41 XCC 1.39 555.02 P STS 701.38 XCC 1.75 699.63 P STS 2,818.34 XCC 7.05 2,811.29 P STS 1,065.69 XCC 2.66 1,063.03 P ZTT 191.91 XCC .48 191.43 P ZTT 512.30 XCC 1.28 511.02 311,618.69 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 6,063.57 XCC 15.16 6,048.41 P SPS 60.81 XCC .15 60.66 P STS 320.08 XCC .80 319.28 6,428.35 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 56,569.59 XCC 141.42 56,428.17 56,428.17 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 25,967.59 XCC 64.92 25,902.67 C UTT 1,479.89 XCC 3.70 1,476.19 P 19 MPP 805.08 XCC 2.01 803.07 P 18 MPP 692.11 XCC 1.73 690.38 P 20 MPP 14.13 XCC .04 14.09 P 18 MTT 1,870.59 XCC 4.68 1,865.91 P 20 MTT 141.10 XCC .35 140.75 P 19 MTT 4,253.15 XCC 10.63 4,242.52 P SPS 955.62 XCC 2.39 953.23 P SPS 825.73 XCC 2.06 823.67 P SPS 299.11 XCC .75 298.36 P SPS 182.91 XCC .46 182.45 P STS 5,029.55 XCC 12.57 5,016.98 P STS 2,231.74 XCC 5.58 2,226.16 P STS 543.83 XCC 1.36 542.47 P STS 250.56 XCC .63 249.93 45,428.83 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 21,275.27 XCC 53.19 21,222.08 C UTT 155.38 XCC .39 154.99 P 20 MPP 48.88 XCC .12 48.76 P 19 MPP 89.61 XCC .22 89.39 P 15 MPP 302.50 XCC .76 301.74 P 14 MPP 24.24 XCC .06 24.18 P 20 MTT 488.80 XCC 1.22 487.58 P 19 MTT 471.61 XCC 1.18 470.43 P 15 MTT 550.00 XCC 1.38 548.62 P 14 MTT 44.07 XCC .11 43.96 P SPS 117.01 XCC .29 116.72 P SPS 276.50 XCC .69 275.81 P SPS 352.28 XCC .88 351.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 426.23 XCC 1.07 425.16 P SPS 39.22 XCC .10 39.12 P STS 615.80 XCC 1.54 614.26 P STS 502.74 XCC 1.26 501.48 P STS 482.57 XCC 1.21 481.36 P STS 468.39 XCC 1.17 467.22 P STS 35.98 XCC .09 35.89 26,700.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,851.59 1,267.10 505,584.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 126.16 XCC .32 125.84 C UTT 1.22- XCC 1.22- 124.62 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 12.58 XCC .03 12.55 C STS 129.22 XCC .32 128.90 C ZTT .20 XCC .20 P SPS .26 .26 P STS 1.38 XCC 1.38 143.29 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 36,045.25 XCC 90.11 35,955.14 C UTT 348.82- XCC .87- 347.95- 35,607.19 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 3,594.38 XCC 8.99 3,585.39 C STS 36,920.45 XCC 92.30 36,828.15 C ZTT 58.15 XCC .15 58.00 P SPS 74.99 74.99 P STS 394.69 XCC .99 393.70 40,940.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,007.67 192.34 76,815.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 3.18 3.18 C 21 MTT 580.50 580.50 C 21 NPP 2.38 2.38 C 21 NTT 24.43 24.43 C SPS 648.76 648.76 C STS 16,735.23 16,735.23 C UPT 101.13 101.13 C UTT 901.40 901.40 C ZPT 3.37 3.37 C ZTT 179.30 179.30 P 20 MPP 44.30 44.30 P 19 MPP 6.35 6.35 P 15 MPP 3.58 3.58 P 20 MTT 440.02 440.02 P 19 MTT 24.10 24.10 P 15 MTT 4.08 4.08 P 20 NPP .47 .47 P 10 NPP 2.08 2.08 P 19 NPP .27 .27 P 18 NPP .52 .52 P 18 NTT 1.00 1.00 P 10 NTT 1.06 1.06 P 20 NTT 4.68 4.68 P 19 NTT .79 .79 P SPS 424.11 424.11 P UPT 19.65 19.65 P UTT 35.73 35.73 P ZPT 8.59 8.59 P ZTT 29.25 29.25 20,230.31 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 927.93 927.93 C 21 MTT 24,948.09 24,948.09 C 21 NPP 1.10 1.10 C 21 NTT 4,680.92 4,680.92 C SPS 6,035.72 6,035.72 C STS 264,676.79 264,676.79 C STU 367.69 367.69 C UPT 74.30 74.30 C UTT 6,028.03 6,028.03 C ZPT 48.84 48.84 C ZTT 23,878.82 23,878.82 P 20 MPP 228.26 228.26 P 19 MPP 62.07 62.07 P 18 MPP 35.57 35.57 P 17 MPP 6.38 6.38 P 16 MPP 18.91 18.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 7.69 7.69 P 20 MTT 2,075.36 2,075.36 P 19 MTT 327.28 327.28 P 18 MTT 98.46 98.46 P 17 MTT 12.09 12.09 P 16 MTT 25.34 25.34 P 15 MTT 8.47 8.47 P 20 NPP .64 .64 P 20 NTT 4.03 4.03 P SPS 960.71 960.71 P UPT 16.75 16.75 P UTT 7.59 7.59 P ZPT 148.91 148.91 P ZTT 592.19 592.19 336,304.93 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 143.10 143.10 C 21 MTT 67,367.22 67,367.22 C 21 NPP 9.97 9.97 C 21 NTT 1,005.94 1,005.94 C SPS 12,172.30 12,172.30 C STS 503,222.44 503,222.44 C UPT 415.07 415.07 C UTT 675.89 675.89 C ZPT 226.66 226.66 C ZTT 11,211.04 11,211.04 P 20 MPP 1,007.46 1,007.46 P 19 MPP 189.88 189.88 P 18 MPP 380.41 380.41 P 17 MPP 131.36 131.36 P 16 MPP 115.06 115.06 P 15 MPP 34.40 34.40 P 20 MTT 9,102.36 9,102.36 P 19 MTT 915.46 915.46 P 18 MTT 1,096.12 1,096.12 P 17 MTT 251.27 251.27 P 16 MTT 160.06 160.06 P 15 MTT 40.13 40.13 P 20 NPP 34.33 34.33 P 19 NPP 19.34 19.34 P 18 NPP 11.95 11.95 P 17 NPP 16.22 16.22 P 15 NPP .72 .72 P 13 NPP 9.05 9.05 P 18 NTT 22.96 22.96 P 17 NTT 19.43 19.43 P 15 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.82 5.82 P 20 NTT 288.73 288.73 P 19 NTT 58.86 58.86 P SPS 7,332.78 7,332.78 P UPT 72.87 72.87 P UTT 31.65 31.65 P ZPT 112.10 112.10 P ZTT 394.31 394.31 618,305.40 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 17.50 17.50 C 21 MTT 82,032.57 82,032.57 C 21 NPP 4.03 4.03 C 21 NTT 842.11 842.11 C SPS 2,584.79 2,584.79 C STS 103,098.39 103,098.39 C UPT 21.37 21.37 C UTT 126.82- 126.82- C ZPT 86.69 86.69 C ZTT 1,146.04 1,146.04 P 20 MPP 94.48 94.48 P 19 MPP 82.20 82.20 P 18 MPP 59.49 59.49 P 17 MPP 32.84 32.84 P 16 MPP 25.72 25.72 P 15 MPP 26.07 26.07 P 20 MTT 957.37 957.37 P 19 MTT 468.88 468.88 P 18 MTT 166.32 166.32 P 17 MTT 62.70 62.70 P 16 MTT 36.75 36.75 P 15 MTT 29.30 29.30 P 20 NPP 3.31 3.31 P 13 NPP 8.49 8.49 P 13 NTT 5.98 5.98 P 20 NTT 31.77 31.77 P SPS 1,478.76 1,478.76 P UPT 20.11 20.11 P UTT 12.05 12.05 P ZPT 14.82 14.82 P ZTT 40.44 40.44 193,364.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,168,205.16 .00 1,168,205.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 P 19 MPP .05 .05 P 19 MTT .28 .28 .33 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 92 NTT .49 .49 .49 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 5.42 5.42 C 21 MTT 107.93 107.93 C 21 NPP .08 .08 C 21 NTT 52.13- 52.13- C SPS 888.63 888.63 C STS 37,995.31 37,995.31 C UPT 6.01 6.01 C UTT 123.16- 123.16- C ZPT 9.33 9.33 C ZTT 252.98 252.98 P 20 MPP 16.51 16.51 P 19 MPP 25.19 25.19 P 18 MPP 15.84 15.84 P 17 MPP 11.22 11.22 P 15 MPP 15.22 15.22 P 20 MTT 170.12 170.12 P 19 MTT 146.00 146.00 P 18 MTT 43.02 43.02 P 17 MTT 21.58 21.58 P 15 MTT 16.73 16.73 P 20 NPP .40 .40 P 12 NPP 11.54 11.54 P 12 NTT 6.71 6.71 P 20 NTT 6.02 6.02 P SPS 414.38 414.38 P ZPT 13.67 13.67 P ZTT 35.27 35.27 40,059.82 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 7.35 7.35 C 21 MTT 187.29 187.29 C 21 NPP 1.30 1.30 C 21 NTT 11.31 11.31 C SPS 222.33 222.33 C STS 5,669.31 5,669.31 C UPT 34.31 34.31 C UTT 306.57 306.57 C ZPT 4.84 4.84 C ZTT 102.91 102.91 P 20 MPP 37.58 37.58 P 19 MPP 7.58 7.58 P 18 MPP 6.10 6.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 50.34 50.34 P 20 MTT 375.93 375.93 P 16 MTT 68.97 68.97 P 19 MTT 32.71 32.71 P 18 MTT 17.94 17.94 P 20 NPP 3.97 3.97 P 13 NPP 7.49 7.49 P 20 NTT 28.29 28.29 P 13 NTT 4.81 4.81 P SPS 320.80 320.80 P UPT 5.11 5.11 P UTT 1.60 1.60 P ZPT 14.87 14.87 P ZTT 66.63 66.63 7,598.24 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 7.08 7.08 C 21 MTT 70.82 70.82 C SPS 960.47 960.47 C STS 32,541.14 32,541.14 C UPT 3.68 3.68 C UTT 481.49- 481.49- C ZPT 4.70 4.70 C ZTT 108.83 108.83 P 20 MPP 2.78 2.78 P 19 MPP 9.66 9.66 P 18 MPP 12.74 12.74 P 17 MPP 3.42 3.42 P 16 MPP 6.07 6.07 P 12 MPP 5.03 5.03 P 18 MTT 32.89 32.89 P 17 MTT 6.23 6.23 P 16 MTT 8.32 8.32 P 12 MTT 3.79 3.79 P 20 MTT 23.22 23.22 P 19 MTT 53.19 53.19 P 20 NPP 2.03 2.03 P 20 NTT 21.02 21.02 P SPS 730.05 730.05 P ZPT 35.58 35.58 P ZTT 38.78 38.78 34,210.03 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 284.29 284.29 C 21 MTT 11,580.32 11,580.32 C 21 NPP .00 C 21 NTT 346.23- 346.23- C SPS 2,811.53 2,811.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 116,903.34 116,903.34 C UPT 24.99 24.99 C UTT 17,319.97- 17,319.97- C ZPT 12.70 12.70 C ZTT 1,588.69 1,588.69 P 20 MPP 200.45 200.45 P 19 MPP 7.52 7.52 P 18 MPP 61.06 61.06 P 17 MPP 78.17 78.17 P 16 MPP 161.49 161.49 P 15 MPP 78.09 78.09 P 20 MTT 1,976.09 1,976.09 P 19 MTT 40.87 40.87 P 18 MTT 123.80 123.80 P 17 MTT 147.95 147.95 P 16 MTT 221.23 221.23 P 15 MTT 85.82 85.82 P 97 NPP 4.23 4.23 P 97 NTT .95 .95 P SPS 1,897.30 1,897.30 P ZPT 170.33 170.33 P ZTT 88.12 88.12 120,883.13 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 8.05 8.05 C 21 MTT 80.45 80.45 C SPS 1,850.27 1,850.27 C STS 25,847.87 25,847.87 C UPT 14.83 14.83 C UTT 612.00 612.00 C ZPT 176.08 176.08 C ZTT 7,645.41 7,645.41 P 20 MPP 781.66 781.66 P 18 MPP 21.24 21.24 P 18 MTT 57.42 57.42 P 20 MTT 7,816.96 7,816.96 P SPS 95.14 95.14 P ZPT 345.68 345.68 P ZTT 937.18 937.18 46,290.24 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP 8.84 8.84 C 21 MTT 15.80 15.80 C SPS 3,983.59 3,983.59 C STS 151,012.97 151,012.97 C UPT 70.21 70.21 C UTT 2,606.78 2,606.78 C ZPT 15.17 15.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 443.18 443.18 P 20 MPP 152.17 152.17 P 19 MPP 3.17 3.17 P 18 MPP 72.91 72.91 P 16 MPP 6.08 6.08 P 15 MPP 48.40 48.40 P 15 MTT 56.47 56.47 P 18 MTT 209.28 209.28 P 16 MTT 8.70 8.70 P 20 MTT 1,393.29 1,393.29 P 19 MTT 40.72- 40.72- P 19 NPP 1.31 1.31 P 19 NTT 3.26 3.26 P SPS 538.80 538.80 P ZPT 6.39 6.39 P ZTT 17.28 17.28 160,633.33 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 63.33 63.33 C 21 MTT 1,451.19 1,451.19 C 21 NPP .00 C 21 NTT 49.78- 49.78- C SPS 4,363.86 4,363.86 C STS 185,182.98 185,182.98 C UPT 200.06 200.06 C UTT 2,565.17 2,565.17 C ZPT 30.76 30.76 C ZTT 2,655.05 2,655.05 P 20 MPP 469.64 469.64 P 19 MPP 198.51 198.51 P 18 MPP 543.75 543.75 P 17 MPP 70.39 70.39 P 16 MPP 124.86 124.86 P 20 MTT 3,755.17 3,755.17 P 19 MTT 1,085.00 1,085.00 P 18 MTT 1,531.55 1,531.55 P 17 MTT 131.35 131.35 P 16 MTT 176.00 176.00 P 20 NPP 8.94 8.94 P 19 NPP 29.86 29.86 P 18 NPP 4.82 4.82 P 01 NPP 11.56- 11.56- P 01 NTT 3.12- 3.12- P 19 NTT 87.84 87.84 P 18 NTT 9.27 9.27 P 20 NTT 56.28 56.28 P SPS 8,186.23 8,186.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 2.17 2.17 P UTT 21.70 21.70 P ZPT 27.70 27.70 P ZTT 91.95 91.95 213,060.92 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.02 1.02 C STS 25.83 25.83 P SPS .12 .12 26.97 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 35.36 35.36 C 21 MTT 78.07- 78.07- C 21 NPP 4.47 4.47 C 21 NTT 38.87 38.87 C SPS 1,305.22 1,305.22 C STS 62,975.55 62,975.55 C UPT 19.90 19.90 C UTT 8,690.54- 8,690.54- C ZPT 58.62 58.62 C ZTT 5,474.30 5,474.30 P 20 MPP 213.53 213.53 P 19 MPP 11.38 11.38 P 18 MPP 82.29 82.29 P 17 MPP 162.36 162.36 P 20 MTT 1,974.98 1,974.98 P 19 MTT 59.88 59.88 P 18 MTT 261.21 261.21 P 17 MTT 312.25 312.25 P 20 NPP 5.26 5.26 P 20 NTT 52.62 52.62 P SPS 937.03 937.03 P UPT 5.52 5.52 P UTT 4.56 4.56 P ZPT 40.90 40.90 P ZTT 47.18 47.18 65,314.63 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 11.32 11.32 C 21 MTT 113.15 113.15 C SPS 2,494.87 2,494.87 C STS 71,418.25 71,418.25 C UPT 59.97 59.97 C UTT 22.03 22.03 C ZPT 21.67 21.67 C ZTT 439.07 439.07 P 19 MPP 12.92 12.92 P 20 MPP 76.21 76.21 P 20 MTT 698.73 698.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 68.04 68.04 P SPS 556.09 556.09 75,992.32 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 6.36 6.36 C 21 MTT 4,141.40- 4,141.40- C 21 NPP 1.78 1.78 C 21 NTT 255.80 255.80 C SPS 2,287.44 2,287.44 C STS 224,742.70 224,742.70 C UPT 53.32 53.32 C UTT 2,390.74- 2,390.74- C ZPT 54.19 54.19 C ZTT 6,571.26 6,571.26 P 17 MPP 102.86 102.86 P 20 MPP 212.61 212.61 P 18 MPP 86.17 86.17 P 17 MTT 197.82 197.82 P 20 MTT 1,911.88 1,911.88 P 18 MTT 247.02 247.02 P 15 NPP 2.09 2.09 P 20 NPP 1.96 1.96 P 18 NPP 27.96 27.96 P 15 NTT 1.97 1.97 P 20 NTT 8.93 8.93 P 18 NTT 53.77 53.77 P SPS 1,054.89 1,054.89 P UPT 86.65 86.65 P UTT 37.84 37.84 P ZPT 86.36 86.36 P ZTT 259.56 259.56 231,821.05 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 53.95 53.95 C 21 MTT 4,322.25 4,322.25 C 21 NPP .00 C 21 NTT 66.43 66.43 C SPS 7,779.93 7,779.93 C STS 268,299.57 268,299.57 C UPT 175.79 175.79 C UTT 985.97 985.97 C ZPT 68.73 68.73 C ZTT 101,571.06 101,571.06 P 20 MPP 272.57 272.57 P 19 MPP 79.88 79.88 P 18 MPP 135.27 135.27 P 20 MTT 2,436.10 2,436.10 P 19 MTT 420.44 420.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 384.88 384.88 P 20 NPP 5.22 5.22 P 20 NTT 32.62 32.62 P SPS 882.14 882.14 P ZPT 12.18 12.18 P ZTT 58.10 58.10 388,043.08 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 5.56 5.56 C 21 MTT 76.21 76.21 C 21 NPP 4.14 4.14 C 21 NTT 42.63 42.63 C SPS 1,162.48 1,162.48 C STS 30,024.45 30,024.45 C UPT 176.43 176.43 C UTT 1,582.56 1,582.56 C ZPT 6.08 6.08 C ZTT 315.25 315.25 P 20 MPP 78.08 78.08 P 19 MPP 9.47 9.47 P 15 MPP 8.29 8.29 P 20 MTT 775.12 775.12 P 19 MTT 37.33 37.33 P 15 MTT 9.42 9.42 P 10 NPP 3.26 3.26 P 19 NPP .43 .43 P 18 NPP 1.03 1.03 P 20 NPP .82 .82 P 18 NTT 1.97 1.97 P 10 NTT 1.66 1.66 P 20 NTT 8.16 8.16 P 19 NTT 1.23 1.23 P SPS 756.09 756.09 P UPT 39.86 39.86 P UTT 72.49 72.49 P ZPT 13.10 13.10 P ZTT 47.48 47.48 35,261.08 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 7.19 7.19 C 21 MTT 94.20 94.20 C 21 NPP .39 .39 C 21 NTT 3.92 3.92 C SPS 468.71 468.71 C STS 13,749.97 13,749.97 C UPT 5.50 5.50 C UTT 69.96 69.96 C ZPT 21.41 21.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 398.61 398.61 P 17 MPP .83 .83 P 19 MPP 7.92 7.92 P 18 MPP 3.58 3.58 P 20 MPP 16.67 16.67 P 18 MTT 10.52 10.52 P 17 MTT 1.61 1.61 P 20 MTT 166.21 166.21 P 19 MTT 39.78 39.78 P 20 NPP 3.54 3.54 P 20 NTT 35.39 35.39 P SPS 178.99 178.99 15,284.90 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 19 MPP .00 P 16 MPP .00 P 20 MTT .00 P 19 MTT .00 P 16 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,434,480.56 .00 1,434,480.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 21 MPP 2,390.69 2,390.69 C 21 MTT 25,674.68 25,674.68 C 21 NPP 3.49 3.49 C 21 NTT 1,440.19- 1,440.19- C SPS 5,975.72 5,975.72 C STS 310,409.37 310,409.37 C STU 1,166.00 1,166.00 C UPT 112.50 112.50 C UTT 3,416.89- 3,416.89- C ZPT 50.95 50.95 C ZTT 5,135.97 5,135.97 P 20 MPP 234.72 234.72 P 16 MPP 7.81 7.81 P 19 MPP 49.91 49.91 P 18 MPP 18.47 18.47 P 18 MTT 54.31 54.31 P 16 MTT 8.58 8.58 P 20 MTT 2,263.24 2,263.24 P 19 MTT 262.71 262.71 P SPS 945.25 945.25 P UPT 14.52 14.52 P UTT 6.99 6.99 P ZPT 353.11 353.11 P ZTT 1,776.34 1,776.34 352,058.25 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 13.69 13.69 C 21 MTT 5,489.45- 5,489.45- C 21 NPP 5.87 5.87 C 21 NTT 55.25 55.25 C SPS 1,895.24 1,895.24 C STS 85,861.89 85,861.89 C UPT 29.92 29.92 C UTT 786.21- 786.21- C ZPT 179.48 179.48 C ZTT 1,981.15 1,981.15 P 20 MPP 103.91 103.91 P 19 MPP 139.00 139.00 P 18 MPP 99.38 99.38 P 17 MPP 36.90 36.90 P 16 MPP 60.21 60.21 P 15 MPP 57.36 57.36 P 20 MTT 1,061.57 1,061.57 P 19 MTT 801.93 801.93 P 18 MTT 285.61 285.61 P 17 MTT 68.78 68.78 P 16 MTT 86.02 86.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 65.19 65.19 P 01 NPP 4.48 4.48 P 20 NPP 1.92 1.92 P 20 NTT 12.71 12.71 P 01 NTT 1.25 1.25 P SPS 4,209.24 4,209.24 P ZPT 5.53 5.53 P ZTT 22.16 22.16 90,869.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 442,928.23 .00 442,928.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 96 NTT .30 .30 P 97 NTT .00 .30 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 21 MPP 5.26 5.26 C 21 MTT 193.30 193.30 C 21 NPP .00 C 21 NTT 19.80 19.80 C SPS 1,817.28 1,817.28 C STS 55,854.27 55,854.27 C UPT 6.64 6.64 C UTT 87.82 87.82 C ZPT 7.48 7.48 C ZTT 231.92 231.92 P 20 MPP 36.14 36.14 P 20 MTT 361.26 361.26 P SPS 854.26 854.26 P ZPT 7.15 7.15 P ZTT 9.81 9.81 59,492.39 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 8.79 8.79 C 21 MTT 145.61 145.61 C SPS 682.11 682.11 C STS 29,313.50 29,313.50 C UPT 7.75 7.75 C UTT 59.63 59.63 C ZPT 10.31 10.31 C ZTT 275.50 275.50 P 20 MPP 9.43 9.43 P 20 MTT 94.33 94.33 P 98 NPP 6.34 6.34 P 98 NTT 1.49 1.49 P SPS 242.69 242.69 P UPT 4.42 4.42 P UTT 3.18 3.18 30,865.08 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP .00 C 21 MTT 9.02 9.02 C SPS 243.73 243.73 C STS 5,942.79 5,942.79 C UPT .00 C UTT 25.18 25.18 P 18 MPP 12.51 12.51 P 19 MPP 10.95 10.95 P 19 MTT 67.16 67.16 P 18 MTT 33.81 33.81 P SPS 660.16 660.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,005.31 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 5.61 5.61 C 21 MTT 171.45 171.45 C 21 NPP 1.82 1.82 C 21 NTT 18.16 18.16 C SPS 253.89 253.89 C STS 39,195.08 39,195.08 C UPT 23.55 23.55 C UTT 181.91 181.91 C ZPT .00 C ZTT 1,092.34 1,092.34 P 20 MPP 25.33 25.33 P 20 MTT 216.49 216.49 P SPS 17.39 17.39 P ZPT 2.89 2.89 P ZTT 7.81 7.81 41,213.72 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 13.78 13.78 C 21 MTT 232.94 232.94 C 21 NPP .00 C 21 NTT 31.96- 31.96- C SPS 1,440.26 1,440.26 C STS 73,818.71 73,818.71 C UPT 11.50 11.50 C UTT 834.69- 834.69- C ZPT 15.20 15.20 C ZTT 1,547.31 1,547.31 P 16 MPP 5.11 5.11 P 20 MPP 68.32 68.32 P 19 MPP 12.60 12.60 P 16 MTT 5.62 5.62 P 20 MTT 592.14 592.14 P 19 MTT 66.33 66.33 P SPS 138.11 138.11 P ZPT 17.71 17.71 P ZTT 29.50 29.50 77,148.49 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 10.73 10.73 C 21 MTT 7,124.06- 7,124.06- C 21 NPP 2.29 2.29 C 21 NTT 19.87 19.87 C SPS 1,100.56 1,100.56 C STS 50,096.43 50,096.43 C UPT 23.16 23.16 C UTT 625.79- 625.79- C ZPT 5.52 5.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 209.49 209.49 P 20 MPP 63.95 63.95 P 19 MPP 36.57 36.57 P 18 MPP 36.75 36.75 P 17 MPP 25.51 25.51 P 16 MPP 70.96 70.96 P 20 MTT 673.86 673.86 P 19 MTT 209.96 209.96 P 18 MTT 103.26 103.26 P 17 MTT 46.39 46.39 P 16 MTT 101.37 101.37 P 01 NPP 3.97 3.97 P 20 NPP 2.31 2.31 P 20 NTT 15.94 15.94 P 01 NTT 1.11 1.11 P SPS 2,319.32 2,319.32 47,429.43 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 20 MTT .00 P SPS 1.33- 1.33- 1.33- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP 12.07 12.07 C 21 MTT 212.40 212.40 C 21 NPP 8.67 8.67 C 21 NTT 83.96 83.96 C SPS 1,123.47 1,123.47 C STS 59,172.64 59,172.64 C UPT 26.87 26.87 C UTT 213.01- 213.01- C ZPT 299.15 299.15 C ZTT 3,065.67 3,065.67 P 20 MPP 86.98 86.98 P 19 MPP 72.60 72.60 P 18 MPP 58.00 58.00 P 17 MPP 15.71 15.71 P 15 MPP 63.11 63.11 P 20 MTT 866.79 866.79 P 19 MTT 415.58 415.58 P 15 MTT 71.71 71.71 P 18 MTT 170.63 170.63 P 17 MTT 30.23 30.23 P 20 NPP .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.30 1.30 P SPS 954.60 954.60 P ZPT 9.02 9.02 P ZTT 39.20 39.20 66,647.64 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS 289.66 289.66 C STS 7,936.52 7,936.52 C UPT .00 C UTT .00 P 20 MPP .00 P 20 MTT .00 P SPS .00 P STS .00 8,226.18 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 1.29 1.29 C 21 MTT 68.27 68.27 C 21 NPP .00 C 21 NTT 1,020.14- 1,020.14- C SPS 1,069.27 1,069.27 C STS 45,012.84 45,012.84 C UPT 13.11 13.11 C UTT 197.37- 197.37- P 20 MPP 16.71 16.71 P 19 MPP 3.57 3.57 P 19 MTT 18.82 18.82 P 20 MTT 224.09 224.09 P SPS 32.65 32.65 P ZPT 263.49 263.49 P ZTT 1,386.74 1,386.74 46,893.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,920.55 .00 384,920.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 1,044.94 1,044.94 C 19 MTT 151.16 151.16 C 18 MTT .98 .98 C 17 MTT 3.44- 3.44- C 16 MTT 2.85 2.85 C 15 MTT 5.50- 5.50- C 14 MTT .49- .49- C 13 MTT 3.26- 3.26- C 20 NTT 6.51 6.51 C 19 NTT .15- .15- C 18 NTT 3.28- 3.28- C 17 NTT .12- .12- C 16 NTT .00 C 15 NTT .00 C STS 30,313.24 30,313.24 C UTT 208.34 208.34 C ZTT 3,194.76 3,194.76 P 20 MPP 27.56 27.56 P 19 MPP 24.26 24.26 P 18 MPP 18.85 18.85 P 17 MPP 7.47 7.47 P 16 MPP 10.62 10.62 P 15 MPP 6.46 6.46 P 14 MPP .38 .38 P 11 MPP .16 .16 P 10 MPP .06 .06 P 20 MTT 275.67 275.67 P 19 MTT 174.76 174.76 P 18 MTT 65.65 65.65 P 17 MTT 15.77 15.77 P 16 MTT 16.31 16.31 P 15 MTT 7.59 7.59 P 14 MTT .41 .41 P 11 MTT .12 .12 P 10 MTT .05 .05 P 20 NTT 7.75 7.75 P 19 NTT 4.81 4.81 P 18 NTT .35 .35 P 16 NTT 1.00 1.00 P 15 NTT .04 .04 P 13 NTT .00 P 12 NTT .31 .31 P 11 NTT .05 .05 P 10 NTT .06 .06 P 08 NTT .19 .19 P 07 NTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .22 .22 P UTT 4.29 4.29 P ZTT 22.89 22.89 35,602.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,602.03 .00 35,602.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 14,234.23 14,234.23 C 19 MTT 1,955.05 1,955.05 C 18 MTT 12.30 12.30 C 17 MTT 40.96- 40.96- C 16 MTT 32.62 32.62 C 15 MTT 47.22- 47.22- C 14 MTT 3.65- 3.65- C 13 MTT 23.92- 23.92- C 20 NTT 88.65 88.65 C 19 NTT 1.92- 1.92- C 18 NTT 41.51- 41.51- C 17 NTT 1.34- 1.34- C 16 NTT .00 C 15 NTT .00 C STS 412,165.48 412,165.48 C UTT 2,832.74 2,832.74 C ZTT 43,438.74 43,438.74 P 20 MPP 375.48 375.48 P 19 MPP 313.83 313.83 P 18 MPP 238.85 238.85 P 17 MPP 89.13 89.13 P 16 MPP 121.95 121.95 P 15 MPP 55.40 55.40 P 14 MPP 2.82 2.82 P 11 MPP 1.82 1.82 P 10 MPP .78 .78 P 20 MTT 3,755.19 3,755.19 P 19 MTT 2,260.21 2,260.21 P 18 MTT 831.92 831.92 P 17 MTT 188.13 188.13 P 16 MTT 187.30 187.30 P 15 MTT 65.08 65.08 P 14 MTT 3.10 3.10 P 11 MTT 1.37 1.37 P 10 MTT .59 .59 P 20 NTT 105.59 105.59 P 19 NTT 62.18 62.18 P 18 NTT 4.45 4.45 P 16 NTT 11.48 11.48 P 15 NTT .35 .35 P 13 NTT .00 P 12 NTT 2.84 2.84 P 11 NTT .49 .49 P 10 NTT .71 .71 P 08 NTT 2.50 2.50 P 07 NTT 16.73 16.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .34 .34 P 95 NTT .17 .17 P 92 NTT 1.59 1.59 P UTT 58.14 58.14 P ZTT 311.95 311.95 483,671.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483,671.75 .00 483,671.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 835.30 835.30 C 19 MTT 115.09 115.09 C 18 MTT .72 .72 C 17 MTT 2.45- 2.45- C 16 MTT 2.00 2.00 C 15 MTT 2.97- 2.97- C 14 MTT .24- .24- C 13 MTT 1.58- 1.58- C 20 NTT 5.20 5.20 C 19 NTT .11- .11- C 18 NTT 2.43- 2.43- C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .00 C STS 24,750.66 24,750.66 C UTT 170.11 170.11 C ZTT 2,608.51 2,608.51 P 20 MPP 22.03 22.03 P 19 MPP 18.48 18.48 P 18 MPP 13.93 13.93 P 17 MPP 5.34 5.34 P 16 MPP 7.48 7.48 P 15 MPP 3.48 3.48 P 14 MPP .18 .18 P 11 MPP .13 .13 P 10 MPP .06 .06 P 20 MTT 220.37 220.37 P 19 MTT 133.05 133.05 P 18 MTT 48.53 48.53 P 17 MTT 11.27 11.27 P 16 MTT 11.49 11.49 P 15 MTT 4.09 4.09 P 14 MTT .20 .20 P 11 MTT .10 .10 P 10 MTT .04 .04 P 20 NTT 6.20 6.20 P 19 NTT 3.66 3.66 P 18 NTT .26 .26 P 16 NTT .71 .71 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .03 .03 P 10 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P UTT 3.44 3.44 P ZTT 18.32 18.32 29,012.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,012.26 .00 29,012.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 10,790.15 10,790.15 C 19 MTT 1,494.66 1,494.66 C 18 MTT 9.43 9.43 C 17 MTT 32.15- 32.15- C 16 MTT 25.77 25.77 C 15 MTT 37.26- 37.26- C 14 MTT 2.89- 2.89- C 13 MTT 19.20- 19.20- C 20 NTT 67.21 67.21 C 19 NTT 1.47- 1.47- C 18 NTT 31.84- 31.84- C 17 NTT 1.06- 1.06- C 16 NTT .00 C 15 NTT .00 C STS 311,600.77 311,600.77 C UTT 2,141.58 2,141.58 C ZTT 32,840.07 32,840.07 P 20 MPP 284.63 284.63 P 19 MPP 239.93 239.93 P 18 MPP 183.18 183.18 P 17 MPP 69.97 69.97 P 16 MPP 96.34 96.34 P 15 MPP 43.72 43.72 P 14 MPP 2.24 2.24 P 11 MPP 1.46 1.46 P 10 MPP .64 .64 P 20 MTT 2,846.59 2,846.59 P 19 MTT 1,727.97 1,727.97 P 18 MTT 638.02 638.02 P 17 MTT 147.67 147.67 P 16 MTT 147.96 147.96 P 15 MTT 51.36 51.36 P 14 MTT 2.46 2.46 P 11 MTT 1.10 1.10 P 10 MTT .48 .48 P 20 NTT 80.04 80.04 P 19 NTT 47.55 47.55 P 18 NTT 3.42 3.42 P 16 NTT 9.07 9.07 P 15 NTT .27 .27 P 13 NTT .00 P 12 NTT 2.31 2.31 P 11 NTT .40 .40 P 10 NTT .59 .59 P 08 NTT 2.17 2.17 P 07 NTT 14.75 14.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .35 .35 P 95 NTT .19 .19 P 92 NTT 1.60 1.60 P UTT 44.10 44.10 P ZTT 236.49 236.49 365,772.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,772.79 .00 365,772.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 5,689.81 5,689.81 C 19 MTT 796.05 796.05 C 18 MTT 5.10 5.10 C 17 MTT 17.64- 17.64- C 16 MTT 14.40 14.40 C 15 MTT 21.03- 21.03- C 14 MTT 1.64- 1.64- C 13 MTT 10.96- 10.96- C 20 NTT 35.44 35.44 C 19 NTT .79- .79- C 18 NTT 17.21- 17.21- C 17 NTT .58- .58- C 16 NTT .00 C 15 NTT .00 C STS 161,688.96 161,688.96 C UTT 1,111.26 1,111.26 C ZTT 17,040.64 17,040.64 P 20 MPP 150.09 150.09 P 19 MPP 127.78 127.78 P 18 MPP 99.02 99.02 P 17 MPP 38.39 38.39 P 16 MPP 53.84 53.84 P 15 MPP 24.67 24.67 P 14 MPP 1.27 1.27 P 11 MPP .87 .87 P 10 MPP .38 .38 P 20 MTT 1,501.05 1,501.05 P 19 MTT 920.30 920.30 P 18 MTT 344.87 344.87 P 17 MTT 81.03 81.03 P 16 MTT 82.68 82.68 P 15 MTT 28.98 28.98 P 14 MTT 1.39 1.39 P 11 MTT .65 .65 P 10 MTT .29 .29 P 20 NTT 42.21 42.21 P 19 NTT 25.32 25.32 P 18 NTT 1.85 1.85 P 16 NTT 5.07 5.07 P 15 NTT .16 .16 P 13 NTT .00 P 12 NTT 1.33 1.33 P 11 NTT .23 .23 P 10 NTT .35 .35 P 08 NTT 1.38 1.38 P 07 NTT 9.98 9.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .11 .11 P 92 NTT 1.03 1.03 P UTT 23.23 23.23 P ZTT 124.69 124.69 190,006.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,006.51 .00 190,006.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 48,585.24 48,585.24 C UTT 333.92 333.92 C ZTT 5,120.47 5,120.47 P UTT 7.07 7.07 P ZTT 37.85 37.85 54,084.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 4,425.22 4,425.22 C 19 MTT 631.35 631.35 C 18 MTT 3.89 3.89 C 17 MTT 16.10- 16.10- C 16 MTT 13.30 13.30 C 15 MTT 19.31- 19.31- C 14 MTT 1.38- 1.38- C 13 MTT 6.24- 6.24- C 20 NTT 27.56 27.56 C 19 NTT .62- .62- C 18 NTT 13.11- 13.11- C 17 NTT .53- .53- C 16 NTT .00 C 15 NTT .00 P 20 MPP 116.73 116.73 P 19 MPP 101.35 101.35 P 18 MPP 75.44 75.44 P 17 MPP 35.03 35.03 P 16 MPP 49.72 49.72 P 15 MPP 22.67 22.67 P 14 MPP 1.07 1.07 P 11 MPP .44 .44 P 10 MPP .18 .18 P 20 MTT 1,167.44 1,167.44 P 19 MTT 729.90 729.90 P 18 MTT 262.76 262.76 P 17 MTT 73.94 73.94 P 16 MTT 76.36 76.36 P 15 MTT 26.63 26.63 P 14 MTT 1.18 1.18 P 11 MTT .33 .33 P 10 MTT .13 .13 P 16 NTT 4.68 4.68 P 15 NTT .14 .14 P 13 NTT .00 P 12 NTT .71 .71 P 11 NTT .12 .12 P 10 NTT .16 .16 P 08 NTT .59 .59 P 07 NTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .03 .03 P 92 NTT .26 .26 P 20 NTT 32.83 32.83 P 19 NTT 20.08 20.08 P 18 NTT 1.40 1.40 7,850.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,935.05 .00 61,935.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 120,532.38 120,532.38 C UTT 828.40 828.40 C ZTT 12,703.09 12,703.09 P UTT 17.38 17.38 P ZTT 93.33 93.33 134,174.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 3,043.16 3,043.16 C 19 MTT 415.25 415.25 C 18 MTT 2.66 2.66 C 17 MTT 8.85- 8.85- C 16 MTT 6.99 6.99 C 15 MTT 10.35- 10.35- C 14 MTT .81- .81- C 13 MTT 4.27- 4.27- C 20 NTT 18.95 18.95 C 19 NTT .41- .41- C 18 NTT 8.99- 8.99- C 17 NTT .29- .29- C 16 NTT .00 C 15 NTT .00 P 20 MPP 80.27 80.27 P 19 MPP 66.66 66.66 P 18 MPP 51.69 51.69 P 17 MPP 19.26 19.26 P 16 MPP 26.15 26.15 P 15 MPP 12.14 12.14 P 14 MPP .62 .62 P 11 MPP .32 .32 P 10 MPP .15 .15 P 20 MTT 802.83 802.83 P 19 MTT 480.06 480.06 P 18 MTT 180.06 180.06 P 17 MTT 40.66 40.66 P 16 MTT 40.17 40.17 P 15 MTT 14.26 14.26 P 14 MTT .69 .69 P 11 MTT .25 .25 P 10 MTT .11 .11 P 16 NTT 2.46 2.46 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT .51 .51 P 11 NTT .09 .09 P 10 NTT .14 .14 P 08 NTT .48 .48 P 07 NTT 3.45 3.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .07 .07 P 92 NTT .73 .73 P 20 NTT 22.57 22.57 P 19 NTT 13.20 13.20 P 18 NTT .97 .97 5,314.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,488.86 .00 139,488.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 43,982.31 43,982.31 C UTT 302.28 302.28 C ZTT 4,635.36 4,635.36 P UTT 6.31 6.31 P ZTT 33.74 33.74 48,960.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 2,276.49 2,276.49 C 19 MTT 315.90 315.90 C 18 MTT 2.04 2.04 C 17 MTT 6.99- 6.99- C 16 MTT 5.60 5.60 C 15 MTT 8.16- 8.16- C 14 MTT .64- .64- C 13 MTT 3.24- 3.24- C 20 NTT 14.18 14.18 C 19 NTT .31- .31- C 18 NTT 6.88- 6.88- C 17 NTT .23- .23- C 16 NTT .00 C 15 NTT .00 P 20 MPP 60.05 60.05 P 19 MPP 50.71 50.71 P 18 MPP 39.58 39.58 P 17 MPP 15.19 15.19 P 16 MPP 20.93 20.93 P 15 MPP 9.58 9.58 P 14 MPP .49 .49 P 11 MPP .25 .25 P 10 MPP .10 .10 P 20 MTT 600.57 600.57 P 19 MTT 365.21 365.21 P 18 MTT 137.85 137.85 P 17 MTT 32.06 32.06 P 16 MTT 32.15 32.15 P 15 MTT 11.25 11.25 P 14 MTT .54 .54 P 11 MTT .18 .18 P 10 MTT .08 .08 P 18 NTT .74 .74 P 16 NTT 1.97 1.97 P 15 NTT .06 .06 P 13 NTT .00 P 12 NTT .39 .39 P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.45 2.45 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .05 .05 P 92 NTT .42 .42 P 20 NTT 16.89 16.89 P 19 NTT 10.05 10.05 3,998.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,958.13 .00 52,958.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 5,520.83 5,520.83 5,520.83 GA01 GENERAL TAX LEVY JGL S15 001 C STS 126,465.09 126,465.09 C UTT 869.17 869.17 C ZTT 13,328.35 13,328.35 P UTT 17.32 17.32 P ZTT 92.96 92.96 140,772.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 11 MPP .14 .14 P 10 MPP .06 .06 P 11 MTT .10 .10 P 10 MTT .05 .05 P 08 NTT .20 .20 P 07 NTT 1.35 1.35 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .02 .02 P 92 NTT .21 .21 P 12 NTT .21 .21 P 11 NTT .04 .04 P 10 NTT .06 .06 2.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,296.21 .00 146,296.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 114,866.86 114,866.86 C UTT 789.46 789.46 C ZTT 12,105.99 12,105.99 P UTT 16.65 16.65 P ZTT 89.29 89.29 127,868.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 7,126.17 7,126.17 C 19 MTT 981.99 981.99 C 18 MTT 6.32 6.32 C 17 MTT 20.90- 20.90- C 16 MTT 16.51 16.51 C 15 MTT 23.58- 23.58- C 14 MTT 1.82- 1.82- C 13 MTT 8.95- 8.95- C 20 NTT 44.38 44.38 C 19 NTT .96- .96- C 18 NTT 21.33- 21.33- C 17 NTT .68- .68- C 16 NTT .00 C 15 NTT .00 P 20 MPP 187.98 187.98 P 19 MPP 157.63 157.63 P 18 MPP 122.75 122.75 P 17 MPP 45.50 45.50 P 16 MPP 61.71 61.71 P 15 MPP 27.66 27.66 P 14 MPP 1.42 1.42 P 11 MPP .65 .65 P 10 MPP .28 .28 P 20 MTT 1,879.98 1,879.98 P 19 MTT 1,135.27 1,135.27 P 18 MTT 427.55 427.55 P 17 MTT 96.02 96.02 P 16 MTT 94.77 94.77 P 15 MTT 32.49 32.49 P 14 MTT 1.55 1.55 P 11 MTT .50 .50 P 10 MTT .20 .20 P 16 NTT 5.81 5.81 P 15 NTT .17 .17 P 13 NTT .00 P 12 NTT 1.04 1.04 P 11 NTT .18 .18 P 10 NTT .25 .25 P 08 NTT .87 .87 P 07 NTT 5.94 5.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .05 .05 P 92 NTT .33 .33 P 20 NTT 52.86 52.86 P 19 NTT 31.24 31.24 P 18 NTT 2.29 2.29 12,472.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,340.43 .00 140,340.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 13,415.94 13,415.94 C UTT 92.21 92.21 C ZTT 1,413.93 1,413.93 P UTT 1.95 1.95 P ZTT 10.47 10.47 14,934.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 3,156.70 3,156.70 C 19 MTT 366.24 366.24 C 18 MTT 1.52 1.52 C 17 MTT 4.58- 4.58- C 16 MTT 2.90 2.90 C 15 MTT 3.43- 3.43- C 14 MTT .20- .20- C 13 MTT .49- .49- C 20 NTT 19.66 19.66 C 19 NTT .36- .36- C 18 NTT 5.13- 5.13- C 17 NTT .15- .15- C 16 NTT .00 C 15 NTT .00 P 20 MPP 83.27 83.27 P 19 MPP 58.79 58.79 P 18 MPP 29.47 29.47 P 17 MPP 9.96 9.96 P 16 MPP 10.85 10.85 P 15 MPP 4.03 4.03 P 14 MPP .15 .15 P 11 MPP .04 .04 P 10 MPP .01 .01 P 20 MTT 832.79 832.79 P 19 MTT 423.41 423.41 P 18 MTT 102.64 102.64 P 17 MTT 21.02 21.02 P 16 MTT 16.66 16.66 P 15 MTT 4.74 4.74 P 14 MTT .17 .17 P 11 MTT .02 .02 P 10 MTT .01 .01 P 16 NTT 1.02 1.02 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .05 .05 P 20 NTT 23.42 23.42 P 19 NTT 11.65 11.65 P 18 NTT .55 .55 5,167.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,102.37 .00 20,102.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,150.11 1,150.11 C UTT 7.90 7.90 C ZTT 121.21 121.21 P UTT .18 .18 P ZTT .91 .91 1,280.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 53.21 53.21 C 19 MTT 6.40 6.40 C 18 MTT .04 .04 C 17 MTT 3.80- 3.80- C 16 MTT .16 .16 C 15 MTT .23- .23- C 14 MTT .02- .02- C 13 MTT 1.89- 1.89- C 20 NTT .34 .34 C 19 NTT .01- .01- C 18 NTT .15- .15- C 17 NTT .13- .13- C 16 NTT .00 C 15 NTT .00 P 20 MPP 1.40 1.40 P 19 MPP 1.03 1.03 P 18 MPP .89 .89 P 17 MPP 8.27 8.27 P 16 MPP .59 .59 P 15 MPP .26 .26 P 14 MPP .02 .02 P 11 MPP .00 P 10 MPP .01 .01 P 20 MTT 14.03 14.03 P 19 MTT 7.39 7.39 P 18 MTT 3.08 3.08 P 17 MTT 17.47 17.47 P 16 MTT .91 .91 P 15 MTT .31 .31 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 16 NTT .06 .06 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .01 .01 P 20 NTT .40 .40 P 19 NTT .20 .20 P 18 NTT .01 .01 110.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.76 .00 1,390.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 142,501.07 142,501.07 C UTT 979.39 979.39 C ZTT 15,018.40 15,018.40 P UTT 18.49 18.49 P ZTT 99.30 99.30 158,616.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 1,289.03 1,289.03 C 19 MTT 175.90 175.90 C 18 MTT 1.14 1.14 C 17 MTT .15- .15- C 16 MTT 3.08 3.08 C 15 MTT 4.57- 4.57- C 14 MTT .36- .36- C 13 MTT .09- .09- C 20 NTT 8.02 8.02 C 19 NTT .17- .17- C 18 NTT 3.85- 3.85- C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 P 20 MPP 34.01 34.01 P 19 MPP 28.23 28.23 P 18 MPP 22.12 22.12 P 17 MPP .33 .33 P 16 MPP 11.54 11.54 P 15 MPP 5.36 5.36 P 14 MPP .28 .28 P 11 MPP .15 .15 P 10 MPP .06 .06 P 20 MTT 340.07 340.07 P 19 MTT 203.36 203.36 P 18 MTT 77.06 77.06 P 17 MTT .70 .70 P 16 MTT 17.72 17.72 P 15 MTT 6.30 6.30 P 14 MTT .31 .31 P 11 MTT .11 .11 P 10 MTT .04 .04 P 16 NTT 1.08 1.08 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .05 .05 P 08 NTT .21 .21 P 07 NTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .23 .23 P 20 NTT 9.56 9.56 P 19 NTT 5.59 5.59 P 18 NTT .41 .41 2,234.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,851.39 .00 160,851.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 252,326.42 252,326.42 C UTT 1,734.20 1,734.20 C ZTT 26,593.06 26,593.06 P UTT 36.15 36.15 P ZTT 193.78 193.78 280,883.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 10,370.41 10,370.41 C 19 MTT 1,453.36 1,453.36 C 18 MTT 9.62 9.62 C 17 MTT 32.67- 32.67- C 16 MTT 26.71 26.71 C 15 MTT 39.27- 39.27- C 14 MTT 3.05- 3.05- C 13 MTT 15.40- 15.40- C 20 NTT 64.59 64.59 C 19 NTT 1.43- 1.43- C 18 NTT 32.46- 32.46- C 17 NTT 1.07- 1.07- C 16 NTT .00 C 15 NTT .00 P 20 MPP 273.55 273.55 P 19 MPP 233.30 233.30 P 18 MPP 186.75 186.75 P 17 MPP 71.09 71.09 P 16 MPP 99.83 99.83 P 15 MPP 46.08 46.08 P 14 MPP 2.35 2.35 P 11 MPP 1.15 1.15 P 10 MPP .50 .50 P 20 MTT 2,735.86 2,735.86 P 19 MTT 1,680.21 1,680.21 P 18 MTT 650.44 650.44 P 17 MTT 150.04 150.04 P 16 MTT 153.32 153.32 P 15 MTT 54.13 54.13 P 14 MTT 2.59 2.59 P 11 MTT .86 .86 P 10 MTT .38 .38 P 16 NTT 9.40 9.40 P 15 NTT .29 .29 P 13 NTT .00 P 12 NTT 1.81 1.81 P 11 NTT .31 .31 P 10 NTT .46 .46 P 08 NTT 1.66 1.66 P 07 NTT 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .42 .42 P 95 NTT .22 .22 P 92 NTT 2.03 2.03 P 20 NTT 76.93 76.93 P 19 NTT 46.23 46.23 P 18 NTT 3.49 3.49 18,297.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,180.73 .00 299,180.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,679.41 2,679.41 C UTT 18.41 18.41 C ZTT 282.39 282.39 P UTT .39 .39 P ZTT 2.08 2.08 2,982.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 2,467.59 2,467.59 C 19 MTT 307.70 307.70 C 18 MTT 1.80 1.80 C 17 MTT 5.82- 5.82- C 16 MTT 4.54 4.54 C 15 MTT 6.70- 6.70- C 14 MTT .51- .51- C 13 MTT 2.53- 2.53- C 20 NTT 15.37 15.37 C 19 NTT .31- .31- C 18 NTT 6.05- 6.05- C 17 NTT .20- .20- C 16 NTT .00 C 15 NTT .00 P 20 MPP 65.09 65.09 P 19 MPP 49.39 49.39 P 18 MPP 34.83 34.83 P 17 MPP 12.67 12.67 P 16 MPP 16.98 16.98 P 15 MPP 7.87 7.87 P 14 MPP .40 .40 P 11 MPP .16 .16 P 10 MPP .05 .05 P 20 MTT 650.99 650.99 P 19 MTT 355.74 355.74 P 18 MTT 121.32 121.32 P 17 MTT 26.74 26.74 P 16 MTT 26.07 26.07 P 15 MTT 9.24 9.24 P 14 MTT .44 .44 P 11 MTT .12 .12 P 10 MTT .03 .03 P 16 NTT 1.60 1.60 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .28 .28 P 11 NTT .04 .04 P 10 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .01 .01 P 20 NTT 18.30 18.30 P 19 NTT 9.79 9.79 P 18 NTT .65 .65 4,184.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,166.89 .00 7,166.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 101,388.83 101,388.83 C UTT 696.83 696.83 C ZTT 10,685.52 10,685.52 P UTT 14.80 14.80 P ZTT 79.44 79.44 112,865.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 6,424.08 6,424.08 C 19 MTT 886.08 886.08 C 18 MTT 5.70 5.70 C 17 MTT 18.77- 18.77- C 16 MTT 14.42 14.42 C 15 MTT 20.68- 20.68- C 14 MTT 1.60- 1.60- C 13 MTT 7.85- 7.85- C 20 NTT 40.01 40.01 C 19 NTT .87- .87- C 18 NTT 19.25- 19.25- C 17 NTT .61- .61- C 16 NTT .00 C 15 NTT .00 P 20 MPP 169.46 169.46 P 19 MPP 142.24 142.24 P 18 MPP 110.71 110.71 P 17 MPP 40.83 40.83 P 16 MPP 53.92 53.92 P 15 MPP 24.26 24.26 P 14 MPP 1.23 1.23 P 11 MPP .58 .58 P 10 MPP .24 .24 P 20 MTT 1,694.76 1,694.76 P 19 MTT 1,024.38 1,024.38 P 18 MTT 385.60 385.60 P 17 MTT 86.19 86.19 P 16 MTT 82.82 82.82 P 15 MTT 28.50 28.50 P 14 MTT 1.35 1.35 P 11 MTT .44 .44 P 10 MTT .19 .19 P 18 NTT 2.06 2.06 P 16 NTT 5.08 5.08 P 15 NTT .15 .15 P 13 NTT .00 P 12 NTT .92 .92 P 11 NTT .16 .16 P 10 NTT .23 .23 P 08 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.68 5.68 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .14 .14 P 95 NTT .07 .07 P 92 NTT .61 .61 P 20 NTT 47.66 47.66 P 19 NTT 28.18 28.18 11,240.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,105.54 .00 124,105.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 5,520.83 5,520.83 5,520.83 GA01 GENERAL TAX LEVY JOS S63 001 C STS 736,498.80 736,498.80 C UTT 5,061.83 5,061.83 C ZTT 77,620.72 77,620.72 P UTT 103.19 103.19 P ZTT 553.35 553.35 819,837.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 12,018.71 12,018.71 C 19 MTT 1,644.91 1,644.91 C 18 MTT 10.59 10.59 C 17 MTT 35.75- 35.75- C 16 MTT 28.73 28.73 C 15 MTT 41.86- 41.86- C 14 MTT 3.30- 3.30- C 13 MTT 16.72- 16.72- C 20 NTT 74.86 74.86 C 19 NTT 1.62- 1.62- C 18 NTT 35.74- 35.74- C 17 NTT 1.17- 1.17- C 16 NTT .00 C 15 NTT .00 P 20 MPP 317.03 317.03 P 19 MPP 264.05 264.05 P 18 MPP 205.61 205.61 P 17 MPP 77.80 77.80 P 16 MPP 107.42 107.42 P 15 MPP 49.12 49.12 P 14 MPP 2.55 2.55 P 11 MPP 1.25 1.25 P 10 MPP .54 .54 P 20 MTT 3,170.71 3,170.71 P 19 MTT 1,901.67 1,901.67 P 18 MTT 716.16 716.16 P 17 MTT 164.20 164.20 P 16 MTT 164.97 164.97 P 15 MTT 57.69 57.69 P 14 MTT 2.81 2.81 P 11 MTT .94 .94 P 10 MTT .40 .40 P 16 NTT 10.11 10.11 P 15 NTT .31 .31 P 13 NTT .00 P 12 NTT 1.95 1.95 P 11 NTT .34 .34 P 10 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.69 1.69 P 07 NTT 11.83 11.83 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .14 .14 P 92 NTT 1.27 1.27 P 20 NTT 89.16 89.16 P 19 NTT 52.32 52.32 P 18 NTT 3.84 3.84 21,020.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,379.01 .00 846,379.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 147,800.14 147,800.14 C UTT 1,015.80 1,015.80 C ZTT 15,576.88 15,576.88 P UTT 21.51 21.51 P ZTT 115.52 115.52 164,529.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 6,350.76 6,350.76 C 19 MTT 841.51 841.51 C 18 MTT 5.90 5.90 C 17 MTT 22.12- 22.12- C 16 MTT 17.40 17.40 C 15 MTT 25.59- 25.59- C 14 MTT 2.08- 2.08- C 13 MTT 10.24- 10.24- C 20 NTT 39.55 39.55 C 19 NTT .82- .82- C 18 NTT 19.90- 19.90- C 17 NTT .73- .73- C 16 NTT .00 C 15 NTT .00 P 20 MPP 167.53 167.53 P 19 MPP 135.08 135.08 P 18 MPP 114.52 114.52 P 17 MPP 48.14 48.14 P 16 MPP 65.04 65.04 P 15 MPP 30.02 30.02 P 14 MPP 1.61 1.61 P 11 MPP .69 .69 P 10 MPP .29 .29 P 20 MTT 1,675.42 1,675.42 P 19 MTT 972.86 972.86 P 18 MTT 398.87 398.87 P 17 MTT 101.61 101.61 P 16 MTT 99.90 99.90 P 15 MTT 35.28 35.28 P 14 MTT 1.76 1.76 P 11 MTT .52 .52 P 10 MTT .22 .22 P 20 NTT 47.11 47.11 P 19 NTT 26.77 26.77 P 18 NTT 2.13 2.13 P 16 NTT 6.12 6.12 P 15 NTT .18 .18 P 13 NTT .00 P 12 NTT 1.23 1.23 P 11 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .26 .26 P 08 NTT .90 .90 P 07 NTT 5.91 5.91 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .07 .07 P 92 NTT .45 .45 11,114.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,644.29 .00 175,644.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 97 NTT .00 P 96 NTT .33 .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .00 P 96 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 95 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 96 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 224,825.79 224,825.79 C UTT 1,545.19 1,545.19 C ZTT 23,694.73 23,694.73 P UTT 32.08 32.08 P ZTT 172.07 172.07 250,269.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 7,419.44 7,419.44 C 19 MTT 1,009.27 1,009.27 C 18 MTT 6.35 6.35 C 17 MTT 21.15- 21.15- C 16 MTT 16.68 16.68 C 15 MTT 24.39- 24.39- C 14 MTT 1.91- 1.91- C 13 MTT 9.75- 9.75- C 20 NTT 46.21 46.21 C 19 NTT 1.00- 1.00- C 18 NTT 21.43- 21.43- C 17 NTT .70- .70- C 16 NTT .00 C 15 NTT .00 P 20 MPP 195.71 195.71 P 19 MPP 162.01 162.01 P 18 MPP 123.28 123.28 P 17 MPP 46.01 46.01 P 16 MPP 62.36 62.36 P 15 MPP 28.62 28.62 P 14 MPP 1.48 1.48 P 11 MPP .74 .74 P 10 MPP .33 .33 P 20 MTT 1,957.35 1,957.35 P 19 MTT 1,166.81 1,166.81 P 18 MTT 429.38 429.38 P 17 MTT 97.11 97.11 P 16 MTT 95.77 95.77 P 15 MTT 33.61 33.61 P 14 MTT 1.63 1.63 P 11 MTT .56 .56 P 10 MTT .25 .25 P 16 NTT 5.87 5.87 P 15 NTT .18 .18 P 13 NTT .00 P 12 NTT 1.15 1.15 P 11 NTT .20 .20 P 10 NTT .30 .30 P 08 NTT 1.10 1.10 P 07 NTT 7.62 7.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .11 .11 P 92 NTT 1.07 1.07 P 20 NTT 55.04 55.04 P 19 NTT 32.10 32.10 P 18 NTT 2.30 2.30 12,927.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,197.74 .00 263,197.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 21,307.27 21,307.27 C UTT 146.45 146.45 C ZTT 2,245.60 2,245.60 P UTT 2.83 2.83 P ZTT 15.01 15.01 23,717.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 MPP .01 .01 P 10 MPP .00 P 11 MTT .01 .01 P 10 MTT .00 P 08 NTT .01 .01 P 07 NTT .10 .10 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,717.35 .00 23,717.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 51,510.83 51,510.83 C UTT 354.02 354.02 C ZTT 5,428.81 5,428.81 P UTT 7.51 7.51 P ZTT 40.31 40.31 57,341.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 3,262.31 3,262.31 C 19 MTT 433.68 433.68 C 18 MTT 2.68 2.68 C 17 MTT 8.88- 8.88- C 16 MTT 6.97 6.97 C 15 MTT 9.92- 9.92- C 14 MTT .77- .77- C 13 MTT 3.93- 3.93- C 20 NTT 20.32 20.32 C 19 NTT .42- .42- C 18 NTT 9.04- 9.04- C 17 NTT .29- .29- C 16 NTT .00 C 15 NTT .00 P 20 MPP 86.05 86.05 P 19 MPP 69.62 69.62 P 18 MPP 52.00 52.00 P 17 MPP 19.35 19.35 P 16 MPP 26.05 26.05 P 15 MPP 11.64 11.64 P 14 MPP .59 .59 P 11 MPP .31 .31 P 10 MPP .14 .14 P 20 MTT 860.64 860.64 P 19 MTT 501.37 501.37 P 18 MTT 181.12 181.12 P 17 MTT 40.82 40.82 P 16 MTT 40.01 40.01 P 15 MTT 13.68 13.68 P 14 MTT .65 .65 P 11 MTT .23 .23 P 10 MTT .11 .11 P 18 NTT .97 .97 P 16 NTT 2.45 2.45 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT .47 .47 P 11 NTT .09 .09 P 10 NTT .13 .13 P 08 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.36 3.36 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .07 .07 P 92 NTT .67 .67 P 20 NTT 24.20 24.20 P 19 NTT 13.79 13.79 5,643.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,985.44 .00 62,985.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 344.42 344.42 344.42 GA01 GENERAL TAX LEVY JCR S06 001 C STS 158,275.64 158,275.64 C UTT 1,087.80 1,087.80 C ZTT 16,680.91 16,680.91 P UTT 22.40 22.40 P ZTT 120.21 120.21 176,186.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 1,194.80 1,194.80 C 19 MTT 166.64 166.64 C 18 MTT 1.09 1.09 C 17 MTT 3.64- 3.64- C 16 MTT 2.82 2.82 C 15 MTT 4.32- 4.32- C 14 MTT .34- .34- C 13 MTT 1.80- 1.80- C 20 NTT 7.44 7.44 C 19 NTT .17- .17- C 18 NTT 3.68- 3.68- C 17 NTT .12- .12- C 16 NTT .00 C 15 NTT .00 P 20 MPP 31.52 31.52 P 19 MPP 26.75 26.75 P 18 MPP 21.19 21.19 P 17 MPP 7.91 7.91 P 16 MPP 10.53 10.53 P 15 MPP 5.07 5.07 P 14 MPP .27 .27 P 11 MPP .15 .15 P 10 MPP .07 .07 P 20 MTT 315.21 315.21 P 19 MTT 192.64 192.64 P 18 MTT 73.79 73.79 P 17 MTT 16.71 16.71 P 16 MTT 16.18 16.18 P 15 MTT 5.95 5.95 P 14 MTT .29 .29 P 11 MTT .10 .10 P 10 MTT .04 .04 P 18 NTT .40 .40 P 16 NTT 1.00 1.00 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 08 NTT .21 .21 P 07 NTT 1.51 1.51 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .03 .03 P 92 NTT .28 .28 P 20 NTT 8.86 8.86 P 19 NTT 5.30 5.30 2,101.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,632.46 .00 178,632.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 2,297.12 2,297.12 2,297.12 GA01 GENERAL TAX LEVY JEI S10 001 C STS 947,899.59 947,899.59 C UTT 6,514.75 6,514.75 C ZTT 99,900.56 99,900.56 P UTT 134.12 134.12 P ZTT 719.27 719.27 1,055,168.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 14,303.53 14,303.53 C 19 MTT 1,954.19 1,954.19 C 18 MTT 12.52 12.52 C 17 MTT 43.52- 43.52- C 16 MTT 35.57 35.57 C 15 MTT 52.28- 52.28- C 14 MTT 4.12- 4.12- C 13 MTT 21.19- 21.19- C 20 NTT 89.09 89.09 C 19 NTT 1.92- 1.92- C 18 NTT 42.27- 42.27- C 17 NTT 1.43- 1.43- C 16 NTT .00 C 15 NTT .00 P 20 MPP 377.31 377.31 P 19 MPP 313.69 313.69 P 18 MPP 243.15 243.15 P 17 MPP 94.70 94.70 P 16 MPP 133.01 133.01 P 15 MPP 61.34 61.34 P 14 MPP 3.18 3.18 P 11 MPP 1.63 1.63 P 10 MPP .70 .70 P 20 MTT 3,773.47 3,773.47 P 19 MTT 2,259.22 2,259.22 P 18 MTT 846.92 846.92 P 17 MTT 199.87 199.87 P 16 MTT 204.27 204.27 P 15 MTT 72.06 72.06 P 14 MTT 3.50 3.50 P 11 MTT 1.23 1.23 P 10 MTT .53 .53 P 16 NTT 12.52 12.52 P 15 NTT .38 .38 P 13 NTT .00 P 12 NTT 2.52 2.52 P 11 NTT .44 .44 P 10 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.32 2.32 P 07 NTT 16.36 16.36 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .51 .51 P 95 NTT .27 .27 P 92 NTT 2.29 2.29 P 20 NTT 106.11 106.11 P 19 NTT 62.16 62.16 P 18 NTT 4.53 4.53 25,029.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,494.42 .00 1,082,494.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 198,162.21 198,162.21 C UTT 1,361.94 1,361.94 C ZTT 20,884.61 20,884.61 P UTT 26.20 26.20 P ZTT 140.48 140.48 220,575.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 11,004.66 11,004.66 C 19 MTT 1,540.30 1,540.30 C 18 MTT 10.07 10.07 C 17 MTT 33.92- 33.92- C 16 MTT 27.11 27.11 C 15 MTT 39.73- 39.73- C 14 MTT 3.07- 3.07- C 13 MTT 15.31- 15.31- C 20 NTT 68.54 68.54 C 19 NTT 1.52- 1.52- C 18 NTT 33.97- 33.97- C 17 NTT 1.11- 1.11- C 16 NTT .00 C 15 NTT .00 P 20 MPP 290.28 290.28 P 19 MPP 247.25 247.25 P 18 MPP 195.46 195.46 P 17 MPP 73.81 73.81 P 16 MPP 101.32 101.32 P 15 MPP 46.61 46.61 P 14 MPP 2.38 2.38 P 11 MPP 1.16 1.16 P 10 MPP .51 .51 P 20 MTT 2,903.19 2,903.19 P 19 MTT 1,780.73 1,780.73 P 18 MTT 680.77 680.77 P 17 MTT 155.78 155.78 P 16 MTT 155.61 155.61 P 15 MTT 54.76 54.76 P 14 MTT 2.61 2.61 P 11 MTT .87 .87 P 10 MTT .39 .39 P 16 NTT 9.54 9.54 P 15 NTT .29 .29 P 13 NTT .00 P 12 NTT 1.81 1.81 P 11 NTT .31 .31 P 10 NTT .46 .46 P 08 NTT 1.65 1.65 P 07 NTT 11.62 11.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .33 .33 P 95 NTT .17 .17 P 92 NTT 1.54 1.54 P 20 NTT 81.63 81.63 P 19 NTT 48.99 48.99 P 18 NTT 3.65 3.65 19,377.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,952.97 .00 239,952.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 231,127.86 231,127.86 C UTT 1,588.50 1,588.50 C ZTT 24,358.92 24,358.92 P UTT 32.82 32.82 P ZTT 176.09 176.09 257,284.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 18,254.93 18,254.93 C 19 MTT 2,547.43 2,547.43 C 18 MTT 16.79 16.79 C 17 MTT 57.08- 57.08- C 16 MTT 46.54 46.54 C 15 MTT 68.40- 68.40- C 14 MTT 5.35- 5.35- C 13 MTT 27.15- 27.15- C 15 NTT .00 C 16 NTT .00 C 17 NTT 1.87- 1.87- C 18 NTT 56.66- 56.66- C 19 NTT 2.50- 2.50- C 20 NTT 113.70 113.70 P 20 MPP 481.54 481.54 P 19 MPP 408.93 408.93 P 18 MPP 325.91 325.91 P 17 MPP 124.22 124.22 P 16 MPP 174.01 174.01 P 15 MPP 80.26 80.26 P 14 MPP 4.14 4.14 P 11 MPP 2.03 2.03 P 10 MPP .87 .87 P 20 MTT 4,815.91 4,815.91 P 19 MTT 2,945.06 2,945.06 P 18 MTT 1,135.16 1,135.16 P 17 MTT 262.20 262.20 P 16 MTT 267.25 267.25 P 15 MTT 94.28 94.28 P 14 MTT 4.55 4.55 P 11 MTT 1.53 1.53 P 10 MTT .65 .65 P 92 NTT 2.58 2.58 P 95 NTT .29 .29 P 96 NTT .55 .55 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 07 NTT 19.90 19.90 P 08 NTT 2.85 2.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .80 .80 P 11 NTT .55 .55 P 12 NTT 3.21 3.21 P 13 NTT .00 P 15 NTT .50 .50 P 16 NTT 16.38 16.38 P 18 NTT 6.08 6.08 P 19 NTT 81.03 81.03 P 20 NTT 135.42 135.42 32,159.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,443.21 .00 289,443.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 61.38 61.38 61.38 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 111,857.03 111,857.03 C UTT 768.78 768.78 C ZTT 11,788.78 11,788.78 P UTT 16.35 16.35 P ZTT 87.66 87.66 124,518.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 12,265.47 12,265.47 C 19 MTT 1,655.89 1,655.89 C 18 MTT 10.52 10.52 C 17 MTT 35.09- 35.09- C 16 MTT 28.01 28.01 C 15 MTT 40.54- 40.54- C 14 MTT 3.11- 3.11- C 13 MTT 15.61- 15.61- C 20 NTT 76.39 76.39 C 19 NTT 1.63- 1.63- C 18 NTT 35.52- 35.52- C 17 NTT 1.15- 1.15- C 16 NTT .00 C 15 NTT .00 P 20 MPP 323.54 323.54 P 19 MPP 265.81 265.81 P 18 MPP 204.36 204.36 P 17 MPP 76.35 76.35 P 16 MPP 104.71 104.71 P 15 MPP 47.56 47.56 P 14 MPP 2.40 2.40 P 11 MPP 1.15 1.15 P 10 MPP .48 .48 P 20 MTT 3,235.81 3,235.81 P 19 MTT 1,914.35 1,914.35 P 18 MTT 711.80 711.80 P 17 MTT 161.15 161.15 P 16 MTT 160.81 160.81 P 15 MTT 55.87 55.87 P 14 MTT 2.64 2.64 P 11 MTT .87 .87 P 10 MTT .36 .36 P 16 NTT 9.85 9.85 P 15 NTT .30 .30 P 13 NTT .00 P 12 NTT 1.83 1.83 P 11 NTT .31 .31 P 10 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.51 1.51 P 07 NTT 10.36 10.36 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .26 .26 P 95 NTT .13 .13 P 92 NTT 1.28 1.28 P 20 NTT 90.99 90.99 P 19 NTT 52.67 52.67 P 18 NTT 3.81 3.81 21,347.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,927.37 .00 145,927.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 36,195.07 36,195.07 C UTT 248.76 248.76 C ZTT 3,814.65 3,814.65 P UTT 5.09 5.09 P ZTT 27.39 27.39 40,290.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 5,037.75 5,037.75 C 19 MTT 395.43 395.43 C 18 MTT 1.58 1.58 C 17 MTT 4.02- 4.02- C 16 MTT 2.88 2.88 C 15 MTT 5.26- 5.26- C 14 MTT .39- .39- C 13 MTT 1.87- 1.87- C 20 NTT 31.38 31.38 C 19 NTT .39- .39- C 18 NTT 5.31- 5.31- C 17 NTT .14- .14- C 16 NTT .00 C 15 NTT .00 P 20 MPP 132.89 132.89 P 19 MPP 63.47 63.47 P 18 MPP 30.58 30.58 P 17 MPP 8.74 8.74 P 16 MPP 10.79 10.79 P 15 MPP 6.17 6.17 P 14 MPP .30 .30 P 11 MPP .13 .13 P 10 MPP .05 .05 P 20 MTT 1,329.03 1,329.03 P 19 MTT 457.15 457.15 P 18 MTT 106.49 106.49 P 17 MTT 18.44 18.44 P 16 MTT 16.56 16.56 P 15 MTT 7.25 7.25 P 14 MTT .33 .33 P 11 MTT .10 .10 P 10 MTT .04 .04 P 18 NTT .57 .57 P 16 NTT 1.02 1.02 P 15 NTT .04 .04 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .03 .03 P 10 NTT .05 .05 P 08 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .52 .52 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .02 .02 P 92 NTT .09 .09 P 20 NTT 37.37 37.37 P 19 NTT 12.58 12.58 7,692.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,983.75 .00 47,983.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 125.19 125.19 125.19 GA01 GENERAL TAX LEVY JJK S35 001 C STS 120,284.08 120,284.08 C UTT 826.69 826.69 C ZTT 12,676.92 12,676.92 P UTT 16.59 16.59 P ZTT 88.96 88.96 133,893.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 4,195.12 4,195.12 C 19 MTT 572.39 572.39 C 18 MTT 3.70 3.70 C 17 MTT 12.23- 12.23- C 16 MTT 11.88 11.88 C 15 MTT 16.28- 16.28- C 14 MTT 1.18- 1.18- C 13 MTT 5.91- 5.91- C 20 NTT 26.12 26.12 C 19 NTT .56- .56- C 18 NTT 12.49- 12.49- C 17 NTT .40- .40- C 16 NTT .00 C 15 NTT .00 P 20 MPP 110.66 110.66 P 19 MPP 91.88 91.88 P 18 MPP 71.82 71.82 P 17 MPP 26.63 26.63 P 16 MPP 44.38 44.38 P 15 MPP 19.11 19.11 P 14 MPP .92 .92 P 11 MPP .47 .47 P 10 MPP .20 .20 P 20 MTT 1,106.73 1,106.73 P 19 MTT 661.74 661.74 P 18 MTT 250.17 250.17 P 17 MTT 56.20 56.20 P 16 MTT 68.18 68.18 P 15 MTT 22.45 22.45 P 14 MTT 1.01 1.01 P 11 MTT .35 .35 P 10 MTT .15 .15 P 16 NTT 4.18 4.18 P 15 NTT .12 .12 P 13 NTT .00 P 12 NTT .71 .71 P 11 NTT .13 .13 P 10 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .64 .64 P 07 NTT 4.51 4.51 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .09 .09 P 92 NTT .93 .93 P 20 NTT 31.12 31.12 P 19 NTT 18.20 18.20 P 18 NTT 1.34 1.34 7,355.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,373.97 .00 141,373.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 21,484.05 21,484.05 C UTT 147.66 147.66 C ZTT 2,264.24 2,264.24 P UTT 3.09 3.09 P ZTT 16.53 16.53 23,915.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 561.96 561.96 C 19 MTT 75.12 75.12 C 18 MTT .47 .47 C 17 MTT 1.61- 1.61- C 16 MTT 1.26 1.26 C 15 MTT 1.78- 1.78- C 14 MTT .11- .11- C 13 MTT .61- .61- C 20 NTT 3.50 3.50 C 19 NTT .08- .08- C 18 NTT 1.62- 1.62- C 17 NTT .05- .05- C 16 NTT .00 C 15 NTT .00 P 20 MPP 14.82 14.82 P 19 MPP 12.06 12.06 P 18 MPP 9.30 9.30 P 17 MPP 3.49 3.49 P 16 MPP 4.73 4.73 P 15 MPP 2.09 2.09 P 14 MPP .09 .09 P 11 MPP .05 .05 P 10 MPP .03 .03 P 20 MTT 148.25 148.25 P 19 MTT 86.85 86.85 P 18 MTT 32.40 32.40 P 17 MTT 7.38 7.38 P 16 MTT 7.25 7.25 P 15 MTT 2.45 2.45 P 14 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .02 .02 P 18 NTT .17 .17 P 16 NTT .44 .44 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .54 .54 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .02 .02 P 92 NTT .15 .15 P 20 NTT 4.17 4.17 P 19 NTT 2.39 2.39 975.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,891.52 .00 24,891.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 901.94 901.94 901.94 GA01 GENERAL TAX LEVY JLV S49 001 C STS 459,486.11 459,486.11 C UTT 3,157.97 3,157.97 C ZTT 48,425.93 48,425.93 P UTT 65.55 65.55 P ZTT 351.65 351.65 511,487.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 10,552.58 10,552.58 C 19 MTT 1,445.08 1,445.08 C 18 MTT 9.41 9.41 C 17 MTT 31.28- 31.28- C 16 MTT 24.89 24.89 C 15 MTT 36.10- 36.10- C 14 MTT 2.81- 2.81- C 13 MTT 14.31- 14.31- C 20 NTT 65.73 65.73 C 19 NTT 1.42- 1.42- C 18 NTT 31.75- 31.75- C 17 NTT 1.03- 1.03- C 16 NTT .00 C 15 NTT .00 P 20 MPP 278.36 278.36 P 19 MPP 231.97 231.97 P 18 MPP 182.67 182.67 P 17 MPP 68.08 68.08 P 16 MPP 93.05 93.05 P 15 MPP 42.36 42.36 P 14 MPP 2.17 2.17 P 11 MPP 1.08 1.08 P 10 MPP .46 .46 P 20 MTT 2,783.92 2,783.92 P 19 MTT 1,670.64 1,670.64 P 18 MTT 636.22 636.22 P 17 MTT 143.69 143.69 P 16 MTT 142.92 142.92 P 15 MTT 49.76 49.76 P 14 MTT 2.39 2.39 P 11 MTT .81 .81 P 10 MTT .35 .35 P 16 NTT 8.76 8.76 P 15 NTT .27 .27 P 13 NTT .00 P 12 NTT 1.68 1.68 P 11 NTT .29 .29 P 10 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.47 1.47 P 07 NTT 10.29 10.29 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .31 .31 P 95 NTT .17 .17 P 92 NTT 1.57 1.57 P 20 NTT 78.28 78.28 P 19 NTT 45.96 45.96 P 18 NTT 3.41 3.41 18,462.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530,851.92 .00 530,851.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 226,505.46 226,505.46 C UTT 1,556.73 1,556.73 C ZTT 23,871.75 23,871.75 P UTT 31.96 31.96 P ZTT 171.33 171.33 252,137.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 12,612.97 12,612.97 C 19 MTT 1,758.06 1,758.06 C 18 MTT 11.44 11.44 C 17 MTT 38.54- 38.54- C 16 MTT 30.85 30.85 C 15 MTT 45.36- 45.36- C 14 MTT 3.54- 3.54- C 13 MTT 18.00- 18.00- C 20 NTT 78.56 78.56 C 19 NTT 1.73- 1.73- C 18 NTT 38.61- 38.61- C 17 NTT 1.26- 1.26- C 16 NTT .00 C 15 NTT .00 P 20 MPP 332.71 332.71 P 19 MPP 282.21 282.21 P 18 MPP 222.12 222.12 P 17 MPP 83.87 83.87 P 16 MPP 115.32 115.32 P 15 MPP 53.22 53.22 P 14 MPP 2.73 2.73 P 11 MPP 1.34 1.34 P 10 MPP .57 .57 P 20 MTT 3,327.48 3,327.48 P 19 MTT 2,032.48 2,032.48 P 18 MTT 773.67 773.67 P 17 MTT 177.01 177.01 P 16 MTT 177.11 177.11 P 15 MTT 62.52 62.52 P 14 MTT 3.00 3.00 P 11 MTT 1.01 1.01 P 10 MTT .43 .43 P 16 NTT 10.86 10.86 P 15 NTT .33 .33 P 13 NTT .00 P 12 NTT 2.12 2.12 P 11 NTT .37 .37 P 10 NTT .53 .53 P 08 NTT 1.98 1.98 P 07 NTT 14.19 14.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .42 .42 P 95 NTT .22 .22 P 92 NTT 1.89 1.89 P 20 NTT 93.57 93.57 P 19 NTT 55.92 55.92 P 18 NTT 4.14 4.14 22,180.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,317.41 .00 274,317.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 193,252.55 193,252.55 C UTT 1,328.19 1,328.19 C ZTT 20,367.18 20,367.18 P UTT 27.40 27.40 P ZTT 147.09 147.09 215,122.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 1,583.73 1,583.73 C 19 MTT 222.82 222.82 C 18 MTT 1.51 1.51 C 17 MTT 5.16- 5.16- C 16 MTT 4.23 4.23 C 15 MTT 6.42- 6.42- C 14 MTT .51- .51- C 13 MTT 2.72- 2.72- C 20 NTT 9.86 9.86 C 19 NTT .22- .22- C 18 NTT 5.08- 5.08- C 17 NTT .17- .17- C 16 NTT .00 C 15 NTT .00 P 20 MPP 41.78 41.78 P 19 MPP 35.77 35.77 P 18 MPP 29.25 29.25 P 17 MPP 11.23 11.23 P 16 MPP 15.81 15.81 P 15 MPP 7.53 7.53 P 14 MPP .40 .40 P 11 MPP .22 .22 P 10 MPP .10 .10 P 20 MTT 417.81 417.81 P 19 MTT 257.60 257.60 P 18 MTT 101.86 101.86 P 17 MTT 23.70 23.70 P 16 MTT 24.27 24.27 P 15 MTT 8.85 8.85 P 14 MTT .44 .44 P 11 MTT .17 .17 P 10 MTT .07 .07 P 16 NTT 1.49 1.49 P 15 NTT .05 .05 P 13 NTT .00 P 12 NTT .34 .34 P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .36 .36 P 07 NTT 2.61 2.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .05 .05 P 92 NTT .52 .52 P 20 NTT 11.75 11.75 P 19 NTT 7.09 7.09 P 18 NTT .55 .55 2,803.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,926.21 .00 217,926.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 407,625.20 407,625.20 C UTT 2,801.54 2,801.54 C ZTT 42,960.23 42,960.23 P UTT 58.78 58.78 P ZTT 315.17 315.17 453,760.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 26,497.50 26,497.50 C 19 MTT 3,623.66 3,623.66 C 18 MTT 23.37 23.37 C 17 MTT 78.23- 78.23- C 16 MTT 63.28 63.28 C 15 MTT 90.39- 90.39- C 14 MTT 7.10- 7.10- C 13 MTT 36.14- 36.14- C 15 NTT .00 C 16 NTT .00 C 17 NTT 2.57- 2.57- C 18 NTT 78.87- 78.87- C 19 NTT 3.56- 3.56- C 20 NTT 165.03 165.03 P 20 MPP 698.96 698.96 P 19 MPP 581.68 581.68 P 18 MPP 453.73 453.73 P 17 MPP 170.23 170.23 P 16 MPP 236.60 236.60 P 15 MPP 106.05 106.05 P 14 MPP 5.49 5.49 P 11 MPP 2.68 2.68 P 10 MPP 1.14 1.14 P 20 MTT 6,990.42 6,990.42 P 19 MTT 4,189.27 4,189.27 P 18 MTT 1,580.37 1,580.37 P 17 MTT 359.30 359.30 P 16 MTT 363.38 363.38 P 15 MTT 124.58 124.58 P 14 MTT 6.03 6.03 P 11 MTT 2.01 2.01 P 10 MTT .86 .86 P 92 NTT 3.83 3.83 P 95 NTT .41 .41 P 96 NTT .79 .79 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 07 NTT 27.09 27.09 P 08 NTT 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.04 1.04 P 11 NTT .72 .72 P 12 NTT 4.24 4.24 P 13 NTT .00 P 15 NTT .66 .66 P 16 NTT 22.27 22.27 P 18 NTT 8.46 8.46 P 19 NTT 115.26 115.26 P 20 NTT 196.56 196.56 46,333.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,094.80 .00 500,094.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 347.49 347.49 347.49 GA01 GENERAL TAX LEVY JMN S52 001 C STS 8,257.99 8,257.99 C UTT 56.76 56.76 C ZTT 870.32 870.32 P UTT 1.16 1.16 P ZTT 6.24 6.24 9,192.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 1,071.73 1,071.73 C 19 MTT 145.70 145.70 C 18 MTT .92 .92 C 17 MTT 3.04- 3.04- C 16 MTT 2.61 2.61 C 15 MTT 3.92- 3.92- C 14 MTT .31- .31- C 13 MTT 1.58- 1.58- C 20 NTT 6.68 6.68 C 19 NTT .15- .15- C 18 NTT 3.10- 3.10- C 17 NTT .10- .10- C 16 NTT .00 C 15 NTT .00 P 20 MPP 28.27 28.27 P 19 MPP 23.39 23.39 P 18 MPP 17.85 17.85 P 17 MPP 6.62 6.62 P 16 MPP 9.73 9.73 P 15 MPP 4.61 4.61 P 14 MPP .24 .24 P 11 MPP .12 .12 P 10 MPP .05 .05 P 20 MTT 282.74 282.74 P 19 MTT 168.44 168.44 P 18 MTT 62.15 62.15 P 17 MTT 13.97 13.97 P 16 MTT 14.94 14.94 P 15 MTT 5.41 5.41 P 14 MTT .26 .26 P 11 MTT .09 .09 P 10 MTT .04 .04 P 16 NTT .92 .92 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .03 .03 P 10 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT 1.21 1.21 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .03 .03 P 92 NTT .25 .25 P 20 NTT 7.95 7.95 P 19 NTT 4.63 4.63 P 18 NTT .33 .33 1,870.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,410.16 .00 11,410.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 113,804.08 113,804.08 C UTT 782.15 782.15 C ZTT 11,993.99 11,993.99 P UTT 16.01 16.01 P ZTT 85.82 85.82 126,682.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 3,773.29 3,773.29 C 19 MTT 515.51 515.51 C 18 MTT 3.32 3.32 C 17 MTT 11.33- 11.33- C 16 MTT 9.13 9.13 C 15 MTT 13.23- 13.23- C 14 MTT 1.06- 1.06- C 13 MTT 5.49- 5.49- C 20 NTT 23.50 23.50 C 19 NTT .50- .50- C 18 NTT 11.21- 11.21- C 17 NTT .37- .37- C 16 NTT .00 C 15 NTT .00 P 20 MPP 99.54 99.54 P 19 MPP 82.75 82.75 P 18 MPP 64.47 64.47 P 17 MPP 24.65 24.65 P 16 MPP 34.14 34.14 P 15 MPP 15.52 15.52 P 14 MPP .81 .81 P 11 MPP .43 .43 P 10 MPP .19 .19 P 20 MTT 995.45 995.45 P 19 MTT 595.98 595.98 P 18 MTT 224.57 224.57 P 17 MTT 52.04 52.04 P 16 MTT 52.43 52.43 P 15 MTT 18.24 18.24 P 14 MTT .90 .90 P 11 MTT .32 .32 P 10 MTT .14 .14 P 16 NTT 3.21 3.21 P 15 NTT .10 .10 P 13 NTT .00 P 12 NTT .65 .65 P 11 NTT .12 .12 P 10 NTT .17 .17 P 08 NTT .62 .62 P 07 NTT 4.24 4.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .06 .06 P 92 NTT .45 .45 P 20 NTT 27.99 27.99 P 19 NTT 16.40 16.40 P 18 NTT 1.20 1.20 6,599.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,281.51 .00 133,281.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 4,138.34 4,138.34 C UTT 28.44 28.44 C ZTT 436.14 436.14 P UTT .63 .63 P ZTT 3.34 3.34 4,606.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 146.84 146.84 C 19 MTT 540.29 540.29 C 18 MTT .99 .99 C 17 MTT 2.59- 2.59- C 16 MTT .30 .30 C 15 MTT .42- .42- C 14 MTT .03- .03- C 13 MTT .18- .18- C 15 NTT .00 C 16 NTT .00 C 17 NTT .09- .09- C 18 NTT 3.35- 3.35- C 19 NTT .54- .54- C 20 NTT .91 .91 P 20 MPP 3.87 3.87 P 19 MPP 86.73 86.73 P 18 MPP 19.27 19.27 P 17 MPP 5.64 5.64 P 16 MPP 1.11 1.11 P 15 MPP .49 .49 P 14 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .01 .01 P 20 MTT 38.74 38.74 P 19 MTT 624.62 624.62 P 18 MTT 67.11 67.11 P 17 MTT 11.89 11.89 P 16 MTT 1.71 1.71 P 15 MTT .57 .57 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 92 NTT .06 .06 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 00 NTT .00 P 01 NTT .00 P 07 NTT .16 .16 P 08 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .00 P 15 NTT .00 P 16 NTT .11 .11 P 18 NTT .36 .36 P 19 NTT 17.18 17.18 P 20 NTT 1.09 1.09 1,563.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,169.91 .00 6,169.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 789.03 789.03 P UWT 84.72 84.72 873.75 GA01 GENERAL TAX LEVY JNW S59 001 C STS 317,666.51 317,666.51 C UTT 2,183.27 2,183.27 C ZTT 33,479.35 33,479.35 P UTT 45.76 45.76 P ZTT 245.58 245.58 353,620.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 5,388.70 5,388.70 C 19 MTT 745.87 745.87 C 18 MTT 4.91 4.91 C 17 MTT 16.52- 16.52- C 16 MTT 13.38 13.38 C 15 MTT 20.00- 20.00- C 14 MTT 1.59- 1.59- C 13 MTT 8.05- 8.05- C 20 NTT 33.57 33.57 C 19 NTT .73- .73- C 18 NTT 16.56- 16.56- C 17 NTT .54- .54- C 16 NTT .00 C 15 NTT .00 P 20 MPP 142.14 142.14 P 19 MPP 119.73 119.73 P 18 MPP 95.25 95.25 P 17 MPP 35.95 35.95 P 16 MPP 50.03 50.03 P 15 MPP 23.47 23.47 P 14 MPP 1.23 1.23 P 11 MPP .61 .61 P 10 MPP .31 .31 P 20 MTT 1,421.61 1,421.61 P 19 MTT 862.30 862.30 P 18 MTT 331.77 331.77 P 17 MTT 75.88 75.88 P 16 MTT 76.84 76.84 P 15 MTT 27.57 27.57 P 14 MTT 1.35 1.35 P 11 MTT .46 .46 P 10 MTT .23 .23 P 16 NTT 4.71 4.71 P 15 NTT .15 .15 P 13 NTT .00 P 12 NTT .96 .96 P 11 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .28 .28 P 08 NTT .98 .98 P 07 NTT 6.61 6.61 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .20 .20 P 95 NTT .11 .11 P 92 NTT 1.05 1.05 P 20 NTT 39.98 39.98 P 19 NTT 23.73 23.73 P 18 NTT 1.78 1.78 9,469.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,964.10 .00 363,964.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 149,166.73 149,166.73 C UTT 1,025.20 1,025.20 C ZTT 15,720.91 15,720.91 P UTT 21.47 21.47 P ZTT 114.97 114.97 166,049.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 4,965.45 4,965.45 C 19 MTT 688.63 688.63 C 18 MTT 4.42 4.42 C 17 MTT 14.58- 14.58- C 16 MTT 11.52 11.52 C 15 MTT 16.58- 16.58- C 14 MTT 1.28- 1.28- C 13 MTT 6.57- 6.57- C 20 NTT 30.92 30.92 C 19 NTT .68- .68- C 18 NTT 14.92- 14.92- C 17 NTT .48- .48- C 16 NTT .00 C 15 NTT .00 P 20 MPP 130.99 130.99 P 19 MPP 110.54 110.54 P 18 MPP 85.83 85.83 P 17 MPP 31.71 31.71 P 16 MPP 43.07 43.07 P 15 MPP 19.45 19.45 P 14 MPP .99 .99 P 11 MPP .50 .50 P 10 MPP .21 .21 P 20 MTT 1,309.96 1,309.96 P 19 MTT 796.11 796.11 P 18 MTT 298.93 298.93 P 17 MTT 66.94 66.94 P 16 MTT 66.14 66.14 P 15 MTT 22.85 22.85 P 14 MTT 1.09 1.09 P 11 MTT .38 .38 P 10 MTT .16 .16 P 19 NTT 21.90 21.90 P 18 NTT 1.60 1.60 P 16 NTT 4.05 4.05 P 15 NTT .12 .12 P 13 NTT .00 P 12 NTT .78 .78 P 11 NTT .13 .13 P 10 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .69 .69 P 07 NTT 4.81 4.81 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .08 .08 P 92 NTT .66 .66 P 20 NTT 36.83 36.83 8,703.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,752.97 .00 174,752.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 92 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 95 NTT .01 .01 P 92 NTT .14 .14 P 97 NTT .00 P 96 NTT .03 .03 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 14.26 14.26 C STS 260.52 260.52 P SPS 20.61 20.61 P STS 41.36 41.36 336.75 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 53.20 53.20 C 19 MTT 4.59 4.59 C 18 MTT .03 .03 C 17 MTT .10- .10- C 16 MTT .09 .09 C 15 MTT .07- .07- C 14 MTT .01- .01- C 13 MTT .04- .04- C 20 NTT .33 .33 C 19 NTT .00 C 18 NTT .08- .08- C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 1,440.62 1,440.62 C UTT 9.90 9.90 C ZTT 151.83 151.83 P 20 MPP 1.40 1.40 P 19 MPP .74 .74 P 18 MPP .49 .49 P 17 MPP .22 .22 P 16 MPP .32 .32 P 15 MPP .09 .09 P 14 MPP .01 .01 P 11 MPP .00 P 10 MPP .00 P 20 MTT 14.03 14.03 P 19 MTT 5.31 5.31 P 18 MTT 1.72 1.72 P 17 MTT .46 .46 P 16 MTT .50 .50 P 15 MTT .10 .10 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .40 .40 P 19 NTT .15 .15 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .04 .04 P SPS 15.99 15.99 P STS 49.05 49.05 P UTT .21 .21 P ZTT 1.17 1.17 1,752.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,089.57 .00 2,089.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP .08 .08 C 21 MTT .82 .82 C SPS 20.34 20.34 C STS 269.93 269.93 C UPT .15 .15 C UTT 6.21 6.21 C ZPT 1.93 1.93 C ZTT 83.98 83.98 P 20 MPP 154.67 154.67 P 18 MPP 4.96 4.96 P 20 MTT 1,546.81 1,546.81 P 18 MTT 13.40 13.40 P SPS 11.45 11.45 P STS 24.61 24.61 P ZPT 60.01 60.01 P ZTT 138.68 138.68 2,338.03 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 128.15 128.15 C 19 MTT 17.35 17.35 C 18 MTT .11 .11 C 17 MTT .39- .39- C 16 MTT .32 .32 C 15 MTT .50- .50- C 14 MTT .04- .04- C 13 MTT .28- .28- C 20 NTT .80 .80 C 19 NTT .02- .02- C 18 NTT .39- .39- C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 C STS 3,654.28 3,654.28 C UTT 25.12 25.12 C ZTT 385.13 385.13 P 20 MPP 3.38 3.38 P 19 MPP 2.79 2.79 P 18 MPP 2.24 2.24 P 17 MPP .86 .86 P 16 MPP 1.23 1.23 P 15 MPP .58 .58 P 14 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .01 .01 P 20 MTT 33.81 33.81 P 19 MTT 20.05 20.05 P 18 MTT 7.81 7.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.81 1.81 P 16 MTT 1.88 1.88 P 15 MTT .68 .68 P 14 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .01 .01 P 19 NTT .55 .55 P 18 NTT .04 .04 P 16 NTT .12 .12 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .20 .20 P 01 NTT .00 P 00 NTT .00 P 20 NTT .95 .95 P SPS 38.51 38.51 P STS 118.16 118.16 P UTT .53 .53 P ZTT 2.80 2.80 4,448.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,786.84 .00 6,786.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT .85 .85 C 19 MTT .05 .05 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 20 NTT .01 .01 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 23.33 23.33 C UTT .16 .16 C ZTT 2.46 2.46 P 20 MPP .02 .02 P 19 MPP .00 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 11 MPP .00 P 10 MPP .00 P 20 MTT .22 .22 P 19 MTT .07 .07 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .24 .24 P STS .79 .79 P UTT .00 P ZTT .03 .03 28.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.29 .00 28.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 138.22 138.22 C UTT .95 .95 C ZTT 14.57 14.57 P SPS 1.51 1.51 P STS 4.61 4.61 P UTT .00 P ZTT .10 .10 159.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.96 .00 159.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 12.99 12.99 12.99 GA01 GENERAL TAX LEVY OII ACR ACR C STS 185.45 185.45 C UTT 1.27 1.27 C ZTT 19.54 19.54 P SPS 2.22 2.22 P STS 6.78 6.78 P UTT .03 .03 P ZTT .16 .16 215.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.44 .00 228.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 26.50 26.50 C STS 1,281.47 1,281.47 P SPS 10.07 10.07 P STS 45.57 45.57 1,363.61 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,487.73 3,487.73 C UTT 23.97 23.97 C ZTT 367.58 367.58 P SPS 42.92 42.92 P STS 131.74 131.74 P UTT .57 .57 P ZTT 3.15 3.15 4,057.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,421.27 .00 5,421.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 11.07 11.07 C STS 131.26 131.26 P SPS 51.49 51.49 P STS 83.26 83.26 277.08 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 632.69 632.69 C UTT 4.35 4.35 C ZTT 66.68 66.68 P SPS 6.88 6.88 P STS 21.08 21.08 P UTT .12 .12 P ZTT .48 .48 732.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.36 .00 1,009.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .05 .05 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 MPP .01 XCC .01 P 10 MTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .13 .13 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 49.27 XCC .12 49.15 C 19 MTT 6.85 XCC .02 6.83 C 18 MTT .05 XCC .05 C 17 MTT .15- XCC .15- C 16 MTT .13 XCC .13 C 15 MTT .18- XCC .18- C 14 MTT .02- XCC .02- C 13 MTT .10- XCC .10- C 20 NTT .30 XCC .30 C 19 NTT .01- XCC .01- C 18 NTT .15- XCC .15- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,430.41 XCC 3.58 1,426.83 C UTT 9.83 XCC .02 9.81 C ZTT 150.75 XCC .38 150.37 P 20 MPP 1.30 XCC 1.30 P 19 MPP 1.10 XCC 1.10 P 18 MPP .86 XCC .86 P 17 MPP .33 XCC .33 P 16 MPP .46 XCC .46 P 15 MPP .21 XCC .21 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 13.00 13.00 P 19 MTT 7.92 7.92 P 18 MTT 2.98 2.98 P 17 MTT .69 .69 P 16 MTT .70 .70 P 15 MTT .24 .24 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .37 .37 P 19 NTT .22 .22 P 18 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .20 XCC .20 P ZTT 1.09 XCC 1.09 1,674.74 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,646.75 3,646.75 P SPA 98.92 98.92 P STA 630.05 630.05 4,375.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,054.58 4.12 6,050.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 263.68 XCC .66 263.02 C 19 MTT 35.95 XCC .09 35.86 C 18 MTT .21 XCC .21 C 17 MTT .71- XCC .71- C 16 MTT .53 XCC .53 C 15 MTT .74- XCC .74- C 14 MTT .05- XCC .05- C 13 MTT .35- XCC .35- C 20 NTT 1.65 XCC 1.65 C 19 NTT .03- XCC .03- C 18 NTT .71- XCC .71- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 8,315.63 XCC 20.79 8,294.84 C UTT 57.15 XCC .14 57.01 C ZTT 876.40 XCC 2.19 874.21 P 20 MPP 6.96 XCC .02 6.94 P 19 MPP 5.78 XCC .01 5.77 P 18 MPP 4.09 XCC .01 4.08 P 17 MPP 1.53 XCC 1.53 P 16 MPP 1.99 XCC 1.99 P 15 MPP .88 XCC .88 P 14 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 20 MTT 69.56 69.56 P 19 MTT 41.56 41.56 P 18 MTT 14.27 14.27 P 17 MTT 3.23 3.23 P 16 MTT 3.06 3.06 P 15 MTT 1.03 1.03 P 14 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 1.95 1.95 P 19 NTT 1.14 1.14 P 18 NTT .07 .07 P 16 NTT .19 .19 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 1.07 XCC 1.07 P ZTT 5.78 XCC .01 5.77 9,689.88 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,387.30 3,387.30 P SPA 104.54 104.54 P STA 316.00 316.00 3,807.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,521.64 23.92 13,497.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 204.33 XCC .51 203.82 C 19 MTT 28.73 XCC .07 28.66 C 18 MTT .18 XCC .18 C 17 MTT .63- XCC .63- C 16 MTT .51 XCC .51 C 15 MTT .74- XCC .74- C 14 MTT .06- XCC .06- C 13 MTT .41- XCC .41- C 20 NTT 1.27 XCC 1.27 C 19 NTT .03- XCC .03- C 18 NTT .61- XCC .61- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 5,894.94 XCC 14.74 5,880.20 C UTT 40.52 XCC .10 40.42 C ZTT 621.27 XCC 1.55 619.72 P 20 MPP 5.39 XCC .01 5.38 P 19 MPP 4.61 XCC .01 4.60 P 18 MPP 3.51 XCC .01 3.50 P 17 MPP 1.38 XCC 1.38 P 16 MPP 1.90 XCC 1.90 P 15 MPP .86 XCC .86 P 14 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 20 MTT 53.91 53.91 P 19 MTT 33.21 33.21 P 18 MTT 12.21 12.21 P 17 MTT 2.92 2.92 P 16 MTT 2.91 2.91 P 15 MTT 1.02 1.02 P 14 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 20 NTT 1.52 1.52 P 19 NTT .92 .92 P 18 NTT .07 .07 P 16 NTT .18 .18 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .15 .15 P 07 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P UTT .84 XCC .84 P ZTT 4.47 XCC 4.47 6,905.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,922.58 17.00 6,905.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT 1.29 XCC 1.29 C 19 MTT .19 XCC .19 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 35.08 XCC .09 34.99 C UTT .24 XCC .24 C ZTT 3.70 XCC .01 3.69 P 20 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .34 .34 P 19 MTT .21 .21 P 18 MTT .08 .08 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .01 XCC .01 P ZTT .03 XCC .03 41.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.33 .10 41.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 NTT 1.02 1.02 P 07 NTT 6.83 6.83 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .24 .24 P 95 NTT .13 .13 P 92 NTT .18 .18 8.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.40 .00 8.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 P 08 NTT .01 .01 P 07 NTT .12 .12 P 01 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .01 .01 P 07 NTT .07 .07 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .02 .02 P 07 NTT .11 .11 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .01 .01 P 07 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 118.63 XCC .30 118.33 C 19 MTT 16.79 XCC .04 16.75 C 18 MTT .11 XCC .11 C 17 MTT .39- XCC .39- C 16 MTT .33 XCC .33 C 15 MTT .49- XCC .49- C 14 MTT .03- XCC .03- C 13 MTT .25- XCC .25- C 20 NTT .74 XCC .74 C 19 NTT .02- XCC .02- C 18 NTT .36- XCC .36- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 3,364.54 XCC 8.41 3,356.13 C UTT 23.12 XCC .06 23.06 C ZTT 354.60 XCC .89 353.71 P 20 MPP 3.13 XCC .01 3.12 P 19 MPP 2.69 XCC .01 2.68 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP .85 XCC .85 P 16 MPP 1.23 XCC 1.23 P 15 MPP .57 XCC .57 P 14 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 31.30 31.30 P 19 MTT 19.42 19.42 P 18 MTT 7.29 7.29 P 17 MTT 1.79 1.79 P 16 MTT 1.88 1.88 P 15 MTT .67 .67 P 14 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .00 P 20 NTT .88 .88 P 19 NTT .54 .54 P 18 NTT .04 .04 P 16 NTT .11 .11 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .03 XCC .03 P UTT .45 XCC .45 P ZTT 2.60 XCC 2.60 3,945.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,955.22 9.73 3,945.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 11.25 XCC .03 11.22 C 19 MTT 1.63 XCC 1.63 C 18 MTT .01 XCC .01 C 17 MTT .04- XCC .04- C 16 MTT .01 XCC .01 C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 307.87 XCC .77 307.10 C UTT 2.12 XCC .01 2.11 C ZTT 32.44 XCC .08 32.36 P 20 MPP .30 XCC .30 P 19 MPP .26 XCC .26 P 18 MPP .21 XCC .21 P 17 MPP .09 XCC .09 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 2.97 2.97 P 19 MTT 1.88 1.88 P 18 MTT .74 .74 P 17 MTT .18 .18 P 16 MTT .10 .10 P 15 MTT .07 .07 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .08 .08 P 19 NTT .05 .05 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .25 XCC .25 361.77 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.96 .89 392.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 11 MPP .00 P 10 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 08 NTT .08 .08 P 07 NTT .53 .53 P 01 NTT XCC .00 .67 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 50.75 50.75 50.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.42 .00 51.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 23.11 XCC .06 23.05 C 19 MTT 3.22 XCC .01 3.21 C 18 MTT .02 XCC .02 C 17 MTT .07- XCC .07- C 16 MTT .06 XCC .06 C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 20 NTT .14 XCC .14 C 19 NTT XCC .00 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 665.66 XCC 1.66 664.00 C UTT 4.57 XCC .01 4.56 C ZTT 70.16 XCC .18 69.98 P 20 MPP .61 XCC .61 P 19 MPP .52 XCC .52 P 18 MPP .40 XCC .40 P 17 MPP .15 XCC .15 P 16 MPP .21 XCC .21 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 6.09 6.09 P 19 MTT 3.73 3.73 P 18 MTT 1.39 1.39 P 17 MTT .32 .32 P 16 MTT .33 .33 P 15 MTT .08 .08 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .18 .18 P 19 NTT .10 .10 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .12 XCC .12 P ZTT .52 XCC .52 779.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.62 1.92 779.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .17- XCC .17- C 16 MTT .15 XCC .15 C 15 MTT .22- XCC .22- C 14 MTT .02- XCC .02- C 13 MTT .12- XCC .12- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 P 17 MPP .38 .38 P 16 MPP .54 .54 P 15 MPP .25 .25 P 14 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .00 P 17 MTT .81 .81 P 16 MTT .82 .82 P 15 MTT .29 .29 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 16 NTT .05 .05 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .18 .18 P 07 NTT 1.22 1.22 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .01 .01 P 92 NTT .06 .06 4.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.33 .00 4.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .04 .04 P 07 NTT .25 .25 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 17.58 XCC .04 17.54 C 19 MTT 2.49 XCC .01 2.48 C 18 MTT .01 XCC .01 C 17 MTT .06- XCC .06- C 16 MTT .04 XCC .04 C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 20 NTT .11 XCC .11 C 19 NTT XCC .00 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 499.29 XCC 1.25 498.04 C UTT 3.43 XCC .01 3.42 C ZTT 52.62 XCC .13 52.49 P 20 MPP .46 XCC .46 P 19 MPP .40 XCC .40 P 18 MPP .31 XCC .31 P 17 MPP .12 XCC .12 P 16 MPP .17 XCC .17 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 20 MTT 4.64 4.64 P 19 MTT 2.88 2.88 P 18 MTT 1.08 1.08 P 17 MTT .25 .25 P 16 MTT .26 .26 P 15 MTT .09 .09 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .13 .13 P 19 NTT .08 .08 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .06 XCC .06 P ZTT .38 XCC .38 585.39 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,396.32 2,396.32 P SPA 49.65 49.65 P STA 1,574.52 1,574.52 4,020.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,607.32 1.44 4,605.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 841.83 XCC 2.10 839.73 C 19 MTT 117.76 XCC .29 117.47 C 18 MTT .76 XCC .76 C 17 MTT 2.61- XCC .01- 2.60- C 16 MTT 2.14 XCC .01 2.13 C 15 MTT 3.12- XCC .01- 3.11- C 14 MTT .24- XCC .24- C 13 MTT 1.63- XCC 1.63- C 20 NTT 5.24 XCC .01 5.23 C 19 NTT .12- XCC .12- C 18 NTT 2.55- XCC .01- 2.54- C 17 NTT .08- XCC .08- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 23,854.25 XCC 59.64 23,794.61 C UTT 163.95 XCC .41 163.54 C ZTT 2,514.03 XCC 6.29 2,507.74 P 20 MPP 22.21 XCC .06 22.15 P 19 MPP 18.90 XCC .05 18.85 P 18 MPP 14.65 XCC .04 14.61 P 17 MPP 5.69 XCC .01 5.68 P 16 MPP 7.99 XCC .02 7.97 P 15 MPP 3.66 XCC .01 3.65 P 14 MPP .19 XCC .19 P 11 MPP .13 XCC .13 P 10 MPP .05 XCC .05 P 20 MTT 222.09 222.09 P 19 MTT 136.14 136.14 P 18 MTT 51.05 51.05 P 17 MTT 12.01 12.01 P 16 MTT 12.27 12.27 P 15 MTT 4.30 4.30 P 14 MTT .20 .20 P 11 MTT .10 .10 P 10 MTT .04 .04 P 20 NTT 6.24 6.24 P 19 NTT 3.75 3.75 P 18 NTT .27 .27 P 16 NTT .75 .75 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .20 .20 P 11 NTT .03 .03 P 10 NTT .05 .05 P 08 NTT .21 .21 P 07 NTT 1.49 1.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .16 XCC .16 P UTT 3.44 XCC 3.44 P ZTT 18.44 XCC .04 18.40 27,967.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,036.38 68.95 27,967.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 38.60 XCC .10 38.50 C 19 MTT 5.42 XCC .01 5.41 C 18 MTT .03 XCC .03 C 17 MTT .12- XCC .12- C 16 MTT .10 XCC .10 C 15 MTT .15- XCC .15- C 14 MTT .01- XCC .01- C 13 MTT .08- XCC .08- C 20 NTT .24 XCC .24 C 19 NTT .01- XCC .01- C 18 NTT .12- XCC .12- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,078.20 XCC 2.70 1,075.50 C UTT 7.41 XCC .02 7.39 C ZTT 113.64 XCC .28 113.36 P 20 MPP 1.01 XCC 1.01 P 19 MPP .87 XCC .87 P 18 MPP .69 XCC .69 P 17 MPP .26 XCC .26 P 16 MPP .37 XCC .37 P 15 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 10.18 10.18 P 19 MTT 6.27 6.27 P 18 MTT 2.39 2.39 P 17 MTT .54 .54 P 16 MTT .57 .57 P 15 MTT .20 .20 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .29 .29 P 19 NTT .17 .17 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .02 XCC .02 P UTT .16 XCC .16 P ZTT .85 XCC .85 1,265.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,268.30 3.11 1,265.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 196.54 XCC .49 196.05 C 19 MTT 27.50 XCC .07 27.43 C 18 MTT .18 XCC .18 C 17 MTT .60- XCC .60- C 16 MTT .48 XCC .48 C 15 MTT .71- XCC .71- C 14 MTT .06- XCC .06- C 13 MTT .36- XCC .36- C 20 NTT 1.23 XCC 1.23 C 19 NTT .02- XCC .02- C 18 NTT .59- XCC .59- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 5,596.13 XCC 13.99 5,582.14 C UTT 38.46 XCC .10 38.36 C ZTT 589.78 XCC 1.47 588.31 P 20 MPP 5.19 XCC .01 5.18 P 19 MPP 4.42 XCC .01 4.41 P 18 MPP 3.41 XCC .01 3.40 P 17 MPP 1.31 XCC 1.31 P 16 MPP 1.82 XCC 1.82 P 15 MPP .83 XCC .83 P 14 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 20 MTT 51.85 51.85 P 19 MTT 31.78 31.78 P 18 MTT 11.89 11.89 P 17 MTT 2.78 2.78 P 16 MTT 2.80 2.80 P 15 MTT .98 .98 P 14 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .01 .01 P 19 NTT .87 .87 P 18 NTT .06 .06 P 16 NTT .17 .17 P 15 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .33 .33 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 P 20 NTT 1.45 1.45 P UTT .82 XCC .82 P ZTT 4.31 XCC 4.31 6,559.18 SS01 SEWER STANDBY EBM 420 420 C STA 498.75 498.75 498.75 SW01 WATER STANDBY ECB 420 420 C STA 769.80 769.80 769.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,843.88 16.15 7,827.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 21.06 XCC .05 21.01 C 19 MTT 2.93 XCC .01 2.92 C 18 MTT .02 XCC .02 C 17 MTT .07- XCC .07- C 16 MTT .06 XCC .06 C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 20 NTT .13 XCC .13 C 19 NTT XCC .00 C 18 NTT .06- XCC .06- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 614.96 XCC 1.54 613.42 C UTT 4.23 XCC .01 4.22 C ZTT 64.81 XCC .16 64.65 P 20 MPP .55 XCC .55 P 19 MPP .47 XCC .47 P 18 MPP .36 XCC .36 P 17 MPP .14 XCC .14 P 16 MPP .19 XCC .19 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 5.56 5.56 P 19 MTT 3.39 3.39 P 18 MTT 1.25 1.25 P 17 MTT .29 .29 P 16 MTT .30 .30 P 15 MTT .10 .10 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .16 .16 P 19 NTT .10 .10 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .46 XCC .46 719.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.53 1.77 719.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 13.98 XCC .03 13.95 C 19 MTT 1.94 XCC 1.94 C 18 MTT .01 XCC .01 C 17 MTT .04- XCC .04- C 16 MTT .03 XCC .03 C 15 MTT .05- XCC .05- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 20 NTT .09 XCC .09 C 19 NTT .01- XCC .01- C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 401.55 XCC 1.00 400.55 C UTT 2.76 XCC .01 2.75 C ZTT 42.32 XCC .11 42.21 P 20 MPP .37 XCC .37 P 19 MPP .31 XCC .31 P 18 MPP .24 XCC .24 P 17 MPP .09 XCC .09 P 16 MPP .13 XCC .13 P 15 MPP .06 XCC .06 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 3.68 3.68 P 19 MTT 2.24 2.24 P 18 MTT .84 .84 P 17 MTT .19 .19 P 16 MTT .19 .19 P 15 MTT .07 .07 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .10 .10 P 19 NTT .06 .06 P 18 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .04 XCC .04 P ZTT .29 XCC .29 470.31 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 451.35 451.35 P SPA 18.56 18.56 P STA 50.15 50.15 520.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.52 1.15 990.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 26.50 XCC .07 26.43 C 19 MTT 3.67 XCC .01 3.66 C 18 MTT .02 XCC .02 C 17 MTT .07- XCC .07- C 16 MTT .06 XCC .06 C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT .06- XCC .06- C 20 NTT .16 XCC .16 C 19 NTT XCC .00 C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 757.42 XCC 1.89 755.53 C UTT 5.20 XCC .01 5.19 C ZTT 79.83 XCC .20 79.63 P 20 MPP .70 XCC .70 P 19 MPP .59 XCC .59 P 18 MPP .42 XCC .42 P 17 MPP .16 XCC .16 P 16 MPP .22 XCC .22 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .22 XCC .22 P 20 MTT 7.00 7.00 P 19 MTT 4.25 4.25 P 18 MTT 1.46 1.46 P 17 MTT .34 .34 P 16 MTT .33 .33 P 15 MTT .11 .11 P 14 MTT .00 P 11 MTT .00 P 10 MTT .17 .17 P 20 NTT .20 .20 P 19 NTT .11 .11 P 18 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .20 .20 P 08 NTT .74 .74 P 07 NTT 4.98 4.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P UTT .12 XCC .12 P ZTT .62 XCC .62 893.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895.82 2.18 893.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 234.20 XCC .59 233.61 C 19 MTT 32.85 XCC .08 32.77 C 18 MTT .21 XCC .21 C 17 MTT .74- XCC .74- C 16 MTT .60 XCC .60 C 15 MTT .89- XCC .89- C 14 MTT .07- XCC .07- C 13 MTT .48- XCC .48- C 20 NTT 1.46 XCC 1.46 C 19 NTT .03- XCC .03- C 18 NTT .71- XCC .71- C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,722.14 XCC 16.81 6,705.33 C UTT 46.20 XCC .12 46.08 C ZTT 708.46 XCC 1.77 706.69 P 20 MPP 6.18 XCC .02 6.16 P 19 MPP 5.27 XCC .01 5.26 P 18 MPP 4.12 XCC .01 4.11 P 17 MPP 1.60 XCC 1.60 P 16 MPP 2.25 XCC .01 2.24 P 15 MPP 1.04 XCC 1.04 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 20 MTT 61.78 61.78 P 19 MTT 37.98 37.98 P 18 MTT 14.33 14.33 P 17 MTT 3.37 3.37 P 16 MTT 3.46 3.46 P 15 MTT 1.22 1.22 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 20 NTT 1.74 1.74 P 19 NTT 1.05 1.05 P 18 NTT .08 .08 P 16 NTT .22 .22 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P UTT .96 XCC .96 P ZTT 5.11 XCC .01 5.10 7,876.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,895.68 19.43 7,876.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 5.86 XCC .01 5.85 C 19 MTT .82 XCC .82 C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 168.68 XCC .42 168.26 C UTT 1.16 XCC 1.16 C ZTT 17.77 XCC .04 17.73 P 20 MPP .15 XCC .15 P 19 MPP .13 XCC .13 P 18 MPP .10 XCC .10 P 17 MPP .04 XCC .04 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 1.55 1.55 P 19 MTT .94 .94 P 18 MTT .34 .34 P 17 MTT .08 .08 P 16 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .04 .04 P 19 NTT .03 .03 P UTT .04 XCC .04 P ZTT .13 XCC .13 197.58 SW01 WATER STANDBY EBY 135 135 C STA 180.60 180.60 180.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.65 .47 378.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 7.82 XCC .02 7.80 C 19 MTT 1.06 XCC 1.06 C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT .02 XCC .02 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 224.01 XCC .56 223.45 C UTT 1.54 XCC 1.54 C ZTT 23.61 XCC .06 23.55 P 20 MPP .21 XCC .21 P 19 MPP .17 XCC .17 P 18 MPP .12 XCC .12 P 17 MPP .05 XCC .05 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 2.06 2.06 P 19 MTT 1.23 1.23 P 18 MTT .45 .45 P 17 MTT .11 .11 P 16 MTT .11 .11 P 15 MTT .04 .04 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .03 XCC .03 P ZTT .16 XCC .16 262.35 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,940.65 3,940.65 P SPA 71.31 71.31 P STA 1,807.82 1,807.82 5,819.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,082.77 .64 6,082.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .28 XCC .28 C 19 MTT .04 XCC .04 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 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 8.10 XCC .02 8.08 C UTT .06 XCC .06 C ZTT .85 XCC .85 P 20 MPP .01 XCC .01 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 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .07 .07 P 19 MTT .05 .05 P 18 MTT .02 .02 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P UTT XCC .00 P ZTT XCC .00 9.49 SW01 WATER STANDBY ECA 165 165 C STA 1,425.10 1,425.10 P SPA 81.42 81.42 P STA 95.45 95.45 1,601.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611.48 .02 1,611.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP .55 XCC .55 P 16 MPP 6.76 XCC .02 6.74 P 15 MTT .79 .79 P 16 MTT 9.66 9.66 P 07 NTT 4.27 4.27 22.01 GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .11 .11 P 07 NTT .71 .71 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .05 .05 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.91 .02 22.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 92 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .12 .12 .16 SP01 PARK MAINTENANCE SYR 205 205 C STA 818.85 818.85 P SPA 16.38 16.38 P STA 86.11 86.11 921.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,216.35 1,216.35 P SPA 24.31 24.31 P STA 127.88 127.88 1,368.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,290.04 .00 2,290.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 4.45 XCC .01 4.44 C 19 MTT .61 XCC .61 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 20 NTT .02 XCC .02 C 19 NTT .01- XCC .01- C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 130.89 XCC .33 130.56 C UTT .90 XCC .90 C ZTT 13.80 XCC .03 13.77 P 20 MPP .12 XCC .12 P 19 MPP .10 XCC .10 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 1.18 1.18 P 19 MTT .70 .70 P 18 MTT .26 .26 P 17 MTT .06 .06 P 16 MTT .06 .06 P 15 MTT .02 .02 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .01 XCC .01 P ZTT .12 XCC .12 153.11 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,328.60 2,328.60 P SPA 57.56 57.56 P STA 302.91 302.91 2,689.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,842.55 .37 2,842.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 27.28 XCC .07 27.21 C 19 MTT 3.73 XCC .01 3.72 C 18 MTT .02 XCC .02 C 17 MTT .08- XCC .08- C 16 MTT .07 XCC .07 C 15 MTT .09- XCC .09- C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 20 NTT .17 XCC .17 C 19 NTT XCC .00 C 18 NTT .08- XCC .08- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 801.38 XCC 2.00 799.38 C UTT 5.51 XCC .01 5.50 C ZTT 84.46 XCC .21 84.25 P 20 MPP .71 XCC .71 P 19 MPP .60 XCC .60 P 18 MPP .45 XCC .45 P 17 MPP .17 XCC .17 P 16 MPP .24 XCC .24 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 7.19 7.19 P 19 MTT 4.31 4.31 P 18 MTT 1.56 1.56 P 17 MTT .36 .36 P 16 MTT .37 .37 P 15 MTT .13 .13 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .20 .20 P 19 NTT .12 .12 P 18 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .09 XCC .09 P ZTT .60 XCC .60 937.34 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 129.15 129.15 P SPA 2.35 2.35 P STA 12.30 12.30 143.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.44 2.30 1,081.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,446.55 3,446.55 P SPA 48.38 48.38 P STA 206.56 206.56 3,701.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,701.49 .00 3,701.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,260.15 1,260.15 P SPA 2.67 2.67 P STA 18.60 18.60 1,281.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281.42 .00 1,281.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 213.36 213.36 213.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.36 .00 213.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,921.32 1,921.32 P SPA 60.31 60.31 P STA 227.79 227.79 2,209.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,209.42 .00 2,209.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 75.20 XCC .19 75.01 C 19 MTT 10.36 XCC .03 10.33 C 18 MTT .07 XCC .07 C 17 MTT .22- XCC .22- C 16 MTT .18 XCC .18 C 15 MTT .27- XCC .27- C 14 MTT .02- XCC .02- C 13 MTT .14- XCC .14- C 20 NTT .47 XCC .47 C 19 NTT .01- XCC .01- C 18 NTT .21- XCC .21- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2,294.62 XCC 5.74 2,288.88 C UTT 15.77 XCC .04 15.73 C ZTT 241.83 XCC .60 241.23 P 20 MPP 1.99 XCC 1.99 P 19 MPP 1.66 XCC 1.66 P 18 MPP 1.26 XCC 1.26 P 17 MPP .48 XCC .48 P 16 MPP .67 XCC .67 P 15 MPP .32 XCC .32 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 19.84 19.84 P 19 MTT 11.99 11.99 P 18 MTT 4.39 4.39 P 17 MTT 1.02 1.02 P 16 MTT 1.03 1.03 P 15 MTT .36 .36 P 14 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT .56 .56 P 19 NTT .33 .33 P 18 NTT .03 .03 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .02 XCC .02 P UTT .33 XCC .33 P ZTT 1.64 XCC 1.64 2,679.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.82 6.60 2,679.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .14- XCC .14- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .03- XCC .03- C 16 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 31.23 XCC .08 31.15 C UTT .21 XCC .21 C ZTT 3.29 XCC .01 3.28 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .13 XCC .13 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .03- .03- P 19 MTT .03- .03- P 18 MTT .45 .45 P 17 MTT .12 .12 P 16 MTT .12 .12 P 15 MTT .04 .04 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 35.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.60 .09 35.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 15 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .00 P 11 MPP .00 P 10 MPP .00 P 15 MTT .06 .06 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 10.23 XCC .03 10.20 C 19 MTT 1.38 XCC 1.38 C 18 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 16 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 20 NTT .06 XCC .06 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 293.41 XCC .73 292.68 C UTT 2.02 XCC .01 2.01 C ZTT 30.93 XCC .08 30.85 P 20 MPP .26 XCC .26 P 19 MPP .22 XCC .22 P 18 MPP .17 XCC .17 P 17 MPP .06 XCC .06 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 2.69 2.69 P 19 MTT 1.60 1.60 P 18 MTT .59 .59 P 17 MTT .13 .13 P 16 MTT .14 .14 P 15 MTT .04 .04 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 19 NTT .04 .04 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .07 .07 P UTT .03 XCC .03 P ZTT .23 XCC .23 343.53 SW01 WATER STANDBY ECY 350 350 C STA 285.75 285.75 285.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.13 .85 629.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 226.05 226.05 226.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.05 .00 226.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .09 .09 P 01 NTT XCC .00 .11 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,420.39 3,420.39 3,420.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,420.50 .00 3,420.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 11 MPP .00 P 10 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .12 .12 P 01 NTT XCC .00 .15 SS01 SEWER AVAILABILITY EFP 485 485 C STA 227.25 227.25 227.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.40 .00 227.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 17.76 XCC .04 17.72 C 19 MTT 2.94 XCC .01 2.93 C 18 MTT .02 XCC .02 C 17 MTT .06- XCC .06- C 16 MTT .06 XCC .06 C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 20 NTT .12 XCC .12 C 19 NTT XCC .00 C 18 NTT .06- XCC .06- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 485.22 XCC 1.21 484.01 C UTT 3.33 XCC .01 3.32 C ZTT 51.13 XCC .13 51.00 P 20 MPP .47 XCC .47 P 19 MPP .47 XCC .47 P 18 MPP .37 XCC .37 P 17 MPP .14 XCC .14 P 16 MPP .20 XCC .20 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 4.69 4.69 P 19 MTT 3.41 3.41 P 18 MTT 1.29 1.29 P 17 MTT .30 .30 P 16 MTT .31 .31 P 15 MTT .11 .11 P 14 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .13 .13 P 19 NTT .09 .09 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .08 XCC .08 P ZTT .38 XCC .38 571.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.97 1.40 571.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 08 NTT .01 .01 P 07 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 336.05 XCC .84 335.21 C 19 MTT 46.28 XCC .12 46.16 C 18 MTT .30 XCC .30 C 17 MTT .99- XCC .99- C 16 MTT .79 XCC .79 C 15 MTT 1.15- XCC 1.15- C 14 MTT .09- XCC .09- C 13 MTT .59- XCC .59- C 20 NTT 2.09 XCC .01 2.08 C 19 NTT .05- XCC .05- C 18 NTT .99- XCC .99- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 9,661.22 XCC 24.15 9,637.07 C UTT 66.40 XCC .17 66.23 C ZTT 1,018.21 XCC 2.55 1,015.66 P 20 MPP 8.87 XCC .02 8.85 P 19 MPP 7.43 XCC .02 7.41 P 18 MPP 5.70 XCC .01 5.69 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 2.96 XCC .01 2.95 P 15 MPP 1.35 XCC 1.35 P 14 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 88.66 88.66 P 19 MTT 53.50 53.50 P 18 MTT 19.86 19.86 P 17 MTT 4.56 4.56 P 16 MTT 4.54 4.54 P 15 MTT 1.59 1.59 P 14 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .01 .01 P 19 NTT 1.48 1.48 P 18 NTT .11 .11 P 16 NTT .28 .28 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .48 .48 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .06 XCC .06 P 20 NTT 2.50 2.50 P UTT 1.38 XCC 1.38 P ZTT 7.37 XCC .02 7.35 11,314.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,342.72 27.93 11,314.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 397.31 397.31 397.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.31 .00 397.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,786.40 1,786.40 P SPA 60.07 60.07 P STA 152.25 152.25 1,998.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998.72 .00 1,998.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 223.87 223.87 P STA 379.35 379.35 603.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.22 .00 603.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 893.20 893.20 P SPA 28.80 28.80 P STA 131.95 131.95 1,053.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.95 .00 1,053.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 198.90 198.90 198.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.90 .00 198.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 88.25 88.25 88.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.25 .00 88.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 151.50 151.50 151.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151.50 .00 151.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,251.05 3,251.05 P SPA 24.10 24.10 P STA 126.50 126.50 3,401.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,401.65 .00 3,401.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 469.05 469.05 P SPA 8.46 8.46 P STA 44.28 44.28 521.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521.79 .00 521.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.30 .00 405.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 23.72 23.72 23.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .00 23.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 388.59 388.59 388.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.59 .00 388.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 323.38 323.38 323.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.38 .00 323.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 198.14 198.14 198.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.14 .00 198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 422.94 422.94 P SPA 10.45 10.45 P STA 55.02 55.02 488.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488.41 .00 488.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 511.06 511.06 511.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511.06 .00 511.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 157.44 157.44 157.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.44 .00 157.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,242.72 2,242.72 P SPA 27.02 27.02 P STA 124.27 124.27 2,394.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,394.01 .00 2,394.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 731.57 731.57 731.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.57 .00 731.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 183.93 183.93 183.93 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 1,747.58 1,747.58 1,747.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.51 .00 1,931.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 53.95 53.95 53.95 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 199.94 199.94 199.94 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 720.84 720.84 720.84 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 1,051.59 1,051.59 1,051.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,026.32 .00 2,026.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 10,956.20 XCC 27.39 10,928.81 C 19 MTT 1,504.59 XCC 3.76 1,500.83 C 18 MTT 9.81 XCC .02 9.79 C 17 MTT 24.11- XCC .06- 24.05- C 16 MTT 9.86 XCC .02 9.84 C 15 MTT 14.23- XCC .04- 14.19- C 14 MTT 1.09- XCC 1.09- C 13 MTT 7.11- XCC .02- 7.09- C 20 NTT 68.24 XCC .17 68.07 C 19 NTT 1.48- XCC 1.48- C 18 NTT 33.11- XCC .08- 33.03- C 17 NTT .79- XCC .79- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 313,642.09 XCC 784.11 312,857.98 C UTT 2,155.61 XCC 5.39 2,150.22 C ZTT 33,055.22 XCC 82.64 32,972.58 C XDL 970.57 970.57 C XDN 2.38 2.38 C XDS 24,024.08 24,024.08 C XDU 165.11 165.11 C XDZ 2,531.93 2,531.93 P 20 MPP 289.00 289.00 P 19 MPP 241.52 241.52 P 18 MPP 190.48 190.48 P 17 MPP 52.45 52.45 P 16 MPP 36.89 36.89 P 15 MPP 16.69 16.69 P 14 MPP .85 .85 P 11 MPP .55 .55 P 10 MPP .23 .23 P 20 MTT 2,890.40 2,890.40 P 19 MTT 1,739.44 1,739.44 P 18 MTT 663.45 663.45 P 17 MTT 110.70 110.70 P 16 MTT 56.65 56.65 P 15 MTT 19.61 19.61 P 14 MTT .93 .93 P 11 MTT .41 .41 P 10 MTT .18 .18 P 20 NTT 81.27 81.27 P 19 NTT 47.85 47.85 P 18 NTT 3.55 3.55 P 16 NTT 3.47 3.47 P 15 NTT .11 .11 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .84 .84 P 11 NTT .15 .15 P 10 NTT .21 .21 P UTT 44.75 XCC .08 44.67 P ZTT 240.12 XCC .57 239.55 P XDL 521.36 521.36 P XDN 15.24 15.24 P XDS 70.21 70.21 P XDU 1.27 1.27 P XDZ .59 .59 P XPM 113.03 113.03 P XPZ 2.24 2.24 P XSP 90.37 90.37 P XUP .85 .85 395,657.73 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 5,691.81 XCC 14.23 5,677.58 C 19 MTT 796.13 XCC 1.99 794.14 C 18 MTT 5.10 XCC .01 5.09 C 17 MTT 17.57- XCC .04- 17.53- C 16 MTT 14.35 XCC .04 14.31 C 15 MTT 15.35- XCC .04- 15.31- C 14 MTT 1.23- XCC 1.23- C 13 MTT 8.38- XCC .02- 8.36- C 20 NTT 35.45 XCC .09 35.36 C 19 NTT .78- XCC .78- C 18 NTT 17.22- XCC .04- 17.18- C 17 NTT .57- XCC .57- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 163,688.63 XCC 409.22 163,279.41 C UTT 1,125.01 XCC 2.81 1,122.20 C ZTT 17,251.39 XCC 43.13 17,208.26 P 20 MPP 150.15 150.15 P 19 MPP 127.80 127.80 P 18 MPP 99.03 99.03 P 17 MPP 38.24 38.24 P 16 MPP 53.62 53.62 P 15 MPP 18.01 18.01 P 14 MPP .94 .94 P 11 MPP .65 .65 P 10 MPP .29 .29 P 20 MTT 1,501.58 1,501.58 P 19 MTT 920.40 920.40 P 18 MTT 344.92 344.92 P 17 MTT 80.71 80.71 P 16 MTT 82.35 82.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 21.15 21.15 P 14 MTT 1.04 1.04 P 11 MTT .49 .49 P 10 MTT .22 .22 P 20 NTT 42.22 42.22 P 19 NTT 25.33 25.33 P 18 NTT 1.85 1.85 P 16 NTT 5.05 5.05 P 15 NTT .11 .11 P 13 NTT .00 P 12 NTT 1.02 1.02 P 11 NTT .17 .17 P 10 NTT .26 .26 P UTT 23.28 XCC .04 23.24 P ZTT 124.73 XCC .29 124.44 191,740.67 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 4,745.08 XCC 11.86 4,733.22 C 19 MTT 664.35 XCC 1.66 662.69 C 18 MTT 2.92 XCC .01 2.91 C 17 MTT 10.04- XCC .03- 10.01- C 16 MTT 8.07 XCC .02 8.05 C 15 MTT 11.63- XCC .03- 11.60- C 14 MTT .90- XCC .90- C 13 MTT 6.00- XCC .02- 5.98- C 20 NTT 29.55 XCC .07 29.48 C 19 NTT .66- XCC .66- C 18 NTT 9.86- XCC .02- 9.84- C 17 NTT .33- XCC .33- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 135,800.72 XCC 339.50 135,461.22 C UTT 933.33 XCC 2.33 931.00 C ZTT 14,312.24 XCC 35.78 14,276.46 P 20 MPP 125.16 125.16 P 19 MPP 106.64 106.64 P 18 MPP 56.77 56.77 P 17 MPP 21.86 21.86 P 16 MPP 30.20 30.20 P 15 MPP 13.66 13.66 P 14 MPP .70 .70 P 11 MPP .47 .47 P 10 MPP .21 .21 P 20 MTT 1,251.82 1,251.82 P 19 MTT 768.05 768.05 P 18 MTT 197.73 197.73 P 17 MTT 46.13 46.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 46.39 46.39 P 15 MTT 16.05 16.05 P 14 MTT .76 .76 P 11 MTT .36 .36 P 10 MTT .15 .15 P 20 NTT 35.20 35.20 P 19 NTT 21.13 21.13 P 18 NTT 1.06 1.06 P 16 NTT 2.84 2.84 P 15 NTT .08 .08 P 13 NTT .00 P 12 NTT .73 .73 P 11 NTT .13 .13 P 10 NTT .20 .20 P UTT 19.37 XCC .03 19.34 P ZTT 104.02 XCC .24 103.78 158,933.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 2,700.45 XCC 6.75 2,693.70 C 19 MTT 372.22 XCC .93 371.29 C 18 MTT 2.35 XCC .01 2.34 C 17 MTT 8.04- XCC .02- 8.02- C 16 MTT 6.40 XCC .02 6.38 C 15 MTT 9.54- XCC .02- 9.52- C 14 MTT .75- XCC .75- C 13 MTT 5.12- XCC .01- 5.11- C 20 NTT 16.82 XCC .04 16.78 C 19 NTT .36- XCC .36- C 18 NTT 7.94- XCC .02- 7.92- C 17 NTT .27- XCC .27- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 79,094.93 XCC 197.74 78,897.19 C UTT 543.61 XCC 1.36 542.25 C ZTT 8,335.93 XCC 20.84 8,315.09 P 20 MPP 71.24 71.24 P 19 MPP 59.75 59.75 P 18 MPP 45.65 45.65 P 17 MPP 17.48 17.48 P 16 MPP 23.91 23.91 P 15 MPP 11.19 11.19 P 14 MPP .58 .58 P 11 MPP .41 .41 P 10 MPP .17 .17 P 20 MTT 712.41 712.41 P 19 MTT 430.31 430.31 P 18 MTT 158.98 158.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 36.91 36.91 P 16 MTT 36.72 36.72 P 15 MTT 13.15 13.15 P 14 MTT .64 .64 P 11 MTT .30 .30 P 10 MTT .14 .14 P 20 NTT 20.04 20.04 P 19 NTT 11.84 11.84 P 18 NTT .85 .85 P 16 NTT 2.26 2.26 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT .63 .63 P 11 NTT .11 .11 P 10 NTT .16 .16 P UTT 11.04 XCC 11.04 P ZTT 59.17 XCC .12 59.05 92,539.06 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 3,852.65 XCC 9.63 3,843.02 C 19 MTT 537.30 XCC 1.34 535.96 C 18 MTT 3.38 XCC .01 3.37 C 17 MTT 11.11- XCC .03- 11.08- C 16 MTT 8.45 XCC .02 8.43 C 15 MTT 12.42- XCC .03- 12.39- C 14 MTT 1.00- XCC 1.00- C 13 MTT 6.74- XCC .02- 6.72- C 20 NTT 23.99 XCC .06 23.93 C 19 NTT .53- XCC .53- C 18 NTT 11.40- XCC .03- 11.37- C 17 NTT .36- XCC .36- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 109,882.21 XCC 274.71 109,607.50 C UTT 755.20 XCC 1.89 753.31 C ZTT 11,580.66 XCC 28.95 11,551.71 P 20 MPP 101.62 101.62 P 19 MPP 86.25 86.25 P 18 MPP 65.61 65.61 P 17 MPP 24.18 24.18 P 16 MPP 31.59 31.59 P 15 MPP 14.56 14.56 P 14 MPP .78 .78 P 11 MPP .50 .50 P 20 MTT 1,016.39 1,016.39 P 19 MTT 621.18 621.18 P 18 MTT 228.53 228.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 51.02 51.02 P 16 MTT 48.52 48.52 P 15 MTT 17.10 17.10 P 14 MTT .85 .85 P 11 MTT .38 .38 P 20 NTT 28.58 28.58 P 19 NTT 17.09 17.09 P 18 NTT 1.22 1.22 P 16 NTT 2.97 2.97 P 15 NTT .10 .10 P 13 NTT .00 P 12 NTT .79 .79 P 11 NTT .14 .14 P UTT 15.75 XCC .03 15.72 P ZTT 84.44 XCC .19 84.25 128,743.70 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 424.12 424.12 P STA 771.08 771.08 1,195.20 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 363.78 363.78 P STA 426.23 426.23 790.01 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 19.60 19.60 P STA 131.27 131.27 150.87 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 34,283.16 34,283.16 P SPA 1,607.06 1,607.06 P STA 7,733.40 7,733.40 43,623.62 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 93.42 93.42 P STA 252.51 252.51 345.93 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 17.68 17.68 P STA 28.95 28.95 46.63 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 39,928.03 39,928.03 P SPA 2,404.97 2,404.97 P STA 7,174.14 7,174.14 49,507.14 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 76,049.61 76,049.61 P SPA 2,483.47 2,483.47 P STA 6,651.63 6,651.63 85,184.71 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,236.23 6,236.23 P SPA 103.07 103.07 P STA 393.30 393.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,732.60 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 37,822.33 37,822.33 P SPA 176.61 176.61 P STA 786.60 786.60 38,785.54 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 C STA .02- .02- P SPA 19.84 19.84 P STA 49.60 49.60 69.42 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 39,280.15 39,280.15 P SPA 620.09 620.09 P STA 2,517.66 2,517.66 42,417.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 88,652.69 88,652.69 P SPA 1,832.06 1,832.06 P STA 7,406.94 7,406.94 97,891.69 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 282,088.17 282,088.17 P SPA 3,573.22 3,573.22 P STA 15,261.87 15,261.87 300,923.26 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 136,387.16 136,387.16 P SPA 2,906.23 2,906.23 P STA 11,958.36 11,958.36 151,251.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,788,842.26 2,311.52 1,786,530.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT 1.56 1.56 P 07 NTT 10.63 10.63 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .23 XCC .23 P 95 NTT .12 XCC .12 P 92 NTT .45 XCC .45 12.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.99 .00 12.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .17 .17 P 01 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .70 .70 P 07 NTT 4.81 4.81 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .12 XCC .12 P 95 NTT .06 XCC .06 P 92 NTT .28 XCC .28 5.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.97 .00 5.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .43 .43 P 07 NTT 2.90 2.90 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .04 .04 P 92 NTT .09 .09 3.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.53 .00 3.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT .06 XCC .06 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 895.04 XCC 2.24 892.80 C 19 MTT 124.28 XCC .31 123.97 C 18 MTT .79 XCC .79 C 17 MTT 2.70- XCC .01- 2.69- C 16 MTT 2.18 XCC .01 2.17 C 15 MTT 3.20- XCC .01- 3.19- C 14 MTT .25- XCC .25- C 13 MTT 1.68- XCC 1.68- C 20 NTT 5.58 XCC .01 5.57 C 19 NTT .12- XCC .12- C 18 NTT 2.67- XCC .01- 2.66- C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 25,817.68 XCC 64.54 25,753.14 C UTT 177.44 XCC .44 177.00 C ZTT 2,720.96 XCC 6.80 2,714.16 P 20 MPP 23.61 XCC .06 23.55 P 19 MPP 19.95 XCC .05 19.90 P 18 MPP 15.36 XCC .04 15.32 P 17 MPP 5.88 XCC .01 5.87 P 16 MPP 8.17 XCC .02 8.15 P 15 MPP 3.76 XCC .01 3.75 P 14 MPP .19 XCC .19 P 11 MPP .13 XCC .13 P 10 MPP .06 XCC .06 P 20 MTT 236.12 236.12 P 19 MTT 143.67 143.67 P 18 MTT 53.50 53.50 P 17 MTT 12.42 12.42 P 16 MTT 12.54 12.54 P 15 MTT 4.42 4.42 P 14 MTT .21 .21 P 11 MTT .10 .10 P 10 MTT .04 .04 P 20 NTT 6.64 6.64 P 19 NTT 3.95 3.95 P 18 NTT .29 .29 P 16 NTT .77 .77 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .03 .03 P 10 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 92 NTT .11 XCC .11 P UTT 3.66 XCC 3.66 P ZTT 19.61 XCC .04 19.57 30,235.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,310.17 74.55 30,235.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 170.27 XCC .43 169.84 C 19 MTT 22.65 XCC .06 22.59 C 18 MTT .14 XCC .14 C 17 MTT .46- XCC .46- C 16 MTT .36 XCC .36 C 15 MTT .52- XCC .52- C 14 MTT .04- XCC .04- C 13 MTT .26- XCC .26- C 20 NTT 1.06 XCC 1.06 C 19 NTT .03- XCC .03- C 18 NTT .47- XCC .47- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 5,054.43 XCC 12.64 5,041.79 C UTT 34.74 XCC .09 34.65 C ZTT 532.69 XCC 1.33 531.36 P 20 MPP 4.50 XCC .01 4.49 P 19 MPP 3.64 XCC .01 3.63 P 18 MPP 2.68 XCC .01 2.67 P 17 MPP .99 XCC .99 P 16 MPP 1.33 XCC 1.33 P 15 MPP .61 XCC .61 P 14 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 44.92 44.92 P 19 MTT 26.18 26.18 P 18 MTT 9.34 9.34 P 17 MTT 2.09 2.09 P 16 MTT 2.05 2.05 P 15 MTT .71 .71 P 14 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT 1.26 1.26 P 19 NTT .72 .72 P 18 NTT .05 .05 P 16 NTT .12 .12 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .68 XCC .68 P ZTT 3.74 XCC 3.74 5,906.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,920.58 14.58 5,906.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 1,487.11 1,487.11 P SPA 46.17 46.17 P STA 243.00 243.00 1,776.28 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 46.92 46.92 P SPA 1.29 1.29 P STA 6.80 6.80 55.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,831.29 .00 1,831.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 4,468.72 4,468.72 4,468.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,468.72 .00 4,468.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,654.11 1,654.11 1,654.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,654.11 .00 1,654.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 2,022.78 2,022.78 2,022.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022.78 .00 2,022.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,995.98 1,995.98 1,995.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,995.98 .00 1,995.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 506.89 XCC 1.27 505.62 C 19 MTT 69.11 XCC .17 68.94 C 18 MTT .44 XCC .44 C 17 MTT 1.48- XCC 1.48- C 16 MTT 1.21 XCC 1.21 C 15 MTT 1.76- XCC 1.76- C 14 MTT .14- XCC .14- C 13 MTT .95- XCC .95- C 20 NTT 3.16 XCC .01 3.15 C 19 NTT .06- XCC .06- C 18 NTT 1.48- XCC 1.48- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 14,368.26 XCC 35.92 14,332.34 C UTT 98.75 XCC .25 98.50 C ZTT 1,514.30 XCC 3.79 1,510.51 P 20 MPP 13.37 XCC .03 13.34 P 19 MPP 11.09 XCC .03 11.06 P 18 MPP 8.50 XCC .02 8.48 P 17 MPP 3.24 XCC .01 3.23 P 16 MPP 4.52 XCC .01 4.51 P 15 MPP 2.07 XCC .01 2.06 P 14 MPP .11 XCC .11 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 20 MTT 133.73 133.73 P 19 MTT 79.91 79.91 P 18 MTT 29.59 29.59 P 17 MTT 6.83 6.83 P 16 MTT 6.93 6.93 P 15 MTT 2.43 2.43 P 14 MTT .12 .12 P 11 MTT .06 .06 P 10 MTT .02 .02 P 19 NTT 2.20 2.20 P 18 NTT .16 .16 P 16 NTT .43 .43 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .75 .75 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .09 XCC .09 P 20 NTT 3.76 3.76 P UTT 2.07 XCC 2.07 P ZTT 11.10 XCC .02 11.08 16,838.20 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 195.70 195.70 P SPA 1.97 1.97 P STA 10.30 10.30 207.97 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,319.56 1,319.56 P SPA 27.84 27.84 P STA 146.54 146.54 1,493.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,581.65 41.54 18,540.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 40.95 XCC .10 40.85 C 19 MTT 6.05 XCC .02 6.03 C 18 MTT .04 XCC .04 C 17 MTT .15- XCC .15- C 16 MTT .12 XCC .12 C 15 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 13 MTT .09- XCC .09- C 20 NTT .25 XCC .25 C 19 NTT .01- XCC .01- C 18 NTT .13- XCC .13- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,140.47 XCC 2.85 1,137.62 C UTT 7.84 XCC .02 7.82 C ZTT 120.19 XCC .30 119.89 P 20 MPP 1.08 XCC 1.08 P 19 MPP .97 XCC .97 P 18 MPP .76 XCC .76 P 17 MPP .31 XCC .31 P 16 MPP .44 XCC .44 P 15 MPP .21 XCC .21 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 10.80 10.80 P 19 MTT 6.98 6.98 P 18 MTT 2.67 2.67 P 17 MTT .66 .66 P 16 MTT .69 .69 P 15 MTT .25 .25 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT .30 .30 P 19 NTT .19 .19 P 18 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 12.28 XCC .02 12.26 P STS 37.76 XCC .10 37.66 P UTT .18 XCC .18 P ZTT .90 XCC .90 1,389.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392.95 3.41 1,389.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 62.70 XCC .16 62.54 C 19 MTT 8.76 XCC .02 8.74 C 18 MTT .06 XCC .06 C 17 MTT .19- XCC .19- C 16 MTT .16 XCC .16 C 15 MTT .24- XCC .24- C 14 MTT .02- XCC .02- C 13 MTT .14- XCC .14- C 20 NTT .39 XCC .39 C 19 NTT .01- XCC .01- C 18 NTT .19- XCC .19- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,803.81 XCC 4.51 1,799.30 C UTT 12.39 XCC .03 12.36 C ZTT 190.11 XCC .48 189.63 P 20 MPP 1.65 XCC 1.65 P 19 MPP 1.41 XCC 1.41 P 18 MPP 1.09 XCC 1.09 P 17 MPP .43 XCC .43 P 16 MPP .61 XCC .61 P 15 MPP .28 XCC .28 P 14 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 20 MTT 16.54 16.54 P 19 MTT 10.13 10.13 P 18 MTT 3.79 3.79 P 17 MTT .90 .90 P 16 MTT .93 .93 P 15 MTT .33 .33 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .47 .47 P 19 NTT .28 .28 P 18 NTT .02 .02 P 16 NTT .06 .06 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 18.86 XCC .05 18.81 P STS 57.79 XCC .14 57.65 P UTT .27 XCC .27 P ZTT 1.37 XCC 1.37 2,189.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,194.98 5.39 2,189.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .37 XCC .37 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 37,808.23 XCC 94.52 37,713.71 C UTT 259.85 XCC .65 259.20 C ZTT 3,984.66 XCC 9.96 3,974.70 P SPS 401.26 XCC 1.02 400.24 P STS 1,231.28 XCC 3.09 1,228.19 P UTT 5.44 XCC 5.44 P ZTT 29.27 XCC .06 29.21 43,610.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 1,335.43 XCC 3.34 1,332.09 C 19 MTT 189.18 XCC .47 188.71 C 18 MTT 1.19 XCC 1.19 C 17 MTT 4.15- XCC .01- 4.14- C 16 MTT 3.48 XCC .01 3.47 C 15 MTT 5.20- XCC .01- 5.19- C 14 MTT .41- XCC .41- C 13 MTT 2.87- XCC .01- 2.86- C 20 NTT 8.32 XCC .02 8.30 C 19 NTT .18- XCC .18- C 18 NTT 4.04- XCC .01- 4.03- C 17 NTT .13- XCC .13- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 35.23 XCC .09 35.14 P 19 MPP 30.37 XCC .08 30.29 P 18 MPP 23.26 XCC .06 23.20 P 17 MPP 9.03 XCC .02 9.01 P 16 MPP 13.01 XCC .03 12.98 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP .32 XCC .32 P 11 MPP .23 XCC .23 P 10 MPP .11 XCC .11 P 20 MTT 352.31 352.31 P 19 MTT 218.72 218.72 P 18 MTT 81.02 81.02 P 17 MTT 19.06 19.06 P 16 MTT 19.99 19.99 P 15 MTT 7.16 7.16 P 14 MTT .35 .35 P 11 MTT .18 .18 P 10 MTT .08 .08 P 20 NTT 9.90 9.90 P 19 NTT 6.02 6.02 P 18 NTT .43 .43 P 16 NTT 1.22 1.22 P 15 NTT .04 .04 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .36 .36 P 11 NTT .07 .07 P 10 NTT .09 .09 P 08 NTT .34 .34 P 07 NTT 2.26 2.26 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .04 XCC .04 P 92 NTT .18 XCC .18 2,354.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,078.17 113.40 45,964.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 6.10- XCC .02- 6.08- C 14 MTT .49- XCC .49- C 13 MTT 3.30- XCC .01- 3.29- C 15 NTT XCC .00 P 15 MPP 7.16 XCC .02 7.14 P 14 MPP .38 XCC .38 P 11 MPP .26 XCC .26 P 10 MPP .12 XCC .12 P 15 MTT 8.41 8.41 P 14 MTT .42 .42 P 11 MTT .20 .20 P 10 MTT .09 .09 P 92 NTT .23 XCC .23 P 95 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 97 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 07 NTT 2.56 2.56 P 08 NTT .38 .38 P 10 NTT .11 .11 P 11 NTT .07 .07 P 12 NTT .40 .40 P 13 NTT .00 P 15 NTT .04 .04 11.06 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 93.26 93.26 P STA 223.83 223.83 317.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.14 .01- 328.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .83 XCC .83 .83 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .12 XCC .12 .12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .11 XCC .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .16 XCC .16 P 01 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 14,212.50 XCC 35.53 14,176.97 C UTT 97.68 XCC .24 97.44 C ZTT 1,497.88 XCC 3.74 1,494.14 P SPS 152.00 XCC .37 151.63 P STS 466.48 XCC 1.15 465.33 P UTT 2.06 XCC 2.06 P ZTT 11.09 XCC .02 11.07 16,398.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 505.95 XCC 1.26 504.69 C 19 MTT 71.83 XCC .18 71.65 C 18 MTT .47 XCC .47 C 17 MTT 1.63- XCC 1.63- C 16 MTT 1.35 XCC 1.35 C 15 MTT 2.00- XCC .01- 1.99- C 14 MTT .16- XCC .16- C 13 MTT 1.10- XCC 1.10- C 20 NTT 3.15 XCC .01 3.14 C 19 NTT .08- XCC .08- C 18 NTT 1.57- XCC 1.57- C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 13.34 XCC .03 13.31 P 19 MPP 11.53 XCC .03 11.50 P 18 MPP 9.03 XCC .02 9.01 P 17 MPP 3.54 XCC .01 3.53 P 16 MPP 5.03 XCC .01 5.02 P 15 MPP 2.35 XCC .01 2.34 P 14 MPP .12 XCC .12 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 20 MTT 133.47 133.47 P 19 MTT 83.04 83.04 P 18 MTT 31.44 31.44 P 17 MTT 7.47 7.47 P 16 MTT 7.72 7.72 P 15 MTT 2.77 2.77 P 14 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .03 .03 P 16 NTT .48 .48 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT .89 .89 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 92 NTT .17 XCC .17 P 20 NTT 3.76 3.76 P 19 NTT 2.28 2.28 P 18 NTT .17 .17 893.94 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 24,672.50 24,672.50 P SPA 128.04 128.04 P STA 495.90 495.90 25,296.44 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA .00 .00 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 100.38 100.38 100.38 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 164.16 164.16 164.16 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 155.46 155.46 155.46 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 541.12 541.12 541.12 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.32 196.32 196.32 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 654.36 654.36 654.36 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 160.30 160.30 160.30 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 150.15 150.15 150.15 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 61.12 61.12 61.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,453.88 2,453.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,453.88 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 188.10 188.10 188.10 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 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 100.34 100.34 100.34 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 25.75 25.75 25.75 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 15.45 15.45 P SPA 1.97 1.97 P STA 10.30 10.30 27.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,909.64 42.60 48,867.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 92 NTT .00 P 96 NTT .00 P 95 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 10,770.85 10,770.85 P SPA 467.73 467.73 P STA 1,453.66 1,453.66 12,692.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,692.24 .00 12,692.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 19,322.90 19,322.90 19,322.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,322.90 .00 19,322.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 22,842.12 22,842.12 P SPA 589.43 589.43 P STA 2,111.86 2,111.86 25,543.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,543.41 .00 25,543.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 3,559.01 3,559.01 3,559.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,559.01 .00 3,559.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 6,407.30 6,407.30 6,407.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,407.30 .00 6,407.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 804.48 804.48 804.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.48 .00 804.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,123.12 2,123.12 2,123.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.12 .00 2,123.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 852.15 852.15 852.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.15 .00 852.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 305.65 305.65 305.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.65 .00 305.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 9,318.97 9,318.97 9,318.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,318.97 .00 9,318.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 14,980.04 14,980.04 14,980.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,980.04 .00 14,980.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 448.64 448.64 448.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.64 .00 448.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,809.54 6,809.54 6,809.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,809.54 .00 6,809.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 5,589.05 5,589.05 P SPA 268.36 268.36 P STA 1,412.48 1,412.48 7,269.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,269.89 .00 7,269.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,019.01 3,019.01 3,019.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.01 .00 3,019.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,202.30 1,202.30 1,202.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.30 .00 1,202.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 5,389.26 5,389.26 5,389.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,389.26 .00 5,389.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,649.48 2,649.48 2,649.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,649.48 .00 2,649.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 8,113.68 8,113.68 8,113.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,113.68 .00 8,113.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 6,807.15 6,807.15 6,807.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,807.15 .00 6,807.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,746.51 2,746.51 2,746.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.51 .00 2,746.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 7,315.67 7,315.67 7,315.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,315.67 .00 7,315.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,793.89 9,793.89 9,793.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,793.89 .00 9,793.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 171.25 171.25 171.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.25 .00 171.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,550.03 2,550.03 2,550.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,550.03 .00 2,550.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 12,535.10 12,535.10 12,535.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,535.10 .00 12,535.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 3,126.90 3,126.90 3,126.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,126.90 .00 3,126.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,996.63 1,996.63 1,996.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.63 .00 1,996.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,335.55 2,335.55 2,335.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,335.55 .00 2,335.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 2,288.37 2,288.37 2,288.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,288.37 .00 2,288.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 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: 621 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 2,951.71 2,951.71 2,951.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,951.71 .00 2,951.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,636.71 1,636.71 1,636.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,636.71 .00 1,636.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 4,825.60 4,825.60 4,825.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,825.60 .00 4,825.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 10,370.47 10,370.47 10,370.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,370.47 .00 10,370.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,328.95 1,328.95 1,328.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.95 .00 1,328.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 7,404.86 7,404.86 7,404.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,404.86 .00 7,404.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,626.50 5,626.50 5,626.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,626.50 .00 5,626.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 2,476.72 2,476.72 2,476.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.72 .00 2,476.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65 836.65 836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.65 .00 836.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,847.80 4,847.80 4,847.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,847.80 .00 4,847.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 4,459.50 4,459.50 4,459.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 13,487.76 13,487.76 13,487.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,947.26 .00 17,947.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,576.52 2,576.52 2,576.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.52 .00 2,576.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,839.02 1,839.02 1,839.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,839.02 .00 1,839.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,316.81 1,316.81 1,316.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.81 .00 1,316.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 7,614.26 7,614.26 P SPA 163.84 163.84 P STA 862.32 862.32 8,640.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,640.42 .00 8,640.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,499.41 1,499.41 1,499.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,499.41 .00 1,499.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 1,193.32 1,193.32 1,193.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,193.32 .00 1,193.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 587.98 XCC 1.47 586.51 C 19 MTT 81.66 XCC .20 81.46 C 18 MTT .52 XCC .52 C 17 MTT 1.78- XCC 1.78- C 16 MTT 1.43 XCC 1.43 C 15 MTT 2.11- XCC .01- 2.10- C 14 MTT .16- XCC .16- C 13 MTT 1.10- XCC 1.10- C 20 NTT 3.66 XCC .01 3.65 C 19 NTT .08- XCC .08- C 18 NTT 1.75- XCC 1.75- C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 16,959.57 XCC 42.40 16,917.17 C UTT 116.56 XCC .29 116.27 C ZTT 1,787.40 XCC 4.47 1,782.93 P 20 MPP 15.51 XCC .04 15.47 P 19 MPP 13.11 XCC .03 13.08 P 18 MPP 10.09 XCC .03 10.06 P 17 MPP 3.86 XCC .01 3.85 P 16 MPP 5.36 XCC .01 5.35 P 15 MPP 2.47 XCC .01 2.46 P 14 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .03 XCC .03 P 20 MTT 155.12 155.12 P 19 MTT 94.40 94.40 P 18 MTT 35.15 35.15 P 17 MTT 8.16 8.16 P 16 MTT 8.24 8.24 P 15 MTT 2.90 2.90 P 14 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 4.36 4.36 P 19 NTT 2.60 2.60 P 18 NTT .19 .19 P 16 NTT .50 .50 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P UTT 2.41 XCC 2.41 P ZTT 12.88 XCC .03 12.85 19,861.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,910.79 48.99 19,861.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,283.89 XCC 3.21 1,280.68 C UTT 8.83 XCC .02 8.81 C ZTT 135.31 XCC .34 134.97 P SPS 13.16 XCC .02 13.14 P STS 40.37 XCC .10 40.27 P UTT .17 XCC .17 P ZTT .99 XCC .99 1,479.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 43.78 XCC .11 43.67 C 19 MTT 6.19 XCC .02 6.17 C 18 MTT .04 XCC .04 C 17 MTT .13- XCC .13- C 16 MTT .10 XCC .10 C 15 MTT .15- XCC .15- C 14 MTT .01- XCC .01- C 13 MTT .09- XCC .09- C 20 NTT .28 XCC .28 C 19 NTT XCC .00 C 18 NTT .14- XCC .14- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 1.16 XCC 1.16 P 19 MPP .99 XCC .99 P 18 MPP .81 XCC .81 P 17 MPP .28 XCC .28 P 16 MPP .39 XCC .39 P 15 MPP .18 XCC .18 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 11.55 11.55 P 19 MTT 7.16 7.16 P 18 MTT 2.81 2.81 P 17 MTT .60 .60 P 16 MTT .59 .59 P 15 MTT .21 .21 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .32 .32 P 19 NTT .19 .19 P 18 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 77.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.00 3.82 1,556.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 28.69 XCC .07 28.62 C 19 MTT 4.03 XCC .01 4.02 C 18 MTT .03 XCC .03 C 17 MTT .08- XCC .08- C 16 MTT .08 XCC .08 C 15 MTT .11- XCC .11- C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 20 NTT .17 XCC .17 C 19 NTT .01- XCC .01- C 18 NTT .09- XCC .09- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 816.61 XCC 2.04 814.57 C UTT 5.61 XCC .01 5.60 C ZTT 86.06 XCC .22 85.84 P 20 MPP .75 XCC .75 P 19 MPP .65 XCC .65 P 18 MPP .49 XCC .49 P 17 MPP .20 XCC .20 P 16 MPP .27 XCC .27 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 7.57 7.57 P 19 MTT 4.66 4.66 P 18 MTT 1.72 1.72 P 17 MTT .40 .40 P 16 MTT .41 .41 P 15 MTT .15 .15 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 19 NTT .13 .13 P 18 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 20 NTT .22 .22 P SPS 8.61 XCC .01 8.60 P STS 26.48 XCC .06 26.42 P UTT .12 XCC .12 P ZTT .60 XCC .60 992.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994.60 2.42 992.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 986.72 XCC 2.47 984.25 C 19 MTT 136.02 XCC .34 135.68 C 18 MTT .85 XCC .85 C 17 MTT 2.91- XCC .01- 2.90- C 16 MTT 2.33 XCC .01 2.32 C 15 MTT 3.40- XCC .01- 3.39- C 14 MTT .26- XCC .26- C 13 MTT 1.77- XCC 1.77- C 20 NTT 6.15 XCC .02 6.13 C 19 NTT .13- XCC .13- C 18 NTT 2.88- XCC .01- 2.87- C 17 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 28,690.06 XCC 71.73 28,618.33 C UTT 197.18 XCC .49 196.69 C ZTT 3,023.69 XCC 7.56 3,016.13 P 20 MPP 26.03 XCC .07 25.96 P 19 MPP 21.83 XCC .05 21.78 P 18 MPP 16.59 XCC .04 16.55 P 17 MPP 6.31 XCC .02 6.29 P 16 MPP 8.72 XCC .02 8.70 P 15 MPP 3.99 XCC .01 3.98 P 14 MPP .20 XCC .20 P 11 MPP .14 XCC .14 P 10 MPP .06 XCC .06 P 20 MTT 260.31 260.31 P 19 MTT 157.25 157.25 P 18 MTT 57.77 57.77 P 17 MTT 13.33 13.33 P 16 MTT 13.39 13.39 P 15 MTT 4.68 4.68 P 14 MTT .22 .22 P 11 MTT .10 .10 P 10 MTT .05 .05 P 20 NTT 7.32 7.32 P 19 NTT 4.33 4.33 P 18 NTT .31 .31 P 16 NTT .82 .82 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .04 .04 P 10 NTT .05 .05 P 08 NTT .21 .21 P 07 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .11 XCC .11 P SPS 296.49 XCC .73 295.76 P STS 909.72 XCC 2.27 907.45 P UTT 4.02 XCC 4.02 P ZTT 21.63 XCC .05 21.58 34,783.38 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 66.42 XCC .17 66.25 C 19 MTT 9.33 XCC .02 9.31 C 18 MTT .06 XCC .06 C 17 MTT .21- XCC .21- C 16 MTT .17 XCC .17 C 15 MTT .25- XCC .25- C 20 NTT .41 XCC .41 C 19 NTT .01- XCC .01- C 18 NTT .21- XCC .21- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,886.52 XCC 4.72 1,881.80 C UTT 12.97 XCC .03 12.94 C ZTT 198.82 XCC .50 198.32 P 20 MPP 1.75 1.75 P 19 MPP 1.50 1.50 P 18 MPP 1.17 1.17 P 17 MPP .46 .46 P 16 MPP .63 .63 P 15 MPP .29 .29 P 20 MTT 17.52 17.52 P 19 MTT 10.78 10.78 P 18 MTT 4.07 4.07 P 17 MTT .96 .96 P 16 MTT .97 .97 P 15 MTT .35 .35 P 20 NTT .49 .49 P 19 NTT .30 .30 P 18 NTT .03 .03 P 16 NTT .06 .06 P 15 NTT .00 P SPS 19.95 19.95 P STS 61.26 XCC .14 61.12 P UTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.46 XCC 1.46 2,292.72 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 33,170.66 33,170.66 P SPA 94.86 94.86 P STA 754.44 754.44 P UTA 103.34- 103.34- 33,916.62 SP02 SEWER USER FEES OIT ACR ACR C STA 29,861.26 29,861.26 P SPA 96.37 96.37 P STA 393.96 393.96 P UTA 199.26- 199.26- 30,152.33 SP03 TRASH SERVICES OIT ACR ACR C STA 40,932.71 40,932.71 P SPA 131.27 131.27 P STA 533.05 533.05 P UTA 266.53- 266.53- 41,330.50 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 32,200.74 32,200.74 P SPA 105.45 105.45 P STA 429.82 429.82 P UTA 216.32- 216.32- 32,519.69 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.54 180.54 180.54 SS01 SEWER STANDBY OIT ACR ACR C STA 1,720.20 1,720.20 P SPA 7.74 7.74 P STA 40.60 40.60 1,768.54 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 244.77 244.77 244.77 SW01 WATER STANDBY OIT ACR ACR C STA 2,518.75 2,518.75 2,518.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,799.27 91.43 179,707.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 6.01 XCC .02 5.99 C 19 MTT .92 XCC .92 C 18 MTT .01 XCC .01 C 17 MTT .02- XCC .02- C 16 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 169.83 XCC .42 169.41 C UTT 1.16 XCC 1.16 C ZTT 17.90 XCC .04 17.86 P 20 MPP .16 XCC .16 P 19 MPP .15 XCC .15 P 18 MPP .13 XCC .13 P 17 MPP .05 XCC .05 P 16 MPP .08 XCC .08 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 1.59 1.59 P 19 MTT 1.06 1.06 P 18 MTT .45 .45 P 17 MTT .11 .11 P 16 MTT .12 .12 P 15 MTT .05 .05 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .04 .04 P 19 NTT .03 .03 P UTT .03 XCC .03 P ZTT .12 XCC .12 199.57 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 948.80 948.80 P ZTA 219.15 219.15 1,167.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368.00 .48 1,367.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 915.12 XCC 2.29 912.83 C UTT 6.29 XCC .02 6.27 C ZTT 96.45 XCC .24 96.21 P SPS 7.39 XCC .01 7.38 P STS 22.73 XCC .04 22.69 P UTT .11 XCC .11 P ZTT .56 XCC .56 1,046.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 24.68 XCC .06 24.62 C 19 MTT 3.52 XCC .01 3.51 C 18 MTT .02 XCC .02 C 17 MTT .09- XCC .09- C 16 MTT .07 XCC .07 C 15 MTT .10- XCC .10- C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 20 NTT .15 XCC .15 C 19 NTT XCC .00 C 18 NTT .08- XCC .08- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP .65 XCC .65 P 19 MPP .56 XCC .56 P 18 MPP .46 XCC .46 P 17 MPP .19 XCC .19 P 16 MPP .27 XCC .27 P 15 MPP .11 XCC .11 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 6.51 6.51 P 19 MTT 4.08 4.08 P 18 MTT 1.62 1.62 P 17 MTT .40 .40 P 16 MTT .42 .42 P 15 MTT .13 .13 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .19 .19 P 19 NTT .11 .11 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 43.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.57 2.67 1,089.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 79.62 XCC .20 79.42 C 19 MTT 11.28 XCC .03 11.25 C 18 MTT .07 XCC .07 C 17 MTT .25- XCC .25- C 16 MTT .21 XCC .21 C 15 MTT .33- XCC .33- C 14 MTT .02- XCC .02- C 13 MTT .18- XCC .18- C 20 NTT .50 XCC .50 C 19 NTT .01- XCC .01- C 18 NTT .24- XCC .24- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2,180.11 XCC 5.45 2,174.66 C UTT 14.99 XCC .04 14.95 C ZTT 229.76 XCC .57 229.19 P 20 MPP 2.10 XCC .01 2.09 P 19 MPP 1.81 XCC 1.81 P 18 MPP 1.37 XCC 1.37 P 17 MPP .54 XCC .54 P 16 MPP .79 XCC .79 P 15 MPP .39 XCC .39 P 14 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 21.00 21.00 P 19 MTT 13.04 13.04 P 18 MTT 4.75 4.75 P 17 MTT 1.14 1.14 P 16 MTT 1.21 1.21 P 15 MTT .46 .46 P 14 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 18 NTT .02 .02 P 16 NTT .07 .07 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .14 .14 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 20 NTT .59 .59 P 19 NTT .36 .36 P SPS 23.91 XCC .06 23.85 P STS 73.38 XCC .19 73.19 P UTT .31 XCC .31 P ZTT 1.73 XCC 1.73 2,658.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,664.76 6.55 2,658.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 39,918.76 XCC 99.80 39,818.96 C UTT 274.35 XCC .69 273.66 C ZTT 4,207.10 XCC 10.52 4,196.58 P SPS 417.32 XCC 1.04 416.28 P STS 1,280.52 XCC 3.20 1,277.32 P UTT 5.69 XCC 5.69 P ZTT 30.43 XCC .06 30.37 46,018.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 1,388.83 XCC 3.47 1,385.36 C 19 MTT 194.63 XCC .49 194.14 C 18 MTT 1.25 XCC 1.25 C 17 MTT 4.32- XCC .01- 4.31- C 16 MTT 3.54 XCC .01 3.53 C 15 MTT 5.21- XCC .01- 5.20- C 14 MTT .41- XCC .41- C 13 MTT 2.84- XCC .01- 2.83- C 20 NTT 8.65 XCC .02 8.63 C 19 NTT .20- XCC .20- C 18 NTT 4.22- XCC .01- 4.21- C 17 NTT .15- XCC .15- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 36.64 XCC .09 36.55 P 19 MPP 31.25 XCC .08 31.17 P 18 MPP 24.28 XCC .06 24.22 P 17 MPP 9.42 XCC .02 9.40 P 16 MPP 13.24 XCC .03 13.21 P 15 MPP 6.11 XCC .02 6.09 P 14 MPP .32 XCC .32 P 11 MPP .22 XCC .22 P 10 MPP .10 XCC .10 P 20 MTT 366.40 366.40 P 19 MTT 225.01 225.01 P 18 MTT 84.60 84.60 P 17 MTT 19.88 19.88 P 16 MTT 20.34 20.34 P 15 MTT 7.17 7.17 P 14 MTT .35 .35 P 11 MTT .16 .16 P 10 MTT .08 .08 P 19 NTT 6.19 6.19 P 18 NTT .46 .46 P 16 NTT 1.25 1.25 P 15 NTT .04 .04 P 13 NTT .00 P 12 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .30 .30 P 07 NTT 1.99 1.99 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 92 NTT .24 XCC .24 P 20 NTT 10.30 10.30 2,442.21 SU02 SEWER FEES OJB ACR ACR C STA 16,294.95 16,294.95 P SPA 370.32 370.32 P STA 1,329.84 1,329.84 17,995.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,575.74 119.56 66,456.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 15.35 XCC .04 15.31 C 19 MTT 2.16 XCC .01 2.15 C 18 MTT .02 XCC .02 C 17 MTT .05- XCC .05- C 16 MTT .05 XCC .05 C 15 MTT .06- XCC .06- C 14 MTT .01- XCC .01- C 13 MTT .03- XCC .03- C 20 NTT .10 XCC .10 C 19 NTT XCC .00 C 18 NTT .05- XCC .05- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 435.48 XCC 1.09 434.39 C UTT 3.00 XCC .01 2.99 C ZTT 45.90 XCC .11 45.79 P 20 MPP .40 XCC .40 P 19 MPP .34 XCC .34 P 18 MPP .28 XCC .28 P 17 MPP .10 XCC .10 P 16 MPP .15 XCC .15 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 4.05 4.05 P 19 MTT 2.49 2.49 P 18 MTT .95 .95 P 17 MTT .22 .22 P 16 MTT .23 .23 P 15 MTT .09 .09 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .11 .11 P 19 NTT .07 .07 P 18 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 4.59 XCC 4.59 P STS 14.14 XCC .03 14.11 P UTT .04 XCC .04 P ZTT .36 XCC .36 529.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.60 1.29 529.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 5,608.27 XCC 14.02 5,594.25 C UTT 38.54 XCC .10 38.44 C ZTT 591.06 XCC 1.48 589.58 P SPS 55.35 XCC .14 55.21 P STS 169.81 XCC .42 169.39 P UTT .75 XCC .75 P ZTT 4.02 XCC 4.02 6,451.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 184.15 XCC .46 183.69 C 19 MTT 25.35 XCC .06 25.29 C 18 MTT .15 XCC .15 C 17 MTT .54- XCC .54- C 16 MTT .43 XCC .43 C 15 MTT .65- XCC .65- C 14 MTT .05- XCC .05- C 13 MTT .33- XCC .33- C 20 NTT 1.14 XCC 1.14 C 19 NTT .02- XCC .02- C 18 NTT .53- XCC .53- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 4.86 XCC .01 4.85 P 19 MPP 4.07 XCC .01 4.06 P 18 MPP 3.08 XCC .01 3.07 P 17 MPP 1.18 XCC 1.18 P 16 MPP 1.65 XCC 1.65 P 15 MPP .77 XCC .77 P 14 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 20 MTT 48.58 48.58 P 19 MTT 29.32 29.32 P 18 MTT 10.73 10.73 P 17 MTT 2.49 2.49 P 16 MTT 2.53 2.53 P 15 MTT .90 .90 P 14 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 20 NTT 1.37 1.37 P 19 NTT .80 .80 P 18 NTT .06 .06 P 16 NTT .16 .16 P 15 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .29 .29 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .03 XCC .03 321.67 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,452.88 4,452.88 P SPA 174.19 174.19 P STA 739.03 739.03 5,366.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,156.12 16.71 12,139.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,413.83 XCC 3.53 1,410.30 C UTT 9.72 XCC .02 9.70 C ZTT 149.01 XCC .37 148.64 P UTT .22 XCC .22 P ZTT 1.07 XCC 1.07 1,569.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 48.72 XCC .12 48.60 C 19 MTT 6.75 XCC .02 6.73 C 18 MTT .04 XCC .04 C 17 MTT .14- XCC .14- C 16 MTT .11 XCC .11 C 15 MTT .17- XCC .17- C 14 MTT .01- XCC .01- C 13 MTT .10- XCC .10- C 20 NTT .31 XCC .31 C 19 NTT .01- XCC .01- C 18 NTT .14- XCC .14- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 1.29 XCC 1.29 P 19 MPP 1.09 XCC 1.09 P 18 MPP .77 XCC .77 P 17 MPP .29 XCC .29 P 16 MPP .41 XCC .41 P 15 MPP .19 XCC .19 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 12.85 12.85 P 19 MTT 7.79 7.79 P 18 MTT 2.69 2.69 P 17 MTT .61 .61 P 16 MTT .63 .63 P 15 MTT .23 .23 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .36 .36 P 19 NTT .22 .22 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 84.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,658.81 4.06 1,654.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 46.29 XCC .12 46.17 C 19 MTT 6.48 XCC .02 6.46 C 18 MTT .05 XCC .05 C 17 MTT .14- XCC .14- C 16 MTT .12 XCC .12 C 15 MTT .17- XCC .17- C 14 MTT .01- XCC .01- C 13 MTT .08- XCC .08- C 20 NTT .29 XCC .29 C 19 NTT .01- XCC .01- C 18 NTT .14- XCC .14- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,322.45 XCC 3.31 1,319.14 C UTT 9.09 XCC .02 9.07 C ZTT 139.37 XCC .35 139.02 P 20 MPP 1.22 XCC 1.22 P 19 MPP 1.04 XCC 1.04 P 18 MPP .81 XCC .81 P 17 MPP .31 XCC .31 P 16 MPP .43 XCC .43 P 15 MPP .20 XCC .20 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 12.21 12.21 P 19 MTT 7.50 7.50 P 18 MTT 2.82 2.82 P 17 MTT .67 .67 P 16 MTT .67 .67 P 15 MTT .23 .23 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .35 .35 P 19 NTT .20 .20 P 18 NTT .02 .02 P 16 NTT .05 .05 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P SPS 13.89 13.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 42.67 XCC .10 42.57 P UTT .18 XCC .18 P ZTT 1.01 XCC 1.01 1,606.21 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,417.60 3,417.60 P SPA 111.56 111.56 P STA 342.66 342.66 3,871.82 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 117.38 117.38 P STA 182.70 182.70 648.53 SW01 WATER STANDBY FEE OTF ACR ACR C STA 333.30 333.30 P SPA 117.87 117.87 P STA 183.60 183.60 634.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,765.25 3.92 6,761.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 516.74 XCC 1.29 515.45 C 19 MTT 70.37 XCC .18 70.19 C 18 MTT .43 XCC .43 C 17 MTT 1.47- XCC 1.47- C 16 MTT 1.17 XCC 1.17 C 15 MTT 1.68- XCC 1.68- C 14 MTT .13- XCC .13- C 13 MTT .84- XCC .84- C 20 NTT 3.21 XCC .01 3.20 C 19 NTT .07- XCC .07- C 18 NTT 1.47- XCC 1.47- C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 15,139.95 XCC 37.85 15,102.10 C UTT 104.05 XCC .26 103.79 C ZTT 1,595.62 XCC 3.99 1,591.63 P 20 MPP 13.63 13.63 P 19 MPP 11.29 11.29 P 18 MPP 8.49 8.49 P 17 MPP 3.21 3.21 P 16 MPP 4.36 4.36 P 15 MPP 1.98 1.98 P 14 MPP .10 .10 P 11 MPP .07 .07 P 10 MPP .03 .03 P 20 MTT 136.33 136.33 P 19 MTT 81.35 81.35 P 18 MTT 29.56 29.56 P 17 MTT 6.75 6.75 P 16 MTT 6.68 6.68 P 15 MTT 2.32 2.32 P 14 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .02 .02 P 20 NTT 3.83 3.83 P 19 NTT 2.24 2.24 P 18 NTT .16 .16 P 16 NTT .41 .41 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .03 .03 P SPS 155.27 155.27 P STS 476.45 XCC 1.19 475.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.12 XCC 2.12 P ZTT 11.33 XCC .02 11.31 18,339.34 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,778.41 2,778.41 2,778.41 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,587.80 6,587.80 P SPA 36.75 36.75 P STA 179.70 179.70 6,804.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,966.79 44.79 27,922.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 20 MTT 54.65 XCC .14 54.51 C 19 MTT 7.76 XCC .02 7.74 C 18 MTT .05 XCC .05 C 18 NTT .17- XCC .17- C 20 NTT .34 XCC .34 C 19 NTT XCC .00 C STS 1,581.35 XCC 3.95 1,577.40 C UTT 10.87 XCC .03 10.84 C ZTT 166.66 XCC .42 166.24 P 20 MPP 1.44 1.44 P 19 MPP 1.25 1.25 P 18 MPP .97 .97 P 20 MTT 14.41 14.41 P 19 MTT 8.97 8.97 P 18 MTT 3.40 3.40 P 20 NTT .40 .40 P 19 NTT .25 .25 P 18 NTT .01 .01 P SPS 16.42 16.42 P STS 50.39 XCC .11 50.28 P UTT .23 XCC .23 P ZTT 1.20 XCC 1.20 1,916.18 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,178.72 2,178.72 P SPA 16.23 16.23 P STA 85.44 85.44 2,280.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,201.24 4.67 4,196.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 66,383.40 XCC 165.96 66,217.44 C UTT 456.24 XCC 1.14 455.10 C ZTT 6,996.25 XCC 17.49 6,978.76 P UTT 9.46 XCC 9.46 P ZTT 50.83 XCC .12 50.71 73,711.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 2,318.67 XCC 5.80 2,312.87 C 19 MTT 320.19 XCC .80 319.39 C 18 MTT 2.04 XCC .01 2.03 C 17 MTT 7.00- XCC .02- 6.98- C 16 MTT 5.67 XCC .01 5.66 C 15 MTT 8.10- XCC .02- 8.08- C 14 MTT .63- XCC .63- C 13 MTT 4.17- XCC .01- 4.16- C 20 NTT 14.45 XCC .04 14.41 C 19 NTT .32- XCC .32- C 18 NTT 6.87- XCC .02- 6.85- C 17 NTT .23- XCC .23- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 61.16 XCC .15 61.01 P 19 MPP 51.40 XCC .13 51.27 P 18 MPP 39.54 XCC .10 39.44 P 17 MPP 15.22 XCC .04 15.18 P 16 MPP 21.20 XCC .05 21.15 P 15 MPP 9.50 XCC .02 9.48 P 14 MPP .49 XCC .49 P 11 MPP .33 XCC .33 P 10 MPP .14 XCC .14 P 20 MTT 611.70 611.70 P 19 MTT 370.17 370.17 P 18 MTT 137.69 137.69 P 17 MTT 32.14 32.14 P 16 MTT 32.57 32.57 P 15 MTT 11.16 11.16 P 14 MTT .53 .53 P 11 MTT .25 .25 P 10 MTT .11 .11 P 19 NTT 10.18 10.18 P 18 NTT .74 .74 P 16 NTT 1.99 1.99 P 15 NTT .06 .06 P 13 NTT .00 P 12 NTT .50 .50 P 11 NTT .09 .09 P 10 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .52 .52 P 07 NTT 3.56 3.56 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 20 NTT 17.20 17.20 4,057.00 SP03 FIRE SERVICES OQE ACR ACR C STA 87,526.83 87,526.83 C ZTA 390.79 390.79 P SPA 1,221.92 1,221.92 P STA 3,884.79 3,884.79 93,024.33 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,631.72 1,631.72 P SPA 140.71 140.71 P STA 380.30 380.30 2,152.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,137.32 191.79 172,945.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 10,393.20 XCC 25.98 10,367.22 C 19 MTT 1,430.36 XCC 3.58 1,426.78 C 18 MTT 8.94 XCC .02 8.92 C 17 MTT 29.84- XCC .07- 29.77- C 16 MTT 23.48 XCC .06 23.42 C 15 MTT 33.70- XCC .08- 33.62- C 14 MTT 2.60- XCC .01- 2.59- C 13 MTT 16.79- XCC .04- 16.75- C 20 NTT 64.73 XCC .16 64.57 C 19 NTT 1.41- XCC 1.41- C 18 NTT 30.17- XCC .08- 30.09- C 17 NTT .98- XCC .98- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 299,787.00 XCC 749.47 299,037.53 C UTT 2,060.39 XCC 5.15 2,055.24 C ZTT 31,595.00 XCC 78.99 31,516.01 P 20 MPP 274.16 XCC .69 273.47 P 19 MPP 229.60 XCC .57 229.03 P 18 MPP 173.56 XCC .43 173.13 P 17 MPP 64.94 XCC .16 64.78 P 16 MPP 87.79 XCC .22 87.57 P 15 MPP 39.54 XCC .10 39.44 P 14 MPP 2.01 XCC .01 2.00 P 11 MPP 1.28 XCC 1.28 P 10 MPP .56 XCC .56 P 20 MTT 2,741.88 2,741.88 P 19 MTT 1,653.63 1,653.63 P 18 MTT 604.53 604.53 P 17 MTT 137.06 137.06 P 16 MTT 134.82 134.82 P 15 MTT 46.45 46.45 P 14 MTT 2.21 2.21 P 11 MTT .95 .95 P 10 MTT .42 .42 P 20 NTT 77.10 77.10 P 19 NTT 45.50 45.50 P 18 NTT 3.24 3.24 P 16 NTT 8.27 8.27 P 15 NTT .25 .25 P 13 NTT .00 P 12 NTT 1.99 1.99 P 11 NTT .34 .34 P 10 NTT .51 .51 P 08 NTT 1.68 1.68 P 07 NTT 11.10 11.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .19 XCC .19 P 95 NTT .10 XCC .10 P SPS 3,122.78 XCC 7.82 3,114.96 P STS 9,582.52 XCC 23.95 9,558.57 P UTT 42.49 XCC .10 42.39 P ZTT 227.76 XCC .58 227.18 363,671.06 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 1,040.21 XCC 2.60 1,037.61 C 19 MTT 144.28 XCC .36 143.92 C 18 MTT .92 XCC .92 C 17 MTT 3.07- XCC .01- 3.06- C 16 MTT 2.45 XCC .01 2.44 C 15 MTT 3.56- XCC .01- 3.55- C 14 MTT .28- XCC .28- C 13 MTT 1.83- XCC 1.83- C 20 NTT 6.48 XCC .02 6.46 C 19 NTT .14- XCC .14- C 18 NTT 3.11- XCC .01- 3.10- C 17 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 29,422.42 XCC 73.56 29,348.86 C UTT 202.21 XCC .51 201.70 C ZTT 3,100.88 XCC 7.75 3,093.13 P 20 MPP 27.44 XCC .07 27.37 P 19 MPP 23.16 XCC .06 23.10 P 18 MPP 17.86 XCC .04 17.82 P 17 MPP 6.68 XCC .02 6.66 P 16 MPP 9.16 XCC .02 9.14 P 15 MPP 4.18 XCC .01 4.17 P 14 MPP .21 XCC .21 P 11 MPP .14 XCC .14 P 10 MPP .06 XCC .06 P 20 MTT 274.42 274.42 P 19 MTT 166.80 166.80 P 18 MTT 62.19 62.19 P 17 MTT 14.11 14.11 P 16 MTT 14.07 14.07 P 15 MTT 4.91 4.91 P 14 MTT .24 .24 P 11 MTT .11 .11 P 10 MTT .04 .04 P 19 NTT 4.59 4.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .33 .33 P 16 NTT .86 .86 P 15 NTT .03 .03 P 13 NTT .00 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .05 .05 P 08 NTT .19 .19 P 07 NTT 1.30 1.30 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 20 NTT 7.72 7.72 P SPS 312.53 XCC .78 311.75 P STS 959.09 XCC 2.40 956.69 P UTT 4.25 XCC 4.25 P ZTT 22.80 XCC .05 22.75 35,759.35 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 1,027.65 XCC 2.57 1,025.08 C 19 MTT 142.54 XCC .36 142.18 C 18 MTT .91 XCC .91 C 17 MTT 3.04- XCC .01- 3.03- C 16 MTT 2.42 XCC .01 2.41 C 15 MTT 3.52- XCC .01- 3.51- C 14 MTT .27- XCC .27- C 13 MTT 1.80- XCC 1.80- C 20 NTT 6.40 XCC .02 6.38 C 19 NTT .14- XCC .14- C 18 NTT 3.06- XCC .01- 3.05- C 17 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 29,067.33 XCC 72.67 28,994.66 C UTT 199.78 XCC .50 199.28 C ZTT 3,063.45 XCC 7.66 3,055.79 P 20 MPP 27.11 XCC .07 27.04 P 19 MPP 22.88 XCC .06 22.82 P 18 MPP 17.64 XCC .04 17.60 P 17 MPP 6.61 XCC .02 6.59 P 16 MPP 9.05 XCC .02 9.03 P 15 MPP 4.13 XCC .01 4.12 P 14 MPP .22 XCC .22 P 11 MPP .13 XCC .13 P 10 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 271.11 271.11 P 19 MTT 164.79 164.79 P 18 MTT 61.44 61.44 P 17 MTT 13.94 13.94 P 16 MTT 13.90 13.90 P 15 MTT 4.86 4.86 P 14 MTT .23 .23 P 11 MTT .10 .10 P 10 MTT .05 .05 P 20 NTT 7.62 7.62 P 19 NTT 4.53 4.53 P 18 NTT .33 .33 P 16 NTT .85 .85 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .04 .04 P 10 NTT .05 .05 P 08 NTT .19 .19 P 07 NTT 1.29 1.29 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P SPS 308.77 XCC .78 307.99 P STS 947.49 XCC 2.38 945.11 P UTT 4.21 XCC 4.21 P ZTT 22.52 XCC .05 22.47 35,327.78 SP01 WEED ABATEMENT OQI ACR ACR C STA 732.60 732.60 732.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,563.97 1,073.18 435,490.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 452.20 XCC 1.13 451.07 C 19 MTT 62.80 XCC .16 62.64 C 18 MTT .40 XCC .40 C 17 MTT 1.36- XCC 1.36- C 16 MTT 1.10 XCC 1.10 C 15 MTT 1.62- XCC 1.62- C 14 MTT .13- XCC .13- C 13 MTT .85- XCC .85- C 20 NTT 2.81 XCC .01 2.80 C 19 NTT .06- XCC .06- C 18 NTT 1.35- XCC 1.35- C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 13,043.30 XCC 32.61 13,010.69 C UTT 89.64 XCC .22 89.42 C ZTT 1,374.65 XCC 3.44 1,371.21 P 20 MPP 11.92 XCC .03 11.89 P 19 MPP 10.08 XCC .03 10.05 P 18 MPP 7.76 XCC .02 7.74 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP 4.12 XCC .01 4.11 P 15 MPP 1.90 XCC 1.90 P 14 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .03 XCC .03 P 20 MTT 119.29 119.29 P 19 MTT 72.60 72.60 P 18 MTT 27.04 27.04 P 17 MTT 6.27 6.27 P 16 MTT 6.34 6.34 P 15 MTT 2.23 2.23 P 14 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .02 .02 P 19 NTT 2.00 2.00 P 18 NTT .15 .15 P 16 NTT .39 .39 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .63 .63 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .05 XCC .05 P 20 NTT 3.36 3.36 P UTT 1.83 XCC 1.83 P ZTT 9.93 XCC .02 9.91 15,275.29 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 17,775.65 17,775.65 C ZTA 800.55 800.55 P SPA 148.53 148.53 P STA 621.79 621.79 P UTA 20.30- 20.30- P ZTA 113.25 113.25 19,439.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,752.45 37.69 34,714.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 264.50 XCC .66 263.84 C 19 MTT 36.48 XCC .09 36.39 C 18 MTT .22 XCC .22 C 17 MTT .78- XCC .78- C 16 MTT .64 XCC .64 C 15 MTT .94- XCC .94- C 14 MTT .07- XCC .07- C 13 MTT .50- XCC .50- C 20 NTT 1.65 XCC 1.65 C 19 NTT .03- XCC .03- C 18 NTT .77- XCC .77- C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 7,830.61 XCC 19.58 7,811.03 C UTT 53.82 XCC .13 53.69 C ZTT 825.28 XCC 2.06 823.22 P 20 MPP 6.98 XCC .02 6.96 P 19 MPP 5.86 XCC .01 5.85 P 18 MPP 4.41 XCC .01 4.40 P 17 MPP 1.69 XCC 1.69 P 16 MPP 2.38 XCC .01 2.37 P 15 MPP 1.10 XCC 1.10 P 14 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .01 XCC .01 P 20 MTT 69.78 69.78 P 19 MTT 42.17 42.17 P 18 MTT 15.37 15.37 P 17 MTT 3.57 3.57 P 16 MTT 3.64 3.64 P 15 MTT 1.29 1.29 P 14 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .01 .01 P 18 NTT .08 .08 P 16 NTT .22 .22 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .38 .38 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .05 XCC .05 P 20 NTT 1.96 1.96 P 19 NTT 1.16 1.16 P SPS 79.47 XCC .19 79.28 P STS 243.88 XCC .60 243.28 P UTT 1.08 XCC 1.08 P ZTT 5.79 XCC .01 5.78 9,479.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,502.79 23.37 9,479.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 438.11 XCC 1.10 437.01 C 19 MTT 61.35 XCC .15 61.20 C 18 MTT .40 XCC .40 C 17 MTT 1.35- XCC 1.35- C 16 MTT 1.10 XCC 1.10 C 15 MTT 1.62- XCC 1.62- C 14 MTT .13- XCC .13- C 13 MTT .88- XCC .88- C 20 NTT 2.73 XCC .01 2.72 C 19 NTT .07- XCC .07- C 18 NTT 1.32- XCC 1.32- C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 12,605.12 XCC 31.51 12,573.61 C UTT 86.63 XCC .22 86.41 C ZTT 1,328.47 XCC 3.32 1,325.15 P 20 MPP 11.56 XCC .03 11.53 P 19 MPP 9.85 XCC .02 9.83 P 18 MPP 7.62 XCC .02 7.60 P 17 MPP 2.94 XCC .01 2.93 P 16 MPP 4.11 XCC .01 4.10 P 15 MPP 1.90 XCC 1.90 P 14 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .03 XCC .03 P 20 MTT 115.58 115.58 P 19 MTT 70.93 70.93 P 18 MTT 26.53 26.53 P 17 MTT 6.21 6.21 P 16 MTT 6.33 6.33 P 15 MTT 2.23 2.23 P 14 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .03 .03 P 18 NTT .14 .14 P 16 NTT .39 .39 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .64 .64 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P 20 NTT 3.25 3.25 P 19 NTT 1.95 1.95 P SPS 131.62 XCC .32 131.30 P STS 403.92 XCC 1.01 402.91 P UTT 1.80 XCC 1.80 P ZTT 9.60 XCC .02 9.58 15,300.61 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 22,021.70 22,021.70 P SPA 735.01 735.01 P STA 2,539.88 2,539.88 25,296.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,634.95 37.75 40,597.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT .01 XCC .01 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 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .38 XCC .38 C UTT XCC .00 C ZTT .04 XCC .04 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .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 11 MTT .00 P 10 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 15,062.48 15,062.48 C ZTA 53.51 53.51 P SPA 40.61 40.61 P STA 193.68 193.68 P ZTA 17.83 17.83 15,368.11 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 20,034.70 20,034.70 C ZTA 38.93 38.93 P SPA 109.30 109.30 P STA 425.37 425.37 20,608.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,976.41 .00 35,976.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 2.11 XCC .01 2.10 C 19 MTT .30 XCC .30 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT .01 XCC .01 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 62.08 XCC .16 61.92 C UTT .43 XCC .43 C ZTT 6.54 XCC .02 6.52 P 20 MPP .05 XCC .05 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .56 .56 P 19 MTT .34 .34 P 18 MTT .12 .12 P 17 MTT .03 .03 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS .63 XCC .63 P STS 1.95 XCC 1.95 P UTT .01 XCC .01 P ZTT .05 XCC .05 75.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.40 .19 75.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 35.28 XCC .09 35.19 C 19 MTT 4.96 XCC .01 4.95 C 18 MTT .03 XCC .03 C 17 MTT .11- XCC .11- C 16 MTT .09 XCC .09 C 15 MTT .14- XCC .14- C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 20 NTT .22 XCC .22 C 19 NTT XCC .00 C 18 NTT .11- XCC .11- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,004.37 XCC 2.51 1,001.86 C UTT 6.90 XCC .02 6.88 C ZTT 105.86 XCC .26 105.60 P 20 MPP .94 XCC .94 P 19 MPP .79 XCC .79 P 18 MPP .62 XCC .62 P 17 MPP .24 XCC .24 P 16 MPP .34 XCC .34 P 15 MPP .17 XCC .17 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 9.31 9.31 P 19 MTT 5.74 5.74 P 18 MTT 2.17 2.17 P 17 MTT .51 .51 P 16 MTT .53 .53 P 15 MTT .19 .19 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .26 .26 P 19 NTT .16 .16 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 10.62 XCC .02 10.60 P STS 32.51 XCC .08 32.43 P UTT .13 XCC .13 P ZTT .75 XCC .75 1,220.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.40 2.99 1,220.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 363.25 XCC .91 362.34 C 19 MTT 49.93 XCC .12 49.81 C 18 MTT .31 XCC .31 C 17 MTT 1.04- XCC 1.04- C 16 MTT .83 XCC .83 C 15 MTT 1.19- XCC 1.19- C 14 MTT .09- XCC .09- C 13 MTT .61- XCC .61- C 20 NTT 2.26 XCC .01 2.25 C 19 NTT .05- XCC .05- C 18 NTT 1.05- XCC 1.05- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 10,600.43 XCC 26.50 10,573.93 C UTT 72.86 XCC .18 72.68 C ZTT 1,117.19 XCC 2.79 1,114.40 P 20 MPP 9.58 XCC .02 9.56 P 19 MPP 8.02 XCC .02 8.00 P 18 MPP 6.07 XCC .02 6.05 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 3.11 XCC .01 3.10 P 15 MPP 1.40 XCC 1.40 P 14 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 20 MTT 95.83 95.83 P 19 MTT 57.73 57.73 P 18 MTT 21.11 21.11 P 17 MTT 4.79 4.79 P 16 MTT 4.77 4.77 P 15 MTT 1.64 1.64 P 14 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .01 .01 P 18 NTT .11 .11 P 16 NTT .30 .30 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .42 .42 P 20 NTT 2.69 2.69 P 19 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.49 XCC 1.49 P ZTT 7.98 XCC .02 7.96 12,403.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,434.31 30.61 12,403.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 79,991.24 79,991.24 P SPA 939.61 939.61 P STA 4,197.33 4,197.33 85,128.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,128.18 .00 85,128.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 4,975.86 4,975.86 4,975.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,975.86 .00 4,975.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 23,978.12 23,978.12 23,978.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,978.12 .00 23,978.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 11,604.50 11,604.50 11,604.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,604.50 .00 11,604.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 11,601.71 11,601.71 P SPA 324.68 324.68 P STA 2,185.51 2,185.51 14,111.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,111.90 .00 14,111.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 34.19 XCC .09 34.10 C 19 MTT 4.79 XCC .01 4.78 C 18 MTT .03 XCC .03 C 17 MTT .11- XCC .11- C 16 MTT .08 XCC .08 C 15 MTT .13- XCC .13- C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 20 NTT .22 XCC .22 C 19 NTT XCC .00 C 18 NTT .10- XCC .10- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 969.67 XCC 2.42 967.25 C UTT 6.66 XCC .02 6.64 C ZTT 102.20 XCC .26 101.94 P 20 MPP .90 XCC .90 P 19 MPP .77 XCC .77 P 18 MPP .59 XCC .59 P 17 MPP .23 XCC .23 P 16 MPP .32 XCC .32 P 15 MPP .14 XCC .14 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 9.02 9.02 P 19 MTT 5.53 5.53 P 18 MTT 2.06 2.06 P 17 MTT .48 .48 P 16 MTT .49 .49 P 15 MTT .17 .17 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT .26 .26 P 19 NTT .16 .16 P 18 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 10.30 XCC .02 10.28 P STS 31.56 XCC .08 31.48 P UTT .14 XCC .14 P ZTT .76 XCC .76 1,178.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181.46 2.90 1,178.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 890.98 XCC 2.23 888.75 C 19 MTT 120.69 XCC .30 120.39 C 18 MTT .74 XCC .74 C 17 MTT 2.42- XCC .01- 2.41- C 16 MTT 1.93 XCC 1.93 C 15 MTT 2.72- XCC .01- 2.71- C 14 MTT .21- XCC .21- C 13 MTT 1.39- XCC 1.39- C 20 NTT 5.55 XCC .01 5.54 C 19 NTT .12- XCC .12- C 18 NTT 2.50- XCC .01- 2.49- C 17 NTT .08- XCC .08- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 26,652.98 XCC 66.63 26,586.35 C UTT 183.18 XCC .46 182.72 C ZTT 2,808.99 XCC 7.02 2,801.97 P 20 MPP 23.50 XCC .06 23.44 P 19 MPP 19.37 XCC .05 19.32 P 18 MPP 14.38 XCC .04 14.34 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 7.19 XCC .02 7.17 P 15 MPP 3.20 XCC .01 3.19 P 14 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 10 MPP .04 XCC .04 P 20 MTT 235.05 235.05 P 19 MTT 139.53 139.53 P 18 MTT 50.09 50.09 P 17 MTT 11.15 11.15 P 16 MTT 11.05 11.05 P 15 MTT 3.76 3.76 P 14 MTT .18 .18 P 11 MTT .08 .08 P 10 MTT .03 .03 P 20 NTT 6.61 6.61 P 19 NTT 3.84 3.84 P 18 NTT .26 .26 P 16 NTT .67 .67 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .16 .16 P 11 NTT .03 .03 P 10 NTT .04 .04 P 08 NTT .14 .14 P 07 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .09 XCC .09 P UTT 3.65 XCC 3.65 P ZTT 19.50 XCC .04 19.46 31,138.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,215.65 76.85 31,138.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 1,532.55 XCC 3.83 1,528.72 C 19 MTT 212.83 XCC .53 212.30 C 18 MTT 1.36 XCC 1.36 C 17 MTT 4.63- XCC .01- 4.62- C 16 MTT 3.74 XCC .01 3.73 C 15 MTT 5.49- XCC .01- 5.48- C 14 MTT .43- XCC .43- C 13 MTT 2.87- XCC .01- 2.86- C 20 NTT 9.54 XCC .02 9.52 C 19 NTT .21- XCC .21- C 18 NTT 4.58- XCC .01- 4.57- C 17 NTT .15- XCC .15- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 44,204.96 XCC 110.51 44,094.45 C UTT 303.82 XCC .76 303.06 C ZTT 4,658.83 XCC 11.65 4,647.18 P 20 MPP 40.43 XCC .10 40.33 P 19 MPP 34.16 XCC .09 34.07 P 18 MPP 26.31 XCC .07 26.24 P 17 MPP 10.07 XCC .03 10.04 P 16 MPP 13.98 XCC .03 13.95 P 15 MPP 6.44 XCC .02 6.42 P 14 MPP .33 XCC .33 P 11 MPP .23 XCC .23 P 10 MPP .11 XCC .11 P 20 MTT 404.31 404.31 P 19 MTT 246.05 246.05 P 18 MTT 91.63 91.63 P 17 MTT 21.26 21.26 P 16 MTT 21.47 21.47 P 15 MTT 7.56 7.56 P 14 MTT .36 .36 P 11 MTT .17 .17 P 10 MTT .08 .08 P 20 NTT 11.36 11.36 P 19 NTT 6.77 6.77 P 18 NTT .49 .49 P 16 NTT 1.32 1.32 P 15 NTT .04 .04 P 13 NTT .00 P 12 NTT .36 .36 P 11 NTT .06 .06 P 10 NTT .09 .09 P 08 NTT .32 .32 P 07 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 92 NTT .19 XCC .19 P UTT 6.27 XCC 6.27 P ZTT 33.60 XCC .08 33.52 51,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,897.29 127.69 51,769.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 2,192.61 XCC 5.48 2,187.13 C 19 MTT 302.00 XCC .76 301.24 C 18 MTT 1.93 XCC 1.93 C 17 MTT 6.48- XCC .02- 6.46- C 16 MTT 5.21 XCC .01 5.20 C 15 MTT 7.55- XCC .02- 7.53- C 14 MTT .59- XCC .59- C 13 MTT 3.90- XCC .01- 3.89- C 20 NTT 13.66 XCC .03 13.63 C 19 NTT .30- XCC .30- C 18 NTT 6.51- XCC .02- 6.49- C 17 NTT .21- XCC .21- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 62,650.46 XCC 156.63 62,493.83 C UTT 430.58 XCC 1.08 429.50 C ZTT 6,602.83 XCC 16.51 6,586.32 P 20 MPP 57.84 XCC .14 57.70 P 19 MPP 48.48 XCC .12 48.36 P 18 MPP 37.44 XCC .09 37.35 P 17 MPP 14.10 XCC .04 14.06 P 16 MPP 19.50 XCC .05 19.45 P 15 MPP 8.86 XCC .02 8.84 P 14 MPP .45 XCC .45 P 11 MPP .30 XCC .30 P 10 MPP .12 XCC .12 P 20 MTT 578.44 578.44 P 19 MTT 349.14 349.14 P 18 MTT 130.43 130.43 P 17 MTT 29.75 29.75 P 16 MTT 29.95 29.95 P 15 MTT 10.41 10.41 P 14 MTT .50 .50 P 11 MTT .22 .22 P 10 MTT .09 .09 P 19 NTT 9.60 9.60 P 18 NTT .70 .70 P 16 NTT 1.84 1.84 P 15 NTT .06 .06 P 13 NTT .00 P 12 NTT .46 .46 P 11 NTT .08 .08 P 10 NTT .12 .12 P 08 NTT .42 .42 P 07 NTT 2.84 2.84 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .04 XCC .04 P 92 NTT .33 XCC .33 P 20 NTT 16.27 16.27 P SPS 658.79 XCC 1.65 657.14 P STS 2,021.56 XCC 5.06 2,016.50 P UTT 8.93 XCC 8.93 P ZTT 48.06 XCC .12 47.94 76,072.21 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 5.21 XCC .01 5.20 C 19 MTT .75 XCC .75 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 16 MTT .02 XCC .02 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 20 NTT .03 XCC .03 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 134.75 XCC .34 134.41 C UTT .93 XCC .93 C ZTT 14.20 XCC .04 14.16 P 20 MPP .13 XCC .13 P 19 MPP .12 XCC .12 P 18 MPP .10 XCC .10 P 17 MPP .04 XCC .04 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 1.38 1.38 P 19 MTT .87 .87 P 18 MTT .33 .33 P 17 MTT .08 .08 P 16 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .04 .04 P 19 NTT .03 .03 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 1.59 XCC 1.59 P STS 4.81 XCC .01 4.80 P UTT .03 XCC .03 P ZTT .11 XCC .11 165.29 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 3,084.23 XCC 7.71 3,076.52 C 19 MTT 422.74 XCC 1.06 421.68 C 18 MTT 2.64 XCC .01 2.63 C 17 MTT 8.72- XCC .02- 8.70- C 16 MTT 6.89 XCC .02 6.87 C 15 MTT 9.97- XCC .02- 9.95- C 14 MTT .77- XCC .77- C 13 MTT 4.99- XCC .01- 4.98- C 20 NTT 19.21 XCC .05 19.16 C 19 NTT .42- XCC .42- C 18 NTT 8.89- XCC .02- 8.87- C 17 NTT .29- XCC .29- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 90,096.53 XCC 225.24 89,871.29 C UTT 619.22 XCC 1.55 617.67 C ZTT 9,495.41 XCC 23.74 9,471.67 P 20 MPP 81.36 XCC .20 81.16 P 19 MPP 67.86 XCC .17 67.69 P 18 MPP 51.14 XCC .13 51.01 P 17 MPP 18.97 XCC .05 18.92 P 16 MPP 25.75 XCC .06 25.69 P 15 MPP 11.70 XCC .03 11.67 P 14 MPP .59 XCC .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .38 XCC .38 P 10 MPP .17 XCC .17 P 20 MTT 813.66 813.66 P 19 MTT 488.72 488.72 P 18 MTT 178.13 178.13 P 17 MTT 40.04 40.04 P 16 MTT 39.56 39.56 P 15 MTT 13.74 13.74 P 14 MTT .65 .65 P 11 MTT .29 .29 P 10 MTT .13 .13 P 19 NTT 13.44 13.44 P 18 NTT .96 .96 P 16 NTT 2.43 2.43 P 15 NTT .07 .07 P 13 NTT .00 P 12 NTT .59 .59 P 11 NTT .10 .10 P 10 NTT .15 .15 P 08 NTT .51 .51 P 07 NTT 3.38 3.38 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 92 NTT .27 XCC .27 P 20 NTT 22.88 22.88 P SPS 926.70 XCC 2.33 924.37 P STS 2,843.67 XCC 7.11 2,836.56 P UTT 12.59 XCC .02 12.57 P ZTT 67.59 XCC .17 67.42 109,171.50 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 6.43 XCC .02 6.41 C 19 MTT .92 XCC .92 C 18 MTT XCC .00 C 17 MTT .02- XCC .02- C 16 MTT .02 XCC .02 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 20 NTT .04 XCC .04 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT XCC .00 C STS 177.36 XCC .44 176.92 C UTT 1.22 XCC 1.22 C ZTT 18.69 XCC .05 18.64 P 20 MPP .17 XCC .17 P 19 MPP .15 XCC .15 P 18 MPP .11 XCC .11 P 17 MPP .04 XCC .04 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 1.70 1.70 P 19 MTT 1.06 1.06 P 18 MTT .40 .40 P 17 MTT .09 .09 P 16 MTT .10 .10 P 15 MTT .04 .04 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 20 NTT .05 .05 P 19 NTT .03 .03 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 1.90 XCC 1.90 P STS 5.92 XCC .01 5.91 P UTT .04 XCC .04 P ZTT .16 XCC .16 216.16 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 9,625.79 XCC 24.06 9,601.73 C 19 MTT 1,321.87 XCC 3.30 1,318.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 8.32 XCC .02 8.30 C 17 MTT 27.72- XCC .07- 27.65- C 16 MTT 22.07 XCC .06 22.01 C 15 MTT 31.98- XCC .08- 31.90- C 14 MTT 2.47- XCC .01- 2.46- C 13 MTT 16.20- XCC .04- 16.16- C 20 NTT 59.95 XCC .15 59.80 C 19 NTT 1.30- XCC 1.30- C 18 NTT 28.07- XCC .07- 28.00- C 17 NTT .91- XCC .91- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 278,790.48 XCC 696.98 278,093.50 C UTT 1,916.08 XCC 4.79 1,911.29 C ZTT 29,382.15 XCC 73.46 29,308.69 P 20 MPP 253.91 XCC .63 253.28 P 19 MPP 212.19 XCC .53 211.66 P 18 MPP 161.47 XCC .40 161.07 P 17 MPP 60.33 XCC .15 60.18 P 16 MPP 82.53 XCC .21 82.32 P 15 MPP 37.52 XCC .09 37.43 P 14 MPP 1.91 XCC 1.91 P 11 MPP 1.23 XCC 1.23 P 10 MPP .53 XCC .53 P 20 MTT 2,539.42 2,539.42 P 19 MTT 1,528.20 1,528.20 P 18 MTT 562.38 562.38 P 17 MTT 127.33 127.33 P 16 MTT 126.75 126.75 P 15 MTT 44.08 44.08 P 14 MTT 2.11 2.11 P 11 MTT .93 .93 P 10 MTT .39 .39 P 19 NTT 42.05 42.05 P 18 NTT 3.01 3.01 P 16 NTT 7.77 7.77 P 15 NTT .24 .24 P 13 NTT .00 P 12 NTT 1.93 1.93 P 11 NTT .33 .33 P 10 NTT .48 .48 P 08 NTT 1.69 1.69 P 07 NTT 11.32 11.32 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .23 XCC .23 P 95 NTT .12 XCC .12 P 92 NTT 1.07 XCC 1.07 P 20 NTT 71.40 71.40 P SPS 2,892.24 XCC 7.23 2,885.01 P STS 8,874.98 XCC 22.19 8,852.79 P UTT 39.33 XCC .10 39.23 P ZTT 210.95 XCC .54 210.41 338,085.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,003.79 1,292.84 523,710.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTT 1,069.63 XCC 2.67 1,066.96 C 19 MTT 15.21- XCC .04- 15.17- C 18 MTT 195.65- XCC .49- 195.16- C 17 MTT 299.37- XCC .75- 298.62- C 16 MTT 256.51 XCC .64 255.87 C 15 MTT 373.05- XCC .93- 372.12- C 14 MTT 28.80- XCC .07- 28.73- C 13 MTT 192.32- XCC .48- 191.84- C 20 NTT 112.84 XCC .28 112.56 C 19 NTT XCC .00 C 18 NTT 67.38- XCC .17- 67.21- C 17 NTT .28 XCC .28 C STS 489,724.76 XCC 1,224.31 488,500.45 C UTT 16,064.76 XCC 40.16 16,024.60 C ZTT 12,339.98 XCC 30.85 12,309.13 P 20 MPP 876.76 XCC 2.19 874.57 P 19 MPP 494.21 XCC 1.24 492.97 P 18 MPP 960.55 XCC 2.40 958.15 P 17 MPP 371.92 XCC .93 370.99 P 16 MPP 392.58 XCC .98 391.60 P 15 MPP 145.00 XCC .36 144.64 P 14 MPP XCC .00 P 20 MTT 8,740.28 8,740.28 P 19 MTT 3,172.20 3,172.20 P 18 MTT 2,895.99 2,895.99 P 17 MTT 796.77 796.77 P 16 MTT 682.97 682.97 P 15 MTT 170.85 170.85 P 14 MTT .00 P 20 NTT 172.52 172.52 P 19 NTT 138.95 138.95 P 18 NTT 29.60 29.60 P 16 NTT 89.50 89.50 P 15 NTT 2.74 2.74 P 00 NTT XCC .00 P 95 NTT .89 XCC .89 P 92 NTT XCC .00 P SPS 6,288.23 6,288.23 P STS 19,149.75 XCC 47.87 19,101.88 P UTT 101.75 XCC .27 101.48 P ZTT 422.84 XCC 1.05 421.79 563,140.56 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 4,091.22 XCC 10.23 4,080.99 C 19 MTT 565.59 XCC 1.41 564.18 C 18 MTT 3.56 XCC .01 3.55 C 17 MTT 12.10- XCC .03- 12.07- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 9.66 XCC .02 9.64 C 15 MTT 13.88- XCC .03- 13.85- C 14 MTT 1.08- XCC 1.08- C 13 MTT 7.06- XCC .02- 7.04- C 20 NTT 25.48 XCC .06 25.42 C 19 NTT .55- XCC .55- C 18 NTT 12.01- XCC .03- 11.98- C 17 NTT .40- XCC .40- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 118,233.90 XCC 295.58 117,938.32 C UTT 812.60 XCC 2.03 810.57 C ZTT 12,460.85 XCC 31.15 12,429.70 P 20 MPP 107.92 XCC .27 107.65 P 19 MPP 90.79 XCC .23 90.56 P 18 MPP 69.09 XCC .17 68.92 P 17 MPP 26.34 XCC .07 26.27 P 16 MPP 36.10 XCC .09 36.01 P 15 MPP 16.30 XCC .04 16.26 P 14 MPP .84 XCC .84 P 11 MPP .53 XCC .53 P 10 MPP .23 XCC .23 P 20 MTT 1,079.32 1,079.32 P 19 MTT 653.88 653.88 P 18 MTT 240.65 240.65 P 17 MTT 55.59 55.59 P 16 MTT 55.44 55.44 P 15 MTT 19.13 19.13 P 14 MTT .91 .91 P 11 MTT .40 .40 P 10 MTT .18 .18 P 20 NTT 30.35 30.35 P 19 NTT 17.98 17.98 P 18 NTT 1.29 1.29 P 16 NTT 3.40 3.40 P 15 NTT .10 .10 P 13 NTT .00 P 12 NTT .84 .84 P 11 NTT .14 .14 P 10 NTT .22 .22 P 08 NTT .80 .80 P 07 NTT 5.51 5.51 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .06 XCC .06 P 92 NTT .60 XCC .60 P SPS 1,229.25 XCC 3.09 1,226.16 P STS 3,772.11 XCC 9.44 3,762.67 P UTT 16.74 XCC .03 16.71 P ZTT 89.66 XCC .22 89.44 143,424.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708,272.43 1,707.30 706,565.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 439.41 439.41 439.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.41 .00 439.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 340.39 340.39 P SPA 30.55 30.55 P STA 66.10 66.10 437.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.04 .00 437.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 110.39 XCC .28 110.11 C 19 MTT 15.41 XCC .04 15.37 C 18 MTT .09 XCC .09 C 17 MTT .32- XCC .32- C 16 MTT .25 XCC .25 C 15 MTT .38- XCC .38- C 14 MTT .03- XCC .03- C 13 MTT .20- XCC .20- C 20 NTT .69 XCC .69 C 19 NTT .02- XCC .02- C 18 NTT .32- XCC .32- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 3,206.65 XCC 8.02 3,198.63 C UTT 22.04 XCC .06 21.98 C ZTT 337.95 XCC .84 337.11 P 20 MPP 2.91 XCC .01 2.90 P 19 MPP 2.48 XCC .01 2.47 P 18 MPP 1.84 XCC 1.84 P 17 MPP .69 XCC .69 P 16 MPP .95 XCC .95 P 15 MPP .44 XCC .44 P 14 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 29.12 29.12 P 19 MTT 17.81 17.81 P 18 MTT 6.41 6.41 P 17 MTT 1.47 1.47 P 16 MTT 1.47 1.47 P 15 MTT .52 .52 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 16 NTT .09 .09 P 15 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .17 .17 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 20 NTT .82 .82 P 19 NTT .50 .50 P 18 NTT .04 .04 P SPS 33.17 XCC .08 33.09 P STS 101.76 XCC .24 101.52 P UTT .44 XCC .44 P ZTT 2.41 XCC 2.41 3,888.30 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,225.05 1,225.05 P SPA 19.87 19.87 P STA 106.56 106.56 1,351.48 SW01 WATER STANDBY OJZ ACR ACR C STA 512.55 512.55 P SPA 10.06 10.06 P STA 53.81 53.81 576.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.78 9.58 5,816.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 NTT .53 .53 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 92 NTT .03 .03 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 102.57 XCC .26 102.31 C 19 MTT 14.22 XCC .04 14.18 C 18 MTT .09 XCC .09 C 17 MTT .31- XCC .31- C 16 MTT .25 XCC .25 C 15 MTT .36- XCC .36- C 14 MTT .03- XCC .03- C 13 MTT .19- XCC .19- C 20 NTT .64 XCC .64 C 19 NTT .01- XCC .01- C 18 NTT .30- XCC .30- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2,953.73 XCC 7.38 2,946.35 C UTT 20.30 XCC .05 20.25 C ZTT 311.30 XCC .78 310.52 P 20 MPP 2.71 XCC .01 2.70 P 19 MPP 2.28 XCC .01 2.27 P 18 MPP 1.75 XCC 1.75 P 17 MPP .67 XCC .67 P 16 MPP .93 XCC .93 P 15 MPP .42 XCC .42 P 14 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 20 MTT 27.06 27.06 P 19 MTT 16.44 16.44 P 18 MTT 6.07 6.07 P 17 MTT 1.41 1.41 P 16 MTT 1.42 1.42 P 15 MTT .50 .50 P 14 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 18 NTT .03 .03 P 16 NTT .09 .09 P 15 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .15 .15 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .02 XCC .02 P 20 NTT .76 .76 P 19 NTT .45 .45 P SPS 30.82 XCC .08 30.74 P STS 94.59 XCC .23 94.36 P UTT .39 XCC .39 P ZTT 2.26 XCC 2.26 3,584.41 SW01 WATER AVAILABILITY OKN ACR ACR C STA 810.02 810.02 P SPA 161.49 161.49 P STA 297.00 297.00 1,268.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,861.76 8.84 4,852.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 97 NTT XCC .00 P 96 NTT .02 XCC .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT XCC .00 P 96 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 572.87 XCC 1.43 571.44 C 19 MTT 79.55 XCC .20 79.35 C 18 MTT .51 XCC .51 C 17 MTT 1.73- XCC 1.73- C 16 MTT 1.42 XCC 1.42 C 15 MTT 2.10- XCC .01- 2.09- C 14 MTT .16- XCC .16- C 13 MTT 1.11- XCC 1.11- C 20 NTT 3.57 XCC .01 3.56 C 19 NTT .08- XCC .08- C 18 NTT 1.71- XCC 1.71- C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 16,606.79 XCC 41.52 16,565.27 C UTT 114.13 XCC .29 113.84 C ZTT 1,750.21 XCC 4.38 1,745.83 P 20 MPP 15.11 XCC .04 15.07 P 19 MPP 12.77 XCC .03 12.74 P 18 MPP 9.80 XCC .02 9.78 P 17 MPP 3.77 XCC .01 3.76 P 16 MPP 5.29 XCC .01 5.28 P 15 MPP 2.47 XCC .01 2.46 P 14 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .04 XCC .04 P 20 MTT 151.13 151.13 P 19 MTT 91.97 91.97 P 18 MTT 34.17 34.17 P 17 MTT 7.96 7.96 P 16 MTT 8.13 8.13 P 15 MTT 2.90 2.90 P 14 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .03 .03 P 20 NTT 4.25 4.25 P 19 NTT 2.53 2.53 P 18 NTT .18 .18 P 16 NTT .50 .50 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .14 .14 P 07 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 92 NTT .12 XCC .12 P UTT 2.37 XCC 2.37 P ZTT 12.55 XCC .03 12.52 19,443.91 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 59,701.80 59,701.80 P SPA 1,813.87 1,813.87 P STA 5,681.23 5,681.23 67,196.90 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 8,439.75 8,439.75 P SPA 200.88 200.88 P STA 1,057.32 1,057.32 9,697.95 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 4,082.70 4,082.70 4,082.70 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 7,673.37 7,673.37 7,673.37 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 254.67 254.67 P SPA 32.14 32.14 P STA 169.12 169.12 455.93 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 152.44 152.44 P SPA 41.75 41.75 P STA 219.70 219.70 413.89 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,467.85 3,467.85 P SPA 69.31 69.31 P STA 188.30 188.30 3,725.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,738.08 47.97 112,690.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 10 NTT .97 .97 .97 GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 213.94 XCC .53 213.41 C 19 MTT 29.16 XCC .07 29.09 C 18 MTT .17 XCC .17 C 17 MTT .57- XCC .57- C 16 MTT .46 XCC .46 C 15 MTT .67- XCC .67- C 14 MTT .06- XCC .06- C 13 MTT .36- XCC .36- C 20 NTT 1.33 XCC 1.33 C 19 NTT .03- XCC .03- C 18 NTT .58- XCC .58- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 6,726.57 XCC 16.82 6,709.75 C UTT 46.23 XCC .12 46.11 C ZTT 708.93 XCC 1.77 707.16 P 20 MPP 5.64 XCC .01 5.63 P 19 MPP 4.68 XCC .01 4.67 P 18 MPP 3.33 XCC .01 3.32 P 17 MPP 1.25 XCC 1.25 P 16 MPP 1.72 XCC 1.72 P 15 MPP .78 XCC .78 P 14 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 20 MTT 56.44 56.44 P 19 MTT 33.71 33.71 P 18 MTT 11.59 11.59 P 17 MTT 2.63 2.63 P 16 MTT 2.64 2.64 P 15 MTT .92 .92 P 14 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 19 NTT .93 .93 P 18 NTT .06 .06 P 16 NTT .16 .16 P 15 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 .27 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .03 XCC .03 P 20 NTT 1.59 1.59 P UTT .85 XCC .85 P ZTT 4.69 XCC 4.69 7,839.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 16.68 16.68 P STA 30.30 30.30 46.98 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 189.58 189.58 P STA 242.55 242.55 432.13 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 23,594.94 23,594.94 P SPA 806.25 806.25 P STA 3,478.56 3,478.56 27,879.75 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,649.60 5,649.60 P SPA 166.60 166.60 P STA 685.93 685.93 6,502.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,720.65 19.34 42,701.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MLT 2.57- XCC .01- 2.56- C SLS 168.15 XCC .42 167.73 165.17 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 35.96 XCC .09 35.87 C 19 MTT 4.99 XCC .01 4.98 C 18 MTT .03 XCC .03 C 17 MTT .11- XCC .11- C 16 MTT .09 XCC .09 C 15 MTT .13- XCC .13- C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 20 NTT .22 XCC .22 C 19 NTT .01- XCC .01- C 18 NTT .11- XCC .11- C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1,015.36 XCC 2.54 1,012.82 C UTT 6.98 XCC .02 6.96 C ZTT 107.01 XCC .27 106.74 P 20 MPP .95 XCC .95 P 19 MPP .80 XCC .80 P 18 MPP .64 XCC .64 P 17 MPP .23 XCC .23 P 16 MPP .33 XCC .33 P 15 MPP .16 XCC .16 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 20 MTT 9.49 9.49 P 19 MTT 5.77 5.77 P 18 MTT 2.20 2.20 P 17 MTT .50 .50 P 16 MTT .51 .51 P 15 MTT .18 .18 P 14 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 20 NTT .26 .26 P 19 NTT .15 .15 P 18 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** 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 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .07 .07 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .17 XCC .17 P ZTT .78 XCC .78 1,190.56 SW01 WATER STANDBY OLB ACR ACR C STA 715.35 715.35 P SPA 6.81- 6.81- P STA 35.85- 35.85- 672.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,031.76 3.34 2,028.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 3.35 XCC .01 3.34 C 19 MTT .45 XCC .45 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 95.81 XCC .24 95.57 C UTT .66 XCC .66 C ZTT 10.10 XCC .03 10.07 P 20 MPP .09 XCC .09 P 19 MPP .07 XCC .07 P 18 MPP .05 XCC .05 P 17 MPP .03 XCC .03 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .88 .88 P 19 MTT .52 .52 P 18 MTT .20 .20 P 17 MTT .05 .05 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 18 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .03 .03 P 19 NTT .02 .02 P SPS 1.00 XCC 1.00 P STS 3.09 XCC 3.09 P UTT XCC .00 P ZTT .08 XCC .08 116.31 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,532.50 1,532.50 P SPA 35.40 35.40 P STA 95.55 95.55 1,663.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,780.04 .28 1,779.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 487.90 XCC 1.22 486.68 C 19 MTT 67.65 XCC .17 67.48 C 18 MTT .44 XCC .44 C 17 MTT 1.50- XCC 1.50- C 16 MTT 1.20 XCC 1.20 C 15 MTT 1.74- XCC 1.74- C 14 MTT .13- XCC .13- C 13 MTT .90- XCC .90- C 20 NTT 3.04 XCC .01 3.03 C 19 NTT .06- XCC .06- C 18 NTT 1.47- XCC 1.47- C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 13,784.73 XCC 34.46 13,750.27 C UTT 94.74 XCC .24 94.50 C ZTT 1,452.79 XCC 3.63 1,449.16 P 20 MPP 12.87 XCC .03 12.84 P 19 MPP 10.86 XCC .03 10.83 P 18 MPP 8.48 XCC .02 8.46 P 17 MPP 3.25 XCC .01 3.24 P 16 MPP 4.47 XCC .01 4.46 P 15 MPP 2.04 XCC .01 2.03 P 14 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .03 XCC .03 P 20 MTT 128.72 128.72 P 19 MTT 78.21 78.21 P 18 MTT 29.54 29.54 P 17 MTT 6.87 6.87 P 16 MTT 6.86 6.86 P 15 MTT 2.39 2.39 P 14 MTT .12 .12 P 11 MTT .06 .06 P 10 MTT .02 .02 P 20 NTT 3.62 3.62 P 19 NTT 2.15 2.15 P 18 NTT .15 .15 P 16 NTT .42 .42 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .08 XCC .08 P SPS 146.62 XCC .36 146.26 P STS 449.83 XCC 1.12 448.71 P UTT 2.01 XCC 2.01 P ZTT 10.70 XCC .02 10.68 16,756.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,798.12 41.34 16,756.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 20,847.11 XCC 52.12 20,794.99 C UTT 143.28 XCC .36 142.92 C ZTT 2,197.11 XCC 5.49 2,191.62 P UTT 2.93 XCC 2.93 P ZTT 15.79 XCC .04 15.75 23,148.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 721.10 XCC 1.80 719.30 C 19 MTT 99.32 XCC .25 99.07 C 18 MTT .63 XCC .63 C 17 MTT 2.13- XCC .01- 2.12- C 16 MTT 1.72 XCC 1.72 C 15 MTT 2.51- XCC .01- 2.50- C 14 MTT .20- XCC .20- C 13 MTT 1.36- XCC 1.36- C 20 NTT 4.49 XCC .01 4.48 C 19 NTT .10- XCC .10- C 18 NTT 2.11- XCC .01- 2.10- C 17 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT XCC .00 P 20 MPP 19.02 XCC .05 18.97 P 19 MPP 15.95 XCC .04 15.91 P 18 MPP 12.13 XCC .03 12.10 P 17 MPP 4.64 XCC .01 4.63 P 16 MPP 6.42 XCC .02 6.40 P 15 MPP 2.95 XCC .01 2.94 P 14 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .05 XCC .05 P 20 MTT 190.23 190.23 P 19 MTT 114.83 114.83 P 18 MTT 42.23 42.23 P 17 MTT 9.79 9.79 P 16 MTT 9.86 9.86 P 15 MTT 3.46 3.46 P 14 MTT .17 .17 P 11 MTT .08 .08 P 10 MTT .04 .04 P 19 NTT 3.16 3.16 P 18 NTT .23 .23 P 16 NTT .61 .61 P 15 NTT .02 .02 P 13 NTT .00 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .16 .16 P 07 NTT 1.14 1.14 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 92 NTT .08 XCC .08 P 20 NTT 5.35 5.35 1,259.79 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,056.65 2,056.65 P SPA 24.51 24.51 P STA 97.95 97.95 2,179.11 SS01 SEWER STANDBY OLJ ACR ACR C STA 82.28 82.28 P SPA 3.99 3.99 P STA 16.05 16.05 102.32 SW01 WATER STANDBY OLJ ACR ACR C STA 248.70 248.70 P SPA 11.72 11.72 P STA 47.25 47.25 307.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,057.30 60.20 26,997.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 555.90 555.90 555.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.90 .00 555.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 177.69 177.69 P STA 257.07 257.07 434.76 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,038.43 10,038.43 P SPA 471.42 471.42 P STA 1,647.37 1,647.37 12,157.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,591.98 .00 12,591.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 NTT .00 P 01 NTT .00 P 00 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 646.99 XCC 1.62 645.37 C 19 MTT 87.65 XCC .22 87.43 C 18 MTT .55 XCC .55 C 17 MTT 1.85- XCC 1.85- C 16 MTT 1.46 XCC 1.46 C 15 MTT 2.12- XCC .01- 2.11- C 14 MTT .16- XCC .16- C 13 MTT 1.05- XCC 1.05- C 20 NTT 4.03 XCC .01 4.02 C 19 NTT .09- XCC .09- C 18 NTT 1.85- XCC 1.85- C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 19,969.02 XCC 49.92 19,919.10 C UTT 137.24 XCC .34 136.90 C ZTT 2,104.56 XCC 5.26 2,099.30 P 20 MPP 17.07 XCC .04 17.03 P 19 MPP 14.07 XCC .04 14.03 P 18 MPP 10.68 XCC .03 10.65 P 17 MPP 4.01 XCC .01 4.00 P 16 MPP 5.46 XCC .01 5.45 P 15 MPP 2.49 XCC .01 2.48 P 14 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .03 XCC .03 P 20 MTT 170.69 170.69 P 19 MTT 101.33 101.33 P 18 MTT 37.21 37.21 P 17 MTT 8.47 8.47 P 16 MTT 8.39 8.39 P 15 MTT 2.93 2.93 P 14 MTT .14 .14 P 11 MTT .06 .06 P 10 MTT .02 .02 P 19 NTT 2.79 2.79 P 18 NTT .20 .20 P 16 NTT .51 .51 P 15 NTT .01 .01 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .82 .82 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT .08 XCC .08 P 20 NTT 4.80 4.80 P SPS 194.40 XCC .49 193.91 P STS 596.51 XCC 1.50 595.01 P UTT 2.67 XCC 2.67 P ZTT 14.19 XCC .03 14.16 24,085.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,144.86 59.52 24,085.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 455.79 XCC 1.14 454.65 C 19 MTT 63.57 XCC .16 63.41 C 18 MTT .40 XCC .40 C 17 MTT 1.39- XCC 1.39- C 16 MTT 1.12 XCC 1.12 C 15 MTT 1.61- XCC 1.61- C 14 MTT .13- XCC .13- C 13 MTT .82- XCC .82- C 20 NTT 2.84 XCC .01 2.83 C 19 NTT .06- XCC .06- C 18 NTT 1.37- XCC 1.37- C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 12,964.84 XCC 32.41 12,932.43 C UTT 89.11 XCC .22 88.89 C ZTT 1,366.39 XCC 3.42 1,362.97 P 20 MPP 12.02 XCC .03 11.99 P 19 MPP 10.20 XCC .03 10.17 P 18 MPP 7.88 XCC .02 7.86 P 17 MPP 3.04 XCC .01 3.03 P 16 MPP 4.19 XCC .01 4.18 P 15 MPP 1.88 XCC 1.88 P 14 MPP .10 XCC .10 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 20 MTT 120.25 120.25 P 19 MTT 73.49 73.49 P 18 MTT 27.43 27.43 P 17 MTT 6.42 6.42 P 16 MTT 6.43 6.43 P 15 MTT 2.22 2.22 P 14 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .03 .03 P 20 NTT 3.38 3.38 P 19 NTT 2.02 2.02 P 18 NTT .15 .15 P 16 NTT .39 .39 P 15 NTT .06 .06 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT .05 XCC .05 P UTT 1.84 XCC 1.84 P ZTT 9.98 XCC .02 9.96 15,195.75 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 837.74 XCC 2.09 835.65 C 19 MTT 116.61 XCC .29 116.32 C 18 MTT .75 XCC .75 C 17 MTT 2.56- XCC .01- 2.55- C 16 MTT 2.05 XCC .01 2.04 C 15 MTT 2.97- XCC .01- 2.96- C 14 MTT .23- XCC .23- C 13 MTT 1.51- XCC 1.51- C 20 NTT 5.22 XCC .01 5.21 C 19 NTT .11- XCC .11- C 18 NTT 2.51- XCC .01- 2.50- C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 23,758.82 XCC 59.40 23,699.42 C UTT 163.29 XCC .41 162.88 C ZTT 2,503.97 XCC 6.26 2,497.71 P 20 MPP 22.10 XCC .06 22.04 P 19 MPP 18.72 XCC .05 18.67 P 18 MPP 14.43 XCC .04 14.39 P 17 MPP 5.56 XCC .01 5.55 P 16 MPP 7.66 XCC .02 7.64 P 15 MPP 3.49 XCC .01 3.48 P 14 MPP .18 XCC .18 P 11 MPP .12 XCC .12 P 10 MPP .05 XCC .05 P 20 MTT 221.00 221.00 P 19 MTT 134.81 134.81 P 18 MTT 50.27 50.27 P 17 MTT 11.73 11.73 P 16 MTT 11.77 11.77 P 15 MTT 4.09 4.09 P 14 MTT .20 .20 P 11 MTT .08 .08 P 10 MTT .08 .08 P 20 NTT 6.21 6.21 P 19 NTT 3.71 3.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .27 .27 P 16 NTT .73 .73 P 15 NTT .00 P 13 NTT .00 P 12 NTT .18 .18 P 11 NTT .07 .07 P 10 NTT .04 .04 P 08 NTT .17 .17 P 07 NTT 1.20 1.20 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 92 NTT .11 XCC .11 P UTT 3.44 XCC 3.44 P ZTT 18.41 XCC .04 18.37 27,850.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,152.64 106.15 43,046.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 87.79 87.79 87.79 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 58.38 58.38 58.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.17 .00 146.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT 1.25 XCC 1.25 C 19 MTT .18 XCC .18 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 34.12 XCC .09 34.03 C UTT .23 XCC .23 C ZTT 3.60 XCC .01 3.59 P 20 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT .33 .33 P 19 MTT .21 .21 P 18 MTT .08 .08 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 11 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 20 NTT .01 .01 P SPS .40 XCC .40 P STS 1.16 XCC 1.16 P UTT XCC .00 P ZTT .03 XCC .03 41.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.75 .10 41.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .01 XCC .01 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 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .20 XCC .20 C UTT XCC .00 C ZTT .02 XCC .02 P 20 MPP .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 11 MPP .00 P 20 MTT .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 11 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 16 NTT .00 P 15 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 20 MLT .00 P 20 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 24.93 XCC .06 24.87 C 19 MTT 3.36 XCC .01 3.35 C 18 MTT .02 XCC .02 C 17 MTT .07- XCC .07- C 16 MTT .06 XCC .06 C 15 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 13 MTT .04- XCC .04- C 20 NTT .15 XCC .15 C 19 NTT .01- XCC .01- C 18 NTT .07- XCC .07- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 746.04 XCC 1.87 744.17 C UTT 5.13 XCC .01 5.12 C ZTT 78.63 XCC .20 78.43 P 20 MPP .66 XCC .66 P 19 MPP .54 XCC .54 P 18 MPP .41 XCC .41 P 17 MPP .15 XCC .15 P 16 MPP .21 XCC .21 P 15 MPP .10 XCC .10 P 14 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 20 MTT 6.58 6.58 P 19 MTT 3.88 3.88 P 18 MTT 1.40 1.40 P 17 MTT .32 .32 P 16 MTT .33 .33 P 15 MTT .11 .11 P 14 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 20 NTT .19 .19 P 19 NTT .11 .11 P 18 NTT .00 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .09 XCC .09 P ZTT .54 XCC .54 871.61 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 24.34 XCC .06 24.28 C 19 MTT 3.26 XCC .01 3.25 C 18 MTT .02 XCC .02 C 17 MTT .07- XCC .07- C 16 MTT .05 XCC .05 C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 20 NTT .16 XCC .16 C 19 NTT XCC .00 C 18 NTT .06- XCC .06- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 719.83 XCC 1.80 718.03 C UTT 4.95 XCC .01 4.94 C ZTT 75.86 XCC .19 75.67 P 20 MPP .64 XCC .64 P 19 MPP .52 XCC .52 P 18 MPP .39 XCC .39 P 17 MPP .15 XCC .15 P 16 MPP .21 XCC .21 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 20 MTT 6.42 6.42 P 19 MTT 3.77 3.77 P 18 MTT 1.37 1.37 P 17 MTT .32 .32 P 16 MTT .32 .32 P 15 MTT .12 .12 P 14 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 10 MTT .00 P 20 NTT .18 .18 P 19 NTT .10 .10 P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .06 .06 P 08 NTT .01 .01 P 07 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .11 XCC .11 P ZTT .54 XCC .54 841.56 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 11.83 XCC .03 11.80 C 19 MTT 1.56 XCC 1.56 C 18 MTT .01 XCC .01 C 17 MTT .03- XCC .03- C 16 MTT .03 XCC .03 C 20 NTT .07 XCC .07 C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 364.74 XCC .91 363.83 C UTT 2.50 XCC .01 2.49 C ZTT 38.44 XCC .10 38.34 P 20 MPP .32 .32 P 19 MPP .25 .25 P 18 MPP .18 .18 P 17 MPP .07 .07 P 16 MPP .10 .10 P 20 MTT 3.12 3.12 P 19 MTT 1.81 1.81 P 18 MTT .64 .64 P 17 MTT .15 .15 P 16 MTT .16 .16 P 20 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .05 .05 P 18 NTT .00 P 16 NTT .01 .01 P UTT .05 XCC .05 P ZTT .26 XCC .26 425.32 SW03 WATER STANDBY OPZ ACR ACR C STA 1,578.60 1,578.60 P SPA 214.51 214.51 P STA 316.05 316.05 2,109.16 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 864.31 864.31 864.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,117.23 5.27 5,111.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 105.67 XCC .26 105.41 C 18 MTT XCC .00 C 20 NTT 28.99 XCC .07 28.92 C STS 49,354.60 XCC 123.39 49,231.21 C ZTT 297.03 XCC .74 296.29 P 20 MPP 74.58 XCC .19 74.39 P 19 MPP 61.95 XCC .15 61.80 P 18 MPP 28.64 XCC .07 28.57 P 17 MPP 4.26 XCC .01 4.25 P 20 MTT 745.91 745.91 P 19 MTT 386.05 386.05 P 18 MTT 84.24 84.24 P 17 MTT 8.20 8.20 P 20 NTT 263.26 263.26 P SPS 998.23 XCC 2.49 995.74 P STS 3,688.35 XCC 9.23 3,679.12 55,993.36 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 324.38 XCC .81 323.57 C 19 MTT 45.12 XCC .11 45.01 C 18 MTT .28 XCC .28 C 17 MTT .97- XCC .97- C 16 MTT .78 XCC .78 C 15 MTT 1.15- XCC 1.15- C 14 MTT .10- XCC .10- C 13 MTT .62- XCC .62- C 20 NTT 2.02 XCC .01 2.01 C 19 NTT .05- XCC .05- C 18 NTT .96- XCC .96- C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 9,375.14 XCC 23.44 9,351.70 C UTT 64.44 XCC .16 64.28 C ZTT 988.06 XCC 2.47 985.59 P 20 MPP 8.55 XCC .02 8.53 P 19 MPP 7.24 XCC .02 7.22 P 18 MPP 5.52 XCC .01 5.51 P 17 MPP 2.11 XCC .01 2.10 P 16 MPP 2.92 XCC .01 2.91 P 15 MPP 1.34 XCC 1.34 P 14 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 20 MTT 85.58 85.58 P 19 MTT 52.15 52.15 P 18 MTT 19.23 19.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 4.44 4.44 P 16 MTT 4.49 4.49 P 15 MTT 1.58 1.58 P 14 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .00 P 19 NTT 1.44 1.44 P 18 NTT .11 .11 P 16 NTT .27 .27 P 15 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .00 P 08 NTT .07 .07 P 07 NTT .49 .49 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .06 XCC .06 P 20 NTT 2.40 2.40 P SPS 97.48 XCC .23 97.25 P STS 299.11 XCC .73 298.38 P UTT 1.31 XCC 1.31 P ZTT 7.13 XCC .02 7.11 11,373.62 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 610.66 610.66 610.66 SW01 WATER STANDBY OKJ ACR ACR C STA 13,749.95 13,749.95 P SPA 517.67 517.67 P STA 1,934.19 1,934.19 16,201.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,344.10 164.65 84,179.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 135.51 XCC .34 135.17 C 19 MTT XCC .00 C 18 MTT XCC .00 C 18 NTT 2.70- XCC .01- 2.69- C 17 NTT .23- XCC .23- C 15 NTT XCC .00 C 20 NTT 2.94 XCC .01 2.93 C 19 NTT 2.54- XCC .01- 2.53- C STS 10,483.60 XCC 26.21 10,457.39 C UTT 43.39- XCC .11- 43.28- C ZTT 461.63 XCC 1.15 460.48 P 20 MPP 11.34 XCC .03 11.31 P 19 MPP 6.65 XCC .02 6.63 P 18 MPP .16 XCC .16 P 17 MPP 3.10 XCC .01 3.09 P 16 MPP 5.27 XCC .01 5.26 P 15 MPP 2.97 XCC .01 2.96 P 20 MTT 113.35 113.35 P 19 MTT 41.15 41.15 P 18 MTT 1.27 1.27 P 17 MTT 5.80 5.80 P 16 MTT 7.33 7.33 P 15 MTT 3.26 3.26 P 20 NTT 1.24 1.24 P 96 NTT .09 XCC .09 P SPS 71.67 71.67 P STS 223.03 XCC .55 222.48 P ZPT 6.36 6.36 P ZTT 5.28 XCC .02 5.26 11,515.91 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 270.41 XCC .68 269.73 269.73 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 115.94 XCC .29 115.65 C 20 MTT 2,088.47 XCC 5.22 2,083.25 C 19 MTT 322.95 XCC .81 322.14 C 18 NTT .08 XCC .08 C 20 NTT 3.37 XCC .01 3.36 C 19 NTT .95 XCC .95 C STS 22,559.74 XCC 56.40 22,503.34 C UTT 61.65- XCC .15- 61.50- C ZTT 355.09 XCC .89 354.20 P 20 MPP 11.64 XCC .03 11.61 P 19 MPP 8.70 XCC .02 8.68 P 18 MPP 7.65 XCC .02 7.63 P 17 MPP .63 XCC .63 P 16 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 116.25 116.25 P 19 MTT 62.84 62.84 P 18 MTT 25.23 25.23 P 17 MTT 1.69 1.69 P 16 MTT .00 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P SPS 119.36 119.36 P STS 448.15 XCC 1.13 447.02 P UPT 2.86 2.86 P UTT .26 XCC .26 P ZPT 34.37 XCC .08 34.29 P ZTT 4.29 XCC 4.29 26,164.20 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS .15 XCC .15 .15 SW01 WATER STANDBY OLD ACR ACR C STA 20,225.95 20,225.95 C ZTA 156.66 156.66 P SPA 181.13 181.13 P STA 519.93 519.93 21,083.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,127.32 93.66 59,033.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 2,220.61- XCC 5.55- 2,215.06- C 21 NLT 65.62 XCC .16 65.46 C SLS 339,156.92 XCC 847.89 338,309.03 C ULT 78.46- XCC .20- 78.26- C ZLT 1,924.48 XCC 4.81 1,919.67 P 20 MLT 3,338.36 3,338.36 P 19 MLT 1,513.89 1,513.89 P 18 MLT 532.32 532.32 P 17 MLT 187.03 187.03 P 16 MLT 128.49 128.49 P 15 MLT 75.76 75.76 P 12 MLT 5.34 5.34 P 20 MMT 267.70 267.70 P 19 MMT 302.67 302.67 P 18 MMT 156.21 156.21 P 17 MMT 154.76 154.76 P 16 MMT 96.78 96.78 P 15 MMT 54.51 54.51 P 14 MMT 16.44 16.44 P 11 MMT 4.96 4.96 P 10 MMT 2.13 2.13 P 20 NLT 122.41 122.41 P 18 NLT 1.86 1.86 P 13 NLT 12.47 12.47 P 12 NLT 14.70 14.70 P 10 NLT 1.96 1.96 P 09 NLT 41.96 41.96 P 08 NLT .90- .90- P 01 NLT 3.44 XCC .01 3.43 P SLS 13,862.66 XCC 34.64 13,828.02 P SMS 5,602.47 XCC 13.99 5,588.48 P ULT 72.66 XCC .19 72.47 P ZLT 7.56 XCC .02 7.54 364,532.59 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 1.26 XCC 1.26 C 21 NLT XCC .00 C SLS XCC .00 C ULT 108.10- XCC .27- 107.83- C ZLT XCC .00 P 20 MLT 463.44 463.44 P 19 MLT 39.54 39.54 P 18 MMT 15.62 15.62 P 20 MMT .00 P 19 MMT 48.19 48.19 P 08 NLT 1.40- 1.40- P 18 NLT 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NLT 3.04 3.04 P 20 NLT .00 P SLS 1,359.70 1,359.70 P SMS 710.71 710.71 P ULT 138.73 138.73 2,674.56 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 3,898.43- XCC 9.75- 3,888.68- C 21 NLT 29.50 XCC .07 29.43 C SLS 253,543.77 XCC 633.86 252,909.91 C ULT 60.62 XCC .15 60.47 C ZLT 237.00 XCC .59 236.41 P 20 MLT 1,321.25 1,321.25 P 19 MLT 556.93 556.93 P 18 MLT 269.21 269.21 P 17 MLT 81.96 81.96 P 16 MLT 76.95 76.95 P 15 MLT 46.50 46.50 P 12 MLT 2.21 2.21 P 20 MMT 110.74 110.74 P 19 MMT 106.85 106.85 P 18 MMT 73.47 73.47 P 17 MMT 72.11 72.11 P 16 MMT 57.33 57.33 P 15 MMT 31.93 31.93 P 14 MMT 11.43 11.43 P 11 MMT 2.05 2.05 P 10 MMT .87 .87 P 20 NLT 9.40 9.40 P 18 NLT 13.52 13.52 P 13 NLT 10.39- 10.39- P 12 NLT 9.37 9.37 P 10 NLT 3.63 3.63 P 09 NLT 66.19 66.19 P 08 NLT 1.85- 1.85- P 01 NLT 2.11- XCC .01- 2.10- P SLS 13,918.30 XCC 34.80 13,883.50 P SMS 5,588.86 XCC 13.97 5,574.89 P ULT 74.60 XCC .19 74.41 P ZLT .00 271,789.90 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 534.81 XCC 1.34 533.47 C 19 MTT 74.86 XCC .19 74.67 C 18 MTT .48 XCC .48 C 17 MTT 1.66- XCC 1.66- C 16 MTT 1.36 XCC 1.36 C 15 MTT 1.99- XCC 1.99- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .15- XCC .15- C 13 MTT 1.04- XCC 1.04- C 20 NTT 3.33 XCC .01 3.32 C 19 NTT .07- XCC .07- C 18 NTT 1.61- XCC 1.61- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 15,216.67 XCC 38.04 15,178.63 C UTT 104.58 XCC .26 104.32 C ZTT 1,603.71 XCC 4.01 1,599.70 P 20 MPP 14.11 XCC .04 14.07 P 19 MPP 12.02 XCC .03 11.99 P 18 MPP 9.29 XCC .02 9.27 P 17 MPP 3.61 XCC .01 3.60 P 16 MPP 5.08 XCC .01 5.07 P 15 MPP 2.34 XCC .01 2.33 P 14 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP XCC .00 P 20 MTT 141.09 141.09 P 19 MTT 86.55 86.55 P 18 MTT 32.35 32.35 P 17 MTT 7.62 7.62 P 16 MTT 7.79 7.79 P 15 MTT 2.74 2.74 P 14 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .00 P 20 NTT 3.97 3.97 P 19 NTT 2.38 2.38 P 18 NTT .17 .17 P 16 NTT .48 .48 P 15 NTT .00 P 13 NTT .00 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .00 P 08 NTT .13 .13 P 07 NTT .92 .92 P 01 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2021 TO 01/03/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 160.68 XCC .40 160.28 P STS 493.01 XCC 1.22 491.79 P UTT 2.19 XCC 2.19 P ZTT 11.66 XCC .02 11.64 18,488.47 SP01 WATER ACQUISITION OLF ACR ACR C STA 11,642.80 11,642.80 11,642.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 670,743.49 1,615.17 669,128.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:22 PROPERTY TAX DIVISION DATE: 01/06/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 48,309,781.65 AGENCY DEDUCTION 75,469.20 NET AGENCY TRANSFERS 48,234,312.45 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________