PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT 1.22 1.22 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 638,714.01 638,714.01 P SLS .00 638,714.01 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 950,041.16 950,041.16 P SPS 198,683.24 XCC 26.99 198,656.25 P SMS .00 1,148,697.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787,438.41 26.99 1,787,411.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MMT 496.28 496.28 C 20 MMT 9.23 9.23 C 19 MMT 3.52 3.52 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 14 MMT .00 C 13 MMT .00 C 12 MMT .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 21 MPP 24,847.93 24,847.93 C 20 MPP 496.41 496.41 C 19 MPP 99.13 99.13 C 22 NMT 61.58 61.58 C 22 NPP 4,734.91 4,734.91 C SMS 15,620.28 15,620.28 C SMT .00 C SPA 144,664.49 144,664.49 C SPB .00 C UMT 28.87 28.87 C UPA 6.48 6.48 C UWC 140.00 140.00 C UXP 388.52 388.52 C ZMT 296.55 296.55 C ZPA 290.64 290.64 C SPT .00 C UPT 40,445.70 40,445.70 C ZPT 22,202.95 22,202.95 P 21 NMT 63.36 63.36 P 20 NMT 29.51 29.51 P 18 NMT 50.40 50.40 P 17 NMT 15.82 15.82 P 16 NMT 45.31 45.31 P 08 NMT 273.21- 273.21- P 04 NMT 94.35 94.35 P 02 NMT .00 P 01 NMT 4.14 4.14 P 89 NMT 22.83 22.83 P 18 NPP 201.02 201.02 P 17 NPP 92.18 92.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NPP 384.67 384.67 P 12 NPP 1,139.25 1,139.25 P 10 NPP 301.90 301.90 P 09 NPP 7,736.19 7,736.19 P 08 NPP 1,492.50- 1,492.50- P 04 NPP 659.90 659.90 P 02 NPP 151.12 151.12 P 01 NPP 1,808.54 1,808.54 P 89 NPP 197.64 197.64 P 21 NPP 4,321.45 4,321.45 P 20 NPP 647.07 647.07 P UMT 373.00 373.00 P UPA 764.48 764.48 P UWC 28.00 28.00 P UXP 1,716.39 1,716.39 P ZMT 54.27 54.27 P ZPA 833.81 833.81 P UPT 5,993.22 5,993.22 P ZPT 42,288.13 42,288.13 323,085.71 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC .00 C 22 NCC 1,092.00 1,092.00 C SCS .00 C SCT .00 C UCS 6,496.00 6,496.00 C ZCC .00 P 21 MCC 6,630.00 6,630.00 P 20 MCC 840.00 840.00 P 19 MCC 320.00 320.00 P 18 MCC 220.00 220.00 P 17 MCC 40.00 40.00 P 16 MCC 30.00 30.00 P 15 MCC 30.00 30.00 P 21 NCC 728.00 728.00 P 20 NCC 196.00 196.00 P 18 NCC 50.00 50.00 P 17 NCC 50.00 50.00 P 16 NCC 76.00 76.00 P 12 NCC 280.00 280.00 P 10 NCC 140.00 140.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00- 70.00- P 04 NCC 135.00 135.00 P 02 NCC .00 P 01 NCC .00 P 89 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 SCS 13,450.00 13,450.00 P UCS 1,250.00 1,250.00 P ZCC 1,750.00 1,750.00 33,873.00 FF01 FEES AAA FAD FAD C UWT 12,742.18 12,742.18 P UWT 1,845.59 1,845.59 14,587.77 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 5,148,454.60 5,148,454.60 C STT 1,180.12 1,180.12 C UTT 49,984.27 49,984.27 C ZTT 378,081.16 378,081.16 P UTT 1,332.80 1,332.80 P ZTT 8,521.15 8,521.15 5,587,554.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 111,692.28 111,692.28 C 20 MTT 1,305.54- 1,305.54- C 19 MTT 458.26- 458.26- C 18 MTT 248.35- 248.35- C 17 MTT 2,238.54- 2,238.54- C 16 MTT 5.60- 5.60- C 15 MTT 83.91- 83.91- C 14 MTT 1.97- 1.97- C 13 MTT 51.90- 51.90- C 12 MTT 25.98- 25.98- C 21 NTT 2,289.53 2,289.53 C 20 NTT 439.15- 439.15- C 19 NTT 305.52 305.52 C 18 NTT 314.11- 314.11- C 17 NTT 129.44- 129.44- C 14 NTT 95.37- 95.37- C 13 NTT 88.36- 88.36- P 21 MPP 3,876.74 3,876.74 P 20 MPP 1,751.76 1,751.76 P 19 MPP 497.33 497.33 P 18 MPP 783.73 783.73 P 17 MPP 184.00 184.00 P 16 MPP 26.37 26.37 P 15 MPP 50.80 50.80 P 14 MPP 18.71 18.71 P 21 MTT 62,540.71 62,540.71 P 20 MTT 13,455.62 13,455.62 P 19 MTT 1,769.18 1,769.18 P 18 MTT 1,664.31 1,664.31 P 17 MTT 383.08 383.08 P 16 MTT 28.94 28.94 P 15 MTT 50.11 50.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 16.40 16.40 P 21 NTT 2,963.25 2,963.25 P 20 NTT 566.47 566.47 P 19 NTT 416.25 416.25 P 18 NTT 119.76 119.76 P 17 NTT 35.42 35.42 P 16 NTT 44.45 44.45 P 15 NTT 36.81 36.81 P 12 NTT 173.44 173.44 P 11 NTT 30.37 30.37 P 10 NTT .00 P 09 NTT .00 P 08 NTT 506.57 506.57 P 07 NTT 192.41 192.41 P 04 NTT 16.19 16.19 P 03 NTT 20.08 20.08 P 02 NTT .00 P 00 NTT 63.27 63.27 P 99 NTT 4.35 4.35 P 88 NTT 8.86 8.86 201,096.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,160,197.17 .00 6,160,197.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 7,771,199.15 7,771,199.15 C STT 1,781.29 1,781.29 C UTT 75,447.43 75,447.43 C ZTT 570,684.65 570,684.65 P UTT 2,013.86 2,013.86 P ZTT 12,875.65 12,875.65 8,434,002.03 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 168,769.54 168,769.54 C 20 MTT 1,973.87- 1,973.87- C 19 MTT 693.12- 693.12- C 18 MTT 375.84- 375.84- C 17 MTT 3,389.12- 3,389.12- C 16 MTT 8.49- 8.49- C 15 MTT 127.18- 127.18- C 14 MTT 2.99- 2.99- C 21 NTT 3,459.54 3,459.54 C 20 NTT 663.97- 663.97- C 19 NTT 462.11 462.11 C 18 NTT 475.36- 475.36- C 17 NTT 195.96- 195.96- C 14 NTT 144.61- 144.61- P 21 MPP 5,857.84 5,857.84 P 20 MPP 2,648.54 2,648.54 P 19 MPP 752.22 752.22 P 18 MPP 1,186.05 1,186.05 P 17 MPP 278.57 278.57 P 16 MPP 39.95 39.95 P 15 MPP 77.00 77.00 P 14 MPP 28.37 28.37 P 21 MTT 94,500.41 94,500.41 P 20 MTT 20,343.92 20,343.92 P 19 MTT 2,675.89 2,675.89 P 18 MTT 2,518.69 2,518.69 P 17 MTT 579.99 579.99 P 16 MTT 43.84 43.84 P 15 MTT 75.96 75.96 P 14 MTT 24.87 24.87 P 21 NTT 4,477.54 4,477.54 P 20 NTT 856.47 856.47 P 19 NTT 629.58 629.58 P 18 NTT 181.25 181.25 P 17 NTT 53.61 53.61 P 16 NTT 67.32 67.32 P 15 NTT 55.79 55.79 P 03 NTT 30.40 30.40 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 95.76 95.76 P 99 NTT 6.59 6.59 302,727.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,736,729.13 .00 8,736,729.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 85,578.08 85,578.08 P XCC 2,350.84 2,350.84 87,928.92 CP01 PROCESSING COSTS AAA ATX 340 C XCP 6.90 6.90 6.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,935.82 .00 87,935.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 507,120.22 507,120.22 507,120.22 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 191,475.45 191,475.45 P XUR 5,858.28 5,858.28 197,333.73 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 606,148.49 606,148.49 606,148.49 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 22,557.53 22,557.53 22,557.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333,159.97 .00 1,333,159.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,713.25 11,713.25 C STB 5.30 5.30 C ZTA 990.95 990.95 P SPA 325.72 325.72 P STA 849.35 849.35 P UTA 10.60 10.60 P ZTA 128.60 128.60 14,023.77 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,170.91 1,170.91 P SPA 36.61 36.61 P STA 95.93 95.93 1,303.45 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 233.73 233.73 P SPA 38.97 38.97 P STA 69.06 69.06 341.76 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 977.28 977.28 P SPA 15.81 15.81 P STA 40.64 40.64 1,033.73 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,326.09 2,326.09 P SPA 7.18 7.18 P STA 29.56 29.56 2,362.83 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,344.80 1,344.80 P SPA 25.16 25.16 P STA 80.34 80.34 1,450.30 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,484.85 4,484.85 P SPA 86.24 86.24 P STA 252.54 252.54 4,823.63 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,258.01 2,258.01 P SPA 49.08 49.08 P STA 97.28 97.28 2,404.37 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 14,283.00 14,283.00 P SPA 680.26 680.26 P STA 1,612.45 1,612.45 P UTA 4.60 4.60 16,580.31 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,441.45 3,441.45 P SPA 27.43 27.43 P STA 79.00 79.00 3,547.88 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 661.72 661.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.66 10.66 P STA 33.66 33.66 706.04 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 623.35 623.35 P SPA .53 .53 P STA 2.81 2.81 626.69 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 322.03 322.03 P SPA 4.94 4.94 P STA 21.01 21.01 347.98 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 144.84 144.84 144.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,135.47 1,135.47 P SPA 14.23 14.23 P STA 50.19 50.19 1,199.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,897.47 .00 50,897.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21,431.22 21,431.22 C STB 922.80 922.80 P SPA 1,476.48 1,476.48 P STA 5,347.15 5,347.15 29,177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,177.65 .00 29,177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 151,549.70 151,549.70 C ZTA 2,039.85 2,039.85 P SPA 4,392.09 4,392.09 P STA 11,408.73 11,408.73 P UTA 170.28 170.28 P ZTA 75.84 75.84 169,636.49 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,600.55 12,600.55 P SPA 2,812.08 2,812.08 P STA 5,592.55 5,592.55 21,005.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,641.67 .00 190,641.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,720.35 10,720.35 C UTA 1,165.00 1,165.00 P SPA 637.16 637.16 P STA 617.66 617.66 P UTA 100.00 100.00 13,240.17 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,567.15 5,567.15 P SPA 195.65 195.65 P STA 381.10 381.10 6,143.90 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 32,900.60 32,900.60 C UTA 17,784.70 17,784.70 50,685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,069.37 .00 70,069.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 88.98 88.98 P STA 468.30 468.30 557.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557.28 .00 557.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 9,365.49 XCC 23.41 9,342.08 C 20 MTT 109.04- XCC .27- 108.77- C 19 MTT 38.07- XCC .10- 37.97- C 18 MTT 20.56- XCC .05- 20.51- C 17 MTT 182.89- XCC .46- 182.43- C 16 MTT .45- XCC .45- C 15 MTT 6.75- XCC .02- 6.73- C 14 MTT .16- XCC .16- C 13 MTT 1.87- XCC 1.87- C 12 MTT .93- XCC .93- C 21 NTT 191.98 XCC .48 191.50 C 20 NTT 36.67- XCC .09- 36.58- C 19 NTT 25.38 XCC .06 25.32 C 18 NTT 26.00- XCC .07- 25.93- C 17 NTT 10.57- XCC .03- 10.54- C 14 NTT 7.62- XCC .02- 7.60- C 13 NTT 3.17- XCC .01- 3.16- C STS 430,727.32 XCC 1,076.82 429,650.50 C STT 98.73 XCC .25 98.48 C UTT 4,181.76 XCC 10.45 4,171.31 C ZTT 31,630.83 XCC 79.08 31,551.75 P 21 MPP 325.06 XCC .81 324.25 P 20 MPP 146.31 XCC .37 145.94 P 19 MPP 41.31 XCC .10 41.21 P 18 MPP 64.88 XCC .16 64.72 P 17 MPP 15.03 XCC .04 14.99 P 16 MPP 2.13 XCC .01 2.12 P 15 MPP 4.09 XCC .01 4.08 P 14 MPP 1.49 XCC 1.49 P 21 MTT 5,244.09 5,244.09 P 20 MTT 1,123.84 1,123.84 P 19 MTT 146.95 146.95 P 18 MTT 137.77 137.77 P 17 MTT 31.30 31.30 P 16 MTT 2.35 2.35 P 15 MTT 4.03 4.03 P 14 MTT 1.31 1.31 P 19 NTT 34.58 34.58 P 18 NTT 9.91 9.91 P 17 NTT 2.90 2.90 P 16 NTT 3.61 3.61 P 15 NTT 2.97 2.97 P 12 NTT 6.21 6.21 P 11 NTT 1.09 1.09 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 17.00 XCC .04 16.96 P 07 NTT 6.41 XCC .02 6.39 P 04 NTT .60 .60 P 03 NTT 1.50 1.50 P 02 NTT XCC .00 P 00 NTT 4.45 XCC .01 4.44 P 99 NTT .30 XCC .30 P 88 NTT .26 XCC .26 P 21 NTT 248.47 248.47 P 20 NTT 47.31 47.31 P UTT 111.77 XCC .27 111.50 P ZTT 714.53 XCC 1.81 712.72 483,089.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,282.55 1,193.08 483,089.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 3,079.79 XCC 7.70 3,072.09 C 20 MTT 35.86- XCC .09- 35.77- C 19 MTT 12.58- XCC .03- 12.55- C 18 MTT 6.77- XCC .02- 6.75- C 17 MTT 60.57- XCC .15- 60.42- C 16 MTT .15- XCC .15- C 15 MTT 2.24- XCC .01- 2.23- C 14 MTT .05- XCC .05- C 13 MTT .62- XCC .62- C 12 MTT .31- XCC .31- C 21 NTT 63.13 XCC .16 62.97 C 20 NTT 12.07- XCC .03- 12.04- C 19 NTT 8.38 XCC .02 8.36 C 18 NTT 8.57- XCC .02- 8.55- C 17 NTT 3.51- XCC .01- 3.50- C 14 NTT 2.53- XCC .01- 2.52- C 13 NTT 1.06- XCC 1.06- C STS 147,132.11 XCC 367.83 146,764.28 C STT 33.72 XCC .09 33.63 C UTT 1,428.44 XCC 3.57 1,424.87 C ZTT 10,804.77 XCC 27.01 10,777.76 P 21 MPP 106.90 XCC .27 106.63 P 20 MPP 48.12 XCC .12 48.00 P 19 MPP 13.65 XCC .03 13.62 P 18 MPP 21.38 XCC .05 21.33 P 17 MPP 4.98 XCC .01 4.97 P 16 MPP .71 XCC .71 P 15 MPP 1.36 XCC 1.36 P 14 MPP .50 XCC .50 P 21 MTT 1,724.50 1,724.50 P 20 MTT 369.61 369.61 P 19 MTT 48.57 48.57 P 18 MTT 45.39 45.39 P 17 MTT 10.36 10.36 P 16 MTT .78 .78 P 15 MTT 1.34 1.34 P 14 MTT .43 .43 P 19 NTT 11.42 11.42 P 18 NTT 3.27 3.27 P 17 NTT .96 .96 P 16 NTT 1.20 1.20 P 15 NTT .98 .98 P 12 NTT 2.05 2.05 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 6.45 6.45 P 07 NTT 2.51 2.51 P 04 NTT .23 .23 P 03 NTT .60 .60 P 02 NTT XCC .00 P 00 NTT 1.96 XCC 1.96 P 99 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P 21 NTT 81.70 81.70 P 20 NTT 15.57 15.57 P UTT 36.73 XCC .09 36.64 P ZTT 234.94 XCC .58 234.36 164,796.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,203.23 407.16 164,796.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2,190.73 XCC 5.48 2,185.25 C 20 MTT 25.88- XCC .06- 25.82- C 19 MTT 9.15- XCC .02- 9.13- C 18 MTT 4.97- XCC .01- 4.96- C 17 MTT 45.55- XCC .11- 45.44- C 16 MTT .12- XCC .12- C 15 MTT 1.68- XCC 1.68- C 14 MTT .04- XCC .04- C 13 MTT .46- XCC .46- C 12 MTT .23- XCC .23- C 21 NTT 44.91 XCC .11 44.80 C 20 NTT 8.70- XCC .02- 8.68- C 19 NTT 6.10 XCC .02 6.08 C 18 NTT 6.29- XCC .02- 6.27- C 17 NTT 2.63- XCC .01- 2.62- C 14 NTT 1.90- XCC 1.90- C 13 NTT .80- XCC .80- C STS 98,226.74 XCC 245.57 97,981.17 C STT 22.52 XCC .05 22.47 C UTT 953.65 XCC 2.38 951.27 C ZTT 7,213.37 XCC 18.03 7,195.34 P 21 MPP 76.04 XCC .19 75.85 P 20 MPP 34.72 XCC .09 34.63 P 19 MPP 9.93 XCC .02 9.91 P 18 MPP 15.69 XCC .04 15.65 P 17 MPP 3.74 XCC .01 3.73 P 16 MPP .54 XCC .54 P 15 MPP 1.01 XCC 1.01 P 14 MPP .37 XCC .37 P 21 MTT 1,226.67 1,226.67 P 20 MTT 266.75 266.75 P 19 MTT 35.31 35.31 P 18 MTT 33.33 33.33 P 17 MTT 7.80 7.80 P 16 MTT .59 .59 P 15 MTT 1.00 1.00 P 14 MTT .33 .33 P 19 NTT 8.31 8.31 P 18 NTT 2.39 2.39 P 17 NTT .72 .72 P 16 NTT .90 .90 P 15 NTT .73 .73 P 12 NTT 1.57 1.57 P 11 NTT .27 .27 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 4.54 XCC .01 4.53 P 07 NTT 1.71 XCC 1.71 P 04 NTT .16 .16 P 03 NTT .39 .39 P 02 NTT .00 P 00 NTT 1.20 XCC 1.20 P 99 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 21 NTT 58.13 58.13 P 20 NTT 11.22 11.22 P UTT 26.14 XCC .06 26.08 P ZTT 167.14 XCC .40 166.74 110,276.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,549.11 272.21 110,276.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2,336.29 XCC 5.84 2,330.45 C 20 MTT 27.78- XCC .07- 27.71- C 19 MTT 9.89- XCC .02- 9.87- C 18 MTT 5.45- XCC .01- 5.44- C 17 MTT 50.40- XCC .13- 50.27- C 16 MTT .13- XCC .13- C 15 MTT 1.93- XCC 1.93- C 14 MTT .04- XCC .04- C 13 MTT .55- XCC .55- C 12 MTT .28- XCC .28- C 21 NTT 47.89 XCC .12 47.77 C 20 NTT 9.35- XCC .02- 9.33- C 19 NTT 6.60 XCC .02 6.58 C 18 NTT 6.89- XCC .02- 6.87- C 17 NTT 2.91- XCC .01- 2.90- C 14 NTT 2.19- XCC .01- 2.18- C 13 NTT .93- XCC .93- C STS 104,974.70 XCC 262.44 104,712.26 C STT 24.06 XCC .05 24.01 C UTT 1,019.15 XCC 2.55 1,016.60 C ZTT 7,708.91 XCC 19.27 7,689.64 P 21 MPP 81.09 XCC .20 80.89 P 20 MPP 37.27 XCC .09 37.18 P 19 MPP 10.74 XCC .03 10.71 P 18 MPP 17.19 XCC .04 17.15 P 17 MPP 4.15 XCC .01 4.14 P 16 MPP .61 XCC .61 P 15 MPP 1.17 XCC 1.17 P 14 MPP .43 XCC .43 P 21 MTT 1,308.17 1,308.17 P 20 MTT 286.25 286.25 P 19 MTT 38.20 38.20 P 18 MTT 36.51 36.51 P 17 MTT 8.62 8.62 P 16 MTT .66 .66 P 15 MTT 1.16 1.16 P 14 MTT .38 .38 P 19 NTT 8.99 8.99 P 18 NTT 2.63 2.63 P 17 NTT .79 .79 P 16 NTT 1.02 1.02 P 15 NTT .85 .85 P 12 NTT 1.87 1.87 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 6.03 XCC .02 6.01 P 07 NTT 2.46 XCC .01 2.45 P 04 NTT .20 .20 P 03 NTT .49 .49 P 02 NTT XCC .00 P 00 NTT 1.66 XCC 1.66 P 99 NTT .12 XCC .12 P 88 NTT .07 XCC .07 P 21 NTT 61.98 61.98 P 20 NTT 12.06 12.06 P UTT 27.87 XCC .06 27.81 P ZTT 178.26 XCC .43 177.83 117,848.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,139.17 290.89 117,848.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 200.15 XCC .50 199.65 C 20 MTT 2.34- XCC .01- 2.33- C 19 MTT .83- XCC .83- C 18 MTT .46- XCC .46- C 17 MTT 4.19- XCC .01- 4.18- C 16 MTT .01- XCC .01- C 15 MTT .16- XCC .16- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 12 MTT .03- XCC .03- C 21 NTT 4.10 XCC .01 4.09 C 20 NTT .78- XCC .78- C 19 NTT .55 XCC .55 C 18 NTT .58- XCC .58- C 17 NTT .25- XCC .25- C 14 NTT .18- XCC .18- C 13 NTT .08- XCC .08- C STS 9,210.75 XCC 23.03 9,187.72 C STT 2.10 XCC 2.10 C UTT 89.43 XCC .22 89.21 C ZTT 676.40 XCC 1.69 674.71 P 21 MPP 6.95 XCC .02 6.93 P 20 MPP 3.15 XCC .01 3.14 P 19 MPP .90 XCC .90 P 18 MPP 1.44 XCC 1.44 P 17 MPP .34 XCC .34 P 16 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 21 MTT 112.08 112.08 P 20 MTT 24.19 24.19 P 19 MTT 3.22 3.22 P 18 MTT 3.06 3.06 P 17 MTT .72 .72 P 16 MTT .06 .06 P 15 MTT .09 .09 P 14 MTT .03 .03 P 19 NTT .76 .76 P 18 NTT .22 .22 P 17 NTT .07 .07 P 16 NTT .09 .09 P 15 NTT .07 .07 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT .45 XCC .45 P 07 NTT .17 XCC .17 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 21 NTT 5.31 5.31 P 20 NTT 1.01 1.01 P UTT 2.44 XCC 2.44 P ZTT 15.24 XCC .03 15.21 10,330.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,356.22 25.49 10,330.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 706.36 XCC 1.77 704.59 C 20 MTT 8.20- XCC .02- 8.18- C 19 MTT 2.87- XCC .01- 2.86- C 18 MTT 1.56- XCC 1.56- C 17 MTT 14.32- XCC .04- 14.28- C 16 MTT .03- XCC .03- C 15 MTT .59- XCC .59- C 14 MTT .01- XCC .01- C 13 MTT .18- XCC .18- C 12 MTT .08- XCC .08- C 21 NTT 14.48 XCC .04 14.44 C 20 NTT 2.76- XCC .01- 2.75- C 19 NTT 1.92 XCC 1.92 C 18 NTT 1.97- XCC 1.97- C 17 NTT .82- XCC .82- C 14 NTT .71- XCC .71- C 13 NTT .30- XCC .30- C STS 32,897.97 XCC 82.24 32,815.73 C STT 7.55 XCC .01 7.54 C UTT 319.39 XCC .80 318.59 C ZTT 2,415.89 XCC 6.04 2,409.85 P 21 MPP 24.51 XCC .06 24.45 P 20 MPP 11.00 XCC .03 10.97 P 19 MPP 3.12 XCC .01 3.11 P 18 MPP 4.92 XCC .01 4.91 P 17 MPP 1.18 XCC 1.18 P 16 MPP .17 XCC .17 P 15 MPP .36 XCC .36 P 14 MPP .14 XCC .14 P 21 MTT 395.51 395.51 P 20 MTT 84.52 84.52 P 19 MTT 11.08 11.08 P 18 MTT 10.45 10.45 P 17 MTT 2.45 2.45 P 16 MTT .19 .19 P 15 MTT .35 .35 P 14 MTT .12 .12 P 19 NTT 2.61 2.61 P 18 NTT .75 .75 P 17 NTT .23 .23 P 16 NTT .28 .28 P 15 NTT .26 .26 P 12 NTT .56 .56 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.51 XCC 1.51 P 07 NTT .56 XCC .56 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .48 XCC .48 P 99 NTT .03 XCC .03 P 88 NTT .07 XCC .07 P 21 NTT 18.74 18.74 P 20 NTT 3.56 3.56 P UTT 8.40 XCC .01 8.39 P ZTT 53.87 XCC .11 53.76 36,880.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,971.42 91.05 36,880.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 880.78 XCC 2.20 878.58 C 20 MTT 10.26- XCC .03- 10.23- C 19 MTT 3.59- XCC .01- 3.58- C 18 MTT 1.93- XCC 1.93- C 17 MTT 17.23- XCC .04- 17.19- C 16 MTT .05- XCC .05- C 15 MTT .64- XCC .64- C 14 MTT .02- XCC .02- C 13 MTT .17- XCC .17- C 12 MTT .09- XCC .09- C 21 NTT 18.06 XCC .05 18.01 C 20 NTT 3.45- XCC .01- 3.44- C 19 NTT 2.39 XCC .01 2.38 C 18 NTT 2.45- XCC .01- 2.44- C 17 NTT 1.00- XCC 1.00- C 14 NTT .72- XCC .72- C 13 NTT .30- XCC .30- C STS 40,894.25 XCC 102.24 40,792.01 C STT 9.37 XCC .03 9.34 C UTT 397.02 XCC .99 396.03 C ZTT 3,003.10 XCC 7.51 2,995.59 P 21 MPP 30.58 XCC .08 30.50 P 20 MPP 13.76 XCC .03 13.73 P 19 MPP 3.89 XCC .01 3.88 P 18 MPP 6.11 XCC .02 6.09 P 17 MPP 1.41 XCC 1.41 P 16 MPP .20 XCC .20 P 15 MPP .38 XCC .38 P 14 MPP .14 XCC .14 P 21 MTT 493.18 493.18 P 20 MTT 105.70 105.70 P 19 MTT 13.84 13.84 P 18 MTT 12.96 12.96 P 17 MTT 2.95 2.95 P 16 MTT .22 .22 P 15 MTT .38 .38 P 14 MTT .12 .12 P 19 NTT 3.25 3.25 P 18 NTT .94 .94 P 17 NTT .27 .27 P 16 NTT .34 .34 P 15 NTT .28 .28 P 12 NTT .59 .59 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.66 XCC 1.66 P 07 NTT .63 XCC .63 P 04 NTT .06 .06 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 21 NTT 23.37 23.37 P 20 NTT 4.45 4.45 P UTT 10.51 XCC .01 10.50 P ZTT 67.23 XCC .14 67.09 45,850.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,963.23 113.22 45,850.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 247.15 XCC .62 246.53 C 20 MTT 2.91- XCC .01- 2.90- C 19 MTT 1.03- XCC 1.03- C 18 MTT .56- XCC .56- C 17 MTT 5.19- XCC .01- 5.18- C 16 MTT .01- XCC .01- C 15 MTT .20- XCC .20- C 14 MTT XCC .00 C 13 MTT .06- XCC .06- C 12 MTT .03- XCC .03- C 21 NTT 5.06 XCC .01 5.05 C 20 NTT .98- XCC .98- C 19 NTT .68 XCC .68 C 18 NTT .71- XCC .71- C 17 NTT .30- XCC .30- C 14 NTT .23- XCC .23- C 13 NTT .10- XCC .10- C STS 11,217.33 XCC 28.04 11,189.29 C STT 2.57 XCC 2.57 C UTT 108.91 XCC .27 108.64 C ZTT 823.75 XCC 2.06 821.69 P 21 MPP 8.57 XCC .02 8.55 P 20 MPP 3.91 XCC .01 3.90 P 19 MPP 1.12 XCC 1.12 P 18 MPP 1.78 XCC 1.78 P 17 MPP .43 XCC .43 P 16 MPP .06 XCC .06 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 21 MTT 138.39 138.39 P 20 MTT 30.02 30.02 P 19 MTT 3.98 3.98 P 18 MTT 3.78 3.78 P 17 MTT .88 .88 P 16 MTT .07 .07 P 15 MTT .12 .12 P 14 MTT .04 .04 P 19 NTT .94 .94 P 18 NTT .27 .27 P 17 NTT .08 .08 P 16 NTT .11 .11 P 15 NTT .09 .09 P 12 NTT .19 .19 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT .57 .57 P 07 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 21 NTT 6.55 6.55 P 20 NTT 1.27 1.27 P UTT 2.96 XCC 2.96 P ZTT 18.86 XCC .04 18.82 12,587.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,618.85 31.05 12,587.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 6,232.81 XCC 15.58 6,217.23 C 20 MTT 73.19- XCC .18- 73.01- C 19 MTT 25.82- XCC .06- 25.76- C 18 MTT 14.08- XCC .04- 14.04- C 17 MTT 127.50- XCC .32- 127.18- C 16 MTT .32- XCC .32- C 15 MTT 4.84- XCC .01- 4.83- C 14 MTT .11- XCC .11- C 13 MTT 1.37- XCC 1.37- C 12 MTT .68- XCC .68- C 21 NTT 127.77 XCC .32 127.45 C 20 NTT 24.62- XCC .06- 24.56- C 19 NTT 17.22 XCC .04 17.18 C 18 NTT 17.80- XCC .04- 17.76- C 17 NTT 7.37- XCC .02- 7.35- C 14 NTT 5.52- XCC .01- 5.51- C 13 NTT 2.33- XCC .01- 2.32- C STS 287,224.81 XCC 718.06 286,506.75 C STT 65.84 XCC .17 65.67 C UTT 2,788.55 XCC 6.97 2,781.58 C ZTT 21,092.60 XCC 52.73 21,039.87 P 21 MPP 216.34 XCC .54 215.80 P 20 MPP 98.20 XCC .25 97.95 P 19 MPP 28.02 XCC .07 27.95 P 18 MPP 44.41 XCC .11 44.30 P 17 MPP 10.48 XCC .03 10.45 P 16 MPP 1.51 XCC 1.51 P 15 MPP 2.93 XCC .01 2.92 P 14 MPP 1.09 XCC 1.09 P 21 MTT 3,489.99 3,489.99 P 20 MTT 754.28 754.28 P 19 MTT 99.67 99.67 P 18 MTT 94.32 94.32 P 17 MTT 21.82 21.82 P 16 MTT 1.65 1.65 P 15 MTT 2.89 2.89 P 14 MTT .95 .95 P 19 NTT 23.45 23.45 P 18 NTT 6.79 6.79 P 17 NTT 2.02 2.02 P 16 NTT 2.54 2.54 P 15 NTT 2.12 2.12 P 12 NTT 4.57 4.57 P 11 NTT .79 .79 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 13.23 13.23 P 07 NTT 5.06 5.06 P 04 NTT .49 .49 P 03 NTT 1.25 1.25 P 02 NTT XCC .00 P 00 NTT 4.01 XCC .01 4.00 P 99 NTT .28 XCC .28 P 88 NTT .28 XCC .28 P 21 NTT 165.36 165.36 P 20 NTT 31.75 31.75 P UTT 74.37 XCC .17 74.20 P ZTT 475.49 XCC 1.16 474.33 322,130.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,926.45 795.47 322,130.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 3,825.70 3,825.70 C 20 MTT 44.74- 44.74- C 19 MTT 15.71- 15.71- C 18 MTT 8.52- 8.52- C 17 MTT 76.80- 76.80- C 16 MTT .19- .19- C 15 MTT 2.88- 2.88- C 14 MTT .07- .07- C 13 MTT .81- .81- C 12 MTT .40- .40- C 21 NTT 78.42 78.42 C 20 NTT 15.05- 15.05- C 19 NTT 10.47 10.47 C 18 NTT 10.78- 10.78- C 17 NTT 4.44- 4.44- C 14 NTT 3.28- 3.28- C 13 NTT 1.38- 1.38- C STS 176,157.01 176,157.01 C STT 40.38 40.38 C UTT 1,710.24 1,710.24 C ZTT 12,936.24 12,936.24 P 21 MPP 132.79 132.79 P 20 MPP 60.04 60.04 P 19 MPP 17.05 17.05 P 18 MPP 26.88 26.88 P 17 MPP 6.31 6.31 P 16 MPP .91 .91 P 15 MPP 1.75 1.75 P 14 MPP .64 .64 P 21 MTT 2,142.15 2,142.15 P 20 MTT 461.16 461.16 P 19 MTT 60.66 60.66 P 18 MTT 57.08 57.08 P 17 MTT 13.15 13.15 P 16 MTT 1.00 1.00 P 15 MTT 1.72 1.72 P 14 MTT .57 .57 P 19 NTT 14.27 14.27 P 18 NTT 4.10 4.10 P 17 NTT 1.21 1.21 P 16 NTT 1.53 1.53 P 15 NTT 1.26 1.26 P 12 NTT 2.69 2.69 P 11 NTT .47 .47 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.77 7.77 P 07 NTT 2.99 2.99 P 04 NTT .28 .28 P 03 NTT .69 .69 P 02 NTT .00 P 00 NTT 2.17 2.17 P 99 NTT .15 .15 P 88 NTT .13 .13 P 21 NTT 101.50 101.50 P 20 NTT 19.42 19.42 P UTT 45.66 45.66 P ZTT 291.85 291.85 198,055.41 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 259.84 259.84 C 20 MTT 3.06- 3.06- C 19 MTT 1.08- 1.08- C 18 MTT .59- .59- C 17 MTT 5.37- 5.37- C 16 MTT .02- .02- C 15 MTT .20- .20- C 14 MTT .01- .01- C 13 MTT .06- .06- C 12 MTT .03- .03- C 21 NTT 5.33 5.33 C 20 NTT 1.03- 1.03- C 19 NTT .72 .72 C 18 NTT .74- .74- C 17 NTT .31- .31- C 14 NTT .24- .24- C 13 NTT .10- .10- C STS 11,839.73 11,839.73 C STT 2.71 2.71 C UTT 114.94 114.94 C ZTT 869.47 869.47 P 21 MPP 9.01 9.01 P 20 MPP 4.10 4.10 P 19 MPP 1.17 1.17 P 18 MPP 1.86 1.86 P 17 MPP .44 .44 P 16 MPP .06 .06 P 15 MPP .12 .12 P 14 MPP .05 .05 P 21 MTT 145.50 145.50 P 20 MTT 31.54 31.54 P 19 MTT 4.17 4.17 P 18 MTT 3.95 3.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .92 .92 P 16 MTT .07 .07 P 15 MTT .13 .13 P 14 MTT .04 .04 P 21 NTT 6.89 6.89 P 20 NTT 1.32 1.32 P 19 NTT .98 .98 P 18 NTT .29 .29 P 17 NTT .09 .09 P 16 NTT .11 .11 P 15 NTT .09 .09 P 12 NTT .20 .20 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .60 .60 P 07 NTT .23 .23 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .18 .18 P 99 NTT .01 .01 P 88 NTT .01 .01 P UTT 3.09 3.09 P ZTT 19.82 19.82 13,317.05 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 1,310.73 1,310.73 C 20 MTT 15.30- 15.30- C 19 MTT 5.37- 5.37- C 18 MTT 2.91- 2.91- C 17 MTT 26.26- 26.26- C 16 MTT .06- .06- C 15 MTT .99- .99- C 14 MTT .02- .02- C 13 MTT .28- .28- C 12 MTT .14- .14- C 21 NTT 26.86 26.86 C 20 NTT 5.15- 5.15- C 19 NTT 3.58 3.58 C 18 NTT 3.69- 3.69- C 17 NTT 1.52- 1.52- C 14 NTT 1.12- 1.12- C 13 NTT .47- .47- C STS 60,389.08 60,389.08 C STT 13.84 13.84 C UTT 586.30 586.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 ZTT 4,434.72 4,434.72 P 21 MPP 45.50 45.50 P 20 MPP 20.53 20.53 P 19 MPP 5.83 5.83 P 18 MPP 9.19 9.19 P 17 MPP 2.16 2.16 P 16 MPP .31 .31 P 15 MPP .60 .60 P 14 MPP .22 .22 P 21 MTT 733.92 733.92 P 20 MTT 157.64 157.64 P 19 MTT 20.74 20.74 P 18 MTT 19.52 19.52 P 17 MTT 4.49 4.49 P 16 MTT .34 .34 P 15 MTT .59 .59 P 14 MTT .19 .19 P 19 NTT 4.88 4.88 P 18 NTT 1.40 1.40 P 17 NTT .41 .41 P 16 NTT .52 .52 P 15 NTT .44 .44 P 12 NTT .92 .92 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.65 2.65 P 07 NTT 1.02 1.02 P 04 NTT .09 .09 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .73 .73 P 99 NTT .05 .05 P 88 NTT .05 .05 P 21 NTT 34.78 34.78 P 20 NTT 6.64 6.64 P UTT 15.63 15.63 P ZTT 100.02 100.02 67,894.22 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 904.53 904.53 C 20 MTT 10.57- 10.57- C 19 MTT 3.71- 3.71- C 18 MTT 2.01- 2.01- C 17 MTT 18.09- 18.09- C 16 MTT .05- .05- C 15 MTT .68- .68- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .02- .02- C 13 MTT .19- .19- C 12 MTT .10- .10- C 21 NTT 18.55 18.55 C 20 NTT 3.55- 3.55- C 19 NTT 2.48 2.48 C 18 NTT 2.54- 2.54- C 17 NTT 1.05- 1.05- C 14 NTT .78- .78- C 13 NTT .33- .33- C STS 41,381.17 41,381.17 C STT 9.49 9.49 C UTT 401.75 401.75 C ZTT 3,038.86 3,038.86 P 21 MPP 31.39 31.39 P 20 MPP 14.18 14.18 P 19 MPP 4.03 4.03 P 18 MPP 6.35 6.35 P 17 MPP 1.49 1.49 P 16 MPP .21 .21 P 15 MPP .41 .41 P 14 MPP .15 .15 P 21 MTT 506.48 506.48 P 20 MTT 108.94 108.94 P 19 MTT 14.32 14.32 P 18 MTT 13.49 13.49 P 17 MTT 3.10 3.10 P 16 MTT .23 .23 P 15 MTT .40 .40 P 14 MTT .14 .14 P 21 NTT 24.00 24.00 P 20 NTT 4.59 4.59 P 19 NTT 3.37 3.37 P 18 NTT .97 .97 P 17 NTT .29 .29 P 16 NTT .36 .36 P 15 NTT .30 .30 P 12 NTT .64 .64 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.82 1.82 P 07 NTT .70 .70 P 04 NTT .06 .06 P 03 NTT .16 .16 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .49 .49 P 99 NTT .04 .04 P 88 NTT .03 .03 P UTT 10.81 10.81 P ZTT 69.02 69.02 46,536.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 326.14 326.14 C 20 MTT 3.80- 3.80- C 19 MTT 1.34- 1.34- C 18 MTT .73- .73- C 17 MTT 6.55- 6.55- C 16 MTT .01- .01- C 15 MTT .25- .25- C 14 MTT .00 C 13 MTT .07- .07- C 12 MTT .03- .03- C 21 NTT 6.68 6.68 C 20 NTT 1.28- 1.28- C 19 NTT .89 .89 C 18 NTT .92- .92- C 17 NTT .38- .38- C 14 NTT .28- .28- C 13 NTT .11- .11- C STS 15,033.24 15,033.24 C STT 3.44 3.44 C UTT 145.95 145.95 C ZTT 1,103.98 1,103.98 P 21 MPP 11.32 11.32 P 20 MPP 5.10 5.10 P 19 MPP 1.45 1.45 P 18 MPP 2.29 2.29 P 17 MPP .54 .54 P 16 MPP .08 .08 P 15 MPP .15 .15 P 14 MPP .05 .05 P 21 MTT 182.62 182.62 P 20 MTT 39.21 39.21 P 19 MTT 5.16 5.16 P 18 MTT 4.85 4.85 P 17 MTT 1.12 1.12 P 16 MTT .09 .09 P 15 MTT .15 .15 P 14 MTT .04 .04 P 19 NTT 1.21 1.21 P 18 NTT .35 .35 P 17 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .13 .13 P 15 NTT .10 .10 P 12 NTT .23 .23 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .66 .66 P 07 NTT .25 .25 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .18 .18 P 99 NTT .01 .01 P 88 NTT .01 .01 P 21 NTT 8.65 8.65 P 20 NTT 1.65 1.65 P UTT 3.89 3.89 P ZTT 24.89 24.89 16,901.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,704.14 .00 342,704.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,947.16 3,947.16 C STT .91 .91 C UTT 38.32 38.32 C ZTT 289.86 289.86 P SPS 26.86 26.86 P STS 77.08 77.08 P UTT 1.02 1.02 P ZTT 6.51 6.51 P UPT .69 .69 P ZPT 4.97 4.97 4,393.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 86.35 86.35 C 20 MTT 1.03- 1.03- C 19 MTT .37- .37- C 18 MTT .20- .20- C 17 MTT 1.86- 1.86- C 16 MTT .01- .01- C 15 MTT .07- .07- C 14 MTT .00 C 13 MTT .30- .30- C 12 MTT .15- .15- C 13 NTT .52- .52- C 14 NTT .08- .08- C 17 NTT .10- .10- C 18 NTT .26- .26- C 19 NTT .25 .25 C 20 NTT .35- .35- C 21 NTT 1.77 1.77 P 21 MPP 3.00 3.00 P 20 MPP 1.39 1.39 P 19 MPP .40 .40 P 18 MPP .65 .65 P 17 MPP .15 .15 P 16 MPP .02 .02 P 15 MPP .05 .05 P 14 MPP .02 .02 P 21 MTT 48.35 48.35 P 20 MTT 10.62 10.62 P 19 MTT 1.43 1.43 P 18 MTT 1.38 1.38 P 17 MTT .32 .32 P 16 MTT .02 .02 P 15 MTT .05 .05 P 14 MTT .02 .02 P 88 NTT .00 P 99 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 .03 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .07 .07 P 07 NTT 1.53 1.53 P 08 NTT 3.82 3.82 P 09 NTT .00 P 10 NTT .00 P 11 NTT .18 .18 P 12 NTT 1.00 1.00 P 15 NTT .04 .04 P 16 NTT .04 .04 P 17 NTT .03 .03 P 18 NTT .10 .10 P 19 NTT .34 .34 P 20 NTT .44 .44 P 21 NTT 2.29 2.29 160.86 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 672.22 672.22 672.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,154.54 3,154.54 3,154.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 34,522.77 34,522.77 P SPA 332.57 332.57 P STA 1,750.44 1,750.44 36,605.78 SS01 SEWER STANDBY OAA ACR ACR C STA 10,994.32 10,994.32 P SPA 51.94 51.94 P STA 273.39 273.39 11,319.65 SW01 WATER STANDBY OAA ACR ACR C STA 17,720.77 17,720.77 P SPA 98.61 98.61 P STA 518.94 518.94 18,338.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,644.75 .00 74,644.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 114.14 114.14 114.14 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 98,487.83 98,487.83 C STT 22.58 22.58 C UTT 956.18 956.18 C ZTT 7,232.54 7,232.54 P UTT 26.21 26.21 P ZTT 167.68 167.68 P UPT 17.90 17.90 P ZPT 126.58 126.58 107,037.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 2,197.15 2,197.15 C 20 MTT 25.81- 25.81- C 19 MTT 9.03- 9.03- C 18 MTT 4.95- 4.95- C 17 MTT 45.12- 45.12- C 16 MTT .11- .11- C 15 MTT 1.70- 1.70- C 14 MTT .04- .04- C 13 MTT 1.19- 1.19- C 12 MTT .60- .60- C 21 NTT 45.04 45.04 C 20 NTT 8.68- 8.68- C 19 NTT 6.01 6.01 C 18 NTT 6.25- 6.25- C 17 NTT 2.61- 2.61- C 14 NTT 1.93- 1.93- C 13 NTT 2.03- 2.03- P 21 MPP 76.26 76.26 P 20 MPP 34.62 34.62 P 19 MPP 9.80 9.80 P 18 MPP 15.60 15.60 P 17 MPP 3.71 3.71 P 16 MPP .54 .54 P 15 MPP 1.02 1.02 P 14 MPP .38 .38 P 21 MTT 1,230.27 1,230.27 P 20 MTT 265.98 265.98 P 19 MTT 34.86 34.86 P 18 MTT 33.14 33.14 P 17 MTT 7.72 7.72 P 16 MTT .59 .59 P 15 MTT 1.01 1.01 P 14 MTT .33 .33 P 20 NTT 11.20 11.20 P 19 NTT 8.20 8.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 NTT 2.39 2.39 P 17 NTT .72 .72 P 16 NTT .90 .90 P 15 NTT .74 .74 P 12 NTT 4.01 4.01 P 11 NTT .71 .71 P 10 NTT .00 P 09 NTT .00 P 08 NTT 13.03 13.03 P 07 NTT 4.99 4.99 P 04 NTT .39 .39 P 03 NTT .41 .41 P 02 NTT .00 P 00 NTT .66 .66 P 99 NTT .05 .05 P 21 NTT 58.29 58.29 3,960.67 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 4,411.93 4,411.93 4,411.93 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,535.47 11,535.47 C ZTA 138.91 138.91 P SPA 149.69 149.69 P STA 404.57 404.57 12,228.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 9,793.16 9,793.16 9,793.16 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 164.01 164.01 164.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,710.05 .00 137,710.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 18,983.58 18,983.58 C STT 4.35 4.35 C UTT 184.30 184.30 C ZTT 1,394.08 1,394.08 P UTT 5.07 5.07 P ZTT 32.38 32.38 P UPT 3.47 3.47 P ZPT 24.45 24.45 20,631.68 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 12,686.52 12,686.52 C STT 2.91 2.91 C UTT 123.17 123.17 C ZTT 931.64 931.64 P UTT 3.42 3.42 P ZTT 21.65 21.65 P UPT 2.31 2.31 P ZPT 16.34 16.34 13,787.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 424.52 424.52 C 20 MTT 5.12- 5.12- C 19 MTT 1.85- 1.85- C 18 MTT 1.01- 1.01- C 17 MTT 9.38- 9.38- C 16 MTT .03- .03- C 15 MTT .38- .38- C 14 MTT .01- .01- C 13 MTT .35- .35- C 12 MTT .19- .19- C 21 NTT 8.70 8.70 C 20 NTT 1.72- 1.72- C 19 NTT 1.24 1.24 C 18 NTT 1.28- 1.28- C 17 NTT .54- .54- C 14 NTT .44- .44- C 13 NTT .60- .60- P 21 MPP 14.74 14.74 P 20 MPP 6.87 6.87 P 19 MPP 2.01 2.01 P 18 MPP 3.20 3.20 P 17 MPP .77 .77 P 16 MPP .12 .12 P 15 MPP .23 .23 P 14 MPP .08 .08 P 21 MTT 237.70 237.70 P 20 MTT 52.76 52.76 P 19 MTT 7.16 7.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 6.78 6.78 P 17 MTT 1.60 1.60 P 16 MTT .13 .13 P 15 MTT .22 .22 P 14 MTT .08 .08 P 21 NTT 11.26 11.26 P 20 NTT 2.22 2.22 P 19 NTT 1.69 1.69 P 18 NTT .48 .48 P 17 NTT .14 .14 P 16 NTT .19 .19 P 15 NTT .17 .17 P 12 NTT 1.25 1.25 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.56 3.56 P 07 NTT 1.31 1.31 P 04 NTT .12 .12 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .45 .45 P 99 NTT .03 .03 P 88 NTT .06 .06 769.29 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 283.84 283.84 C 20 MTT 3.42- 3.42- C 19 MTT 1.24- 1.24- C 18 MTT .68- .68- C 17 MTT 6.28- 6.28- C 16 MTT .01- .01- C 15 MTT .25- .25- C 14 MTT .01- .01- C 13 MTT .08- .08- C 12 MTT .04- .04- C 21 NTT 5.82 5.82 C 20 NTT 1.15- 1.15- C 19 NTT .83 .83 C 18 NTT .86- .86- C 17 NTT .37- .37- C 14 NTT .29- .29- C 13 NTT .13- .13- P 21 MPP 9.85 9.85 P 20 MPP 4.59 4.59 P 19 MPP 1.35 1.35 P 18 MPP 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 MPP .52 .52 P 16 MPP .07 .07 P 15 MPP .15 .15 P 14 MPP .06 .06 P 21 MTT 158.93 158.93 P 20 MTT 35.28 35.28 P 19 MTT 4.79 4.79 P 18 MTT 4.54 4.54 P 17 MTT 1.08 1.08 P 16 MTT .08 .08 P 15 MTT .16 .16 P 14 MTT .05 .05 P 21 NTT 7.53 7.53 P 20 NTT 1.49 1.49 P 19 NTT 1.12 1.12 P 18 NTT .33 .33 P 17 NTT .10 .10 P 16 NTT .14 .14 P 15 NTT .11 .11 P 12 NTT .28 .28 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .78 .78 P 07 NTT .29 .29 511.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 152.13 152.13 152.13 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,836.61 4,836.61 4,836.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,689.21 .00 40,689.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 68,211.09 68,211.09 C STT 15.63 15.63 C UTT 662.24 662.24 C ZTT 5,009.14 5,009.14 P UTT 17.37 17.37 P ZTT 111.27 111.27 P UPT 11.89 11.89 P ZPT 84.00 84.00 74,122.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 1,458.22 1,458.22 C 20 MTT 17.16- 17.16- C 19 MTT 6.10- 6.10- C 18 MTT 3.36- 3.36- C 17 MTT 30.70- 30.70- C 16 MTT .08- .08- C 15 MTT 1.17- 1.17- C 14 MTT .03- .03- C 13 MTT .40- .40- C 12 MTT .21- .21- C 21 NTT 29.89 29.89 C 20 NTT 5.77- 5.77- C 19 NTT 4.06 4.06 C 18 NTT 4.25- 4.25- C 17 NTT 1.77- 1.77- C 14 NTT 1.34- 1.34- C 13 NTT .69- .69- P 21 MPP 50.61 50.61 P 20 MPP 23.03 23.03 P 19 MPP 6.62 6.62 P 18 MPP 10.60 10.60 P 17 MPP 2.52 2.52 P 16 MPP .37 .37 P 15 MPP .71 .71 P 14 MPP .26 .26 P 21 MTT 816.52 816.52 P 20 MTT 176.83 176.83 P 19 MTT 23.54 23.54 P 18 MTT 22.53 22.53 P 17 MTT 5.25 5.25 P 16 MTT .40 .40 P 15 MTT .70 .70 P 14 MTT .23 .23 P 21 NTT 38.69 38.69 P 20 NTT 7.44 7.44 P 19 NTT 5.54 5.54 P 18 NTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .49 .49 P 16 NTT .61 .61 P 15 NTT .51 .51 P 12 NTT 1.40 1.40 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.82 3.82 P 07 NTT 1.43 1.43 P 04 NTT .14 .14 P 03 NTT .30 .30 P 02 NTT .00 P 00 NTT .90 .90 P 99 NTT .06 .06 P 88 NTT .05 .05 2,623.11 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 12,881.20 12,881.20 12,881.20 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 115,724.75 115,724.75 P SPA 49.73 49.73 P STA 260.84 260.84 116,035.32 SU02 SEWER SERVICES OAE ACR ACR C STA 123,431.27 123,431.27 P SPA 49.28 49.28 P STA 259.37 259.37 123,739.92 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 26,708.07 26,708.07 P SPA 23.36 23.36 P STA 122.90 122.90 26,854.33 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 68,556.60 68,556.60 P SPA 55.39 55.39 P STA 290.88 290.88 68,902.87 SW01 WATER STANDBY OAE ACR ACR C STA 5,727.95 5,727.95 P SPA 46.43 46.43 P STA 239.85 239.85 6,014.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,173.61 .00 431,173.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 169.70 169.70 169.70 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 254,817.64 254,817.64 C STT 58.41 58.41 C UTT 2,473.92 2,473.92 C ZTT 18,712.75 18,712.75 P SPS 1,713.01 1,713.01 P STS 4,910.16 4,910.16 P UTT 65.63 65.63 P ZTT 419.63 419.63 P UPT 44.83 44.83 P ZPT 316.90 316.90 283,532.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 5,500.09 5,500.09 C 20 MTT 63.40- 63.40- C 19 MTT 22.16- 22.16- C 18 MTT 11.86- 11.86- C 17 MTT 103.93- 103.93- C 16 MTT .26- .26- C 15 MTT 3.78- 3.78- C 14 MTT .08- .08- C 13 MTT 1.95- 1.95- C 12 MTT .97- .97- C 13 NTT 3.31- 3.31- C 14 NTT 4.24- 4.24- C 17 NTT 6.01- 6.01- C 18 NTT 15.00- 15.00- C 19 NTT 14.78 14.78 C 20 NTT 21.33- 21.33- C 21 NTT 112.74 112.74 P 21 MPP 190.91 190.91 P 20 MPP 85.07 85.07 P 19 MPP 24.04 24.04 P 18 MPP 37.43 37.43 P 17 MPP 8.54 8.54 P 16 MPP 1.20 1.20 P 15 MPP 2.29 2.29 P 14 MPP .84 .84 P 21 MTT 3,079.70 3,079.70 P 20 MTT 653.44 653.44 P 19 MTT 85.55 85.55 P 18 MTT 79.47 79.47 P 17 MTT 17.79 17.79 P 16 MTT 1.32 1.32 P 15 MTT 2.25 2.25 P 14 MTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .25 .25 P 99 NTT .15 .15 P 00 NTT 2.20 2.20 P 02 NTT .00 P 03 NTT .73 .73 P 04 NTT .55 .55 P 07 NTT 6.63 6.63 P 08 NTT 17.77 17.77 P 09 NTT .00 P 10 NTT .00 P 11 NTT 1.14 1.14 P 12 NTT 6.45 6.45 P 15 NTT 1.66 1.66 P 16 NTT 2.03 2.03 P 17 NTT 1.64 1.64 P 18 NTT 5.72 5.72 P 19 NTT 20.13 20.13 P 20 NTT 27.51 27.51 P 21 NTT 145.92 145.92 9,880.38 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 XCP .30 116.69 116.69 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 20.40 20.40 20.40 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 47.88 47.88 47.88 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 23.77 23.77 23.77 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 44.60 XCP .30 44.30 44.30 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,295.40 1,295.40 1,295.40 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 140.13 140.13 140.13 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 18.06 18.06 18.06 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 92.03 92.03 92.03 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.86 114.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 114.86 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 56.04 56.04 56.04 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 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 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 149.38 149.38 149.38 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 17.65 17.65 17.65 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 13.05 13.05 13.05 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 124.10 124.10 124.10 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 56.14 56.14 56.14 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 32.70 32.70 32.70 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 14.69 14.69 14.69 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 63.95 63.95 63.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 164.40 164.40 164.40 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 106.72 106.72 106.72 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 57.99 57.99 57.99 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 380.30 380.30 380.30 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 942.20 942.20 942.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 37.06 37.06 37.06 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 140.56 140.56 140.56 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 16.05 16.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 16.05 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 198.93 198.93 198.93 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 46.30 46.30 46.30 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 88.19 88.19 88.19 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 54.27 54.27 54.27 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 32.57 32.57 32.57 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 74.19 74.19 74.19 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 16.15 16.15 16.15 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 6.79 6.79 6.79 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.34 27.34 27.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 84.57 84.57 84.57 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 29.16 29.16 29.16 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 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- SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.54 17.54 17.54 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.16 44.16 44.16 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 26.76 26.76 26.76 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 35.02 35.02 35.02 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.22 46.22 46.22 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.61 33.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 33.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.88 16.88 16.88 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.76 21.76 21.76 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,896.25 2,896.25 2,896.25 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 84.09 84.09 84.09 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 642.45 XCP .30 642.15 642.15 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.89 52.89 52.89 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 162.75 162.75 162.75 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 272.52 272.52 272.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,569.66 .90 304,568.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 105,741.41 105,741.41 C STT 24.23 24.23 C UTT 1,026.60 1,026.60 C ZTT 7,765.21 7,765.21 P SPS 742.88 742.88 P STS 2,129.40 2,129.40 P UTT 28.49 28.49 P ZTT 181.88 181.88 P UPT 19.44 19.44 P ZPT 137.42 137.42 117,796.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 2,385.18 2,385.18 C 20 MTT 28.60- 28.60- C 19 MTT 10.07- 10.07- C 18 MTT 5.47- 5.47- C 17 MTT 49.28- 49.28- C 16 MTT .12- .12- C 15 MTT 1.81- 1.81- C 14 MTT .05- .05- C 13 MTT 1.39- 1.39- C 12 MTT .69- .69- C 21 NTT 48.90 48.90 C 20 NTT 9.62- 9.62- C 19 NTT 6.71 6.71 C 18 NTT 6.93- 6.93- C 17 NTT 2.85- 2.85- C 14 NTT 2.05- 2.05- C 13 NTT 2.36- 2.36- P 21 MPP 82.78 82.78 P 20 MPP 38.38 38.38 P 19 MPP 10.94 10.94 P 18 MPP 17.29 17.29 P 17 MPP 4.05 4.05 P 16 MPP .57 .57 P 15 MPP 1.09 1.09 P 14 MPP .40 .40 P 21 MTT 1,335.56 1,335.56 P 20 MTT 294.84 294.84 P 19 MTT 38.89 38.89 P 18 MTT 36.71 36.71 P 17 MTT 8.43 8.43 P 16 MTT .63 .63 P 15 MTT 1.08 1.08 P 14 MTT .35 .35 P 18 NTT 2.64 2.64 P 17 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .97 .97 P 15 NTT .79 .79 P 12 NTT 4.63 4.63 P 11 NTT .81 .81 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.19 12.19 P 07 NTT 4.58 4.58 P 04 NTT .42 .42 P 03 NTT .40 .40 P 02 NTT .00 P 00 NTT 1.14 1.14 P 99 NTT .08 .08 P 21 NTT 63.28 63.28 P 20 NTT 12.41 12.41 P 19 NTT 9.15 9.15 4,305.76 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 13,512.54 13,512.54 P SPA 22.72 22.72 P STA 119.58 119.58 13,654.84 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 52,323.00 52,323.00 52,323.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,193.22 13,193.22 13,193.22 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,458.61 1,458.61 1,458.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,711.60 3,711.60 C ZTA 14.04 14.04 P SPA 7.40 7.40 P STA 29.85 29.85 3,762.89 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,154.92 1,154.92 1,154.92 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 8,396.76 8,396.76 8,396.76 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 297.00 297.00 297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,147.82 .00 218,147.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 96,257.57 96,257.57 C STT 22.07 22.07 C UTT 934.53 934.53 C ZTT 7,068.76 7,068.76 P SPS 622.24 622.24 P STS 1,783.56 1,783.56 P UTT 23.82 23.82 P ZTT 152.47 152.47 P UPT 16.31 16.31 P ZPT 115.12 115.12 106,996.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 1,997.86 1,997.86 C 20 MTT 22.39- 22.39- C 19 MTT 7.72- 7.72- C 18 MTT 4.07- 4.07- C 17 MTT 37.15- 37.15- C 16 MTT .09- .09- C 15 MTT 1.33- 1.33- C 14 MTT .03- .03- C 13 MTT .87- .87- C 12 MTT .45- .45- C 21 NTT 40.95 40.95 C 20 NTT 7.53- 7.53- C 19 NTT 5.15 5.15 C 18 NTT 5.14- 5.14- C 17 NTT 2.15- 2.15- C 14 NTT 1.50- 1.50- C 13 NTT 1.49- 1.49- P 21 MPP 69.35 69.35 P 20 MPP 30.04 30.04 P 19 MPP 8.38 8.38 P 18 MPP 12.83 12.83 P 17 MPP 3.06 3.06 P 16 MPP .43 .43 P 15 MPP .81 .81 P 14 MPP .29 .29 P 21 MTT 1,118.67 1,118.67 P 20 MTT 230.77 230.77 P 19 MTT 29.81 29.81 P 18 MTT 27.25 27.25 P 17 MTT 6.36 6.36 P 16 MTT .47 .47 P 15 MTT .79 .79 P 14 MTT .25 .25 P 21 NTT 53.01 53.01 P 20 NTT 9.72 9.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 7.01 7.01 P 18 NTT 1.96 1.96 P 17 NTT .59 .59 P 16 NTT .71 .71 P 15 NTT .58 .58 P 12 NTT 2.98 2.98 P 11 NTT .51 .51 P 10 NTT .00 P 09 NTT .00 P 08 NTT 9.32 9.32 P 07 NTT 3.56 3.56 P 04 NTT .31 .31 P 03 NTT .35 .35 P 02 NTT .00 P 00 NTT 1.09 1.09 P 99 NTT .07 .07 P 88 NTT .13 .13 3,583.51 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 11,172.19 11,172.19 C ZTA 59.90 59.90 P SPA 10.03 10.03 P STA 52.82 52.82 11,294.94 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 28,378.80 28,378.80 P SPA 125.89 125.89 P STA 301.05 301.05 28,805.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 2,429.90 2,429.90 2,429.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,110.54 .00 153,110.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 55,539.73 55,539.73 C STT 12.73 12.73 C UTT 539.21 539.21 C ZTT 4,078.61 4,078.61 P SPS 368.71 368.71 P STS 1,056.87 1,056.87 P UTT 14.14 14.14 P ZTT 90.31 90.31 P UPT 9.66 9.66 P ZPT 68.21 68.21 61,778.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 675.68 675.68 C STT .15 .15 C UTT 6.56 6.56 C ZTT 49.62 49.62 P SPS 4.71 4.71 P STS 13.54 13.54 P UTT .18 .18 P ZTT 1.20 1.20 P UPT .11 .11 P ZPT .85 .85 752.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 1,183.85 1,183.85 C 20 MTT 13.70- 13.70- C 19 MTT 4.80- 4.80- C 18 MTT 2.58- 2.58- C 17 MTT 22.70- 22.70- C 16 MTT .06- .06- C 15 MTT .86- .86- C 14 MTT .02- .02- C 13 MTT 2.19- 2.19- C 12 MTT 1.10- 1.10- C 21 NTT 24.27 24.27 C 20 NTT 4.61- 4.61- C 19 NTT 3.20 3.20 C 18 NTT 3.26- 3.26- C 17 NTT 1.31- 1.31- C 14 NTT .96- .96- C 13 NTT 3.73- 3.73- P 21 MPP 41.09 41.09 P 20 MPP 18.38 18.38 P 19 MPP 5.20 5.20 P 18 MPP 8.13 8.13 P 17 MPP 1.86 1.86 P 16 MPP .27 .27 P 15 MPP .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .19 .19 P 21 MTT 662.89 662.89 P 20 MTT 141.16 141.16 P 19 MTT 18.51 18.51 P 18 MTT 17.27 17.27 P 17 MTT 3.88 3.88 P 16 MTT .30 .30 P 15 MTT .52 .52 P 14 MTT .17 .17 P 21 NTT 31.40 31.40 P 20 NTT 5.94 5.94 P 19 NTT 4.36 4.36 P 18 NTT 1.24 1.24 P 17 NTT .36 .36 P 16 NTT .46 .46 P 15 NTT .38 .38 P 12 NTT 7.33 7.33 P 11 NTT 1.28 1.28 P 10 NTT .00 P 09 NTT .00 P 08 NTT 21.88 21.88 P 07 NTT 8.22 8.22 P 04 NTT .59 .59 P 03 NTT .14 .14 P 02 NTT .00 P 00 NTT .43 .43 P 99 NTT .03 .03 P 88 NTT .15 .15 2,153.97 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 15.15 15.15 C 20 MTT .18- .18- C 19 MTT .06- .06- C 18 MTT .03- .03- C 17 MTT .34- .34- C 16 MTT .00 C 15 MTT .02- .02- C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 21 NTT .31 .31 C 20 NTT .06- .06- C 19 NTT .04 .04 C 18 NTT .05- .05- C 17 NTT .02- .02- C 14 NTT .01- .01- C 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MPP .52 .52 P 20 MPP .25 .25 P 19 MPP .07 .07 P 18 MPP .11 .11 P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 8.48 8.48 P 20 MTT 1.88 1.88 P 19 MTT .25 .25 P 18 MTT .24 .24 P 17 MTT .06 .06 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .41 .41 P 20 NTT .08 .08 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 27.30 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,299.57 7,299.57 P SPA 16.28 16.28 P STA 85.66 85.66 7,401.51 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,873.39 1,873.39 P SPA 149.67 149.67 P STA 787.70 787.70 2,810.76 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 5,157.48 5,157.48 5,157.48 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 31,214.21 31,214.21 P SPA 96.77 96.77 P STA 509.32 509.32 31,820.30 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 29,272.60 29,272.60 29,272.60 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 289.90 289.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 289.90 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 764.30 764.30 764.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,503.90 6,503.90 6,503.90 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 192,546.03 192,546.03 P SPA 799.86 799.86 P STA 4,226.77 4,226.77 197,572.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346,425.02 .00 346,425.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 49,910.59 49,910.59 C STT 11.44 11.44 C UTT 484.56 484.56 C ZTT 3,665.22 3,665.22 P SPS 42.31 42.31 P STS 121.25 121.25 P UTT 1.61 1.61 P ZTT 10.31 10.31 P UPT 1.10 1.10 P ZPT 7.81 7.81 54,256.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 135.83 135.83 C 20 MTT 1.68- 1.68- C 19 MTT .62- .62- C 18 MTT .36- .36- C 17 MTT 3.39- 3.39- C 16 MTT .01- .01- C 15 MTT .13- .13- C 14 MTT .00 C 13 MTT .17- .17- C 12 MTT .08- .08- C 21 NTT 2.78 2.78 C 20 NTT .57- .57- C 19 NTT .41 .41 C 18 NTT .44- .44- C 17 NTT .20- .20- C 14 NTT .17- .17- C 13 NTT .29- .29- P 21 MPP 4.72 4.72 P 20 MPP 2.25 2.25 P 19 MPP .67 .67 P 18 MPP 1.12 1.12 P 17 MPP .28 .28 P 16 MPP .04 .04 P 15 MPP .09 .09 P 14 MPP .03 .03 P 21 MTT 76.05 76.05 P 20 MTT 17.28 17.28 P 19 MTT 2.39 2.39 P 18 MTT 2.37 2.37 P 17 MTT .58 .58 P 16 MTT .05 .05 P 15 MTT .08 .08 P 14 MTT .03 .03 P 18 NTT .17 .17 P 17 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .07 .07 P 15 NTT .06 .06 P 12 NTT .56 .56 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.61 1.61 P 07 NTT .61 .61 P 04 NTT .07 .07 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .22 .22 P 99 NTT .02 .02 P 88 NTT .03 .03 P 21 NTT 3.60 3.60 P 20 NTT .73 .73 P 19 NTT .56 .56 247.44 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 430.66 430.66 430.66 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 361.35 361.35 P SPA 258.52 258.52 P STA 1,068.79 1,068.79 1,688.66 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,293.15 1,293.15 1,293.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,916.11 .00 57,916.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 140,698.88 140,698.88 C STT 32.26 32.26 C UTT 1,365.99 1,365.99 C ZTT 10,332.35 10,332.35 P SPS 974.31 974.31 P STS 2,792.72 2,792.72 P UTT 37.32 37.32 P ZTT 238.69 238.69 P UPT 25.51 25.51 P ZPT 180.25 180.25 156,678.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 3,128.25 3,128.25 C 20 MTT 37.08- 37.08- C 19 MTT 13.24- 13.24- C 18 MTT 7.29- 7.29- C 17 MTT 67.10- 67.10- C 16 MTT .17- .17- C 15 MTT 2.54- 2.54- C 14 MTT .06- .06- C 13 MTT 1.24- 1.24- C 12 MTT .62- .62- C 21 NTT 64.13 64.13 C 20 NTT 12.47- 12.47- C 19 NTT 8.83 8.83 C 18 NTT 9.23- 9.23- C 17 NTT 3.88- 3.88- C 14 NTT 2.86- 2.86- C 13 NTT 2.11- 2.11- P 21 MPP 108.58 108.58 P 20 MPP 49.75 49.75 P 19 MPP 14.36 14.36 P 18 MPP 23.01 23.01 P 17 MPP 5.51 5.51 P 16 MPP .80 .80 P 15 MPP 1.53 1.53 P 14 MPP .57 .57 P 21 MTT 1,751.63 1,751.63 P 20 MTT 382.16 382.16 P 19 MTT 51.09 51.09 P 18 MTT 48.87 48.87 P 17 MTT 11.48 11.48 P 16 MTT .87 .87 P 15 MTT 1.52 1.52 P 14 MTT .49 .49 P 19 NTT 12.02 12.02 P 18 NTT 3.52 3.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17 NTT 1.06 1.06 P 16 NTT 1.34 1.34 P 15 NTT 1.11 1.11 P 12 NTT 4.14 4.14 P 11 NTT .73 .73 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.97 12.97 P 07 NTT 5.03 5.03 P 04 NTT .44 .44 P 03 NTT .69 .69 P 02 NTT .00 P 00 NTT 2.26 2.26 P 99 NTT .09 .09 P 88 NTT .05 .05 P 21 NTT 82.99 82.99 P 20 NTT 16.09 16.09 5,638.07 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,122.27 8,122.27 P SPA 70.33 70.33 P STA 189.92 189.92 8,382.52 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 165.25 165.25 165.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,168.90 4,168.90 P SPA 53.54 53.54 P STA 135.10 135.10 4,357.54 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 52,747.83 52,747.83 P SPA 297.62 297.62 P STA 960.18 960.18 54,005.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,227.29 .00 229,227.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 24,551.30 24,551.30 C STT 5.62 5.62 C UTT 238.36 238.36 C ZTT 1,802.94 1,802.94 P SPS 173.83 173.83 P STS 498.25 498.25 P UTT 6.67 6.67 P ZTT 42.58 42.58 P UPT 4.55 4.55 P ZPT 32.16 32.16 27,356.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 558.10 558.10 C 20 MTT 6.61- 6.61- C 19 MTT 2.36- 2.36- C 18 MTT 1.32- 1.32- C 17 MTT 11.97- 11.97- C 16 MTT .03- .03- C 15 MTT .45- .45- C 14 MTT .01- .01- C 13 MTT .36- .36- C 12 MTT .18- .18- C 21 NTT 11.44 11.44 C 20 NTT 2.22- 2.22- C 19 NTT 1.57 1.57 C 18 NTT 1.67- 1.67- C 17 NTT .69- .69- C 14 NTT .52- .52- C 13 NTT .61- .61- P 21 MPP 19.37 19.37 P 20 MPP 8.86 8.86 P 19 MPP 2.57 2.57 P 18 MPP 4.18 4.18 P 17 MPP .99 .99 P 16 MPP .14 .14 P 15 MPP .27 .27 P 14 MPP .10 .10 P 21 MTT 312.50 312.50 P 20 MTT 68.10 68.10 P 19 MTT 9.12 9.12 P 18 MTT 8.88 8.88 P 17 MTT 2.05 2.05 P 16 MTT .16 .16 P 15 MTT .27 .27 P 14 MTT .09 .09 P 21 NTT 14.81 14.81 P 20 NTT 2.87 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 2.15 2.15 P 18 NTT .64 .64 P 17 NTT .19 .19 P 16 NTT .25 .25 P 15 NTT .20 .20 P 12 NTT 1.22 1.22 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.52 3.52 P 07 NTT 1.28 1.28 P 04 NTT .13 .13 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .41 .41 P 99 NTT .02 .02 P 88 NTT .04 .04 1,007.84 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,589.58 10,589.58 10,589.58 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 7,560.71 7,560.71 P SPA .87 .87 P STA 4.61 4.61 7,566.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,519.87 .00 46,519.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 17,075.09 17,075.09 C STT 3.92 3.92 C UTT 165.77 165.77 C ZTT 1,253.93 1,253.93 P SPS 118.55 118.55 P STS 339.87 339.87 P UTT 4.52 4.52 P ZTT 29.02 29.02 P UPT 3.12 3.12 P ZPT 21.94 21.94 19,015.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 380.69 380.69 C 20 MTT 4.58- 4.58- C 19 MTT 1.66- 1.66- C 18 MTT .49- .49- C 17 MTT 4.52- 4.52- C 16 MTT .01- .01- C 15 MTT .18- .18- C 14 MTT .01- .01- C 13 MTT .90- .90- C 12 MTT .45- .45- C 21 NTT 7.80 7.80 C 20 NTT 1.54- 1.54- C 19 NTT 1.11 1.11 C 18 NTT .61- .61- C 17 NTT .26- .26- C 14 NTT .21- .21- C 13 NTT 1.53- 1.53- P 21 MPP 13.21 13.21 P 20 MPP 6.16 6.16 P 19 MPP 1.80 1.80 P 18 MPP 1.53 1.53 P 17 MPP .37 .37 P 16 MPP .05 .05 P 15 MPP .11 .11 P 14 MPP .04 .04 P 21 MTT 213.16 213.16 P 20 MTT 47.27 47.27 P 19 MTT 6.41 6.41 P 18 MTT 3.25 3.25 P 17 MTT .77 .77 P 16 MTT .06 .06 P 15 MTT .10 .10 P 14 MTT .04 .04 P 18 NTT .23 .23 P 17 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT .09 .09 P 15 NTT .08 .08 P 12 NTT 2.97 2.97 P 11 NTT .53 .53 P 10 NTT .00 P 09 NTT .00 P 08 NTT 10.74 10.74 P 07 NTT 4.25 4.25 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .21 .21 P 99 NTT .02 .02 P 21 NTT 10.10 10.10 P 20 NTT 1.99 1.99 P 19 NTT 1.50 1.50 700.09 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,511.65 5,511.65 P SPA 392.84 392.84 P STA 2,067.54 2,067.54 7,972.03 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 115.71 115.71 P SPA 6,623.89 6,623.89 P STA 34,862.54 34,862.54 41,602.14 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,698.82 2,698.82 P SPA 162.61 162.61 P STA 855.88 855.88 3,717.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,007.30 .00 73,007.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 58,154.94 58,154.94 C STT 13.33 13.33 C UTT 564.60 564.60 C ZTT 4,270.65 4,270.65 P SPS 406.05 406.05 P STS 1,163.92 1,163.92 P UTT 15.58 15.58 P ZTT 99.47 99.47 P UPT 10.63 10.63 P ZPT 75.13 75.13 64,774.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 1,303.76 1,303.76 C 20 MTT 15.67- 15.67- C 19 MTT 5.58- 5.58- C 18 MTT 3.11- 3.11- C 17 MTT 28.75- 28.75- C 16 MTT .07- .07- C 15 MTT 1.08- 1.08- C 14 MTT .02- .02- C 13 MTT .69- .69- C 12 MTT .35- .35- C 21 NTT 26.73 26.73 C 20 NTT 5.27- 5.27- C 19 NTT 3.72 3.72 C 18 NTT 3.94- 3.94- C 17 NTT 1.66- 1.66- C 14 NTT 1.24- 1.24- C 13 NTT 1.18- 1.18- P 21 MPP 45.25 45.25 P 20 MPP 21.02 21.02 P 19 MPP 6.06 6.06 P 18 MPP 9.83 9.83 P 17 MPP 2.36 2.36 P 16 MPP .35 .35 P 15 MPP .66 .66 P 14 MPP .24 .24 P 21 MTT 730.03 730.03 P 20 MTT 161.48 161.48 P 19 MTT 21.55 21.55 P 18 MTT 20.87 20.87 P 17 MTT 4.92 4.92 P 16 MTT .38 .38 P 15 MTT .65 .65 P 14 MTT .21 .21 P 21 NTT 34.59 34.59 P 20 NTT 6.79 6.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 5.07 5.07 P 18 NTT 1.50 1.50 P 17 NTT .46 .46 P 16 NTT .57 .57 P 15 NTT .47 .47 P 12 NTT 2.33 2.33 P 11 NTT .40 .40 P 10 NTT .00 P 09 NTT .00 P 08 NTT 6.41 6.41 P 07 NTT 2.44 2.44 P 04 NTT .22 .22 P 03 NTT .25 .25 P 02 NTT .00 P 00 NTT .84 .84 P 99 NTT .06 .06 P 88 NTT .11 .11 2,353.97 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 629.42 629.42 P SPA 164.58 164.58 P STA 866.23 866.23 1,660.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,788.50 .00 68,788.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13,621.54 13,621.54 C STT 3.12 3.12 C UTT 132.25 132.25 C ZTT 1,000.31 1,000.31 P SPS 93.25 93.25 P STS 267.24 267.24 P UTT 3.55 3.55 P ZTT 22.84 22.84 P UPT 2.44 2.44 P ZPT 17.25 17.25 15,163.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 299.36 299.36 C 20 MTT 3.45- 3.45- C 19 MTT 1.14- 1.14- C 18 MTT .66- .66- C 17 MTT 5.52- 5.52- C 16 MTT .02- .02- C 15 MTT .30- .30- C 14 MTT .01- .01- C 13 MTT .15- .15- C 12 MTT .08- .08- C 21 NTT 6.13 6.13 C 20 NTT 1.16- 1.16- C 19 NTT .76 .76 C 18 NTT .83- .83- C 17 NTT .32- .32- C 14 NTT .35- .35- C 13 NTT .25- .25- P 21 MPP 10.39 10.39 P 20 MPP 4.63 4.63 P 19 MPP 1.24 1.24 P 18 MPP 2.06 2.06 P 17 MPP .46 .46 P 16 MPP .09 .09 P 15 MPP .18 .18 P 14 MPP .07 .07 P 21 MTT 167.62 167.62 P 20 MTT 35.54 35.54 P 19 MTT 4.41 4.41 P 18 MTT 4.37 4.37 P 17 MTT .95 .95 P 16 MTT .10 .10 P 15 MTT .18 .18 P 14 MTT .06 .06 P 21 NTT 7.94 7.94 P 20 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 1.04 1.04 P 18 NTT .32 .32 P 17 NTT .08 .08 P 16 NTT .16 .16 P 15 NTT .14 .14 P 12 NTT .52 .52 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.53 1.53 P 07 NTT .58 .58 P 04 NTT .05 .05 P 03 NTT .08 .08 P 02 NTT .00 P 00 NTT .28 .28 P 99 NTT .02 .02 P 88 NTT .03 .03 538.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,702.52 .00 15,702.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,708.33 11,708.33 11,708.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 869,491.15 869,491.15 C STT 199.30 199.30 C UTT 8,441.54 8,441.54 C ZTT 63,851.83 63,851.83 P SPS 5,684.62 5,684.62 P STS 16,294.43 16,294.43 P UTT 217.82 217.82 P ZTT 1,392.48 1,392.48 P UPT 148.82 148.82 P ZPT 1,051.64 1,051.64 966,773.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 18,252.02 18,252.02 C 20 MTT 204.59- 204.59- C 19 MTT 70.09- 70.09- C 18 MTT 36.89- 36.89- C 17 MTT 317.23- 317.23- C 16 MTT .78- .78- C 15 MTT 11.65- 11.65- C 14 MTT .27- .27- C 13 MTT 5.15- 5.15- C 12 MTT 2.58- 2.58- C 21 NTT 374.14 374.14 C 20 NTT 68.82- 68.82- C 19 NTT 46.73 46.73 C 18 NTT 46.66- 46.66- C 17 NTT 18.35- 18.35- C 14 NTT 13.13- 13.13- C 13 NTT 8.77- 8.77- P 21 MPP 633.51 633.51 P 20 MPP 274.52 274.52 P 19 MPP 76.06 76.06 P 18 MPP 116.43 116.43 P 17 MPP 26.07 26.07 P 16 MPP 3.66 3.66 P 15 MPP 7.05 7.05 P 14 MPP 2.58 2.58 P 21 MTT 10,219.99 10,219.99 P 20 MTT 2,108.65 2,108.65 P 19 MTT 270.58 270.58 P 18 MTT 247.25 247.25 P 17 MTT 54.29 54.29 P 16 MTT 4.02 4.02 P 15 MTT 6.96 6.96 P 14 MTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 NTT 63.66 63.66 P 18 NTT 17.79 17.79 P 17 NTT 5.02 5.02 P 16 NTT 6.18 6.18 P 15 NTT 5.11 5.11 P 12 NTT 17.24 17.24 P 11 NTT 3.04 3.04 P 10 NTT .00 P 09 NTT .00 P 08 NTT 47.28 47.28 P 07 NTT 17.56 17.56 P 04 NTT 1.66 1.66 P 03 NTT 2.77 2.77 P 02 NTT .00 P 00 NTT 8.12 8.12 P 99 NTT .52 .52 P 88 NTT .69 .69 P 21 NTT 484.24 484.24 P 20 NTT 88.77 88.77 32,691.46 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 298.44 298.44 298.44 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 238.28 238.28 238.28 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,662.19 2,662.19 P SPA 4.23 4.23 P STA 20.64 20.64 2,687.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,050.10 5,050.10 5,050.10 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,848.87 3,848.87 P SPA 4.40 4.40 P STA 23.15 23.15 3,876.42 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,300.43 3,300.43 3,300.43 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 18,824.47 18,824.47 P SPA 10.57 10.57 P STA 55.65 55.65 18,890.69 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 3,994.57 3,994.57 3,994.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,049,509.41 .00 1,049,509.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 168,029.10 168,029.10 C STT 38.51 38.51 C UTT 1,631.33 1,631.33 C ZTT 12,339.36 12,339.36 P SPS 1,161.09 1,161.09 P STS 3,328.11 3,328.11 P UTT 44.49 44.49 P ZTT 284.41 284.41 P UPT 30.42 30.42 P ZPT 214.80 214.80 187,101.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 3,727.95 3,727.95 C 20 MTT 44.31- 44.31- C 19 MTT 15.67- 15.67- C 18 MTT 8.59- 8.59- C 17 MTT 77.99- 77.99- C 16 MTT .19- .19- C 15 MTT 2.88- 2.88- C 14 MTT .07- .07- C 13 MTT 2.79- 2.79- C 12 MTT 1.39- 1.39- C 21 NTT 76.42 76.42 C 20 NTT 14.91- 14.91- C 19 NTT 10.45 10.45 C 18 NTT 10.86- 10.86- C 17 NTT 4.51- 4.51- C 14 NTT 3.22- 3.22- C 13 NTT 4.75- 4.75- P 21 MPP 129.40 129.40 P 20 MPP 59.46 59.46 P 19 MPP 17.01 17.01 P 18 MPP 27.09 27.09 P 17 MPP 6.41 6.41 P 16 MPP .92 .92 P 15 MPP 1.74 1.74 P 14 MPP .63 .63 P 21 MTT 2,087.42 2,087.42 P 20 MTT 456.71 456.71 P 19 MTT 60.50 60.50 P 18 MTT 57.54 57.54 P 17 MTT 13.34 13.34 P 16 MTT 1.01 1.01 P 15 MTT 1.71 1.71 P 14 MTT .55 .55 P 20 NTT 19.23 19.23 P 19 NTT 14.24 14.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 NTT 4.14 4.14 P 17 NTT 1.24 1.24 P 16 NTT 1.54 1.54 P 15 NTT 1.26 1.26 P 12 NTT 9.30 9.30 P 11 NTT 1.63 1.63 P 10 NTT .00 P 09 NTT .00 P 08 NTT 25.94 25.94 P 07 NTT 9.80 9.80 P 04 NTT .80 .80 P 03 NTT .59 .59 P 02 NTT .00 P 00 NTT 1.68 1.68 P 99 NTT .11 .11 P 88 NTT .10 .10 P 21 NTT 98.90 98.90 6,734.63 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 23,870.45 23,870.45 P SPA 99.80 99.80 P STA 393.55 393.55 24,363.80 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 44,287.15 44,287.15 P SPA 236.89 236.89 P STA 1,008.12 1,008.12 45,532.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 13,638.06 13,638.06 P SPA 42.03 42.03 P STA 178.71 178.71 13,858.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 9,342.41 9,342.41 P SPA 52.70 52.70 P STA 201.35 201.35 9,596.46 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,254.34 4,254.34 P SPA 22.27 22.27 P STA 94.88 94.88 4,371.49 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.48 28.48 28.48 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,059.49 2,059.49 2,059.49 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 471.15 471.15 P SPA 3.32 3.32 P STA 17.45 17.45 491.92 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 3,406.35 3,406.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1.94 1.94 P STA 10.17 10.17 3,418.46 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,512.90 1,512.90 P SPA 9.58 9.58 P STA 50.43 50.43 1,572.91 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 633.45 633.45 633.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 19,333.42 19,333.42 P SPA 10.49 10.49 P STA 55.18 55.18 19,399.09 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 20,378.73 20,378.73 20,378.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,893.68 5,893.68 P SPA 43.93 43.93 P STA 231.18 231.18 6,168.79 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,835.25 9,835.25 P SPA 87.60 87.60 P STA 461.02 461.02 10,383.87 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 682.88 682.88 682.88 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 326.14 326.14 326.14 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,619.96 5,619.96 5,619.96 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,467.86 10,467.86 10,467.86 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,010.30 2,010.30 2,010.30 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 671.71 671.71 P SPA 210.48 210.48 P STA 798.87 798.87 1,681.06 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 20,251.20 20,251.20 P SPA 48.52 48.52 P STA 195.70 195.70 20,495.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,377.77 .00 397,377.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 412,889.40 412,889.40 C STT 94.65 94.65 C UTT 4,008.57 4,008.57 C ZTT 30,320.88 30,320.88 P SPS 2,877.00 2,877.00 P STS 8,246.62 8,246.62 P UTT 110.21 110.21 P ZTT 704.73 704.73 P UPT 75.31 75.31 P ZPT 532.26 532.26 459,859.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 9,237.38 9,237.38 C 20 MTT 109.14- 109.14- C 19 MTT 38.31- 38.31- C 18 MTT 20.55- 20.55- C 17 MTT 187.43- 187.43- C 16 MTT .47- .47- C 15 MTT 6.79- 6.79- C 14 MTT .15- .15- C 13 MTT 2.77- 2.77- C 12 MTT 1.38- 1.38- C 21 NTT 189.36 189.36 C 20 NTT 36.71- 36.71- C 19 NTT 25.54 25.54 C 18 NTT 26.00- 26.00- C 17 NTT 10.83- 10.83- C 14 NTT 7.69- 7.69- C 13 NTT 4.71- 4.71- P 21 MPP 320.62 320.62 P 20 MPP 146.44 146.44 P 19 MPP 41.57 41.57 P 18 MPP 64.88 64.88 P 17 MPP 15.41 15.41 P 16 MPP 2.19 2.19 P 15 MPP 4.12 4.12 P 14 MPP 1.51 1.51 P 21 MTT 5,172.36 5,172.36 P 20 MTT 1,124.84 1,124.84 P 19 MTT 147.89 147.89 P 18 MTT 137.76 137.76 P 17 MTT 32.08 32.08 P 16 MTT 2.40 2.40 P 15 MTT 4.06 4.06 P 14 MTT 1.33 1.33 P 20 NTT 47.36 47.36 P 19 NTT 34.79 34.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 NTT 9.91 9.91 P 17 NTT 2.96 2.96 P 16 NTT 3.70 3.70 P 15 NTT 2.98 2.98 P 12 NTT 9.22 9.22 P 11 NTT 1.59 1.59 P 10 NTT .00 P 09 NTT .00 P 08 NTT 25.85 25.85 P 07 NTT 9.57 9.57 P 04 NTT .82 .82 P 03 NTT 1.46 1.46 P 02 NTT .00 P 00 NTT 4.21 4.21 P 99 NTT .29 .29 P 88 NTT .36 .36 P 21 NTT 245.07 245.07 16,618.95 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 18,601.87 18,601.87 C ZTA 550.00 550.00 P SPA 45.30 45.30 P STA 180.00 180.00 19,377.17 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 517.97 517.97 517.97 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,703.10 1,703.10 1,703.10 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,373.34 1,373.34 1,373.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,450.16 .00 499,450.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 161,530.24 161,530.24 C STT 37.02 37.02 C UTT 1,568.23 1,568.23 C ZTT 11,862.12 11,862.12 P SPS 1,087.21 1,087.21 P STS 3,116.42 3,116.42 P UTT 41.64 41.64 P ZTT 266.30 266.30 P UPT 28.47 28.47 P ZPT 201.14 201.14 179,738.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 3,490.82 3,490.82 C 20 MTT 38.54- 38.54- C 19 MTT 13.64- 13.64- C 18 MTT 7.52- 7.52- C 17 MTT 66.58- 66.58- C 16 MTT .17- .17- C 15 MTT 2.46- 2.46- C 14 MTT .06- .06- C 13 MTT 1.85- 1.85- C 12 MTT .92- .92- C 21 NTT 71.55 71.55 C 20 NTT 12.96- 12.96- C 19 NTT 9.09 9.09 C 18 NTT 9.51- 9.51- C 17 NTT 3.85- 3.85- C 14 NTT 2.80- 2.80- C 13 NTT 3.15- 3.15- P 21 MPP 121.16 121.16 P 20 MPP 51.71 51.71 P 19 MPP 14.80 14.80 P 18 MPP 23.72 23.72 P 17 MPP 5.47 5.47 P 16 MPP .79 .79 P 15 MPP 1.49 1.49 P 14 MPP .55 .55 P 21 MTT 1,954.64 1,954.64 P 20 MTT 397.22 397.22 P 19 MTT 52.65 52.65 P 18 MTT 50.38 50.38 P 17 MTT 11.39 11.39 P 16 MTT .87 .87 P 15 MTT 1.47 1.47 P 14 MTT .48 .48 P 20 NTT 16.72 16.72 P 19 NTT 12.39 12.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.63 3.63 P 17 NTT 1.06 1.06 P 16 NTT 1.32 1.32 P 15 NTT 1.08 1.08 P 12 NTT 6.12 6.12 P 11 NTT 1.06 1.06 P 10 NTT .00 P 09 NTT .00 P 08 NTT 18.65 18.65 P 07 NTT 7.09 7.09 P 04 NTT .61 .61 P 03 NTT .67 .67 P 02 NTT .00 P 00 NTT 2.19 2.19 P 99 NTT .15 .15 P 88 NTT .21 .21 P 21 NTT 92.62 92.62 6,261.81 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,774.89 5,774.89 P SPA 99.84 99.84 P STA 253.05 253.05 6,127.78 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,702.69 10,702.69 C STB 28.34 28.34 P SPA 106.97 106.97 P STA 321.20 321.20 11,159.20 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 55.20 55.20 55.20 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 12,069.06 12,069.06 12,069.06 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 55,282.44 55,282.44 P SPA 1,251.25 1,251.25 P STA 3,282.36 3,282.36 59,816.05 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,153.23 3,153.23 P SPA 323.22 323.22 P STA 1,085.96 1,085.96 4,562.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,790.30 .00 279,790.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR P UWT 1,845.59 1,845.59 1,845.59 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 40,370.65 XDS 40,370.65 .00 C STT 9.25 XDS 9.25 .00 C UTT 391.95 XDU 391.95 .00 C ZTT 2,964.65 XDZ 2,964.65 .00 P SPS 297.06 XSP 87.25 209.81 P STS 851.48 XDS 58.71 792.77 P UTT 11.40 XDU .13 11.27 P ZTT 72.75 XDZ 3.21 69.54 P UPT 7.79 XUP 1.58 6.21 P ZPT 54.95 XPZ 8.05 46.90 1,136.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 953.77 XDL 953.77 .00 C 20 MTT 11.77- XDL 11.77- .00 C 19 MTT 4.34- XDL 4.34- .00 C 18 MTT 2.49- XDL 2.49- .00 C 17 MTT 23.78- XDL 23.78- .00 C 16 MTT .30- XDL .30- .00 C 15 MTT 4.51- XDL 4.51- .00 C 14 MTT .11- XDL .11- .00 C 13 MTT 3.50- XDL 3.50- .00 C 12 MTT 1.74- XDL 1.74- .00 C 13 NTT 5.97- XDN 5.97- .00 C 14 NTT 5.13- XDN 5.13- .00 C 17 NTT 1.38- XDN 1.38- .00 C 18 NTT 3.15- XDN 3.15- .00 C 19 NTT 2.89 XDN 2.89 .00 C 20 NTT 3.96- XDN 3.96- .00 C 21 NTT 19.55 XDN 19.55 .00 P 21 MPP 33.11 XPM 33.11 .00 P 20 MPP 15.80 XPM 15.80 .00 P 19 MPP 4.71 XPM 4.71 .00 P 18 MPP 7.85 XPM 7.85 .00 P 17 MPP 1.95 XPM 1.95 .00 P 16 MPP 1.42 XPM 1.42 .00 P 15 MPP 2.72 2.72 P 14 MPP 1.00 1.00 P 21 MTT 534.06 XDL 534.06 .00 P 20 MTT 121.33 XDL 121.33 .00 P 19 MTT 16.75 XDL 16.75 .00 P 18 MTT 16.67 XDL 16.67 .00 P 17 MTT 4.07 XDL 4.07 .00 P 16 MTT 1.56 XDL 1.56 .00 P 15 MTT 2.69 2.69 P 14 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .50 .50 P 99 NTT .31 .31 P 00 NTT 4.48 4.48 P 02 NTT .00 P 03 NTT 1.32 1.32 P 04 NTT 1.18 1.18 P 07 NTT 13.72 13.72 P 08 NTT 36.65 36.65 P 09 NTT .00 P 10 NTT .00 P 11 NTT 2.04 2.04 P 12 NTT 11.63 11.63 P 15 NTT 1.97 1.97 P 16 NTT 2.40 XDN 2.40 .00 P 17 NTT .37 XDN .37 .00 P 18 NTT 1.20 XDN 1.20 .00 P 19 NTT 3.94 XDN 3.94 .00 P 20 NTT 5.11 XDN 5.11 .00 P 21 NTT 25.30 XDN 25.30 .00 81.09 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 375.75 375.75 P SPA 14.28 14.28 P STA 75.15 75.15 465.18 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 90.20 90.20 90.20 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,755.62 2,755.62 P SPA 902.66 902.66 P STA 3,664.32 3,664.32 7,322.60 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 640.16 640.16 640.16 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 167.94 167.94 167.94 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 15.97 15.97 15.97 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 229.39 229.39 229.39 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 196.13 196.13 196.13 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 237.24 237.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 237.24 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 P SPA 138.12 138.12 P STA 373.32 373.32 1,009.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,886.75 1,886.75 P SPA 85.57 85.57 P STA 450.30 450.30 2,422.62 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 201.84 201.84 201.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 214.62 214.62 214.62 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 256.65 256.65 P SPA 9.75 9.75 P STA 51.33 51.33 317.73 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 400.69 400.69 P STA 440.30 440.30 840.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 332.55 332.55 332.55 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA .00 .00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 81.69 81.69 81.69 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 399.48 399.48 399.48 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 601.00 601.00 601.00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 134.34 134.34 134.34 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 34.32 34.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 34.32 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 253.00 253.00 253.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 30.23 30.23 30.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA .00 .00 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 273.12 273.12 273.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 303.52 303.52 303.52 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 119.40 119.40 119.40 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.08 85.08 85.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 359.94 359.94 359.94 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 51.95 51.95 51.95 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,678.05 1,678.05 1,678.05 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 200.88 200.88 200.88 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,216.91 5,216.91 P SPA 1,526.35 1,526.35 P STA 4,030.64 4,030.64 10,773.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,830.04 45,597.11 34,232.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 36,586.85 36,586.85 C STT 8.39 8.39 C UTT 355.20 355.20 C ZTT 2,686.79 2,686.79 P UTT 9.44 9.44 P ZTT 60.28 60.28 P UPT 6.45 6.45 P ZPT 45.52 45.52 39,758.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 789.77 789.77 C 20 MTT 9.32- 9.32- C 19 MTT 3.34- 3.34- C 18 MTT 1.85- 1.85- C 17 MTT 17.36- 17.36- C 16 MTT .04- .04- C 15 MTT .69- .69- C 14 MTT .02- .02- C 13 MTT .58- .58- C 12 MTT .30- .30- C 21 NTT 16.19 16.19 C 20 NTT 3.14- 3.14- C 19 NTT 2.23 2.23 C 18 NTT 2.34- 2.34- C 17 NTT 1.00- 1.00- C 14 NTT .81- .81- C 13 NTT .98- .98- P 21 MPP 27.41 27.41 P 20 MPP 12.50 12.50 P 19 MPP 3.63 3.63 P 18 MPP 5.85 5.85 P 17 MPP 1.43 1.43 P 16 MPP .21 .21 P 15 MPP .42 .42 P 14 MPP .16 .16 P 21 MTT 442.22 442.22 P 20 MTT 96.00 96.00 P 19 MTT 12.92 12.92 P 18 MTT 12.43 12.43 P 17 MTT 2.97 2.97 P 16 MTT .23 .23 P 15 MTT .42 .42 P 14 MTT .14 .14 P 18 NTT .89 .89 P 17 NTT .28 .28 P 16 NTT .36 .36 P 15 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 12 NTT 2.01 2.01 P 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.37 5.37 P 07 NTT 1.99 1.99 P 04 NTT .17 .17 P 03 NTT .18 .18 P 02 NTT .00 P 00 NTT .68 .68 P 99 NTT .05 .05 P 88 NTT .03 .03 P 21 NTT 20.95 20.95 P 20 NTT 4.04 4.04 P 19 NTT 3.04 3.04 1,426.06 SP04 SOLID WASTE OCD ACR ACR C STA 29,011.04 29,011.04 P SPA 711.32 711.32 P STA 2,214.93 2,214.93 31,937.29 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.97 146.97 146.97 SU01 SEWER SERVICE FEE OCD ACR ACR C STA 31.71 31.71 31.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,300.95 .00 73,300.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 286.04 286.04 286.04 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 156,042.25 156,042.25 C STT 35.77 35.77 C UTT 1,514.95 1,514.95 C ZTT 11,459.09 11,459.09 P SPS 1,076.72 1,076.72 P STS 3,086.32 3,086.32 P UTT 41.24 41.24 P ZTT 263.75 263.75 P UPT 28.17 28.17 P ZPT 199.20 199.20 173,747.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 3,457.07 3,457.07 C 20 MTT 41.13- 41.13- C 19 MTT 14.36- 14.36- C 18 MTT 6.79- 6.79- C 17 MTT 137.50- 137.50- C 16 MTT .35- .35- C 15 MTT 5.20- 5.20- C 14 MTT .12- .12- C 13 MTT 2.28- 2.28- C 12 MTT 1.14- 1.14- C 13 NTT 3.88- 3.88- C 14 NTT 5.89- 5.89- C 17 NTT 7.95- 7.95- C 18 NTT 8.58- 8.58- C 19 NTT 9.57 9.57 C 20 NTT 13.83- 13.83- C 21 NTT 70.87 70.87 P 21 MPP 119.99 119.99 P 20 MPP 55.19 55.19 P 19 MPP 15.58 15.58 P 18 MPP 21.41 21.41 P 17 MPP 11.30 11.30 P 16 MPP 1.65 1.65 P 15 MPP 3.15 3.15 P 14 MPP 1.16 1.16 P 21 MTT 1,935.74 1,935.74 P 20 MTT 423.93 423.93 P 19 MTT 55.43 55.43 P 18 MTT 45.46 45.46 P 17 MTT 23.53 23.53 P 16 MTT 1.80 1.80 P 15 MTT 3.10 3.10 P 14 MTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .37 .37 P 99 NTT .26 .26 P 00 NTT 3.72 3.72 P 02 NTT .00 P 03 NTT 1.18 1.18 P 04 NTT .73 .73 P 07 NTT 7.82 7.82 P 08 NTT 20.52 20.52 P 09 NTT .00 P 10 NTT .00 P 11 NTT 1.33 1.33 P 12 NTT 7.61 7.61 P 15 NTT 2.28 2.28 P 16 NTT 2.77 2.77 P 17 NTT 2.17 2.17 P 18 NTT 3.27 3.27 P 19 NTT 13.04 13.04 P 20 NTT 17.84 17.84 P 21 NTT 91.72 91.72 6,184.57 SP01 WEED ABATEMENT OBJ ACR ACR C STA 941.81 941.81 941.81 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 229.26 229.26 229.26 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 520.57 520.57 520.57 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 207.28 207.28 207.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,116.99 .00 182,116.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 73.24 73.24 C 20 MTT .87- .87- C 19 MTT .31- .31- C 18 MTT .17- .17- C 17 MTT 1.61- 1.61- C 16 MTT .01- .01- C 15 MTT .06- .06- C 14 MTT .00 C 13 MTT .02- .02- C 12 MTT .01- .01- C 21 NTT 1.50 1.50 C 20 NTT .30- .30- C 19 NTT .21 .21 C 18 NTT .22- .22- C 17 NTT .09- .09- C 14 NTT .07- .07- C 13 NTT .03- .03- C STS 3,395.33 3,395.33 C STT .78 .78 C UTT 32.97 32.97 C ZTT 249.34 249.34 P 21 MPP 2.54 2.54 P 20 MPP 1.16 1.16 P 19 MPP .34 .34 P 18 MPP .54 .54 P 17 MPP .14 .14 P 16 MPP .02 .02 P 15 MPP .04 .04 P 14 MPP .01 .01 P 21 MTT 41.01 41.01 P 20 MTT 8.94 8.94 P 19 MTT 1.20 1.20 P 18 MTT 1.15 1.15 P 17 MTT .28 .28 P 16 MTT .02 .02 P 15 MTT .04 .04 P 14 MTT .02 .02 P 21 NTT 1.94 1.94 P 20 NTT .38 .38 P 19 NTT .29 .29 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .07 .07 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .18 .18 P 07 NTT .07 .07 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .07 .07 P 99 NTT .01 .01 P 88 NTT .01 .01 P UTT .87 .87 P ZTT 5.62 5.62 P UPT .61 .61 P ZPT 4.21 4.21 3,821.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,821.59 .00 3,821.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 149,733.21 149,733.21 C STT 34.32 34.32 C UTT 1,453.70 1,453.70 C ZTT 10,995.79 10,995.79 P SPS 1,066.60 1,066.60 P STS 3,057.34 3,057.34 P UTT 40.88 40.88 P ZTT 261.23 261.23 P UPT 27.93 27.93 P ZPT 197.36 197.36 166,868.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 3,424.65 3,424.65 C 20 MTT 41.53- 41.53- C 19 MTT 15.01- 15.01- C 18 MTT 8.40- 8.40- C 17 MTT 78.53- 78.53- C 16 MTT .20- .20- C 15 MTT 3.10- 3.10- C 14 MTT .07- .07- C 13 MTT 1.86- 1.86- C 12 MTT .96- .96- C 21 NTT 70.20 70.20 C 20 NTT 13.97- 13.97- C 19 NTT 10.01 10.01 C 18 NTT 10.63- 10.63- C 17 NTT 4.55- 4.55- C 14 NTT 3.54- 3.54- C 13 NTT 3.18- 3.18- P 21 MPP 118.87 118.87 P 20 MPP 55.73 55.73 P 19 MPP 16.29 16.29 P 18 MPP 26.52 26.52 P 17 MPP 6.45 6.45 P 16 MPP .95 .95 P 15 MPP 1.87 1.87 P 14 MPP .70 .70 P 21 MTT 1,917.59 1,917.59 P 20 MTT 428.06 428.06 P 19 MTT 57.94 57.94 P 18 MTT 56.32 56.32 P 17 MTT 13.44 13.44 P 16 MTT 1.05 1.05 P 15 MTT 1.84 1.84 P 14 MTT .60 .60 P 19 NTT 13.63 13.63 P 18 NTT 4.05 4.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.24 1.24 P 16 NTT 1.61 1.61 P 15 NTT 1.35 1.35 P 12 NTT 6.38 6.38 P 11 NTT 1.14 1.14 P 10 NTT .00 P 09 NTT .00 P 08 NTT 12.99 12.99 P 07 NTT 5.23 5.23 P 04 NTT .29 .29 P 88 NTT .00 P 21 NTT 90.86 90.86 P 20 NTT 18.02 18.02 6,180.34 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,335.62 2,335.62 P SPA 10.80 10.80 P STA 56.88 56.88 2,403.30 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,311.01 1,311.01 P SPA 332.47 332.47 P STA 1,183.18 1,183.18 2,826.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,873.45 2,873.45 P SPA 28.05 28.05 P STA 147.63 147.63 3,049.13 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,012.02 2,012.02 P SPA 6.62 6.62 P STA 34.84 34.84 2,053.48 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.50 225.50 225.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,128.10 2,128.10 P SPA 25.83 25.83 P STA 135.93 135.93 2,289.86 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 10,563.10 10,563.10 10,563.10 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,388.06 2,388.06 2,388.06 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 422.81 422.81 422.81 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 973.70 973.70 P SPA 11.40 11.40 P STA 60.05 60.05 1,045.15 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 826.60 826.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 826.60 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 644.30 644.30 644.30 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 605.50 605.50 605.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 2,020.64 2,020.64 2,020.64 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 34,123.43 34,123.43 C STB 814.53 814.53 P SPA 64.89 64.89 P STA 321.45 321.45 35,324.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,737.09 .00 239,737.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 226,237.67 226,237.67 C STT 51.86 51.86 C UTT 2,196.45 2,196.45 C ZTT 16,613.95 16,613.95 P SPS 1,561.46 1,561.46 P STS 4,475.74 4,475.74 P UTT 59.82 59.82 P ZTT 382.49 382.49 P UPT 40.87 40.87 P ZPT 288.89 288.89 251,909.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 5,013.44 5,013.44 C 20 MTT 59.53- 59.53- C 19 MTT 21.12- 21.12- C 18 MTT 11.58- 11.58- C 17 MTT 106.48- 106.48- C 16 MTT .27- .27- C 15 MTT 3.93- 3.93- C 14 MTT .09- .09- C 13 MTT 1.63- 1.63- C 12 MTT .82- .82- C 21 NTT 102.77 102.77 C 20 NTT 20.02- 20.02- C 19 NTT 14.08 14.08 C 18 NTT 14.64- 14.64- C 17 NTT 6.15- 6.15- C 14 NTT 4.47- 4.47- C 13 NTT 2.77- 2.77- P 21 MPP 174.01 174.01 P 20 MPP 79.87 79.87 P 19 MPP 22.92 22.92 P 18 MPP 36.53 36.53 P 17 MPP 8.75 8.75 P 16 MPP 1.25 1.25 P 15 MPP 2.38 2.38 P 14 MPP .87 .87 P 21 MTT 2,807.21 2,807.21 P 20 MTT 613.51 613.51 P 19 MTT 81.55 81.55 P 18 MTT 77.56 77.56 P 17 MTT 18.22 18.22 P 16 MTT 1.38 1.38 P 15 MTT 2.35 2.35 P 14 MTT .77 .77 P 18 NTT 5.58 5.58 P 17 NTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16 NTT 2.11 2.11 P 15 NTT 1.73 1.73 P 12 NTT 5.51 5.51 P 11 NTT .96 .96 P 10 NTT .00 P 09 NTT .00 P 08 NTT 16.49 16.49 P 07 NTT 6.36 6.36 P 04 NTT .54 .54 P 03 NTT .90 .90 P 02 NTT .00 P 00 NTT 2.68 2.68 P 99 NTT .11 .11 P 21 NTT 133.01 133.01 P 20 NTT 25.83 25.83 P 19 NTT 19.18 19.18 9,028.59 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,515.61 8,515.61 P SPA 4.68 4.68 P STA 24.68 24.68 8,544.97 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,466.57 1,466.57 1,466.57 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 18,512.60 18,512.60 P SPA 117.55 117.55 P STA 430.80 430.80 19,060.95 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,133.92 1,133.92 P SPA 323.46 323.46 P STA 874.21 874.21 2,331.59 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 55,773.12 55,773.12 P SPA 80.18 80.18 P STA 422.04 422.04 56,275.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,617.21 .00 348,617.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 64,454.10 64,454.10 C STT 14.77 14.77 C UTT 625.76 625.76 C ZTT 4,733.25 4,733.25 P UTT 16.34 16.34 P ZTT 104.63 104.63 P UPT 11.17 11.17 P ZPT 79.00 79.00 70,039.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 1,371.13 1,371.13 C 20 MTT 16.04- 16.04- C 19 MTT 5.68- 5.68- C 18 MTT 3.10- 3.10- C 17 MTT 28.44- 28.44- C 16 MTT .07- .07- C 15 MTT 1.10- 1.10- C 14 MTT .03- .03- C 13 MTT .53- .53- C 12 MTT .28- .28- C 13 NTT .90- .90- C 14 NTT 1.28- 1.28- C 17 NTT 1.65- 1.65- C 18 NTT 3.92- 3.92- C 19 NTT 3.79 3.79 C 20 NTT 5.39- 5.39- C 21 NTT 28.10 28.10 P 21 MPP 47.59 47.59 P 20 MPP 21.52 21.52 P 19 MPP 6.17 6.17 P 18 MPP 9.79 9.79 P 17 MPP 2.34 2.34 P 16 MPP .35 .35 P 15 MPP .67 .67 P 14 MPP .25 .25 P 21 MTT 767.75 767.75 P 20 MTT 165.33 165.33 P 19 MTT 21.94 21.94 P 18 MTT 20.79 20.79 P 17 MTT 4.87 4.87 P 16 MTT .37 .37 P 15 MTT .66 .66 P 14 MTT .22 .22 P 99 NTT .08 .08 P 00 NTT 1.09 1.09 P 02 NTT .00 P 03 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .19 .19 P 07 NTT 2.15 2.15 P 08 NTT 5.67 5.67 P 09 NTT .00 P 10 NTT .00 P 11 NTT .33 .33 P 12 NTT 1.85 1.85 P 15 NTT .48 .48 P 16 NTT .58 .58 P 17 NTT .45 .45 P 18 NTT 1.50 1.50 P 19 NTT 5.17 5.17 P 20 NTT 6.96 6.96 P 21 NTT 36.38 36.38 2,468.42 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 22.79 22.79 22.79 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 45.16 45.16 45.16 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,215.06 1,215.06 P SPA 808.43 808.43 P STA 1,876.60 1,876.60 3,900.09 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 294.88 294.88 P SPA 267.07 267.07 P STA 548.02 548.02 1,109.97 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 31,672.80 31,672.80 P SPA 184.65 184.65 P STA 766.89 766.89 32,624.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,209.79 .00 110,209.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20,311.12 20,311.12 20,311.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,311.12 .00 20,311.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,240.84 3,240.84 3,240.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,240.84 .00 3,240.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 96,800.40 96,800.40 P SPA 227.43 227.43 P STA 991.79 991.79 98,019.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,019.62 .00 98,019.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 270,167.38 270,167.38 P SPA 75.23 75.23 P STA 752.30 752.30 270,994.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,994.91 .00 270,994.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,041.15 1,041.15 1,041.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.15 .00 1,041.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,886.85 3,886.85 3,886.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,886.85 .00 3,886.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,803.71 4,803.71 P SPA 34.84 34.84 P STA 183.37 183.37 5,021.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,021.92 .00 5,021.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 1,622.92 1,622.92 1,622.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.92 .00 1,622.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,193.35 5,193.35 5,193.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.35 .00 5,193.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,622.92 1,622.92 1,622.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,622.92 .00 1,622.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 78,217.70 78,217.70 78,217.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,217.70 .00 78,217.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 324.59 324.59 324.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324.59 .00 324.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,947.52 1,947.52 1,947.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947.52 .00 1,947.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16,552.82 16,552.82 16,552.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,552.82 .00 16,552.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 42,090.77 42,090.77 P SPA 37.63 37.63 P STA 135.59 135.59 42,263.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,263.99 .00 42,263.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,790.45 2,790.45 P SPA 40.79 40.79 P STA 214.65 214.65 3,045.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,045.89 .00 3,045.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,297.00 2,297.00 2,297.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,297.00 .00 2,297.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,042.02 4,042.02 P SPA 89.90 89.90 P STA 473.15 473.15 4,605.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,605.07 .00 4,605.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,717.72 1,717.72 1,717.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.72 .00 1,717.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 31,261.43 31,261.43 31,261.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,261.43 .00 31,261.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 28,492.17 28,492.17 28,492.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,492.17 .00 28,492.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,017.94 18,017.94 18,017.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,017.94 .00 18,017.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,432.16 9,432.16 9,432.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,432.16 .00 9,432.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,735.13 3,735.13 3,735.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,735.13 .00 3,735.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 674.44 674.44 674.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.44 .00 674.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,154.24 5,154.24 5,154.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,154.24 .00 5,154.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,311.43 9,311.43 9,311.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,311.43 .00 9,311.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 546.03 546.03 546.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.03 .00 546.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,926.39 1,926.39 1,926.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,926.39 .00 1,926.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,969.30 1,969.30 1,969.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.30 .00 1,969.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,581.80 2,581.80 2,581.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.80 .00 2,581.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.30 .00 525.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,519.27 9,519.27 P SPA 250.64 250.64 P STA 895.14 895.14 10,665.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,665.05 .00 10,665.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 136,480.57 136,480.57 136,480.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,480.57 .00 136,480.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 866.40 866.40 866.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866.40 .00 866.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,163.25 1,163.25 1,163.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,163.25 .00 1,163.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,170.35 2,170.35 2,170.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.35 .00 2,170.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,763.07 6,763.07 6,763.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,763.07 .00 6,763.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,859.26 4,859.26 4,859.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,859.26 .00 4,859.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.78 765.78 765.78 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,751.84 XCP 3.60 2,748.24 2,748.24 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 419.65 419.65 419.65 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 401.79 401.79 401.79 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,180.78 1,180.78 1,180.78 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 481.86 481.86 481.86 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 893.16 893.16 893.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,894.86 3.60 6,891.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 24,776.66 24,776.66 24,776.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,776.66 .00 24,776.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 32,719.34 32,719.34 32,719.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,719.34 .00 32,719.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,840.13 1,840.13 1,840.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,840.13 .00 1,840.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,575.54 1,575.54 1,575.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575.54 .00 1,575.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 30,858.60 30,858.60 30,858.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,744.60 3,744.60 3,744.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,603.20 .00 34,603.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,413.80 2,413.80 2,413.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.80 .00 2,413.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 97.27 XCC .24 97.03 C 20 MTT 1.13- XCC 1.13- C 19 MTT .40- XCC .40- C 18 MTT .21- XCC .21- C 17 MTT 1.89- XCC 1.89- C 16 MTT XCC .00 C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 21 NTT 2.00 XCC .01 1.99 C 20 NTT .39- XCC .39- C 19 NTT .26 XCC .26 C 18 NTT .27- XCC .27- C 17 NTT .11- XCC .11- C 14 NTT .07- XCC .07- C 13 NTT .03- XCC .03- C STS 4,516.99 XCC 11.29 4,505.70 C STT 1.04 XCC 1.04 C UTT 43.85 XCC .11 43.74 C ZTT 331.70 XCC .83 330.87 P 21 MPP 3.38 3.38 P 20 MPP 1.53 1.53 P 19 MPP .43 .43 P 18 MPP .67 .67 P 17 MPP .16 .16 P 16 MPP .02 .02 P 15 MPP .04 .04 P 14 MPP .02 .02 P 21 MTT 54.47 54.47 P 20 MTT 11.71 11.71 P 19 MTT 1.53 1.53 P 18 MTT 1.43 1.43 P 17 MTT .32 .32 P 16 MTT .03 .03 P 15 MTT .05 .05 P 14 MTT .01 .01 P 21 NTT 2.58 2.58 P 20 NTT .49 .49 P 19 NTT .36 .36 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .06 .06 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 30.28 30.28 P STS 86.84 XCC .21 86.63 P UTT 1.15 XCC 1.15 P ZTT 7.37 XCC .01 7.36 5,180.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,193.64 12.70 5,180.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2,199.68 XCC 5.50 2,194.18 C 20 MTT 25.88- XCC .06- 25.82- C 19 MTT 9.20- XCC .02- 9.18- C 18 MTT 5.07- XCC .01- 5.06- C 17 MTT 46.33- XCC .12- 46.21- C 16 MTT .12- XCC .12- C 15 MTT 1.77- XCC 1.77- C 14 MTT .04- XCC .04- C 13 MTT .51- XCC .51- C 12 MTT .26- XCC .26- C 21 NTT 45.09 XCC .11 44.98 C 20 NTT 8.70- XCC .02- 8.68- C 19 NTT 6.14 XCC .02 6.12 C 18 NTT 6.41- XCC .02- 6.39- C 17 NTT 2.67- XCC .01- 2.66- C 14 NTT 2.02- XCC .01- 2.01- C 13 NTT .87- XCC .87- C STS 102,858.40 XCC 257.15 102,601.25 C STT 23.57 XCC .05 23.52 C UTT 998.61 XCC 2.50 996.11 C ZTT 7,553.50 XCC 18.88 7,534.62 P 21 MPP 76.35 XCC .19 76.16 P 20 MPP 34.72 XCC .09 34.63 P 19 MPP 9.98 XCC .02 9.96 P 18 MPP 16.00 XCC .04 15.96 P 17 MPP 3.80 XCC .01 3.79 P 16 MPP .55 XCC .55 P 15 MPP 1.07 XCC 1.07 P 14 MPP .39 XCC .39 P 21 MTT 1,231.68 1,231.68 P 20 MTT 266.74 266.74 P 19 MTT 35.51 35.51 P 18 MTT 33.97 33.97 P 17 MTT 7.93 7.93 P 16 MTT .60 .60 P 15 MTT 1.05 1.05 P 14 MTT .35 .35 P 19 NTT 8.35 8.35 P 18 NTT 2.45 2.45 P 17 NTT .74 .74 P 16 NTT .94 .94 P 15 NTT .78 .78 P 12 NTT 1.76 1.76 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 4.79 4.79 P 07 NTT 1.79 1.79 P 04 NTT .17 .17 P 03 NTT .44 .44 P 02 NTT XCC .00 P 00 NTT 1.36 XCC 1.36 P 99 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 21 NTT 58.36 58.36 P 20 NTT 11.23 11.23 P UTT 26.25 XCC .06 26.19 P ZTT 167.85 XCC .40 167.45 115,298.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,583.58 284.75 115,298.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 6,962.29 XCC 17.41 6,944.88 C 20 MTT 81.61- XCC .20- 81.41- C 19 MTT 28.77- XCC .07- 28.70- C 18 MTT 15.61- XCC .04- 15.57- C 17 MTT 138.27- XCC .35- 137.92- C 16 MTT .35- XCC .35- C 15 MTT 5.28- XCC .01- 5.27- C 14 MTT .13- XCC .13- C 13 MTT 1.47- XCC 1.47- C 12 MTT .74- XCC .74- C 21 NTT 142.72 XCC .36 142.36 C 20 NTT 27.45- XCC .07- 27.38- C 19 NTT 19.18 XCC .05 19.13 C 18 NTT 19.74- XCC .05- 19.69- C 17 NTT 8.00- XCC .02- 7.98- C 14 NTT 5.98- XCC .01- 5.97- C 13 NTT 2.50- XCC .01- 2.49- C STS 322,780.69 XCC 806.95 321,973.74 C STT 73.99 XCC .18 73.81 C UTT 3,133.75 XCC 7.83 3,125.92 C ZTT 23,703.67 XCC 59.26 23,644.41 P 21 MPP 241.65 241.65 P 20 MPP 109.51 109.51 P 19 MPP 31.23 31.23 P 18 MPP 49.25 49.25 P 17 MPP 11.37 11.37 P 16 MPP 1.65 1.65 P 15 MPP 3.20 3.20 P 14 MPP 1.18 1.18 P 21 MTT 3,898.45 3,898.45 P 20 MTT 841.11 841.11 P 19 MTT 111.09 111.09 P 18 MTT 104.60 104.60 P 17 MTT 23.66 23.66 P 16 MTT 1.81 1.81 P 15 MTT 3.15 3.15 P 14 MTT 1.03 1.03 P 21 NTT 184.71 184.71 P 20 NTT 35.41 35.41 P 19 NTT 26.14 26.14 P 18 NTT 7.52 7.52 P 17 NTT 2.18 2.18 P 16 NTT 2.77 2.77 P 15 NTT 2.31 2.31 P 12 NTT 4.91 4.91 P 11 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P SPS 2,168.43 2,168.43 P STS 6,215.54 XCC 15.53 6,200.01 P UTT 83.09 XCC .21 82.88 P ZTT 531.14 XCC 1.25 529.89 370,271.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,179.35 908.20 370,271.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4.53- XCC .01- 4.52- C 17 MTT 42.39- XCC .11- 42.28- C 16 MTT .11- XCC .11- C 15 MTT 1.68- XCC 1.68- C 14 MTT .04- XCC .04- C 13 MTT .50- XCC .50- C 12 MTT .26- XCC .26- C 18 NTT 5.74- XCC .01- 5.73- C 17 NTT 2.45- XCC .01- 2.44- C 14 NTT 1.95- XCC 1.95- C 13 NTT .86- XCC .86- P 18 MPP 14.31 XCC .04 14.27 P 17 MPP 3.48 XCC .01 3.47 P 16 MPP .51 XCC .51 P 15 MPP 1.02 XCC 1.02 P 14 MPP .38 XCC .38 P 18 MTT 30.39 30.39 P 17 MTT 7.26 7.26 P 16 MTT .57 .57 P 15 MTT 1.01 1.01 P 14 MTT .34 .34 P 18 NTT 2.19 2.19 P 17 NTT .68 .68 P 16 NTT .87 .87 P 15 NTT .74 .74 P 12 NTT 1.72 1.72 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.03 5.03 P 07 NTT 1.99 1.99 P 04 NTT .22 .22 P 03 NTT .57 .57 P 02 NTT XCC .00 P 00 NTT 2.11 XCC .01 2.10 P 99 NTT .15 XCC .15 15.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.33 .08- 15.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 133.40 XCC .33 133.07 C 20 MTT 1.61- XCC 1.61- C 19 MTT .58- XCC .58- C 18 MTT .33- XCC .33- C 17 MTT 3.01- XCC .01- 3.00- C 16 MTT .01- XCC .01- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 12 MTT .01- XCC .01- C 21 NTT 2.73 XCC .01 2.72 C 20 NTT .54- XCC .54- C 19 NTT .39 XCC .39 C 18 NTT .41- XCC .41- C 17 NTT .17- XCC .17- C 14 NTT .14- XCC .14- C 13 NTT .06- XCC .06- C STS 5,999.60 XCC 15.00 5,984.60 C STT 1.38 XCC 1.38 C UTT 58.25 XCC .15 58.10 C ZTT 440.59 XCC 1.10 439.49 P 21 MPP 4.63 XCC .01 4.62 P 20 MPP 2.15 XCC .01 2.14 P 19 MPP .63 XCC .63 P 18 MPP 1.02 XCC 1.02 P 17 MPP .25 XCC .25 P 16 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 21 MTT 74.69 74.69 P 20 MTT 16.55 16.55 P 19 MTT 2.24 2.24 P 18 MTT 2.16 2.16 P 17 MTT .51 .51 P 16 MTT .04 .04 P 15 MTT .07 .07 P 14 MTT .02 .02 P 18 NTT .15 .15 P 17 NTT .04 .04 P 16 NTT .06 .06 P 15 NTT .06 .06 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 21 NTT 3.54 3.54 P 20 NTT .70 .70 P 19 NTT .53 .53 P SPS 41.54 XCC .10 41.44 P STS 119.09 XCC .30 118.79 P UTT 1.61 XCC 1.61 P ZTT 10.21 XCC .01 10.20 6,895.73 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 3,119.17 3,119.17 3,119.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,031.91 17.01 10,014.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 9,109.29 XCC 22.77 9,086.52 C 20 MTT 108.44- XCC .27- 108.17- C 19 MTT 38.36- XCC .10- 38.26- C 18 MTT 21.01- XCC .05- 20.96- C 17 MTT 190.94- XCC .48- 190.46- C 16 MTT .47- XCC .47- C 15 MTT 7.05- XCC .02- 7.03- C 14 MTT .16- XCC .16- C 13 MTT 1.90- XCC 1.90- C 12 MTT .95- XCC .95- C 21 NTT 186.73 XCC .47 186.26 C 20 NTT 36.48- XCC .09- 36.39- C 19 NTT 25.57 XCC .06 25.51 C 18 NTT 26.58- XCC .07- 26.51- C 17 NTT 11.05- XCC .03- 11.02- C 14 NTT 7.93- XCC .02- 7.91- C 13 NTT 3.25- XCC .01- 3.24- C STS 410,482.36 XCC 1,026.21 409,456.15 C STT 94.09 XCC .23 93.86 C UTT 3,985.20 XCC 9.96 3,975.24 C ZTT 30,144.12 XCC 75.36 30,068.76 P 21 MPP 316.18 XCC .79 315.39 P 20 MPP 145.50 XCC .36 145.14 P 19 MPP 41.62 XCC .10 41.52 P 18 MPP 66.32 XCC .17 66.15 P 17 MPP 15.70 XCC .04 15.66 P 16 MPP 2.24 XCC .01 2.23 P 15 MPP 4.27 XCC .01 4.26 P 14 MPP 1.55 XCC 1.55 P 21 MTT 5,100.64 5,100.64 P 20 MTT 1,117.62 1,117.62 P 19 MTT 148.07 148.07 P 18 MTT 140.83 140.83 P 17 MTT 32.68 32.68 P 16 MTT 2.46 2.46 P 15 MTT 4.21 4.21 P 14 MTT 1.36 1.36 P 21 NTT 241.67 241.67 P 20 NTT 47.05 47.05 P 19 NTT 34.83 34.83 P 18 NTT 10.14 10.14 P 17 NTT 3.02 3.02 P 16 NTT 3.79 3.79 P 15 NTT 3.09 3.09 P 12 NTT 6.32 6.32 P 11 NTT 1.10 1.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 17.62 17.62 P 07 NTT 6.76 6.76 P 04 NTT .60 .60 P 03 NTT 1.45 1.45 P 02 NTT XCC .00 P 00 NTT 4.14 XCC .01 4.13 P 99 NTT .28 XCC .28 P SPS 2,837.12 XCC 7.09 2,830.03 P STS 8,132.28 XCC 20.34 8,111.94 P UTT 108.70 XCC .27 108.43 P ZTT 694.94 XCC 1.77 693.17 471,704.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,868.94 1,164.88 471,704.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .05 XCC .05 C 20 MTT XCC .00 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 12 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 2.12 XCC .01 2.11 C STT XCC .00 C UTT .02 XCC .02 C ZTT .16 XCC .16 P 21 MPP 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 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .03 .03 P 20 MTT .01 .01 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 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.43 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 268.93 XCC .67 268.26 C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT 1.16- XCC 1.16- C 18 MTT .65- XCC .65- C 17 MTT 6.01- XCC .02- 5.99- C 16 MTT .02- XCC .02- C 15 MTT .24- XCC .24- C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 21 NTT 5.51 XCC .01 5.50 C 20 NTT 1.09- XCC 1.09- C 19 NTT .77 XCC .77 C 18 NTT .81- XCC .81- C 17 NTT .34- XCC .34- C 14 NTT .27- XCC .27- C 13 NTT .11- XCC .11- C STS 11,795.26 XCC 29.49 11,765.77 C STT 2.70 XCC 2.70 C UTT 114.52 XCC .29 114.23 C ZTT 866.19 XCC 2.17 864.02 P 21 MPP 9.33 XCC .02 9.31 P 20 MPP 4.34 XCC .01 4.33 P 19 MPP 1.27 XCC 1.27 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP .49 XCC .49 P 16 MPP .08 XCC .08 P 15 MPP .14 XCC .14 P 14 MPP .06 XCC .06 P 21 MTT 150.58 150.58 P 20 MTT 33.33 33.33 P 19 MTT 4.49 4.49 P 18 MTT 4.33 4.33 P 17 MTT 1.02 1.02 P 16 MTT .08 .08 P 15 MTT .14 .14 P 14 MTT .05 .05 P 18 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .10 .10 P 16 NTT .12 .12 P 15 NTT .10 .10 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .72 .72 P 21 NTT 7.14 7.14 P 20 NTT 1.41 1.41 P 19 NTT 1.06 1.06 P SPS 83.76 83.76 P STS 240.12 XCC .60 239.52 P UTT 3.20 XCC 3.20 P ZTT 20.53 XCC .04 20.49 13,577.16 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,621.22 1,621.22 P SPA 109.87 109.87 P STA 386.70 386.70 2,117.79 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 3,197.95 3,197.95 C STB 95.60 95.60 3,293.55 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 12,030.33 12,030.33 C STB 15.30 15.30 P SPA 34.30 34.30 P STA 165.75 165.75 12,245.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,269.90 33.29 31,236.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT 3.34 3.34 P 07 NTT 1.59 1.59 P 04 NTT .13 .13 P 03 NTT .30 .30 P 02 NTT XCC .00 P 00 NTT 1.03 XCC 1.03 P 99 NTT .08 XCC .08 P 88 NTT .05 XCC .05 6.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.52 .00 6.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT 3.60 3.60 P 07 NTT 1.66 1.66 P 04 NTT .13 .13 P 03 NTT .33 .33 P 02 NTT XCC .00 P 00 NTT 1.10 XCC 1.10 P 99 NTT .07 XCC .07 P 88 NTT .07 XCC .07 6.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.96 .00 6.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1.83 1.83 P 07 NTT .87 .87 P 04 NTT .07 .07 P 03 NTT .16 .16 P 02 NTT XCC .00 P 00 NTT .56 XCC .56 P 99 NTT .04 XCC .04 P 88 NTT .03 XCC .03 3.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.56 .00 3.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 265.85 XCC .66 265.19 C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT 1.18- XCC 1.18- C 18 MTT .66- XCC .66- C 17 MTT 6.26- XCC .02- 6.24- C 16 MTT .02- XCC .02- C 15 MTT .25- XCC .25- C 14 MTT .01- XCC .01- C 13 MTT .08- XCC .08- C 12 MTT .04- XCC .04- C 21 NTT 5.45 XCC .01 5.44 C 20 NTT 1.09- XCC 1.09- C 19 NTT .79 XCC .79 C 18 NTT .85- XCC .85- C 17 NTT .36- XCC .36- C 14 NTT .29- XCC .29- C 13 NTT .13- XCC .13- C STS 11,541.94 XCC 28.85 11,513.09 C STT 2.65 XCC 2.65 C UTT 112.06 XCC .28 111.78 C ZTT 847.60 XCC 2.12 845.48 P 21 MPP 9.23 XCC .02 9.21 P 20 MPP 4.34 XCC .01 4.33 P 19 MPP 1.28 XCC 1.28 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP .51 XCC .51 P 16 MPP .07 XCC .07 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 21 MTT 148.86 148.86 P 20 MTT 33.33 33.33 P 19 MTT 4.55 4.55 P 18 MTT 4.46 4.46 P 17 MTT 1.08 1.08 P 16 MTT .08 .08 P 15 MTT .15 .15 P 14 MTT .05 .05 P 21 NTT 7.05 7.05 P 20 NTT 1.40 1.40 P 19 NTT 1.07 1.07 P 18 NTT .32 .32 P 17 NTT .10 .10 P 16 NTT .13 .13 P 15 NTT .11 .11 P 12 NTT .26 .26 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .79 .79 P 07 NTT .37 .37 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P SPS 82.82 XCC .20 82.62 P STS 237.31 XCC .59 236.72 P UTT 3.17 XCC 3.17 P ZTT 20.29 XCC .04 20.25 13,295.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,327.85 32.76 13,295.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,619.19 2,619.19 2,619.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619.19 .00 2,619.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,341.09 2,341.09 2,341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.09 .00 2,341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20,572.30 20,572.30 20,572.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,486.30 2,486.30 2,486.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,058.60 .00 23,058.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,542.64 2,542.64 2,542.64 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 311.30 311.30 311.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,853.94 .00 2,853.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 29,365.90 29,365.90 P SPA 406.63 406.63 P STA 2,140.15 2,140.15 31,912.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,912.68 .00 31,912.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,640.60 1,640.60 1,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 .00 1,640.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 2,761.25 2,761.25 2,761.25 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 940.02 940.02 940.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,701.27 .00 3,701.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 37,699.43 37,699.43 37,699.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,699.43 .00 37,699.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,195.99 2,195.99 P SPA 965.59 965.59 P STA 3,448.56 3,448.56 6,610.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,610.14 .00 6,610.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,628.36 4,628.36 4,628.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,628.36 .00 4,628.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 192 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22,203.41 22,203.41 22,203.41 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,277.45 16,277.45 16,277.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,480.86 .00 38,480.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 5,141.84 5,141.84 5,141.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,141.84 .00 5,141.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 749.42 749.42 749.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.42 .00 749.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 739.10 739.10 739.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.10 .00 739.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 4,739.79 4,739.79 4,739.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,739.79 .00 4,739.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,200.32 5,200.32 5,200.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,200.32 .00 5,200.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 203 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 830.89 830.89 830.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.54 .00 1,002.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 946.79 946.79 946.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126.44 .00 1,126.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,348.98 1,348.98 1,348.98 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 680.65 680.65 680.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,029.63 .00 2,029.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,731.39 1,731.39 1,731.39 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 1,108.94 XCP .30 1,108.64 1,108.64 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 8,292.64 8,292.64 8,292.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,132.97 .30 11,132.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,899.35 4,899.35 P SPA 112.32 112.32 P STA 591.15 591.15 5,602.82 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 6,713.25 6,713.25 P SPA 88.57 88.57 P STA 466.15 466.15 7,267.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,870.79 .00 12,870.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 2,228.85 2,228.85 2,228.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 .00 2,228.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,318.57 4,318.57 4,318.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,318.57 .00 4,318.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,010.60 9,010.60 9,010.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,057.60 1,057.60 1,057.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,068.20 .00 10,068.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 213 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 941.16 941.16 941.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941.16 .00 941.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,431.90 4,431.90 4,431.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,978.00 4,978.00 4,978.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,409.90 .00 9,409.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,382.45 8,382.45 8,382.45 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,998.45 6,998.45 6,998.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,380.90 .00 15,380.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,615.11 2,615.11 2,615.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,615.11 .00 2,615.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 840.45 840.45 840.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.45 .00 840.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,655.30 2,655.30 2,655.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,655.30 .00 2,655.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30- 630.30- 630.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30- .00 630.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,046.40 18,046.40 18,046.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,046.40 .00 18,046.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,916.82 10,916.82 10,916.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,916.82 .00 10,916.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18,190.58 18,190.58 18,190.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,190.58 .00 18,190.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 6,295.13 6,295.13 6,295.13 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,609.26 3,609.26 3,609.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,904.39 .00 9,904.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,329.16 4,329.16 4,329.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,329.16 .00 4,329.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 520.45 520.45 520.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.45 .00 520.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,188.10 5,188.10 5,188.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,188.10 .00 5,188.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,322.74 1,322.74 1,322.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.74 .00 1,322.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 42,360.80 42,360.80 42,360.80 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 5,047.30 5,047.30 5,047.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,408.10 .00 47,408.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,898.89 7,898.89 P SPA 264.29 264.29 P STA 1,390.97 1,390.97 9,554.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,554.15 .00 9,554.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,443.72 1,443.72 1,443.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.72 .00 1,443.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,926.50 5,926.50 5,926.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,926.50 .00 5,926.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,524.00 9,524.00 9,524.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,524.00 .00 9,524.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,331.14 4,331.14 P SPA 148.27 148.27 P STA 780.38 780.38 5,259.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,259.79 .00 5,259.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,562.94 3,562.94 3,562.94 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 835.95 835.95 835.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,398.89 .00 4,398.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 163.89 163.89 163.89 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 819.24 819.24 819.24 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 157.53 157.53 157.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.66 .00 1,140.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,281.50 8,281.50 8,281.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,281.50 .00 8,281.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,635.00 2,635.00 2,635.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 6,430.50 6,430.50 6,430.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 885.99 885.99 885.99 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 2,224.00 2,224.00 2,224.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 7,586.50 7,586.50 7,586.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 8,183.00 8,183.00 8,183.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 11,220.50 11,220.50 11,220.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 19,355.50 19,355.50 19,355.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 10,412.50 10,412.50 10,412.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 6,769.50 6,769.50 6,769.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,702.99 .00 75,702.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 12,993.44 12,993.44 12,993.44 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 8,662.27 8,662.27 8,662.27 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 14,220.00 14,220.00 14,220.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 7,218.55 7,218.55 7,218.55 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,940.40 7,940.40 7,940.40 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 5,052.99 5,052.99 5,052.99 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 17,394.00 17,394.00 17,394.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 7,218.53 7,218.53 7,218.53 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 6,233.00 6,233.00 6,233.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 2,694.84 2,694.84 2,694.84 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 20,063.50 20,063.50 20,063.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,691.52 .00 109,691.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14,842.94 14,842.94 14,842.94 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 4,456.48 4,456.48 4,456.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,299.42 .00 19,299.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 897.20 897.20 897.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.20 .00 897.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 247.50 247.50 247.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.50 .00 247.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,609.66 3,609.66 3,609.66 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 24,137.50 24,137.50 24,137.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,747.16 .00 27,747.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 738.60 738.60 738.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.60 .00 738.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,772.60 6,772.60 6,772.60 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 6,185.45 6,185.45 6,185.45 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 4,305.95 4,305.95 P SPA 185.95 185.95 P STA 1,162.15 1,162.15 5,654.05 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA 350.30 350.30 350.30 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,794.60 5,794.60 P SPA 205.53 205.53 P STA 1,800.80 1,800.80 7,800.93 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA .00 .00 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA .00 .00 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 5,662.95 5,662.95 5,662.95 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,778.30 2,778.30 2,778.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,850.73 .00 36,850.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,088.25 1,088.25 1,088.25 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 6,942.07 6,942.07 6,942.07 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,991.43 5,991.43 5,991.43 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 7,171.60 7,171.60 7,171.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 845.10 845.10 845.10 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 25,066.80 25,066.80 25,066.80 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 3,505.58 3,505.58 3,505.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,610.83 .00 50,610.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 3,467.70 3,467.70 3,467.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 19,388.18 19,388.18 19,388.18 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 3,850.56 3,850.56 3,850.56 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,210.15 1,210.15 1,210.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 320.64 320.64 320.64 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 3,499.45 3,499.45 3,499.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,932.83 .00 31,932.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 17,250.35 XCC 43.13 17,207.22 17,207.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 3,004.59 XCC 7.51 2,997.08 C STS 193,356.83 XCC 483.39 192,873.44 C UTT 4,135.95 XCC 10.34 4,125.61 C ZTT 1,209.01 XCC 3.02 1,205.99 P 21 MPP 262.34 XCC .66 261.68 P 20 MPP 54.88 XCC .14 54.74 P 21 MTT 2,623.46 XCC 6.56 2,616.90 P 20 MTT 548.76 XCC 1.37 547.39 P SPS 40.26 XCC .10 40.16 P STS 211.93 XCC .53 211.40 P ZTT 272.49 XCC .68 271.81 205,206.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,970.85 557.43 222,413.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,647.24 XCC 19.12 7,628.12 C UTT 773.10 XCC 1.93 771.17 P SPS 159.42 159.42 P STS 839.08 XCC 2.10 836.98 9,395.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,418.84 23.15 9,395.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 19 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT .00 P 20 MTT .00 P 19 MTT .00 P 21 MTT .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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 391.90 XCC .98 390.92 C 19 MTT 79.22 XCC .20 79.02 C 21 MTT 1,656.61 XCC 4.14 1,652.47 C STS 116,518.94 XCC 291.30 116,227.64 C UTT 1,230.32 XCC 3.08 1,227.24 C ZTT 9,407.48 XCC 23.52 9,383.96 P 21 MPP 184.20 XCC .46 183.74 P 20 MPP 460.59 XCC 1.15 459.44 P 19 MPP 11.97 XCC .03 11.94 P 18 MPP 49.50 XCC .12 49.38 P 21 MTT 1,841.94 1,841.94 P 18 MTT 90.00 90.00 P 20 MTT 2,828.65 2,828.65 P 19 MTT 63.00 63.00 P SPS 467.07 XCC 1.17 465.90 P SPS 562.37 XCC 1.41 560.96 P STS 2,458.24 XCC 6.15 2,452.09 P STS 1,519.91 XCC 3.80 1,516.11 P ZTT 602.43 XCC 1.51 600.92 P ZTT 172.28 XCC .43 171.85 P ZTT 155.19 XCC .39 154.80 P ZTT 130.58 XCC .33 130.25 140,542.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,882.39 340.17 140,542.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 185.80 XCC .46 185.34 C STS 75,304.14 XCC 188.26 75,115.88 C UTT 161.85 XCC .40 161.45 C ZTT 5,916.83 XCC 14.79 5,902.04 P 21 MPP 175.85 XCC .44 175.41 P 20 MPP 287.39 XCC .72 286.67 P 20 MTT 2,009.15 XCC 5.02 2,004.13 P 21 MTT 1,758.47 XCC 4.40 1,754.07 P SPS 731.50 XCC 1.83 729.67 P SPS 501.33 XCC 1.25 500.08 P SPS 896.35 XCC 2.24 894.11 P STS 1,330.00 XCC 3.33 1,326.67 P STS 2,638.65 XCC 6.60 2,632.05 P STS 2,422.53 XCC 6.06 2,416.47 94,084.04 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 93,274.90 XCC 233.19 93,041.71 C ZTT 5,747.64 XCC 14.37 5,733.27 P ZTT 104.71 XCC .26 104.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 ZTT 130.68 XCC .33 130.35 99,009.78 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 11,322.48 XCC 28.31 11,294.17 P SPS 577.77 XCC 1.44 576.33 P SPS 216.56 XCC .54 216.02 P SPS 400.84 XCC 1.00 399.84 P STS 1,050.51 XCC 2.63 1,047.88 P STS 1,139.84 XCC 2.85 1,136.99 P STS 1,083.34 XCC 2.71 1,080.63 15,751.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,369.11 523.43 208,845.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 21 MTT 2,927.22 XCC 7.32 2,919.90 C STS 124,573.24 XCC 311.43 124,261.81 127,181.71 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 4,906.85 XCC 12.27 4,894.58 C ZTT 753.88 XCC 1.88 752.00 P ZTT 168.10 XCC .42 167.68 5,814.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,329.29 333.32 132,995.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 326.42 XCC .82 325.60 C STS 360,014.36 XCC 900.04 359,114.32 C UTT 1,447.89 XCC 3.62 1,444.27 C ZTT 12,130.69 XCC 30.33 12,100.36 P 21 MPP 94.14 XCC .24 93.90 P 20 MPP 24.88 XCC .06 24.82 P 21 MTT 941.41 XCC 2.35 939.06 P 20 MTT 248.70 XCC .62 248.08 P SPS 14.93 XCC .04 14.89 P STS 73.25 XCC .18 73.07 P ZTT 267.54 XCC .67 266.87 P ZTT 165.31 XCC .41 164.90 P ZTT 280.11 XCC .70 279.41 375,089.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,029.63 940.08 375,089.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 1,322.17 XCC 3.31 1,318.86 C STS 57,444.30 XCC 143.61 57,300.69 58,619.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,766.47 146.92 58,619.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17.17 XCC .04 17.13 C 21 MTT 10.62 XCC .03 10.59 C STS 1,823.34 XCC 4.56 1,818.78 C UTT 16.08 XCC .04 16.04 P 21 MPP 9.07 XCC .02 9.05 P 20 MPP 4.65 XCC .01 4.64 P 19 MPP XCC .00 P 19 MTT .00 P 21 MTT 90.68 90.68 P 20 MTT 45.32 45.32 P SPS 15.58 15.58 P SPS 1.17 1.17 P SPS 18.39 18.39 P STS 81.77 XCC .20 81.57 P STS 3.03 XCC .01 3.02 P STS 33.44 XCC .08 33.36 2,165.32 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 429.76- XCC 1.07- 428.69- C 21 MTT 2,267.09 XCC 5.67 2,261.42 C STS 63,176.04 XCC 157.94 63,018.10 C UTT 388.23 XCC .97 387.26 P 21 MPP 76.21 XCC .19 76.02 P 20 MPP 141.30 XCC .35 140.95 P 19 MPP 52.80 XCC .13 52.67 P 19 MTT 277.91 XCC .69 277.22 P 21 MTT 762.07 XCC 1.91 760.16 P 20 MTT 918.73 XCC 2.30 916.43 P SPS 488.86 488.86 P SPS 9.81 9.81 P SPS 154.55 154.55 P STS 2,570.92 XCC 6.43 2,564.49 P STS 25.49 XCC .06 25.43 P STS 281.01 XCC .70 280.31 70,984.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,331.57 181.26 73,150.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 269.43 XCC .67 268.76 C UTT 20.65- XCC .05- 20.60- C ZTT .46 XCC .46 P ZTT .92 XCC .92 249.54 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 324.38 XCC .81 323.57 C UTT 1.96 XCC 1.96 C ZTT 5.33 XCC .01 5.32 330.85 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 24.75 XCC .06 24.69 24.69 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 76,980.17 XCC 192.45 76,787.72 C UTT 5,898.44- XCC 14.75- 5,883.69- C ZTT 131.27 XCC .33 130.94 P ZTT 247.97 XCC .62 247.35 71,282.32 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 92,680.10 XCC 231.70 92,448.40 C UTT 560.03 XCC 1.40 558.63 C ZTT 1,522.28 XCC 3.81 1,518.47 94,525.50 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 7,070.39 XCC 17.68 7,052.71 7,052.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,900.35 434.74 173,465.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 21 MTT 10.48 XCC .03 10.45 C STS 928.16 XCC 2.32 925.84 C UTT .86 XCC .86 C ZTT 3,793.18 XCC 9.48 3,783.70 P 19 MPP .84 XCC .84 P 18 MPP .52 XCC .52 P 17 MPP .04 XCC .04 P 17 MTT .11 XCC .11 P 19 MTT 4.81 XCC .01 4.80 P 18 MTT 1.41 XCC 1.41 P 21 NTT .67 XCC .67 P SPS 2.48 XCC .01 2.47 P SPS 3.32 XCC .01 3.31 P STS 17.50 XCC .04 17.46 P STS 6.70 XCC .02 6.68 4,759.16 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 351.86 XCC .88 350.98 C UTT 1.39 XCC 1.39 352.37 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 73.28 XCC .18 73.10 73.10 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 716.03 XCC 1.79 714.24 714.24 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 195.73 XCC .49 195.24 C UTT 1.57 XCC 1.57 196.81 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 21 MTT 2,994.43 XCC 7.49 2,986.94 C STS 265,188.38 XCC 662.97 264,525.41 C UTT 245.83 XCC .61 245.22 C ZTT 1,083,766.47 XCC 2,709.42 1,081,057.05 P 19 MPP 240.30 XCC .60 239.70 P 18 MPP 149.46 XCC .37 149.09 P 17 MPP 12.05 XCC .03 12.02 P 17 MTT 32.57 XCC .08 32.49 P 19 MTT 1,373.17 XCC 3.43 1,369.74 P 18 MTT 403.95 XCC 1.01 402.94 P 21 NTT 191.86 XCC .48 191.38 P SPS 708.02 XCC 1.77 706.25 P SPS 949.82 XCC 2.37 947.45 P STS 4,999.17 XCC 12.50 4,986.67 P STS 1,913.55 XCC 4.78 1,908.77 1,359,761.12 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 100,534.12 XCC 251.34 100,282.78 C UTT 396.31 XCC .99 395.32 100,678.10 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 20,937.22 XCC 52.34 20,884.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 20,884.88 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 204,581.35 XCC 511.45 204,069.90 204,069.90 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 55,922.88 XCC 139.81 55,783.07 C UTT 448.22 XCC 1.12 447.10 56,230.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,752,100.07 4,380.22 1,747,719.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 642.90 XCC 1.61 641.29 641.29 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 4,945.41 XCC 12.36 4,933.05 4,933.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,588.31 13.97 5,574.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 681.08- XCC 1.70- 679.38- C 20 MTT 116.28- XCC .29- 115.99- C STS 12,329.73 XCC 30.82 12,298.91 C ZTT 396.51 XCC .99 395.52 11,899.06 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 5,239.05- XCC 13.10- 5,225.95- C 20 MTT 816.03- XCC 2.04- 813.99- C STS 94,844.03 XCC 237.11 94,606.92 C ZTT 3,050.08 XCC 7.63 3,042.45 91,609.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,767.91 259.42 103,508.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 61.98 XCC .15 61.83 61.83 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 476.78 XCC 1.19 475.59 475.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.76 1.34 537.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 96.85 XCC .24 96.61 C 20 MTT 44.59 XCC .11 44.48 C STS 32,376.44 XCC 80.94 32,295.50 C UTT 284.50 XCC .71 283.79 C ZTT 98.31 XCC .25 98.06 P 20 MPP 21.71 XCC .05 21.66 P 20 MTT 114.29 XCC .29 114.00 P SPS 62.06 XCC .16 61.90 P STS 326.62 XCC .82 325.80 33,341.80 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 111.29 XCC .28 111.01 111.01 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 312.90 XCC .78 312.12 C 21 MTT 745.00 XCC 1.86 743.14 C STS 249,049.58 XCC 622.62 248,426.96 C UTT 2,188.51 XCC 5.47 2,183.04 C ZTT 756.27 XCC 1.89 754.38 P 20 MPP 152.39 XCC .38 152.01 P 20 MTT 802.07 XCC 2.01 800.06 P SPS 477.38 XCC 1.19 476.19 P STS 2,512.48 XCC 6.28 2,506.20 256,354.10 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 856.10 XCC 2.14 853.96 853.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,389.34 728.47 290,660.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 803.88 XCC 2.01 801.87 C STS 16,140.75 XCC 40.35 16,100.40 C ZTT 273.45 XCC .68 272.77 P SPS 36.70 XCC .09 36.61 P STS 193.19 XCC .48 192.71 17,404.36 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,011.13 XCC 2.53 1,008.60 1,008.60 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 6,183.73 XCC 15.46 6,168.27 C STS 124,159.66 XCC 310.40 123,849.26 C ZTT 2,103.43 XCC 5.26 2,098.17 P SPS 282.33 XCC .71 281.62 P STS 1,486.05 XCC 3.72 1,482.33 133,879.65 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 7,777.90 XCC 19.44 7,758.46 7,758.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,452.20 401.13 160,051.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 STS 5,927.71 XCC 14.82 5,912.89 5,912.89 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 45,597.79 XCC 113.99 45,483.80 45,483.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,525.50 128.81 51,396.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 48.53 XCC .12 48.41 C ZTT 140.22 XCC .35 139.87 P ZTT 85.45 XCC .21 85.24 P ZTT 61.37 XCC .15 61.22 334.74 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 1,589.72 XCC 3.97 1,585.75 C ZTT 1,078.59 XCC 2.70 1,075.89 P ZTT 599.66 XCC 1.50 598.16 P ZTT 402.46 XCC 1.01 401.45 3,661.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,006.00 10.01 3,995.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 49.71 XCC .12 49.59 49.59 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 782.59 XCC 1.96 780.63 C ZTT 8.08 XCC .02 8.06 P 19 MPP .71 XCC .71 P 19 MTT 3.75 XCC .01 3.74 793.14 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 14,201.63 XCC 35.50 14,166.13 14,166.13 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 223,598.33 XCC 559.00 223,039.33 C ZTT 2,308.70 XCC 5.77 2,302.93 P 19 MPP 203.35 XCC .51 202.84 P 19 MTT 1,070.21 XCC 2.68 1,067.53 226,612.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,227.06 605.57 241,621.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 30.33 XCC .08 30.25 C STS 8,443.88 XCC 21.11 8,422.77 C UTT 1.52- XCC 1.52- C ZTT 661.06 XCC 1.65 659.41 P 21 MPP 7.53 XCC .02 7.51 P 20 MPP 27.41 XCC .07 27.34 P 20 MTT 134.63 XCC .34 134.29 P 21 MTT 75.37 XCC .19 75.18 P SPS 26.86 XCC .07 26.79 P STS 268.63 XCC .67 267.96 9,649.98 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 868.34 XCC 2.17 866.17 C STS 252,633.94 XCC 631.58 252,002.36 C UTT 433.46- XCC 1.08- 432.38- C ZTT 5,085.11 XCC 12.71 5,072.40 P 21 MPP 298.14 XCC .75 297.39 P 20 MPP 243.03 XCC .61 242.42 P 20 MTT 1,451.71 XCC 3.63 1,448.08 P 21 MTT 2,981.19 XCC 7.45 2,973.74 P SPS 206.65 XCC .52 206.13 P STS 2,066.37 XCC 5.17 2,061.20 264,737.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,075.20 687.71 274,387.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 5.99- XCC .01- 5.98- C 21 MTT 3,566.26 XCC 8.92 3,557.34 C 20 MTT .55 XCC .55 C 21 NTT 2.12 XCC .01 2.11 C STS 24,041.60 XCC 60.10 23,981.50 C UTT 343.22 XCC .86 342.36 C ZTT 351.59 XCC .88 350.71 P 21 MPP 167.96 XCC .42 167.54 P 20 MPP 142.75 XCC .36 142.39 P 19 MPP .12 XCC .12 P 20 MTT 1,090.90 XCC 2.73 1,088.17 P 19 MTT .61 XCC .61 P 21 MTT 1,679.62 XCC 4.20 1,675.42 P 18 NTT .07 XCC .07 P SPS 44.92 XCC .11 44.81 P STS 289.77 XCC .72 289.05 31,636.77 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 1,710.80- XCC 4.28- 1,706.52- C 21 MTT 71,885.37 XCC 179.71 71,705.66 C 20 MTT 156.92 XCC .39 156.53 C 21 NTT 606.24 XCC 1.52 604.72 C STS 1,001,642.92 XCC 2,504.11 999,138.81 C UTT 2,616.30 XCC 6.54 2,609.76 C ZTT 6,843.70 XCC 17.11 6,826.59 P 21 MPP 2,385.05 XCC 5.96 2,379.09 P 20 MPP 1,547.53 XCC 3.87 1,543.66 P 19 MPP 33.32 XCC .08 33.24 P 20 MTT 11,192.68 XCC 27.98 11,164.70 P 19 MTT 175.37 XCC .44 174.93 P 21 MTT 23,850.65 XCC 59.63 23,791.02 P 18 NTT 21.04 XCC .05 20.99 P SPS 879.95 XCC 2.20 877.75 P STS 5,041.67 XCC 12.60 5,029.07 1,124,350.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,158,883.98 2,897.21 1,155,986.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16.01 XCC .04 15.97 C UTT 19.52 XCC .05 19.47 35.44 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,259.07 XCC 3.15 1,255.92 C UTT 56.94 XCC .14 56.80 1,312.72 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 772.04 XCC 1.93 770.11 C UTT 225.47 XCC .56 224.91 995.02 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 495.98 XCC 1.24 494.74 C UTT 33.62 XCC .08 33.54 528.28 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 822.52 XCC 2.06 820.46 C UTT 94.76 XCC .24 94.52 914.98 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 43.78 XCC .11 43.67 C UTT 4.30 XCC .01 4.29 47.96 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 15.75 XCC .04 15.71 C 21 MTT 31.23 XCC .08 31.15 C STS 413.74 XCC 1.03 412.71 C UTT 1.09 XCC 1.09 C ZTT 15.85 XCC .04 15.81 476.47 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 4,574.01 XCC 11.44 4,562.57 C UTT 5,576.52 XCC 13.94 5,562.58 10,125.15 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 359,731.57 XCC 899.33 358,832.24 C UTT 16,268.19 XCC 40.67 16,227.52 375,059.76 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 220,581.80 XCC 551.45 220,030.35 C UTT 64,419.91 XCC 161.05 64,258.86 284,289.21 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 141,709.66 XCC 354.27 141,355.39 C UTT 9,604.79 XCC 24.01 9,580.78 150,936.17 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 235,005.13 XCC 587.51 234,417.62 C UTT 27,072.08 XCC 67.68 27,004.40 261,422.02 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 12,507.64 XCC 31.27 12,476.37 C UTT 1,227.38 XCC 3.07 1,224.31 13,700.68 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 4,500.00 XCC 11.25 4,488.75 C 21 MTT 8,922.48 XCC 22.31 8,900.17 C STS 118,209.78 XCC 295.52 117,914.26 C UTT 310.79 XCC .78 310.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,528.74 XCC 11.32 4,517.42 136,130.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,072.14 3,097.67 1,235,974.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 80.43 XCC .20 80.23 C STS 41,245.97 XCC 103.11 41,142.86 C UTT 188.14 XCC .47 187.67 C ZTT 103.44 XCC .26 103.18 P 21 MPP .40 XCC .40 P 19 MPP .79 XCC .79 P 17 MPP 1.13 XCC 1.13 P 16 MPP .96 XCC .96 P 21 MTT 3.99 XCC .01 3.98 P 19 MTT 2.14 XCC .01 2.13 P 17 MTT 1.51 XCC 1.51 P 16 MTT 1.29 XCC 1.29 P SPS 2.66 XCC .01 2.65 P SPS 1.36 XCC 1.36 P SPS 1.87 XCC 1.87 P SPS 2.31 XCC .01 2.30 P SPS 1.25 XCC 1.25 P SPS .69 XCC .69 P STS 3.32 XCC .01 3.31 P STS 3.10 XCC .01 3.09 P STS 1.36 XCC 1.36 P STS .63 XCC .63 P STS 13.38 XCC .03 13.35 P STS 3.53 XCC .01 3.52 P ZTT 40.68 XCC .10 40.58 P ZTT 46.78 XCC .12 46.66 P ZTT 47.11 XCC .12 46.99 P ZTT 8.85 XCC .02 8.83 41,704.57 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 21 MTT 1,320.65 XCC 3.30 1,317.35 C STS 459,990.05 XCC 1,149.98 458,840.07 C UTT 1,518.86 XCC 3.80 1,515.06 C ZTT 2,640.24 XCC 6.60 2,633.64 P 21 MPP 114.10 XCC .29 113.81 P 19 MPP 5.55 XCC .01 5.54 P 17 MPP 322.42 XCC .81 321.61 P 16 MPP 275.04 XCC .69 274.35 P 21 MTT 1,140.92 XCC 2.85 1,138.07 P 19 MTT 14.99 XCC .04 14.95 P 17 MTT 432.78 XCC 1.08 431.70 P 16 MTT 369.17 XCC .92 368.25 P SPS 760.92 XCC 1.90 759.02 P SPS 388.64 XCC .97 387.67 P SPS 535.21 XCC 1.34 533.87 P SPS 660.43 XCC 1.65 658.78 P SPS 358.28 XCC .90 357.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 198.17 XCC .50 197.67 P STS 947.27 XCC 2.37 944.90 P STS 886.47 XCC 2.22 884.25 P STS 387.32 XCC .97 386.35 P STS 179.34 XCC .45 178.89 P STS 3,823.71 XCC 9.56 3,814.15 P STS 1,009.44 XCC 2.52 1,006.92 P ZTT 285.50 XCC .71 284.79 P ZTT 328.28 XCC .82 327.46 P ZTT 308.93 XCC .77 308.16 P ZTT 63.22 XCC .16 63.06 478,067.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,074.97 1,302.68 519,772.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 983.73 XCC 2.46 981.27 C 18 MTT 1,155.06- XCC 2.89- 1,152.17- C 17 MTT 389.22- XCC .97- 388.25- C 21 MTT 4,655.37 XCC 11.64 4,643.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 3,253.20 XCC 8.13 3,245.07 C STS 850,746.29 XCC 2,126.87 848,619.42 C UTT 3,767.08- XCC 9.42- 3,757.66- C ZTT 4,229.55 XCC 10.57 4,218.98 P 21 MPP 460.60 XCC 1.15 459.45 P 20 MPP 435.72 XCC 1.09 434.63 P 18 MPP 16.51 XCC .04 16.47 P 17 MPP 620.82 XCC 1.55 619.27 P 18 MTT 30.00 XCC .08 29.92 P 17 MTT 878.56 XCC 2.20 876.36 P 21 MTT 4,605.92 XCC 11.51 4,594.41 P 20 MTT 2,711.86 XCC 6.78 2,705.08 P 21 NTT 496.40 XCC 1.24 495.16 P 20 NTT 693.60 XCC 1.73 691.87 P SPS 2,423.12 XCC 6.06 2,417.06 P SPS 1,720.37 XCC 4.30 1,716.07 P SPS 171.19 XCC .43 170.76 P SPS 199.80 XCC .50 199.30 P STS 13,414.68 XCC 33.54 13,381.14 P STS 4,731.59 XCC 11.83 4,719.76 P STS 311.26 XCC .78 310.48 P STS 273.70 XCC .68 273.02 P ZTT 294.55 XCC .74 293.81 P ZTT 284.85 XCC .71 284.14 P ZTT 408.26 XCC 1.02 407.24 P ZTT 353.50 XCC .88 352.62 P ZTT 296.09 XCC .74 295.35 892,153.76 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 358.62 XCC .90 357.72 C 20 MTT 175.43 XCC .44 174.99 C 19 MTT 49.98 XCC .12 49.86 C 21 NTT 720.87 XCC 1.80 719.07 C STS 286,767.76 XCC 716.92 286,050.84 C UTT 104.05 XCC .26 103.79 C ZTT 4,405.08 XCC 11.01 4,394.07 P 20 MPP 207.62 XCC .52 207.10 P 20 MTT 1,484.29 XCC 3.71 1,480.58 293,538.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188,663.43 2,971.65 1,185,691.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 1,551.88- XCC 3.88- 1,548.00- C 20 MTT 855.59- XCC 2.14- 853.45- C STS 64,427.02 XCC 161.07 64,265.95 C UTT 252.80 XCC .63 252.17 P 21 MPP 407.80 XCC 1.02 406.78 P 19 MPP 40.43 XCC .10 40.33 P 19 MTT 105.00 XCC .26 104.74 P 21 MTT 4,077.89 XCC 10.19 4,067.70 P SPS 689.44 689.44 P SPS 358.18 358.18 P STS 3,628.70 XCC 9.07 3,619.63 P STS 968.06 XCC 2.42 965.64 P UTT 271.32 XCC .68 270.64 72,639.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,819.17 179.42 72,639.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 218.66- XCC .55- 218.11- C 17 MTT 39.98- XCC .10- 39.88- C 21 NTT 2,792.81 XCC 6.98 2,785.83 C STS 29,233.00 XCC 73.08 29,159.92 C STT 43.14 XCC .11 43.03 C ZTT 538.24 XCC 1.35 536.89 P 21 MPP 9.40 XCC .02 9.38 P 20 MPP 2.61 XCC .01 2.60 P 21 MTT 93.97 XCC .23 93.74 P 20 MTT 26.09 XCC .07 26.02 P SPS 9.46 XCC .02 9.44 P STS 49.83 XCC .12 49.71 32,458.57 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 6.47- XCC .02- 6.45- C STS 7,749.21 XCC 19.37 7,729.84 C ZTT 14.86 XCC .04 14.82 P 21 MPP 12.74 XCC .03 12.71 P 20 MPP 2.44 XCC .01 2.43 P 20 MTT 24.37 XCC .06 24.31 P 21 MTT 127.44 XCC .32 127.12 P SPS 47.06 XCC .12 46.94 P SPS 37.91 XCC .09 37.82 P SPS 33.41 XCC .08 33.33 P STS 85.56 XCC .21 85.35 P STS 199.55 XCC .50 199.05 P STS 90.30 XCC .23 90.07 8,397.34 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 1,534.46- XCC 3.84- 1,530.62- C 17 MTT 262.15- XCC .66- 261.49- C 21 NTT 21,483.13 XCC 53.71 21,429.42 C STS 224,869.22 XCC 562.17 224,307.05 C STT 331.88 XCC .83 331.05 C ZTT 4,140.32 XCC 10.35 4,129.97 P 21 MPP 72.28 XCC .18 72.10 P 20 MPP 18.31 XCC .05 18.26 P 20 MTT 183.09 XCC .46 182.63 P 21 MTT 722.87 XCC 1.81 721.06 P SPS 72.81 XCC .18 72.63 P STS 383.28 XCC .96 382.32 249,854.38 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 21 MTT 49.80- XCC .12- 49.68- C STS 59,609.37 XCC 149.02 59,460.35 C ZTT 114.28 XCC .29 113.99 P 21 MPP 98.04 XCC .25 97.79 P 20 MPP 17.10 XCC .04 17.06 P 21 MTT 980.32 XCC 2.45 977.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20 MTT 171.04 XCC .43 170.61 P SPS 291.64 XCC .73 290.91 P SPS 234.45 XCC .59 233.86 P SPS 330.23 XCC .83 329.40 P STS 1,534.99 XCC 3.84 1,531.15 P STS 633.68 XCC 1.58 632.10 P STS 600.41 XCC 1.50 598.91 64,404.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,004.62 890.01 355,114.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 356.56 XCC .89 355.67 C STS 7,875.56 XCC 19.69 7,855.87 C UTT 61.34 XCC .15 61.19 C ZTT 138.18 XCC .35 137.83 8,410.56 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 2,742.77 XCC 6.86 2,735.91 C STS 60,581.32 XCC 151.45 60,429.87 C UTT 471.88 XCC 1.18 470.70 C ZTT 1,062.89 XCC 2.66 1,060.23 64,696.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,290.50 183.23 73,107.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 75.52 XCC .19 75.33 C 17 MTT 28.48- XCC .07- 28.41- C STS 15,733.84 XCC 39.33 15,694.51 C UTT 12.64 XCC .03 12.61 C ZTT 478.03 XCC 1.20 476.83 P 21 MPP 8.71 XCC .02 8.69 P 20 MPP 2.30 XCC .01 2.29 P 20 MTT 23.05 XCC .06 22.99 P 21 MTT 87.08 XCC .22 86.86 P 10 NTT 16.50 XCC .04 16.46 P 09 NTT 2.80 XCC .01 2.79 16,370.95 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 17 MTT 186.76- XCC .47- 186.29- C 21 MTT 580.88 XCC 1.45 579.43 C STS 121,029.52 XCC 302.57 120,726.95 C UTT 97.26 XCC .24 97.02 C ZTT 3,677.18 XCC 9.19 3,667.99 P 21 MPP 66.97 XCC .17 66.80 P 20 MPP 16.18 XCC .04 16.14 P 20 MTT 161.73 XCC .40 161.33 P 21 MTT 669.81 XCC 1.67 668.14 P 09 NTT 17.00 XCC .04 16.96 P 10 NTT 100.00 XCC .25 99.75 125,914.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,641.76 356.59 142,285.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT .67- XCC .67- C 21 MTT 1.91- XCC 1.91- C STS 2.86 XCC .01 2.85 .27 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 190.84- XCC .48- 190.36- C 21 MTT 544.39- XCC 1.36- 543.03- C STS 816.79 XCC 2.04 814.75 81.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.84 .21 81.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,390.75 XCC 10.98 4,379.77 C UTT 3.58 XCC .01 3.57 P SPS .35- XCC .35- P SPS .65- XCC .65- P SPS .95- XCC .95- P STS 1.83- XCC 1.83- P STS 1.77- XCC 1.77- P STS 1.73- XCC 1.73- 4,376.06 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,254,500.48 XCC 3,136.25 1,251,364.23 C UTT 1,024.02 XCC 2.56 1,021.46 P SPS 99.51- XCC .25- 99.26- P SPS 186.88- XCC .47- 186.41- P SPS 271.42- XCC .68- 270.74- P STS 523.74- XCC 1.31- 522.43- P STS 505.07- XCC 1.26- 503.81- P STS 493.48- XCC 1.23- 492.25- 1,250,310.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257,831.45 3,144.60 1,254,686.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 276.16 XCC .69 275.47 C UTT 1.57 XCC 1.57 277.04 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 78,901.72 XCC 197.25 78,704.47 C UTT 447.27 XCC 1.12 446.15 79,150.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,626.72 199.06 79,427.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 7.61 XCC .02 7.59 C STS 887.41 XCC 2.22 885.19 C ZTT 4.00 XCC .01 3.99 P SPS 7.71 XCC .02 7.69 P SPS .37 XCC .37 P SPS 1.05 XCC 1.05 P STS 1.91 XCC 1.91 P STS 40.59 XCC .10 40.49 P STS .99 XCC .99 949.27 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 2,173.86 XCC 5.43 2,168.43 C STS 253,542.58 XCC 633.86 252,908.72 C ZTT 1,143.69 XCC 2.86 1,140.83 P SPS 2,203.43 XCC 5.51 2,197.92 P SPS 104.58 XCC .26 104.32 P SPS 300.34 XCC .75 299.59 P STS 11,597.07 XCC 28.99 11,568.08 P STS 282.66 XCC .71 281.95 P STS 546.02 XCC 1.37 544.65 271,214.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,845.87 682.11 272,163.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 417.31 XCC 1.04 416.27 C ZTT .43 XCC .43 416.70 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 535.80 XCC 1.34 534.46 C UTT 11.44 XCC .03 11.41 C ZTT 4.15 XCC .01 4.14 550.01 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 119,232.18 XCC 298.08 118,934.10 C ZTT 124.89 XCC .31 124.58 119,058.68 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 153,087.23 XCC 382.72 152,704.51 C UTT 3,267.27 XCC 8.17 3,259.10 C ZTT 1,185.67 XCC 2.96 1,182.71 157,146.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,866.37 694.66 277,171.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C 18 MTT XCC .00 C STS 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 18 MTT 21.87 XCC .05 21.82 C 21 MTT 11.01 XCC .03 10.98 C STS 19,426.50 XCC 48.57 19,377.93 P SPS 128.86 XCC .32 128.54 P SPS 17.07 XCC .04 17.03 P STS 697.80 XCC 1.74 696.06 P STS 48.09 XCC .12 47.97 20,300.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,351.20 50.87 20,300.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 103.66 XCC .26 103.40 C UTT 22.79 XCC .06 22.73 P 21 MTT 1,015.65 XCC 2.54 1,013.11 1,139.24 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,912.78 XCC 4.78 1,908.00 C UTT 65.09 XCC .16 64.93 1,972.93 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 825.27 XCC 2.06 823.21 C UTT 66.61 XCC .17 66.44 889.65 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 143.21 XCC .36 142.85 C UTT .75 XCC .75 C ZTT 12.34 XCC .03 12.31 155.91 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 998.79 XCC 2.50 996.29 C UTT 38.11- XCC .10- 38.01- 958.28 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 29,615.60 XCC 74.04 29,541.56 C UTT 6,511.69 XCC 16.28 6,495.41 P 21 MTT 290,185.93 XCC 725.46 289,460.47 325,497.44 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 546,510.55 XCC 1,366.28 545,144.27 C UTT 18,601.06 XCC 46.50 18,554.56 563,698.83 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 235,790.13 XCC 589.48 235,200.65 C UTT 19,031.80 XCC 47.58 18,984.22 254,184.87 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 40,917.26 XCC 102.29 40,814.97 C UTT 214.02 XCC .54 213.48 C ZTT 3,525.43 XCC 8.81 3,516.62 44,545.07 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 285,368.31 XCC 713.42 284,654.89 C UTT 10,886.20- XCC 27.22- 10,858.98- 273,795.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,470,514.41 3,676.28 1,466,838.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT .49 XCC .49 C STS 130.64 XCC .33 130.31 P 12 NTT .07 XCC .07 P SPS 1.70 XCC 1.70 P STS 8.95 XCC .02 8.93 141.50 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 21 MTT .66 XCC .66 C STS 909.32 XCC 2.27 907.05 C UTT .49 XCC .49 908.20 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 140.70 XCC .35 140.35 C STS 37,324.80 XCC 93.31 37,231.49 P 12 NTT 18.76 XCC .05 18.71 P SPS 485.78 XCC 1.21 484.57 P STS 2,556.75 XCC 6.39 2,550.36 40,425.48 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 188.34 XCC .47 187.87 C STS 259,804.81 XCC 649.51 259,155.30 C UTT 140.50 XCC .35 140.15 259,483.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,712.76 754.26 300,958.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 558.08 XCC 1.40 556.68 C UTT 2.80 XCC .01 2.79 C ZTT 2.43 XCC .01 2.42 P ZTT 1.45 XCC 1.45 563.34 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTT 6.54 XCC .02 6.52 C STS 106.32 XCC .27 106.05 C ZTT 1.06 XCC 1.06 P 19 MPP 1.02 XCC 1.02 P 18 MPP .10 XCC .10 P 19 MTT 2.76 XCC .01 2.75 P 18 MTT .26 XCC .26 117.76 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 159,451.60 XCC 398.63 159,052.97 C UTT 800.51 XCC 2.00 798.51 C ZTT 693.71 XCC 1.73 691.98 P ZTT 415.38 XCC 1.04 414.34 160,957.80 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTT 1,868.63 XCC 4.67 1,863.96 C STS 30,376.15 XCC 75.94 30,300.21 C ZTT 303.04 XCC .76 302.28 P 19 MPP 291.74 XCC .73 291.01 P 18 MPP 27.52 XCC .07 27.45 P 19 MTT 788.46 XCC 1.97 786.49 P 18 MTT 74.38 XCC .19 74.19 33,645.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,773.94 489.45 195,284.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 78.41 XCC .20 78.21 78.21 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 4.66 XCC .01 4.65 4.65 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 20.18 XCC .05 20.13 C STS 317.45 XCC .79 316.66 P 21 MPP 2.20 XCC .01 2.19 P 20 MPP .51 XCC .51 P 19 MPP .13 XCC .13 P 20 MTT 4.71 4.71 P 19 MTT .71 .71 P 21 MTT 22.02 22.02 P SPS .55 .55 P STS 2.67 XCC .01 2.66 370.27 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 22,405.15 XCC 56.01 22,349.14 22,349.14 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,332.08 XCC 3.33 1,328.75 1,328.75 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 5,765.91 XCC 14.41 5,751.50 C STS 90,701.40 XCC 226.75 90,474.65 P 21 MPP 629.00 XCC 1.57 627.43 P 20 MPP 144.64 XCC .36 144.28 P 19 MPP 38.30 XCC .10 38.20 P 20 MTT 1,344.43 1,344.43 P 19 MTT 201.59 201.59 P 21 MTT 6,290.02 6,290.02 P SPS 156.40 156.40 P STS 762.90 XCC 1.91 760.99 105,789.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,226.02 305.51 129,920.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 111.27 XCC .28 110.99 C UTT 23.73 XCC .06 23.67 134.66 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 31,792.63 XCC 79.48 31,713.15 C UTT 6,780.06 XCC 16.95 6,763.11 38,476.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,707.69 96.77 38,610.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 45.16 XCC .11 45.05 C 20 MTT 14.59- XCC .04- 14.55- C 19 MTT 52.50 XCC .13 52.37 C STS 8,475.89 XCC 21.19 8,454.70 C UTT 377.18 XCC .94 376.24 C ZTT .44 XCC .44 P 21 MPP 4.19 XCC .01 4.18 P 20 MPP 4.66 XCC .01 4.65 P 19 MPP .60 XCC .60 P 18 MPP .82 XCC .82 P 18 MTT 1.48 XCC 1.48 P 21 MTT 50.45 XCC .13 50.32 P 20 MTT 29.35 XCC .07 29.28 P 19 MTT 3.16 XCC .01 3.15 P 21 NTT 8.81 XCC .02 8.79 P SPS 9.98 XCC .02 9.96 P SPS 9.74 XCC .02 9.72 P STS 26.33 XCC .07 26.26 P STS 52.51 XCC .13 52.38 P ZTT .42 XCC .42 9,116.26 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 12,904.11 XCC 32.26 12,871.85 C 20 MTT 4,168.83- XCC 10.42- 4,158.41- C 19 MTT 15,000.00 XCC 37.50 14,962.50 C STS 2,421,679.13 XCC 6,054.20 2,415,624.93 C UTT 107,764.73 XCC 269.41 107,495.32 C ZTT 126.12 XCC .32 125.80 P 21 MPP 1,198.14 XCC 3.00 1,195.14 P 20 MPP 1,330.70 XCC 3.33 1,327.37 P 19 MPP 171.68 XCC .43 171.25 P 18 MPP 233.17 XCC .58 232.59 P 18 MTT 423.98 XCC 1.06 422.92 P 21 MTT 14,413.75 XCC 36.03 14,377.72 P 20 MTT 8,387.03 XCC 20.97 8,366.06 P 19 MTT 903.62 XCC 2.26 901.36 P 21 NTT 2,516.58 XCC 6.29 2,510.29 P SPS 2,850.61 XCC 7.13 2,843.48 P SPS 2,783.17 XCC 6.96 2,776.21 P STS 7,522.11 XCC 18.81 7,503.30 P STS 15,003.13 XCC 37.51 14,965.62 P ZTT 120.89 XCC .30 120.59 2,604,635.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,620,302.90 6,550.75 2,613,752.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 21 MTT 487.42 XCC 1.22 486.20 C STS 4,483.31 XCC 11.21 4,472.10 P 20 MPP 2.10 2.10 P 20 MTT 21.02 21.02 P SPS 1.15 1.15 P STS 626.18 XCC 1.57 624.61 5,607.18 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 3,749.36 XCC 9.37 3,739.99 C STS 34,487.01 XCC 86.22 34,400.79 P 20 MPP 14.75 14.75 P 20 MTT 147.47 147.47 P SPS 8.87 8.87 P STS 4,816.81 XCC 12.04 4,804.77 43,116.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,845.45 121.63 48,723.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 79.96 XCC .20 79.76 C STS 108,024.39 XCC 270.06 107,754.33 C UTT 67.01 XCC .17 66.84 C ZTT 157.71 XCC .39 157.32 P UTT 25.82 XCC .06 25.76 108,084.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 615.10 XCC 1.54 613.56 C STS 830,956.88 XCC 2,077.39 828,879.49 C UTT 515.50 XCC 1.29 514.21 C ZTT 1,213.16 XCC 3.03 1,210.13 P UTT 163.76 XCC .41 163.35 831,380.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941,819.29 2,354.54 939,464.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 356.25 XCC .89 355.36 C ZTT 4.36 XCC .01 4.35 359.71 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 101,783.74 XCC 254.46 101,529.28 C ZTT 1,246.55 XCC 3.12 1,243.43 102,772.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,390.90 258.48 103,132.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1,066.58 XCC 2.67 1,063.91 C STS 47,050.17 XCC 117.63 46,932.54 C UTT 1,921.56 XCC 4.80 1,916.76 C ZTT 670.75 XCC 1.68 669.07 P 21 MPP 643.53 XCC 1.61 641.92 P 20 MPP 115.57 XCC .29 115.28 P 18 MPP 27.13 XCC .07 27.06 P 21 MTT 6,435.33 XCC 16.09 6,419.24 P 20 MTT 1,155.72 XCC 2.89 1,152.83 P 18 MTT 49.32 XCC .12 49.20 P SPS 9.30 9.30 P STS 65.88 XCC .16 65.72 59,062.83 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 13,748.77 XCC 34.37 13,714.40 C STS 363,030.55 XCC 907.58 362,122.97 C UTT 29,679.13 XCC 74.20 29,604.93 C ZTT 5,159.59 XCC 12.90 5,146.69 P 21 MPP 4,950.27 XCC 12.38 4,937.89 P 20 MPP 811.04 XCC 2.03 809.01 P 18 MPP 177.87 XCC .44 177.43 P 21 MTT 49,502.55 XCC 123.76 49,378.79 P 20 MTT 8,110.28 XCC 20.28 8,090.00 P 18 MTT 323.43 XCC .81 322.62 P SPS 71.52 71.52 P STS 506.77 XCC 1.27 505.50 474,881.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535,282.61 1,338.03 533,944.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,695.61 XCC 19.24 7,676.37 C UTT 1,252.40 XCC 3.13 1,249.27 C ZTT 849.65 XCC 2.12 847.53 9,773.17 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 59,197.00 XCC 147.99 59,049.01 C UTT 10,423.85 XCC 26.06 10,397.79 C ZTT 6,535.77 XCC 16.34 6,519.43 75,966.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,954.28 214.88 85,739.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 21 NTT 8.39- XCC .02- 8.37- C 20 NTT 3.63- XCC .01- 3.62- C STS 10,816.15 XCC 27.04 10,789.11 C UTT 392.74 XCC .98 391.76 11,168.88 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 NTT 64.55- XCC .16- 64.39- C 20 NTT 25.49- XCC .06- 25.43- C STS 83,201.19 XCC 208.00 82,993.19 C UTT 3,021.08 XCC 7.55 3,013.53 85,916.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,329.10 243.32 97,085.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 69,567.38 XCC 173.92 69,393.46 C UTT 5,692.42 XCC 14.23 5,678.19 P SPS 63.70 XCC .16 63.54 P STS 310.75 XCC .78 309.97 75,445.16 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 535,133.68 XCC 1,337.83 533,795.85 C UTT 43,787.85 XCC 109.47 43,678.38 P SPS 490.02 XCC 1.23 488.79 P STS 2,390.41 XCC 5.98 2,384.43 580,347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,436.21 1,643.60 655,792.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 37.92 XCC .09 37.83 C STS 3,242.28 XCC 8.11 3,234.17 C STT 402.57 XCC 1.01 401.56 C ZTT 98.46 XCC .25 98.21 P SPS 15.91 XCC .04 15.87 P STS 83.71 XCC .21 83.50 3,871.14 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 291.68 XCC .73 290.95 C STS 24,940.62 XCC 62.35 24,878.27 C STT 3,096.70 XCC 7.74 3,088.96 C ZTT 757.38 XCC 1.89 755.49 P SPS 122.35 XCC .31 122.04 P STS 643.95 XCC 1.61 642.34 29,778.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,733.53 84.34 33,649.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17 MTT 4.42- XCC .01- 4.41- C STS 2,456.02 XCC 6.14 2,449.88 P 21 MPP 28.52 XCC .07 28.45 P 21 MTT 285.24 XCC .71 284.53 2,758.45 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 17 MTT 29.00- XCC .07- 28.93- C STS 18,892.44 XCC 47.23 18,845.21 P 21 MPP 219.42 XCC .55 218.87 P 21 MTT 2,194.16 XCC 5.49 2,188.67 21,223.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,042.38 60.11 23,982.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,263.15 XCC 8.16 3,254.99 3,254.99 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 25,101.16 XCC 62.75 25,038.41 25,038.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,364.31 70.91 28,293.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 198.25 XCC .50 197.75 C STS 3,871.90 XCC 9.68 3,862.22 P SPS 13.46 XCC .03 13.43 P SPS 27.62 XCC .07 27.55 P STS 70.84 XCC .18 70.66 P STS 74.65 XCC .19 74.46 4,246.07 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 1,525.00 XCC 3.81 1,521.19 C STS 29,783.82 XCC 74.46 29,709.36 P SPS 103.52 XCC .26 103.26 P SPS 193.81 XCC .48 193.33 P STS 544.92 XCC 1.36 543.56 P STS 523.83 XCC 1.31 522.52 32,593.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,931.62 92.33 36,839.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13,831.63 XCC 34.58 13,797.05 C UTT 82.38 XCC .21 82.17 13,879.22 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 106,397.19 XCC 265.99 106,131.20 C UTT 633.68 XCC 1.58 632.10 106,763.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,944.88 302.36 120,642.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 20 MTT 22.47 XCC .06 22.41 C 21 MTT 292.50 XCC .73 291.77 C STS 20,158.82 XCC 50.40 20,108.42 C UTT 107.78 XCC .27 107.51 C ZTT 87.88 XCC .22 87.66 20,617.77 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 20 MTT 157.67 XCC .39 157.28 C 21 MTT 2,249.92 XCC 5.62 2,244.30 C STS 155,067.78 XCC 387.67 154,680.11 C UTT 829.09 XCC 2.07 827.02 C ZTT 676.01 XCC 1.69 674.32 158,583.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,649.92 449.12 179,200.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17.40 XCC .04 17.36 C 17 MTT 39.80- XCC .10- 39.70- C STS 22,503.55 XCC 56.26 22,447.29 C ZTT 710.90 XCC 1.78 709.12 P 21 MPP 7.50 XCC .02 7.48 P 20 MPP 5.49 XCC .01 5.48 P 21 MTT 74.97 XCC .19 74.78 P 20 MTT 54.92 XCC .14 54.78 P SPS 36.36 XCC .09 36.27 P SPS 52.98 XCC .13 52.85 P SPS 101.95 XCC .25 101.70 P STS 98.27 XCC .25 98.02 P STS 96.33 XCC .24 96.09 P STS 536.58 XCC 1.34 535.24 24,196.76 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 122.13 XCC .31 121.82 C 17 MTT 261.00- XCC .65- 260.35- C STS 173,104.21 XCC 432.76 172,671.45 C ZTT 5,468.51 XCC 13.67 5,454.84 P 21 MPP 57.67 XCC .14 57.53 P 20 MPP 38.54 XCC .10 38.44 P 21 MTT 576.70 XCC 1.44 575.26 P 20 MTT 385.40 XCC .96 384.44 P SPS 784.21 XCC 1.96 782.25 P SPS 255.17 XCC .64 254.53 P SPS 371.81 XCC .93 370.88 P STS 4,127.52 XCC 10.32 4,117.20 P STS 689.63 XCC 1.72 687.91 P STS 676.00 XCC 1.69 674.31 185,930.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,653.90 526.63 210,127.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 21 NTT 100.78 XCC .25 100.53 C STS 16,658.84 XCC 41.65 16,617.19 C UTT 1,369.27 XCC 3.42 1,365.85 18,083.57 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 NTT 775.26 XCC 1.94 773.32 C STS 128,144.88 XCC 320.36 127,824.52 C UTT 10,532.82 XCC 26.33 10,506.49 139,104.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,581.85 393.95 157,187.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 696.80 XCC 1.74 695.06 C 17 MTT 89.25- XCC .22- 89.03- C STS 7,782.67 XCC 19.46 7,763.21 C UTT 4,378.32 XCC 10.95 4,367.37 C ZTT 645.17 XCC 1.61 643.56 P 21 MPP 28.47 XCC .07 28.40 P 20 MPP 5.35 XCC .01 5.34 P 21 MTT 284.71 XCC .71 284.00 P 20 MTT 53.45 XCC .13 53.32 P SPS 17.38 XCC .04 17.34 P SPS .54 XCC .54 P SPS .75 XCC .75 P SPS 1.11 XCC 1.11 P STS 91.50 XCC .23 91.27 P STS .98 XCC .98 P STS .94 XCC .94 P STS .98 XCC .98 13,865.14 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 5,360.00 XCC 13.40 5,346.60 C 17 MTT 585.21- XCC 1.46- 583.75- C STS 59,866.69 XCC 149.67 59,717.02 C UTT 33,679.39 XCC 84.20 33,595.19 C ZTT 4,962.82 XCC 12.41 4,950.41 P 21 MPP 219.03 XCC .55 218.48 P 20 MPP 37.51 XCC .09 37.42 P 20 MTT 375.12 XCC .94 374.18 P 21 MTT 2,190.10 XCC 5.48 2,184.62 P SPS 6.86 XCC .02 6.84 P SPS 3.79 XCC .01 3.78 P SPS 4.90 XCC .01 4.89 P SPS 133.73 XCC .33 133.40 P STS 6.42 XCC .02 6.40 P STS 6.01 XCC .02 5.99 P STS 703.86 XCC 1.76 702.10 P STS 6.59 XCC .02 6.57 106,710.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,877.48 302.20 120,575.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 10,445.14 XCC 26.11 10,419.03 10,419.03 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 80,347.18 XCC 200.87 80,146.31 80,146.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,792.32 226.98 90,565.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,576.10 XCC 13.94 5,562.16 C UTT 26.20 XCC .07 26.13 C ZTT 192.78 XCC .48 192.30 5,780.59 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 42,893.07 XCC 107.23 42,785.84 C UTT 201.56 XCC .50 201.06 C ZTT 1,482.91 XCC 3.71 1,479.20 44,466.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,372.62 125.93 50,246.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,278.30 XCC 23.20 9,255.10 C ZTT 150.67 XCC .38 150.29 P 20 MPP 22.96 XCC .06 22.90 P 19 MPP 10.14 XCC .03 10.11 P 20 MTT 120.86 XCC .30 120.56 P 19 MTT 53.34 XCC .13 53.21 9,612.17 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 71,371.60 XCC 178.43 71,193.17 C ZTT 1,159.01 XCC 2.90 1,156.11 P 20 MPP 161.14 XCC .40 160.74 P 19 MPP 71.13 XCC .18 70.95 P 20 MTT 848.11 XCC 2.12 845.99 P 19 MTT 374.30 XCC .94 373.36 73,800.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,621.56 209.07 83,412.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 STS 19,367.67 XCC 48.42 19,319.25 C UTT 14.89 XCC .04 14.85 C ZTT 33.47 XCC .08 33.39 P 21 MPP 2.86 XCC .01 2.85 P 20 MPP .78 XCC .78 P 21 MTT 28.60 XCC .07 28.53 P 20 MTT 7.84 XCC .02 7.82 P SPS 2.46 XCC .01 2.45 P SPS 4.89 XCC .01 4.88 P SPS 3.43 XCC .01 3.42 P SPS 9.15 XCC .02 9.13 P SPS 5.39 XCC .01 5.38 P STS 12.01 XCC .03 11.98 P STS 12.69 XCC .03 12.66 P STS 6.07 XCC .02 6.05 P STS 12.28 XCC .03 12.25 P STS 5.83 XCC .01 5.82 P UTT 11.32 XCC .03 11.29 P UTT 11.36 XCC .03 11.33 P UTT 10.64 XCC .03 10.61 P UTT 10.38 XCC .03 10.35 19,525.07 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 148,982.08 XCC 372.46 148,609.62 C UTT 114.56 XCC .29 114.27 C ZTT 257.44 XCC .64 256.80 P 21 MPP 22.00 XCC .06 21.94 P 20 MPP 5.50 XCC .01 5.49 P 21 MTT 220.00 XCC .55 219.45 P 20 MTT 54.99 XCC .14 54.85 P SPS 18.93 XCC .05 18.88 P SPS 34.30 XCC .09 34.21 P SPS 24.09 XCC .06 24.03 P SPS 59.97 XCC .15 59.82 P SPS 35.36 XCC .09 35.27 P STS 92.36 XCC .23 92.13 P STS 89.09 XCC .22 88.87 P STS 42.63 XCC .11 42.52 P STS 80.50 XCC .20 80.30 P STS 38.23 XCC .10 38.13 P UTT 69.66 XCC .17 69.49 P UTT 69.94 XCC .17 69.77 P UTT 64.47 XCC .16 64.31 P UTT 62.90 XCC .16 62.74 150,062.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,013.01 425.05 169,587.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 1,369.72 XCC 3.42 1,366.30 C 20 NTT 282.74- XCC .71- 282.03- C 21 NTT 65.00- XCC .16- 64.84- C STS 51,004.88 XCC 127.51 50,877.37 C UTT 216.54 XCC .54 216.00 P 21 MPP 91.78 XCC .23 91.55 P 20 MPP 97.82 XCC .24 97.58 P 21 MTT 917.72 XCC 2.29 915.43 P 20 MTT 978.20 XCC 2.45 975.75 P SPS 97.53 XCC .24 97.29 P SPS 3.80 XCC .01 3.79 P STS 515.15 XCC 1.29 513.86 P STS 10.25 XCC .03 10.22 P UTT 294.12 XCC .74 293.38 55,111.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,249.77 138.12 55,111.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 UTT .82 XCC .82 .82 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 233.84 XCC .58 233.26 233.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.66 .58 234.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 9.38 XCC .02 9.36 C STS 288.68 XCC .72 287.96 297.32 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 2,679.78 XCC 6.70 2,673.08 C STS 82,480.43 XCC 206.20 82,274.23 84,947.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,458.27 213.64 85,244.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 353.57 XCC .88 352.69 352.69 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 101,018.79 XCC 252.55 100,766.24 100,766.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,372.36 253.43 101,118.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .24 XCC .24 C STS 338.38 XCC .85 337.53 C ZTT .20 XCC .20 P 21 MPP .29 XCC .29 P 20 MPP .47 XCC .47 P 21 MTT 2.93 XCC .01 2.92 P 20 MTT 4.68 XCC .01 4.67 346.32 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 67.88 XCC .17 67.71 C STS 96,680.12 XCC 241.70 96,438.42 C ZTT 58.50 XCC .15 58.35 P 21 MPP 83.65 XCC .21 83.44 P 20 MPP 133.83 XCC .33 133.50 P 21 MTT 836.40 XCC 2.09 834.31 P 20 MTT 1,338.40 XCC 3.35 1,335.05 98,950.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,545.97 248.87 99,297.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 189.89 XCC .47 189.42 C ZTT 2.01 XCC .01 2.00 191.42 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 54,254.22 XCC 135.64 54,118.58 C ZTT 573.19 XCC 1.43 571.76 54,690.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,019.31 137.55 54,881.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 86.67 XCC .22 86.45 86.45 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 24,762.44 XCC 61.91 24,700.53 24,700.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,849.11 62.13 24,786.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,764.57 XCC 29.41 11,735.16 C UTT 12.46 XCC .03 12.43 C ZTT 252.13 XCC .63 251.50 P 20 MPP 7.57 XCC .02 7.55 P 19 MPP 100.76 XCC .25 100.51 P 18 MPP 8.04 XCC .02 8.02 P 18 MTT 21.74 XCC .05 21.69 P 20 MTT 75.66 XCC .19 75.47 P 19 MTT 295.55 XCC .74 294.81 P SPS 46.34 XCC .12 46.22 P SPS 308.22 XCC .77 307.45 P STS 833.04 XCC 2.08 830.96 P STS 243.07 XCC .61 242.46 13,934.23 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 90,496.64 XCC 226.24 90,270.40 C UTT 95.82 XCC .24 95.58 C ZTT 1,939.44 XCC 4.85 1,934.59 P 18 MPP 52.75 XCC .13 52.62 P 20 MPP 53.09 XCC .13 52.96 P 19 MPP 707.10 XCC 1.77 705.33 P 19 MTT 2,074.07 XCC 5.19 2,068.88 P 18 MTT 142.56 XCC .36 142.20 P 20 MTT 530.94 XCC 1.33 529.61 P SPS 356.48 XCC .89 355.59 P SPS 2,162.98 XCC 5.41 2,157.57 P STS 1,869.73 XCC 4.67 1,865.06 P STS 5,845.89 XCC 14.61 5,831.28 106,061.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,296.64 300.74 119,995.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 65,386.23 XCC 163.47 65,222.76 C UTT 3,681.77 XCC 9.20 3,672.57 C ZTT 1,724.86 XCC 4.31 1,720.55 70,615.88 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 71,794.93 XCC 179.49 71,615.44 71,615.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,587.79 356.47 142,231.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 84.92 XCC .21 84.71 C 21 MTT 1,187.56 XCC 2.97 1,184.59 C STS 15,494.73 XCC 38.74 15,455.99 16,725.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,767.21 41.92 16,725.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 698.27 XCC 1.75 696.52 C 20 MTT 18.82 XCC .05 18.77 C STS 217,068.24 XCC 542.67 216,525.57 C UTT 329.89 XCC .82 329.07 C ZTT 9,142.89 XCC 22.86 9,120.03 P 20 MPP 30.04 XCC .08 29.96 P 20 MTT 300.30 XCC .75 299.55 P 21 MTT 26.50 XCC .07 26.43 P SPS 68.91 XCC .17 68.74 P SPS 129.85 XCC .32 129.53 P SPS 92.60 XCC .23 92.37 P SPS 202.60 XCC .51 202.09 P STS 168.35 XCC .42 167.93 P STS 75.73 XCC .19 75.54 P STS 1,066.36 XCC 2.67 1,063.69 P STS 350.96 XCC .88 350.08 229,195.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,770.31 574.44 229,195.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .14- XCC .14- C STS 177.75 XCC .44 177.31 P 21 MPP 1.25 XCC 1.25 P 20 MPP .41 XCC .41 P 20 MTT 4.13 4.13 P 21 MTT 12.46 12.46 195.42 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 40.60- XCC .10- 40.50- C STS 50,784.81 XCC 126.96 50,657.85 P 21 MPP 355.87 XCC .89 354.98 P 20 MPP 118.13 XCC .30 117.83 P 21 MTT 3,558.71 3,558.71 P 20 MTT 1,181.10 1,181.10 55,829.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,153.88 128.49 56,025.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 21 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 4,094.22 XCC 10.24 4,083.98 C 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 20 NTT 496.86- XCC 1.24- 495.62- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP 46.39 XCC .12 46.27 P 20 MPP 11.73 XCC .03 11.70 P 19 MPP XCC .00 P 18 MPP XCC .00 P 21 MTT 463.89 463.89 P 20 MTT 117.34 117.34 P 19 MTT .00 P 18 MTT .00 P 21 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 4,227.56 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 17,596.49 XCC 43.99 17,552.50 C 20 MTT 2,143.77 XCC 5.36 2,138.41 C 19 MTT 169.96- XCC .42- 169.54- C 21 NTT 2,097.86 XCC 5.24 2,092.62 C 20 NTT 1,353.66- XCC 3.38- 1,350.28- C STS 1,509,286.11 XCC 3,773.22 1,505,512.89 C UTT 26,708.92 XCC 66.77 26,642.15 C ZTT 18,415.24 XCC 46.04 18,369.20 P 21 MPP 1,646.61 XCC 4.12 1,642.49 P 20 MPP 1,130.67 XCC 2.83 1,127.84 P 19 MPP 62.90 XCC .16 62.74 P 18 MPP 10.69 XCC .03 10.66 P 21 MTT 17,199.01 XCC 43.00 17,156.01 P 20 MTT 7,732.40 XCC 19.33 7,713.07 P 19 MTT 170.00 XCC .43 169.57 P 18 MTT 28.90 XCC .07 28.83 P 21 NTT 2,382.90 XCC 5.96 2,376.94 P 02 NTT 44.25 XCC .11 44.14 P SPS 1,336.12 XCC 3.34 1,332.78 P SPS 424.17 XCC 1.06 423.11 P STS 1,146.45 XCC 2.87 1,143.58 P STS 7,032.27 XCC 17.58 7,014.69 P UTT 41.82 XCC .10 41.72 P ZTT 288.43 XCC .72 287.71 P ZTT 94.35 XCC .24 94.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 ZTT 101.62 XCC .25 101.37 P ZTT 104.03 XCC .26 103.77 P ZTT 361.21 XCC .90 360.31 P ZTT 293.82 XCC .73 293.09 P ZTT 356.10 XCC .89 355.21 P ZTT 357.20 XCC .89 356.31 P ZTT 2,075.40 XCC 5.19 2,070.21 P ZTT 261.64 XCC .65 260.99 1,615,359.20 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 44,197.62 XCC 110.49 44,087.13 C ZTT 27,736.08 XCC 69.34 27,666.74 P 21 MPP 5.60 XCC .01 5.59 P 20 MPP 1.42 XCC 1.42 P 21 MTT 55.91 XCC .14 55.77 P 20 MTT 14.19 XCC .04 14.15 71,830.80 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 77,658.18 XCC 194.15 77,464.03 C 20 MTT 732.54 XCC 1.83 730.71 C 19 MTT 187.02 XCC .47 186.55 C 17 MTT 437.90- XCC 1.09- 436.81- C 21 NTT 434.04 XCC 1.09 432.95 C STS 274,686.09 XCC 686.72 273,999.37 C STT 8.09 XCC .02 8.07 C UTT 1,413.96- XCC 3.53- 1,410.43- C ZTT 629.66 XCC 1.57 628.09 P 21 MPP 1,547.28 XCC 3.87 1,543.41 P 20 MPP 835.68 XCC 2.09 833.59 P 19 MPP 144.43 XCC .36 144.07 P 18 MPP 18.14 XCC .05 18.09 P 21 MTT 15,473.12 15,473.12 P 20 MTT 5,301.95 5,301.95 P 19 MTT 697.01 697.01 P 18 MTT 49.00 49.00 P 21 NTT 406.84 406.84 P SPS 231.35 231.35 P SPS 40.66 40.66 P STS 1,264.54 XCC 3.16 1,261.38 P STS 109.89 XCC .27 109.62 P ZTT 538.03 XCC 1.35 536.68 P ZTT 267.86 XCC .67 267.19 378,516.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075,064.80 5,130.75 2,069,934.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 20,668.56 XCC 51.67 20,616.89 C 20 MTT 41,892.00 XCC 104.73 41,787.27 C 19 MTT 42.60- XCC .11- 42.49- C 20 NTT 121.26- XCC .30- 120.96- C 19 NTT 12.11- XCC .03- 12.08- C STS 128,319.42 XCC 320.80 127,998.62 C UTT 49,811.11- XCC 124.53- 49,686.58- C ZTT 94,119.97 XCC 235.30 93,884.67 P 21 MPP 122.43 XCC .31 122.12 P 20 MPP 21.45 XCC .05 21.40 P 19 MPP 23.73 XCC .06 23.67 P 18 MPP 2.94 XCC .01 2.93 P 21 MTT 1,224.20 XCC 3.06 1,221.14 P 20 MTT 214.41 XCC .54 213.87 P 19 MTT 64.12 XCC .16 63.96 P 18 MTT 7.95 XCC .02 7.93 P SPS 189.27 XCC .47 188.80 P SPS 102.67 XCC .26 102.41 P SPS 123.09 XCC .31 122.78 P SPS 6.34 XCC .02 6.32 P SPS 7.67 XCC .02 7.65 P SPS 9.52 XCC .02 9.50 P STS 996.17 XCC 2.49 993.68 P STS 277.47 XCC .69 276.78 P STS 223.81 XCC .56 223.25 P STS 8.69 XCC .02 8.67 P STS 8.42 XCC .02 8.40 P STS 8.73 XCC .02 8.71 P ZTT 103.97 XCC .26 103.71 238,163.02 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 53.24 XCC .13 53.11 C 21 NTT 73.50 XCC .18 73.32 C STS 866.52 XCC 2.17 864.35 C UTT 39.12- XCC .10- 39.02- 951.76 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 6,662.39 XCC 16.66 6,645.73 P SPS 15.52 XCC .04 15.48 P STS 81.69 XCC .20 81.49 6,742.70 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 86.65 XCC .22 86.43 C 17 MTT 102.62- XCC .26- 102.36- C STS 35,895.77 XCC 89.74 35,806.03 C UTT 3,342.57 XCC 8.36 3,334.21 C ZTT 185.05 XCC .46 184.59 P 21 MPP 19.24 XCC .05 19.19 P 20 MPP 15.41 XCC .04 15.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20 MTT 154.07 XCC .39 153.68 P 21 MTT 192.40 XCC .48 191.92 P SPS 8.73 XCC .02 8.71 P STS 45.93 XCC .11 45.82 39,743.59 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 7,366.11 XCC 18.42 7,347.69 C UTT 609.15 XCC 1.52 607.63 P 20 MPP 52.06 XCC .13 51.93 P 19 MPP 4.23 XCC .01 4.22 P 20 MTT 325.42 XCC .81 324.61 P 19 MTT 26.43 XCC .07 26.36 8,362.44 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 21 MTT 158,988.84 XCC 397.47 158,591.37 C 20 MTT 293,978.94 XCC 734.95 293,243.99 C 19 MTT 298.98- XCC .75- 298.23- C 20 NTT 850.92- XCC 2.13- 848.79- C 19 NTT 84.97- XCC .21- 84.76- C STS 987,072.45 XCC 2,467.68 984,604.77 C UTT 383,162.40- XCC 957.91- 382,204.49- C ZTT 723,999.65 XCC 1,810.00 722,189.65 P 21 MPP 941.72 XCC 2.35 939.37 P 20 MPP 150.46 XCC .38 150.08 P 19 MPP 166.49 XCC .42 166.07 P 18 MPP 19.31 XCC .05 19.26 P 21 MTT 9,416.93 XCC 23.54 9,393.39 P 20 MTT 1,504.61 XCC 3.76 1,500.85 P 19 MTT 450.00 XCC 1.13 448.87 P 18 MTT 52.16 XCC .13 52.03 P SPS 1,455.91 XCC 3.64 1,452.27 P SPS 720.46 XCC 1.80 718.66 P SPS 863.82 XCC 2.16 861.66 P SPS 41.58 XCC .10 41.48 P SPS 50.27 XCC .13 50.14 P SPS 58.59 XCC .15 58.44 P STS 7,662.91 XCC 19.16 7,643.75 P STS 1,947.17 XCC 4.87 1,942.30 P STS 1,570.64 XCC 3.93 1,566.71 P STS 56.97 XCC .14 56.83 P STS 55.23 XCC .14 55.09 P STS 53.74 XCC .13 53.61 P ZTT 729.59 XCC 1.82 727.77 1,803,092.14 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 409.56 XCC 1.02 408.54 C 21 NTT 565.35 XCC 1.41 563.94 C STS 6,665.61 XCC 16.66 6,648.95 C UTT 300.93- XCC .75- 300.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,321.25 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 51,249.13 XCC 128.12 51,121.01 P SPS 119.40 XCC .30 119.10 P STS 628.41 XCC 1.57 626.84 51,866.95 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 666.52 XCC 1.67 664.85 C 17 MTT 672.90- XCC 1.68- 671.22- C STS 276,121.29 XCC 690.30 275,430.99 C UTT 25,712.05 XCC 64.28 25,647.77 C ZTT 1,423.48 XCC 3.56 1,419.92 P 21 MPP 148.00 XCC .37 147.63 P 20 MPP 108.11 XCC .27 107.84 P 20 MTT 1,081.20 XCC 2.70 1,078.50 P 21 MTT 1,480.00 XCC 3.70 1,476.30 P SPS 67.13 XCC .17 66.96 P STS 353.34 XCC .88 352.46 305,722.00 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 56,662.45 XCC 141.66 56,520.79 C UTT 4,685.76 XCC 11.71 4,674.05 P 20 MPP 365.37 XCC .91 364.46 P 19 MPP 29.66 XCC .07 29.59 P 20 MTT 2,283.61 XCC 5.71 2,277.90 P 19 MTT 185.45 XCC .46 184.99 64,051.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,532,348.48 6,330.85 2,526,017.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,528.19 XCC 3.82 1,524.37 C UTT 143.06 XCC .36 142.70 C ZTT 4.04 XCC .01 4.03 1,671.10 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 710.88 XCC 1.78 709.10 C UTT 2.08 XCC .01 2.07 C ZTT 8.08 XCC .02 8.06 P SPS .27 .27 P STS 1.43 XCC 1.43 720.93 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 436,622.94 XCC 1,091.56 435,531.38 C UTT 40,872.94 XCC 102.18 40,770.76 C ZTT 1,154.35 XCC 2.89 1,151.46 477,453.60 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 203,109.40 XCC 507.77 202,601.63 C UTT 594.71 XCC 1.49 593.22 C ZTT 2,308.05 XCC 5.77 2,302.28 P SPS 77.41 77.41 P STS 407.38 XCC 1.02 406.36 205,980.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,545.21 1,718.68 685,826.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22 MPP 40.45 40.45 C 22 MTT 943.67 943.67 C 22 NPP 7.44 7.44 C 22 NTT 39.34 39.34 C SPS 655.77 655.77 C STS 25,379.18 25,379.18 C UPT 4.23 4.23 C UTT 13.30 13.30 C ZPT .81 .81 C ZTT 3,378.31 3,378.31 P 21 MPP 87.45 87.45 P 15 MPP 6.36 6.36 P 20 MPP 16.75 16.75 P 18 MPP 14.54 14.54 P 18 MTT 23.19 23.19 P 15 MTT 5.51 5.51 P 21 MTT 874.07 874.07 P 20 MTT 86.51 86.51 P 08 NPP 37.02- 37.02- P 21 NPP 6.04 6.04 P 18 NPP 4.48 4.48 P 08 NTT 15.65- 15.65- P 21 NTT 47.63 47.63 P 18 NTT 5.89 5.89 P SPS 645.07 645.07 P UPT 57.79 57.79 P UTT 98.90 98.90 P ZPT 2.07 2.07 P ZTT 8.06 8.06 32,400.14 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 220.77 220.77 C 22 MTT 5,945.79 5,945.79 C 22 NPP 17.12 17.12 C 22 NTT 5,054.44 5,054.44 C SPS 6,608.93 6,608.93 C SPT .00 C STS 375,670.92 375,670.92 C STT 1.34 1.34 C STU 621.71 621.71 C UPT 369.25 369.25 C UTT 12,832.00 12,832.00 C ZPT 62.71 62.71 C ZTT 18,436.30 18,436.30 P 21 MPP 238.43 238.43 P 20 MPP 70.49 70.49 P 19 MPP 14.71 14.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 18 MPP 3.56 3.56 P 17 MPP 6.01 6.01 P 21 MTT 7,470.06 7,470.06 P 20 MTT 358.29 358.29 P 19 MTT 39.18 39.18 P 18 MTT 6.48 6.48 P 17 MTT 8.08 8.08 P 21 NPP 37.54 37.54 P 20 NPP 3.24 3.24 P 18 NPP .25 .25 P 12 NPP 11.02 11.02 P 21 NTT 277.62 277.62 P 20 NTT 8.96 8.96 P 18 NTT .32 .32 P 12 NTT 6.19 6.19 P SPS 645.77 645.77 P UPT 3.25 3.25 P UTT 19.29 19.29 P ZPT 108.05 108.05 P ZTT 157.98 157.98 435,336.05 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 288.43 288.43 C 22 MTT 83,299.99 83,299.99 C 22 NPP 135.47 135.47 C 22 NTT 6,731.32 6,731.32 C SPS 11,455.02 11,455.02 C SPT .00 C STS 796,247.97 796,247.97 C STT 215.17 215.17 C UPT 647.52 647.52 C UTT 9,533.38- 9,533.38- C ZPT 261.02 261.02 C ZTT 48,823.42 48,823.42 P 21 MPP 1,322.12 1,322.12 P 20 MPP 175.36 175.36 P 19 MPP 95.83 95.83 P 18 MPP 212.73 212.73 P 15 MPP 1.15 1.15 P 21 MTT 13,194.21 13,194.21 P 20 MTT 939.23 939.23 P 19 MTT 260.72 260.72 P 18 MTT 387.94 387.94 P 15 MTT 1.06 1.06 P 21 NPP 65.63 65.63 P 16 NPP 6.13- 6.13- P 12 NPP 4.63 4.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NPP 11.39 11.39 P 09 NPP 183.11 183.11 P 21 NTT 557.24 557.24 P 16 NTT .00 P 12 NTT 2.48 2.48 P 10 NTT 5.14 5.14 P 09 NTT 76.94 76.94 P SPS 4,587.71 4,587.71 P UPT 96.67 96.67 P UTT 222.75 222.75 P ZPT 492.66 492.66 P ZTT 1,934.29 1,934.29 963,396.81 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 95.88 95.88 C 22 MTT 26,613.64 26,613.64 C 22 NPP 12.72 12.72 C 22 NTT 3,404.44 3,404.44 C SPS 2,737.97 2,737.97 C SPT .00 C STS 175,699.90 175,699.90 C STT 2.27 2.27 C UPT 64.27 64.27 C UTT 1,612.78 1,612.78 C ZPT 181.22 181.22 C ZTT 4,654.91 4,654.91 P 21 MPP 279.92 279.92 P 20 MPP 49.41 49.41 P 19 MPP 17.97 17.97 P 18 MPP 2.42 2.42 P 17 MPP 11.05 11.05 P 16 MPP 2.91 2.91 P 21 MTT 2,705.24 2,705.24 P 20 MTT 235.02 235.02 P 19 MTT 48.49 48.49 P 18 MTT 4.41 4.41 P 17 MTT 15.13 15.13 P 16 MTT 3.20 3.20 P 21 NPP 11.13 11.13 P 20 NPP 10.13 10.13 P 17 NPP .71 .71 P 16 NPP 10.33 10.33 P 16 NTT 9.11 9.11 P 20 NTT 31.79 31.79 P 17 NTT .70 .70 P 21 NTT 88.97 88.97 P SPS 1,345.94 1,345.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 4.95 4.95 P UTT 15.01 15.01 P ZPT 211.29 211.29 P ZTT 369.80 369.80 220,565.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,651,698.03 .00 1,651,698.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14 MPP .17 .17 P 17 MPP .56 .56 P 15 MPP .86 .86 P 20 MPP .00 P 18 MPP 1.10 1.10 P 15 MTT .95 .95 P 14 MTT .19 .19 P 20 MTT .04 .04 P 18 MTT 2.01 2.01 P 17 MTT 1.02 1.02 6.90 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 35.41 35.41 C 22 MTT 510.38 510.38 C 22 NPP 5.37 5.37 C 22 NTT 49.22 49.22 C SPS 999.33 999.33 C STS 63,620.15 63,620.15 C UPT 14.31 14.31 C UTT 939.88 939.88 C ZPT 12.39 12.39 C ZTT 985.58 985.58 P 21 MPP 44.21 44.21 P 20 MPP 16.88 16.88 P 19 MPP 2.27 2.27 P 18 MPP 1.28 1.28 P 21 MTT 445.91 445.91 P 20 MTT 88.75 88.75 P 19 MTT 6.12 6.12 P 18 MTT 2.31 2.31 P 21 NPP .00 P 21 NTT 6.31 6.31 P SPS 1,057.82 1,057.82 P UPT 1.12 1.12 P UTT 9.75 9.75 P ZPT 155.89 155.89 P ZTT 185.77 185.77 69,196.41 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 3.41 3.41 C 22 MTT 41.40 41.40 C 22 NPP .09 .09 C 22 NTT 24.44- 24.44- C SPS 357.59 357.59 C STS 15,490.21 15,490.21 C UPT 8.72 8.72 C UTT 245.80 245.80 C ZPT 8.11 8.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 403.19 403.19 P 21 MPP 34.22 34.22 P 20 MPP 3.16 3.16 P 19 MPP 14.36 14.36 P 15 MPP 1.01 1.01 P 21 MTT 341.92 341.92 P 20 MTT 15.43 15.43 P 19 MTT 39.74 39.74 P 15 MTT .92 .92 P 12 NPP 1.09 1.09 P 21 NPP 4.51 4.51 P 21 NTT 20.51 20.51 P 12 NTT .61 .61 P SPS 220.60 220.60 P ZPT 54.72 54.72 P ZTT 418.59 418.59 17,705.47 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 15.83 15.83 C 22 MTT 613.36 613.36 C 22 NPP .40 .40 C 22 NTT 3.06 3.06 C SPS 804.15 804.15 C SPT .00 C STS 57,287.67 57,287.67 C STT 1.61 1.61 C UPT 3.41 3.41 C UTT 394.35- 394.35- C ZPT 32.52 32.52 C ZTT 1,466.97 1,466.97 P 21 MPP 61.16 61.16 P 19 MPP 1.38 1.38 P 19 MTT 3.73 3.73 P 21 MTT 538.12 538.12 P 04 NPP 3.99 3.99 P 04 NTT 1.19 1.19 P SPS 1,173.93 1,173.93 P ZPT 17.29 17.29 P ZTT 40.06 40.06 61,675.48 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 198.44 198.44 C 22 MTT 4,965.99 4,965.99 C 22 NPP .00 C 22 NTT 31.52 31.52 C SPS 5,443.91 5,443.91 C SPT .00 C STS 186,461.67 186,461.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 1.69 1.69 C UPT 534.10 534.10 C UTT 8,726.86 8,726.86 C ZPT 11.62 11.62 C ZTT 1,510.80 1,510.80 P 20 MPP 70.82 70.82 P 17 MPP 66.59 66.59 P 21 MPP 222.49 222.49 P 20 MTT 372.56 372.56 P 17 MTT 89.39 89.39 P 21 MTT 2,069.48 2,069.48 P 21 NPP 1.41 1.41 P 21 NTT 8.81 8.81 P SPS 465.59 465.59 P ZPT 600.73 600.73 P ZTT 475.31 475.31 212,329.78 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 10.04 10.04 C 22 MTT 106.39 106.39 C SPS 966.01 966.01 C STS 36,785.38 36,785.38 C UPT 635.55 635.55 C UTT 6,040.96 6,040.96 C ZPT 360.04 360.04 C ZTT 18,266.30 18,266.30 P 19 MPP .97 .97 P 21 MPP 3.06 3.06 P 20 MPP .45 .45 P 19 MTT 2.50 2.50 P 21 MTT 30.62 30.62 P 20 MTT 2.36 2.36 P SPS 711.64 711.64 P ZPT 518.36 518.36 P ZTT 972.56 972.56 65,413.19 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 65.73 65.73 C 22 MTT 1,709.55 1,709.55 C 22 NPP 11.64 11.64 C 22 NTT 76.67 76.67 C SPS 1,563.37 1,563.37 C STS 109,280.97 109,280.97 C UPT 132.65 132.65 C UTT 3,375.26 3,375.26 C ZPT 40.34 40.34 C ZTT 851.18 851.18 P 18 MPP 18.96 18.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 101.58 101.58 P 20 MPP 7.36 7.36 P 18 MTT 34.47 34.47 P 21 MTT 1,186.69 1,186.69 P 20 MTT 38.69 38.69 P 21 NPP 4.03 4.03 P 10 NPP 15.68 15.68 P 10 NTT 7.08 7.08 P 21 NTT 40.25 40.25 P SPS 215.74 215.74 P UPT 54.08 54.08 P UTT 28.50 28.50 118,860.47 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 100.42 100.42 C 22 MTT 48,016.50 48,016.50 C 22 NPP 243.28 243.28 C 22 NTT 2,629.61 2,629.61 C SPS 4,177.20 4,177.20 C SPT .00 C STS 325,074.23 325,074.23 C STT 35.79 35.79 C UPT 181.20 181.20 C UTT 30,320.38- 30,320.38- C ZPT 73.96 73.96 C ZTT 72,343.91 72,343.91 P 21 MPP 549.36 549.36 P 20 MPP 146.92 146.92 P 19 MPP 18.30 18.30 P 18 MPP 130.04 130.04 P 21 MTT 5,415.80 5,415.80 P 20 MTT 813.30 813.30 P 19 MTT 49.47 49.47 P 18 MTT 243.00 243.00 P 21 NPP 19.14 19.14 P 16 NPP 17.98- 17.98- P 12 NPP 9.19 9.19 P 21 NTT 166.47 166.47 P 16 NTT .00 P 12 NTT 4.84 4.84 P SPS 1,848.34 1,848.34 P UPT 82.39 82.39 P UTT 46.29 46.29 P ZPT 50.56 50.56 P ZTT 266.08 266.08 432,397.23 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 3.92 3.92 C SPS 5.08 5.08 C STS 337.52 337.52 C ZPT .35 .35 C ZTT 252.66 252.66 P 17 MPP .30 .30 P 17 MTT .33 .33 P SPS 13.24 13.24 613.79 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 99.30 99.30 C 22 MTT 1,872.76 1,872.76 C 22 NPP .00 C 22 NTT 7.40- 7.40- C SPS 1,395.93 1,395.93 C SPT .00 C STS 95,323.47 95,323.47 C STT 326.27 326.27 C UPT 194.88 194.88 C UTT 2,769.32 2,769.32 C ZPT 60.78 60.78 C ZTT 5,350.52 5,350.52 P 18 MPP 61.47 61.47 P 21 MPP 660.41 660.41 P 20 MPP 28.34 28.34 P 18 MTT 111.78 111.78 P 21 MTT 6,674.46 6,674.46 P 20 MTT 149.14 149.14 P SPS 914.58 914.58 P ZPT 499.58 499.58 P ZTT 363.22 363.22 116,848.81 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 44.04 44.04 C 22 MTT 1,377.18 1,377.18 C 22 NPP 44.49 44.49 C 22 NTT 277.18 277.18 C SPS 1,691.81 1,691.81 C SPT .00 C STS 109,542.43 109,542.43 C STT 1.81 1.81 C UPT 39.23 39.23 C UTT 487.66 487.66 C ZPT 23.62 23.62 C ZTT 917.82 917.82 P 19 MPP 11.26 11.26 P 21 MPP 45.40 45.40 P 20 MPP .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 29.28 29.28 P 21 MTT 432.36 432.36 P 20 MTT 5.19 5.19 P SPS 107.47 107.47 P ZPT 12.33 12.33 P ZTT 59.47 59.47 115,151.02 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 84.24 84.24 C 22 MTT 8,703.74 8,703.74 C 22 NPP .00 C 22 NTT 61.11 61.11 C SPS 1,603.79 1,603.79 C STS 251,770.39 251,770.39 C UPT 451.79 451.79 C UTT 7,745.32 7,745.32 C ZPT 35.97 35.97 C ZTT 2,215.51 2,215.51 P 21 MPP 264.57 264.57 P 20 MPP 42.72 42.72 P 18 MPP 225.75 225.75 P 21 MTT 2,604.58 2,604.58 P 20 MTT 215.78 215.78 P 18 MTT 410.48 410.48 P 09 NPP 488.45 488.45 P 21 NPP 63.04 63.04 P 21 NTT 630.08 630.08 P 09 NTT 205.23 205.23 P SPS 1,733.25 1,733.25 P UPT 62.68 62.68 P UTT 283.43 283.43 P ZPT 184.76 184.76 P ZTT 324.45 324.45 280,411.11 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 140.50 140.50 C 22 MTT 26,415.92 26,415.92 C 22 NPP 16.74 16.74 C 22 NTT 703.80 703.80 C SPS 9,723.02 9,723.02 C STS 627,748.28 627,748.28 C UPT 184.48 184.48 C UTT 2,449.72 2,449.72 C ZPT 96.75 96.75 C ZTT 101,321.14 101,321.14 P 20 MPP 155.20 155.20 P 19 MPP 13.81 13.81 P 21 MPP 296.10 296.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 704.30 704.30 P 19 MTT 37.33 37.33 P 21 MTT 2,880.39 2,880.39 P 21 NPP 157.12 157.12 P 12 NPP 34.34 34.34 P 21 NTT 723.19 723.19 P 12 NTT 19.29 19.29 P SPS 811.91 811.91 P UPT 11.87 11.87 P UTT 81.86 81.86 P ZPT 115.57 115.57 P ZTT 192.13 192.13 775,034.76 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 72.57 72.57 C 22 MTT 1,332.72 1,332.72 C 22 NPP 13.26 13.26 C 22 NTT 70.44 70.44 C SPS 1,063.07 1,063.07 C STS 41,167.94 41,167.94 C UPT 7.61 7.61 C UTT 51.45 51.45 C ZPT 1.30 1.30 C ZTT 5,478.80 5,478.80 P 21 MPP 156.01 156.01 P 15 MPP 13.52 13.52 P 20 MPP 29.39 29.39 P 18 MPP 25.12 25.12 P 18 MTT 39.27 39.27 P 15 MTT 11.79 11.79 P 21 MTT 1,558.82 1,558.82 P 20 MTT 151.90 151.90 P 08 NPP 60.28- 60.28- P 21 NPP 10.83 10.83 P 18 NPP 9.19 9.19 P 08 NTT 25.49- 25.49- P 21 NTT 85.34 85.34 P 18 NTT 12.09 12.09 P SPS 1,140.62 1,140.62 P UPT 89.37 89.37 P UTT 157.66 157.66 P ZPT 3.68 3.68 P ZTT 14.32 14.32 52,682.31 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 11.93 11.93 C 22 MTT 239.77 239.77 C 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 10.46- 10.46- C SPS 628.14 628.14 C STS 28,130.18 28,130.18 C UPT 15.06 15.06 C UTT 202.18 202.18 C ZPT 10.34 10.34 C ZTT 652.11 652.11 P 21 MPP 31.18 31.18 P 20 MPP 2.58 2.58 P 19 MPP 6.19 6.19 P 18 MPP 10.00 10.00 P 21 MTT 265.78 265.78 P 20 MTT 13.43 13.43 P 19 MTT 16.71 16.71 P 18 MTT 17.71 17.71 P 21 NPP 2.86 2.86 P 21 NTT 20.13 20.13 P SPS 280.93 280.93 P ZPT 10.51 10.51 P ZTT 39.09 39.09 30,596.35 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 21 MPP .00 P 21 MTT .00 P 20 MTT .00 P 21 NPP .00 P 16 NPP .00 P 16 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 20 MPP .00 P 21 MPP .00 P 21 MTT .00 P 20 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,348,923.08 .00 2,348,923.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22 MPP 241.99 241.99 C 22 MTT 8,637.11 8,637.11 C 22 NPP .00 C 22 NTT 191.28- 191.28- C SPS 6,622.97 6,622.97 C SPT .00 C STS 417,909.78 417,909.78 C STT .73 .73 C STU 1,303.14 1,303.14 C UPT 304.63 304.63 C UTT 11,367.76 11,367.76 C ZPT 81.72 81.72 C ZTT 4,975.65 4,975.65 P 21 MPP 246.82 246.82 P 20 MPP 72.25 72.25 P 19 MPP 12.04 12.04 P 18 MPP 9.37 9.37 P 21 MTT 13,196.70 13,196.70 P 20 MTT 379.71 379.71 P 19 MTT 32.54 32.54 P 18 MTT 17.04 17.04 P 21 NPP 14.09 14.09 P 20 NPP 5.03 5.03 P 18 NPP .63 .63 P 12 NPP .32 .32 P 01 NPP 48.78 48.78 P 21 NTT 282.65 282.65 P 20 NTT 13.94 13.94 P 18 NTT .84 .84 P 12 NTT .18 .18 P 01 NTT 12.71 12.71 P SPS 936.17 936.17 P UPT 2.56 2.56 P UTT 7.88 7.88 P ZPT 48.24 48.24 P ZTT 98.85 98.85 466,693.54 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 85.96 85.96 C 22 MTT 1,422.86 1,422.86 C 22 NPP 11.00 11.00 C 22 NTT 16.82- 16.82- C SPS 2,249.79 2,249.79 C SPT .00 C STS 166,785.10 166,785.10 C STT 3.25 3.25 C UPT 56.84 56.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,626.51 2,626.51 C ZPT 34.30 34.30 C ZTT 5,085.34 5,085.34 P 21 MPP 345.50 345.50 P 20 MPP 85.00 85.00 P 19 MPP 4.79 4.79 P 21 MTT 3,377.86 3,377.86 P 20 MTT 350.34 350.34 P 19 MTT 13.01 13.01 P 21 NPP 21.06 21.06 P 20 NPP 13.23 13.23 P 17 NPP 1.74 1.74 P 02 NPP 3.04 3.04 P 01 NPP 1.50 1.50 P 21 NTT 154.80 154.80 P 20 NTT 40.66 40.66 P 17 NTT 1.72 1.72 P 02 NTT .89 .89 P 01 NTT .40 .40 P SPS 457.08 457.08 P UPT 7.75 7.75 P UTT 7.42 7.42 P ZPT 184.99 184.99 P ZTT 326.80 326.80 183,743.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650,437.25 .00 650,437.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 37.49 37.49 C 22 MTT 835.46 835.46 C 22 NPP .00 C 22 NTT 358.46- 358.46- C SPS 2,046.96 2,046.96 C STS 99,641.17 99,641.17 C UPT 7.07 7.07 C UTT 61.22 61.22 C ZPT 7.35 7.35 C ZTT 2,196.80 2,196.80 P 21 MPP 65.31 65.31 P 20 MPP 3.10 3.10 P 20 MTT 16.31 16.31 P 21 MTT 652.90 652.90 P 01 NPP 85.48 85.48 P 01 NTT 22.29 22.29 P SPS 433.04 433.04 P UPT 3.32 3.32 P UTT 10.23 10.23 105,767.04 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 6.01 6.01 C 22 MTT 26.89- 26.89- C SPS 767.69 767.69 C SPT .00 C STS 36,982.29 36,982.29 C STT 1.28 1.28 C UPT 8.93 8.93 C UTT 208.36 208.36 C ZPT 7.21 7.21 C ZTT 355.11 355.11 P 21 MPP 22.19 22.19 P 21 MTT 57.77 57.77 P SPS 10.73 10.73 P ZPT 2.29 2.29 P ZTT 12.07 12.07 38,415.04 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 6.72 6.72 C 22 MTT 83.67 83.67 C 22 NPP .00 C 22 NTT 28.17- 28.17- C SPS 146.30 146.30 C STS 6,362.42 6,362.42 C UPT 1.13 1.13 C UTT 8.72 8.72 P 21 MPP 11.30 11.30 P 21 MTT 112.94 112.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP .09 .09 P 17 NTT .09 .09 P SPS 23.87 23.87 P UPT 1.90 1.90 P UTT 1.81 1.81 6,732.79 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 11.69 11.69 C 22 MTT 2,133.79 2,133.79 C SPS 553.96 553.96 C STS 18,728.57 18,728.57 C UPT 8.99 8.99 C UTT 182.77 182.77 C ZPT 15.10 15.10 C ZTT 151.02 151.02 P 20 MPP 8.51 8.51 P 21 MPP 17.66 17.66 P 21 MTT 176.46 176.46 P 20 MTT 44.49 44.49 P SPS 8.42 8.42 22,041.43 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 32.96 32.96 C 22 MTT 1,114.88 1,114.88 C SPS 2,297.96 2,297.96 C STS 204,017.00 204,017.00 C UPT 39.28 39.28 C UTT 1,000.43 1,000.43 C ZPT 17.48 17.48 C ZTT 3,053.68 3,053.68 P 19 MPP 13.98 13.98 P 21 MPP 86.91 86.91 P 20 MPP 14.80 14.80 P 19 MTT 37.86 37.86 P 21 MTT 846.03 846.03 P 20 MTT 77.92 77.92 P 12 NPP .91 .91 P 21 NPP 5.82 5.82 P 20 NPP 3.50 3.50 P 20 NTT 10.29 10.29 P 12 NTT .51 .51 P 21 NTT 58.21 58.21 P SPS 425.78 425.78 P ZPT 20.70 20.70 P ZTT 55.94 55.94 213,232.83 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 42.84 42.84 C 22 MTT 754.38 754.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 2.95 2.95 C 22 NTT 45.79- 45.79- C SPS 1,097.01 1,097.01 C STS 111,817.95 111,817.95 C UPT 43.97 43.97 C UTT 1,097.10 1,097.10 C ZPT 5.26 5.26 C ZTT 631.51 631.51 P 20 MPP 42.37 42.37 P 21 MPP 237.92 237.92 P 21 MTT 2,355.90 2,355.90 P 20 MTT 222.99 222.99 P 01 NPP 1.27 1.27 P 21 NPP 1.24 1.24 P 02 NPP 6.66 6.66 P 01 NTT .34 .34 P 21 NTT 7.10 7.10 P 02 NTT 1.95 1.95 P SPS 255.60 255.60 P ZPT 216.36 216.36 P ZTT 291.53 291.53 119,088.41 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 70.71 70.71 C 22 MTT 1,093.82 1,093.82 C 22 NPP 14.54 14.54 C 22 NTT 66.40 66.40 C SPS .00 C SPT .00 C STS 1,329.59- 1,329.59- C STT .00 C UPT 27.70 27.70 C UTT 2,785.15 2,785.15 C ZPT .00 C ZTT .00 P 19 MPP 5.43 5.43 P 21 MPP 216.24 216.24 P 20 MPP 65.84 65.84 P 19 MTT 14.63 14.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 2,016.89 2,016.89 P 20 MTT 231.12 231.12 P 21 NPP 34.19 34.19 P 20 NPP 27.22 27.22 P 21 NTT 254.42 254.42 P 20 NTT 83.70 83.70 P SPS 331.76 331.76 P ZPT 32.33 32.33 P ZTT 149.49 149.49 6,191.99 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 22 MPP 33.11 33.11 C 22 MTT 1,850.45 1,850.45 C SPS .00 C STS .00 C UPT 1.67 1.67 C UTT 12.75 12.75 P 21 MPP 32.12 32.12 P 21 MTT 321.14 321.14 2,251.24 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 4.02 4.02 C 22 MTT 80.16 80.16 C SPS 1,241.06 1,241.06 C STS 57,860.64 57,860.64 C UPT 4.67 4.67 C UTT 529.65 529.65 C ZPT .00 C ZTT 140.57 140.57 P 21 MPP 43.40 43.40 P 20 MPP 28.96 28.96 P 21 MTT 485.59 485.59 P 20 MTT 152.36 152.36 P 21 NPP .00 P 18 NPP .46 .46 P 21 NTT 89.06 89.06 P 18 NTT .60 .60 P SPS 137.34 137.34 60,798.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,519.31 .00 574,519.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 1,203.46 1,203.46 C 20 MTT 14.01- 14.01- C 19 MTT 5.15- 5.15- C 18 MTT 2.84- 2.84- C 17 MTT 26.83- 26.83- C 16 MTT .07- .07- C 15 MTT 1.38- 1.38- C 14 MTT .03- .03- C 13 MTT .44- .44- C 12 MTT .18- .18- C 21 NTT 24.67 24.67 C 20 NTT 4.71- 4.71- C 19 NTT 3.44 3.44 C 18 NTT 3.59- 3.59- C 17 NTT 1.56- 1.56- C 14 NTT 1.77- 1.77- C 13 NTT .75- .75- C STS 54,429.70 54,429.70 C STT 12.47 12.47 C UTT 528.43 528.43 C ZTT 3,997.09 3,997.09 P 21 MPP 41.77 41.77 P 20 MPP 18.80 18.80 P 19 MPP 5.59 5.59 P 18 MPP 8.97 8.97 P 17 MPP 2.21 2.21 P 16 MPP .33 .33 P 15 MPP .84 .84 P 14 MPP .35 .35 P 21 MTT 673.86 673.86 P 20 MTT 144.38 144.38 P 19 MTT 19.90 19.90 P 18 MTT 19.05 19.05 P 17 MTT 4.59 4.59 P 16 MTT .36 .36 P 15 MTT .82 .82 P 14 MTT .30 .30 P 19 NTT 4.68 4.68 P 18 NTT 1.37 1.37 P 17 NTT .42 .42 P 16 NTT .55 .55 P 15 NTT .61 .61 P 12 NTT 1.18 1.18 P 11 NTT .16 .16 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.39 2.39 P 07 NTT .88 .88 P 04 NTT .09 .09 P 03 NTT .26 .26 P 02 NTT .00 P 00 NTT .87 .87 P 99 NTT .07 .07 P 88 NTT .08 .08 P 21 NTT 31.93 31.93 P 20 NTT 6.08 6.08 P UTT 14.37 14.37 P ZTT 91.82 91.82 61,235.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,235.88 .00 61,235.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 16,363.24 16,363.24 C 20 MTT 190.82- 190.82- C 19 MTT 66.67- 66.67- C 18 MTT 36.03- 36.03- C 17 MTT 320.06- 320.06- C 16 MTT .79- .79- C 15 MTT 11.83- 11.83- C 14 MTT .28- .28- C 13 MTT 3.27- 3.27- C 12 MTT 1.63- 1.63- C 21 NTT 335.42 335.42 C 20 NTT 64.18- 64.18- C 19 NTT 44.44 44.44 C 18 NTT 45.56- 45.56- C 17 NTT 18.50- 18.50- C 14 NTT 13.36- 13.36- C 13 NTT 5.57- 5.57- C STS 751,487.67 751,487.67 C STT 172.26 172.26 C UTT 7,295.89 7,295.89 C ZTT 55,186.14 55,186.14 P 21 MPP 567.96 567.96 P 20 MPP 256.04 256.04 P 19 MPP 72.35 72.35 P 18 MPP 113.67 113.67 P 17 MPP 26.31 26.31 P 16 MPP 3.74 3.74 P 15 MPP 7.16 7.16 P 14 MPP 2.62 2.62 P 21 MTT 9,162.39 9,162.39 P 20 MTT 1,966.67 1,966.67 P 19 MTT 257.37 257.37 P 18 MTT 241.39 241.39 P 17 MTT 54.77 54.77 P 16 MTT 4.11 4.11 P 15 MTT 7.07 7.07 P 14 MTT 2.30 2.30 P 21 NTT 434.12 434.12 P 20 NTT 82.79 82.79 P 19 NTT 60.56 60.56 P 18 NTT 17.37 17.37 P 17 NTT 5.07 5.07 P 16 NTT 6.31 6.31 P 15 NTT 5.19 5.19 P 12 NTT 10.88 10.88 P 11 NTT 1.91 1.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 30.04 30.04 P 07 NTT 11.35 11.35 P 04 NTT 1.06 1.06 P 03 NTT 2.65 2.65 P 02 NTT .00 P 00 NTT 7.93 7.93 P 99 NTT .53 .53 P 88 NTT .47 .47 P UTT 195.26 195.26 P ZTT 1,248.36 1,248.36 844,974.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844,974.28 .00 844,974.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 982.61 982.61 C 20 MTT 11.20- 11.20- C 19 MTT 3.93- 3.93- C 18 MTT 2.10- 2.10- C 17 MTT 19.17- 19.17- C 16 MTT .05- .05- C 15 MTT .74- .74- C 14 MTT .02- .02- C 13 MTT .21- .21- C 12 MTT .11- .11- C 21 NTT 20.15 20.15 C 20 NTT 3.77- 3.77- C 19 NTT 2.62 2.62 C 18 NTT 2.66- 2.66- C 17 NTT 1.11- 1.11- C 14 NTT .86- .86- C 13 NTT .36- .36- C STS 48,028.93 48,028.93 C STT 11.01 11.01 C UTT 466.29 466.29 C ZTT 3,527.04 3,527.04 P 21 MPP 34.10 34.10 P 20 MPP 15.02 15.02 P 19 MPP 4.26 4.26 P 18 MPP 6.63 6.63 P 17 MPP 1.57 1.57 P 16 MPP .23 .23 P 15 MPP .45 .45 P 14 MPP .17 .17 P 21 MTT 550.21 550.21 P 20 MTT 115.41 115.41 P 19 MTT 15.16 15.16 P 18 MTT 14.08 14.08 P 17 MTT 3.28 3.28 P 16 MTT .26 .26 P 15 MTT .44 .44 P 14 MTT .15 .15 P 19 NTT 3.56 3.56 P 18 NTT 1.02 1.02 P 17 NTT .30 .30 P 16 NTT .39 .39 P 15 NTT .32 .32 P 12 NTT .76 .76 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.24 2.24 P 07 NTT .83 .83 P 04 NTT .07 .07 P 03 NTT .19 .19 P 02 NTT .00 P 00 NTT .67 .67 P 21 NTT 26.07 26.07 P 20 NTT 4.86 4.86 P UTT 11.70 11.70 P ZTT 74.94 74.94 53,881.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,881.83 .00 53,881.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 12,370.76 12,370.76 C 20 MTT 144.65- 144.65- C 19 MTT 50.96- 50.96- C 18 MTT 27.62- 27.62- C 17 MTT 251.23- 251.23- C 16 MTT .63- .63- C 15 MTT 9.34- 9.34- C 14 MTT .21- .21- C 13 MTT 2.62- 2.62- C 12 MTT 1.32- 1.32- C 21 NTT 253.58 253.58 C 20 NTT 48.66- 48.66- C 19 NTT 33.98 33.98 C 18 NTT 34.94- 34.94- C 17 NTT 14.53- 14.53- C 14 NTT 10.59- 10.59- C 13 NTT 4.47- 4.47- C STS 577,403.57 577,403.57 C STT 132.35 132.35 C UTT 5,605.78 5,605.78 C ZTT 42,402.13 42,402.13 P 21 MPP 429.38 429.38 P 20 MPP 194.09 194.09 P 19 MPP 55.31 55.31 P 18 MPP 87.18 87.18 P 17 MPP 20.65 20.65 P 16 MPP 2.96 2.96 P 15 MPP 5.65 5.65 P 14 MPP 2.08 2.08 P 21 MTT 6,926.85 6,926.85 P 20 MTT 1,490.83 1,490.83 P 19 MTT 196.76 196.76 P 18 MTT 185.13 185.13 P 17 MTT 42.99 42.99 P 16 MTT 3.24 3.24 P 15 MTT 5.58 5.58 P 14 MTT 1.82 1.82 P 21 NTT 328.20 328.20 P 20 NTT 62.76 62.76 P 19 NTT 46.30 46.30 P 18 NTT 13.32 13.32 P 17 NTT 3.97 3.97 P 16 NTT 4.98 4.98 P 15 NTT 4.10 4.10 P 12 NTT 8.81 8.81 P 11 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 26.14 26.14 P 07 NTT 10.01 10.01 P 04 NTT .94 .94 P 03 NTT 2.38 2.38 P 02 NTT .00 P 00 NTT 7.58 7.58 P 99 NTT .52 .52 P 88 NTT .52 .52 P UTT 147.64 147.64 P ZTT 943.82 943.82 648,864.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648,864.41 .00 648,864.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 6,419.15 6,419.15 C 20 MTT 76.27- 76.27- C 19 MTT 27.15- 27.15- C 18 MTT 14.93- 14.93- C 17 MTT 137.85- 137.85- C 16 MTT .35- .35- C 15 MTT 5.26- 5.26- C 14 MTT .13- .13- C 13 MTT 1.50- 1.50- C 12 MTT .77- .77- C 21 NTT 131.58 131.58 C 20 NTT 25.65- 25.65- C 19 NTT 18.10 18.10 C 18 NTT 18.88- 18.88- C 17 NTT 7.97- 7.97- C 14 NTT 5.98- 5.98- C 13 NTT 2.54- 2.54- C STS 287,920.95 287,920.95 C STT 65.99 65.99 C UTT 2,795.31 2,795.31 C ZTT 21,143.72 21,143.72 P 21 MPP 222.80 222.80 P 20 MPP 102.34 102.34 P 19 MPP 29.46 29.46 P 18 MPP 47.12 47.12 P 17 MPP 11.33 11.33 P 16 MPP 1.66 1.66 P 15 MPP 3.19 3.19 P 14 MPP 1.17 1.17 P 21 MTT 3,594.32 3,594.32 P 20 MTT 786.13 786.13 P 19 MTT 104.80 104.80 P 18 MTT 100.07 100.07 P 17 MTT 23.59 23.59 P 16 MTT 1.82 1.82 P 15 MTT 3.15 3.15 P 14 MTT 1.03 1.03 P 21 NTT 170.31 170.31 P 20 NTT 33.10 33.10 P 19 NTT 24.65 24.65 P 18 NTT 7.20 7.20 P 17 NTT 2.18 2.18 P 16 NTT 2.79 2.79 P 15 NTT 2.31 2.31 P 12 NTT 5.10 5.10 P 11 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 16.60 16.60 P 07 NTT 6.77 6.77 P 04 NTT .55 .55 P 03 NTT 1.34 1.34 P 02 NTT .00 P 00 NTT 4.52 4.52 P 99 NTT .32 .32 P 88 NTT .26 .26 P UTT 76.57 76.57 P ZTT 489.71 489.71 324,048.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,048.74 .00 324,048.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87,278.28 87,278.28 C STT 20.01 20.01 C UTT 847.35 847.35 C ZTT 6,409.35 6,409.35 P UTT 23.04 23.04 P ZTT 147.14 147.14 94,725.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 5,069.37 5,069.37 C 20 MTT 59.32- 59.32- C 19 MTT 21.53- 21.53- C 18 MTT 11.38- 11.38- C 17 MTT 125.79- 125.79- C 16 MTT .32- .32- C 15 MTT 4.84- 4.84- C 14 MTT .10- .10- C 13 MTT .85- .85- C 12 MTT .41- .41- C 21 NTT 103.92 103.92 C 20 NTT 19.96- 19.96- C 19 NTT 14.35 14.35 C 18 NTT 14.39- 14.39- C 17 NTT 7.27- 7.27- C 14 NTT 5.05- 5.05- C 13 NTT 1.46- 1.46- P 21 MPP 175.96 175.96 P 20 MPP 79.60 79.60 P 19 MPP 23.37 23.37 P 18 MPP 35.90 35.90 P 17 MPP 10.34 10.34 P 16 MPP 1.52 1.52 P 15 MPP 2.93 2.93 P 14 MPP .99 .99 P 21 MTT 2,838.53 2,838.53 P 20 MTT 611.41 611.41 P 19 MTT 83.11 83.11 P 18 MTT 76.24 76.24 P 17 MTT 21.53 21.53 P 16 MTT 1.67 1.67 P 15 MTT 2.89 2.89 P 14 MTT .87 .87 P 19 NTT 19.56 19.56 P 18 NTT 5.48 5.48 P 17 NTT 1.99 1.99 P 16 NTT 2.58 2.58 P 15 NTT 2.12 2.12 P 12 NTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .46 .46 P 10 NTT .00 P 09 NTT .00 P 08 NTT 7.06 7.06 P 07 NTT 2.78 2.78 P 04 NTT .23 .23 P 03 NTT .59 .59 P 02 NTT .00 P 00 NTT 1.62 1.62 P 99 NTT .12 .12 P 88 NTT .07 .07 P 21 NTT 134.49 134.49 P 20 NTT 25.74 25.74 9,089.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,814.63 .00 103,814.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 214,665.04 214,665.04 C STT 49.20 49.20 C UTT 2,084.10 2,084.10 C ZTT 15,764.11 15,764.11 P UTT 57.10 57.10 P ZTT 365.09 365.09 232,984.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 3,503.32 3,503.32 C 20 MTT 40.80- 40.80- C 19 MTT 14.16- 14.16- C 18 MTT 7.80- 7.80- C 17 MTT 69.17- 69.17- C 16 MTT .18- .18- C 15 MTT 2.60- 2.60- C 14 MTT .06- .06- C 13 MTT .59- .59- C 12 MTT .29- .29- C 21 NTT 71.81 71.81 C 20 NTT 13.72- 13.72- C 19 NTT 9.44 9.44 C 18 NTT 9.86- 9.86- C 17 NTT 4.00- 4.00- C 14 NTT 2.97- 2.97- C 13 NTT .99- .99- P 21 MPP 121.59 121.59 P 20 MPP 54.74 54.74 P 19 MPP 15.36 15.36 P 18 MPP 24.60 24.60 P 17 MPP 5.69 5.69 P 16 MPP .81 .81 P 15 MPP 1.57 1.57 P 14 MPP .58 .58 P 21 MTT 1,961.65 1,961.65 P 20 MTT 420.46 420.46 P 19 MTT 54.67 54.67 P 18 MTT 52.25 52.25 P 17 MTT 11.84 11.84 P 16 MTT .89 .89 P 15 MTT 1.54 1.54 P 14 MTT .51 .51 P 19 NTT 12.86 12.86 P 18 NTT 3.76 3.76 P 17 NTT 1.10 1.10 P 16 NTT 1.35 1.35 P 15 NTT 1.14 1.14 P 12 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.82 5.82 P 07 NTT 2.35 2.35 P 04 NTT .29 .29 P 03 NTT .84 .84 P 02 NTT .00 P 00 NTT 2.91 2.91 P 99 NTT .21 .21 P 88 NTT .22 .22 P 21 NTT 92.95 92.95 P 20 NTT 17.70 17.70 6,291.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,276.56 .00 239,276.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 80,001.41 80,001.41 C STT 18.34 18.34 C UTT 776.70 776.70 C ZTT 5,874.98 5,874.98 P UTT 20.84 20.84 P ZTT 133.20 133.20 86,825.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 2,602.37 2,602.37 C 20 MTT 30.52- 30.52- C 19 MTT 10.77- 10.77- C 18 MTT 5.97- 5.97- C 17 MTT 54.55- 54.55- C 16 MTT .13- .13- C 15 MTT 2.04- 2.04- C 14 MTT .05- .05- C 13 MTT .44- .44- C 12 MTT .22- .22- C 13 NTT .75- .75- C 14 NTT 2.32- 2.32- C 17 NTT 3.15- 3.15- C 18 NTT 7.55- 7.55- C 19 NTT 7.18 7.18 C 20 NTT 10.27- 10.27- C 21 NTT 53.35 53.35 P 21 MPP 90.33 90.33 P 20 MPP 40.95 40.95 P 19 MPP 11.69 11.69 P 18 MPP 18.84 18.84 P 17 MPP 4.48 4.48 P 16 MPP .64 .64 P 15 MPP 1.24 1.24 P 14 MPP .46 .46 P 21 MTT 1,457.16 1,457.16 P 20 MTT 314.53 314.53 P 19 MTT 41.59 41.59 P 18 MTT 40.00 40.00 P 17 MTT 9.33 9.33 P 16 MTT .70 .70 P 15 MTT 1.23 1.23 P 14 MTT .40 .40 P 88 NTT .14 .14 P 99 NTT .13 .13 P 00 NTT 1.90 1.90 P 02 NTT .00 P 03 NTT .57 .57 P 04 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.66 1.66 P 08 NTT 4.13 4.13 P 09 NTT .00 P 10 NTT .00 P 11 NTT .26 .26 P 12 NTT 1.47 1.47 P 15 NTT .90 .90 P 16 NTT 1.08 1.08 P 17 NTT .86 .86 P 18 NTT 2.88 2.88 P 19 NTT 9.79 9.79 P 20 NTT 13.24 13.24 P 21 NTT 69.04 69.04 4,675.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,501.46 .00 91,501.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,854.17 5,854.17 5,854.17 GA01 GENERAL TAX LEVY JGL S15 001 C STS 224,573.00 224,573.00 C STT 51.48 51.48 C UTT 2,180.29 2,180.29 C ZTT 16,491.71 16,491.71 P UTT 59.91 59.91 P ZTT 383.04 383.04 243,739.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .12- .12- P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.37 2.37 P 07 NTT .92 .92 P 04 NTT .11 .11 P 03 NTT .31 .31 P 02 NTT .00 P 00 NTT 1.04 1.04 P 99 NTT .07 .07 P 88 NTT .06 .06 P 12 NTT .81 .81 P 11 NTT .14 .14 5.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,599.31 .00 249,599.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 204,097.64 204,097.64 C STT 46.78 46.78 C UTT 1,981.50 1,981.50 C ZTT 14,988.08 14,988.08 P UTT 54.41 54.41 P ZTT 347.90 347.90 221,516.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 8,189.56 8,189.56 C 20 MTT 95.53- 95.53- C 19 MTT 33.48- 33.48- C 18 MTT 18.51- 18.51- C 17 MTT 163.36- 163.36- C 16 MTT .40- .40- C 15 MTT 5.91- 5.91- C 14 MTT .14- .14- C 13 MTT 1.22- 1.22- C 12 MTT .60- .60- C 21 NTT 167.87 167.87 C 20 NTT 32.13- 32.13- C 19 NTT 22.33 22.33 C 18 NTT 23.42- 23.42- C 17 NTT 9.45- 9.45- C 14 NTT 6.67- 6.67- C 13 NTT 2.08- 2.08- P 21 MPP 284.25 284.25 P 20 MPP 128.18 128.18 P 19 MPP 36.34 36.34 P 18 MPP 58.42 58.42 P 17 MPP 13.43 13.43 P 16 MPP 1.90 1.90 P 15 MPP 3.58 3.58 P 14 MPP 1.31 1.31 P 21 MTT 4,585.64 4,585.64 P 20 MTT 984.59 984.59 P 19 MTT 129.27 129.27 P 18 MTT 124.05 124.05 P 17 MTT 27.96 27.96 P 16 MTT 2.08 2.08 P 15 MTT 3.52 3.52 P 14 MTT 1.14 1.14 P 19 NTT 30.41 30.41 P 18 NTT 8.93 8.93 P 17 NTT 2.59 2.59 P 16 NTT 3.20 3.20 P 15 NTT 2.59 2.59 P 12 NTT 3.99 3.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .69 .69 P 10 NTT .00 P 09 NTT .00 P 08 NTT 10.45 10.45 P 07 NTT 4.03 4.03 P 04 NTT .43 .43 P 03 NTT 1.13 1.13 P 02 NTT .00 P 00 NTT 2.79 2.79 P 99 NTT .15 .15 P 88 NTT .05 .05 P 21 NTT 217.27 217.27 P 20 NTT 41.45 41.45 14,702.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,218.98 .00 236,218.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 24,043.58 24,043.58 C STT 5.51 5.51 C UTT 233.43 233.43 C ZTT 1,765.66 1,765.66 P UTT 6.37 6.37 P ZTT 40.62 40.62 26,095.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 3,635.22 3,635.22 C 20 MTT 42.31- 42.31- C 19 MTT 12.49- 12.49- C 18 MTT 4.44- 4.44- C 17 MTT 35.76- 35.76- C 16 MTT .08- .08- C 15 MTT .86- .86- C 14 MTT .01- .01- C 13 MTT .07- .07- C 12 MTT .03- .03- C 21 NTT 74.52 74.52 C 20 NTT 14.24- 14.24- C 19 NTT 8.32 8.32 C 18 NTT 5.62- 5.62- C 17 NTT 2.07- 2.07- C 14 NTT .74- .74- C 13 NTT .12- .12- P 21 MPP 126.18 126.18 P 20 MPP 56.78 56.78 P 19 MPP 13.56 13.56 P 18 MPP 14.02 14.02 P 17 MPP 2.94 2.94 P 16 MPP .33 .33 P 15 MPP .52 .52 P 14 MPP .14 .14 P 21 MTT 2,035.50 2,035.50 P 20 MTT 436.15 436.15 P 19 MTT 48.22 48.22 P 18 MTT 29.79 29.79 P 17 MTT 6.12 6.12 P 16 MTT .37 .37 P 15 MTT .52 .52 P 14 MTT .13 .13 P 19 NTT 11.35 11.35 P 18 NTT 2.14 2.14 P 17 NTT .56 .56 P 16 NTT .56 .56 P 15 NTT .38 .38 P 12 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .52 .52 P 07 NTT .21 .21 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .22 .22 P 99 NTT .02 .02 P 88 NTT .01 .01 P 21 NTT 96.44 96.44 P 20 NTT 18.36 18.36 6,501.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,596.77 .00 32,596.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,045.73 2,045.73 C STT .47 .47 C UTT 19.86 19.86 C ZTT 150.23 150.23 P UTT .52 .52 P ZTT 3.49 3.49 2,220.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 61.18 61.18 C 20 MTT .72- .72- C 19 MTT .22- .22- C 18 MTT .13- .13- C 17 MTT 29.72- 29.72- C 16 MTT .00 C 15 MTT .06- .06- C 14 MTT .01- .01- C 13 MTT .26- .26- C 12 MTT .01- .01- C 21 NTT 1.25 1.25 C 20 NTT .23- .23- C 19 NTT .15 .15 C 18 NTT .17- .17- C 17 NTT 1.72- 1.72- C 14 NTT .06- .06- C 13 NTT .44- .44- P 21 MPP 2.12 2.12 P 20 MPP .96 .96 P 19 MPP .23 .23 P 18 MPP .43 .43 P 17 MPP 2.44 2.44 P 16 MPP .02 .02 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 34.26 34.26 P 20 MTT 7.35 7.35 P 19 MTT .84 .84 P 18 MTT .89 .89 P 17 MTT 5.08 5.08 P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 19 NTT .19 .19 P 18 NTT .07 .07 P 17 NTT .47 .47 P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .08 .08 P 88 NTT .00 P 21 NTT 1.63 1.63 P 20 NTT .31 .31 86.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,306.86 .00 2,306.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 282,540.23 282,540.23 C STT 64.76 64.76 C UTT 2,743.07 2,743.07 C ZTT 20,748.58 20,748.58 P UTT 67.53 67.53 P ZTT 431.62 431.62 306,595.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 1,489.96 1,489.96 C 20 MTT 17.28- 17.28- C 19 MTT 6.00- 6.00- C 18 MTT 3.34- 3.34- C 17 MTT 1.18- 1.18- C 16 MTT .07- .07- C 15 MTT 1.14- 1.14- C 14 MTT .02- .02- C 13 MTT .01- .01- C 12 MTT .13- .13- C 21 NTT 30.54 30.54 C 20 NTT 5.82- 5.82- C 19 NTT 4.00 4.00 C 18 NTT 4.22- 4.22- C 17 NTT .07- .07- C 14 NTT 1.33- 1.33- C 13 NTT .02- .02- P 21 MPP 51.71 51.71 P 20 MPP 23.19 23.19 P 19 MPP 6.51 6.51 P 18 MPP 10.52 10.52 P 17 MPP .10 .10 P 16 MPP .35 .35 P 15 MPP .70 .70 P 14 MPP .26 .26 P 21 MTT 834.28 834.28 P 20 MTT 178.10 178.10 P 19 MTT 23.16 23.16 P 18 MTT 22.36 22.36 P 17 MTT .21 .21 P 16 MTT .39 .39 P 15 MTT .69 .69 P 14 MTT .23 .23 P 19 NTT 5.45 5.45 P 18 NTT 1.61 1.61 P 17 NTT .02 .02 P 16 NTT .60 .60 P 15 NTT .50 .50 P 12 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.59 2.59 P 07 NTT 1.08 1.08 P 04 NTT .13 .13 P 03 NTT .38 .38 P 02 NTT .00 P 00 NTT 1.19 1.19 P 99 NTT .00 P 88 NTT .06 .06 P 21 NTT 39.53 39.53 P 20 NTT 7.50 7.50 2,698.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,294.06 .00 309,294.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 464,999.22 464,999.22 C STT 106.58 106.58 C UTT 4,514.49 4,514.49 C ZTT 34,147.62 34,147.62 P UTT 119.52 119.52 P ZTT 764.28 764.28 504,651.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 11,663.34 11,663.34 C 20 MTT 139.02- 139.02- C 19 MTT 49.56- 49.56- C 18 MTT 28.16- 28.16- C 17 MTT 255.27- 255.27- C 16 MTT .66- .66- C 15 MTT 9.84- 9.84- C 14 MTT .23- .23- C 13 MTT 2.10- 2.10- C 12 MTT 1.03- 1.03- C 21 NTT 239.08 239.08 C 20 NTT 46.76- 46.76- C 19 NTT 33.04 33.04 C 18 NTT 35.62- 35.62- C 17 NTT 14.75- 14.75- C 14 NTT 11.12- 11.12- C 13 NTT 3.58- 3.58- P 21 MPP 404.83 404.83 P 20 MPP 186.53 186.53 P 19 MPP 53.79 53.79 P 18 MPP 88.88 88.88 P 17 MPP 20.98 20.98 P 16 MPP 3.07 3.07 P 15 MPP 5.95 5.95 P 14 MPP 2.19 2.19 P 21 MTT 6,530.74 6,530.74 P 20 MTT 1,432.83 1,432.83 P 19 MTT 191.33 191.33 P 18 MTT 188.73 188.73 P 17 MTT 43.68 43.68 P 16 MTT 3.36 3.36 P 15 MTT 5.87 5.87 P 14 MTT 1.91 1.91 P 19 NTT 45.02 45.02 P 18 NTT 13.58 13.58 P 17 NTT 4.04 4.04 P 16 NTT 5.16 5.16 P 15 NTT 4.32 4.32 P 12 NTT 6.91 6.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.21 1.21 P 10 NTT .00 P 09 NTT .00 P 08 NTT 20.02 20.02 P 07 NTT 8.21 8.21 P 04 NTT 1.03 1.03 P 03 NTT 2.91 2.91 P 02 NTT .00 P 00 NTT 9.46 9.46 P 99 NTT .64 .64 P 88 NTT .66 .66 P 21 NTT 309.43 309.43 P 20 NTT 60.32 60.32 20,995.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,647.06 .00 525,647.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 4,604.85 4,604.85 C STT 1.06 1.06 C UTT 44.70 44.70 C ZTT 338.16 338.16 P UTT 1.27 1.27 P ZTT 8.09 8.09 4,998.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 2,832.21 2,832.21 C 20 MTT 33.08- 33.08- C 19 MTT 10.49- 10.49- C 18 MTT 5.26- 5.26- C 17 MTT 45.50- 45.50- C 16 MTT .11- .11- C 15 MTT 1.68- 1.68- C 14 MTT .04- .04- C 13 MTT .35- .35- C 12 MTT .16- .16- C 21 NTT 58.06 58.06 C 20 NTT 11.13- 11.13- C 19 NTT 6.99 6.99 C 18 NTT 6.64- 6.64- C 17 NTT 2.64- 2.64- C 14 NTT 1.90- 1.90- C 13 NTT .58- .58- P 21 MPP 98.30 98.30 P 20 MPP 44.39 44.39 P 19 MPP 11.39 11.39 P 18 MPP 16.58 16.58 P 17 MPP 3.74 3.74 P 16 MPP .52 .52 P 15 MPP 1.02 1.02 P 14 MPP .37 .37 P 21 MTT 1,585.86 1,585.86 P 20 MTT 340.94 340.94 P 19 MTT 40.50 40.50 P 18 MTT 35.20 35.20 P 17 MTT 7.79 7.79 P 16 MTT .57 .57 P 15 MTT 1.01 1.01 P 14 MTT .33 .33 P 19 NTT 9.53 9.53 P 18 NTT 2.53 2.53 P 17 NTT .72 .72 P 16 NTT .88 .88 P 15 NTT .74 .74 P 12 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .17 .17 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.01 1.01 P 07 NTT .22 .22 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 88 NTT .00 P 21 NTT 75.14 75.14 P 20 NTT 14.36 14.36 5,072.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,070.79 .00 10,070.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 178,088.42 178,088.42 C STT 40.82 40.82 C UTT 1,728.99 1,728.99 C ZTT 13,078.08 13,078.08 P UTT 48.05 48.05 P ZTT 307.07 307.07 193,291.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 7,404.22 7,404.22 C 20 MTT 86.11- 86.11- C 19 MTT 30.22- 30.22- C 18 MTT 16.69- 16.69- C 17 MTT 146.62- 146.62- C 16 MTT .35- .35- C 15 MTT 5.18- 5.18- C 14 MTT .12- .12- C 13 MTT 1.07- 1.07- C 12 MTT .53- .53- C 13 NTT 1.83- 1.83- C 14 NTT 5.83- 5.83- C 17 NTT 8.47- 8.47- C 18 NTT 21.12- 21.12- C 19 NTT 20.15 20.15 C 20 NTT 28.97- 28.97- C 21 NTT 151.78 151.78 P 21 MPP 257.00 257.00 P 20 MPP 115.55 115.55 P 19 MPP 32.79 32.79 P 18 MPP 52.68 52.68 P 17 MPP 12.05 12.05 P 16 MPP 1.65 1.65 P 15 MPP 3.14 3.14 P 14 MPP 1.14 1.14 P 21 MTT 4,145.90 4,145.90 P 20 MTT 887.58 887.58 P 19 MTT 116.65 116.65 P 18 MTT 111.89 111.89 P 17 MTT 25.09 25.09 P 16 MTT 1.82 1.82 P 15 MTT 3.09 3.09 P 14 MTT 1.00 1.00 P 88 NTT .13 .13 P 99 NTT .22 .22 P 00 NTT 3.06 3.06 P 02 NTT .00 P 03 NTT .96 .96 P 04 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.86 3.86 P 08 NTT 9.92 9.92 P 09 NTT .00 P 10 NTT .00 P 11 NTT .61 .61 P 12 NTT 3.50 3.50 P 15 NTT 2.27 2.27 P 16 NTT 2.79 2.79 P 17 NTT 2.32 2.32 P 18 NTT 8.05 8.05 P 19 NTT 27.44 27.44 P 20 NTT 37.36 37.36 P 21 NTT 196.44 196.44 13,291.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,582.77 .00 206,582.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5,854.17 5,854.17 5,854.17 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,355,272.34 1,355,272.34 C STT 310.66 310.66 C UTT 13,157.79 13,157.79 C ZTT 99,525.58 99,525.58 P UTT 348.89 348.89 P ZTT 2,230.70 2,230.70 1,470,845.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 13,762.07 13,762.07 C 20 MTT 161.12- 161.12- C 19 MTT 56.09- 56.09- C 18 MTT 31.01- 31.01- C 17 MTT 279.36- 279.36- C 16 MTT .70- .70- C 15 MTT 10.49- 10.49- C 14 MTT .25- .25- C 13 MTT 2.28- 2.28- C 12 MTT 1.12- 1.12- C 21 NTT 282.10 282.10 C 20 NTT 54.19- 54.19- C 19 NTT 37.39 37.39 C 18 NTT 39.22- 39.22- C 17 NTT 16.16- 16.16- C 14 NTT 12.06- 12.06- C 13 NTT 3.89- 3.89- P 21 MPP 477.66 477.66 P 20 MPP 216.19 216.19 P 19 MPP 60.87 60.87 P 18 MPP 97.86 97.86 P 17 MPP 22.96 22.96 P 16 MPP 3.30 3.30 P 15 MPP 6.35 6.35 P 14 MPP 2.37 2.37 P 21 MTT 7,705.91 7,705.91 P 20 MTT 1,660.57 1,660.57 P 19 MTT 216.55 216.55 P 18 MTT 207.80 207.80 P 17 MTT 47.81 47.81 P 16 MTT 3.62 3.62 P 15 MTT 6.26 6.26 P 14 MTT 2.08 2.08 P 19 NTT 50.95 50.95 P 18 NTT 14.95 14.95 P 17 NTT 4.42 4.42 P 16 NTT 5.57 5.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 4.60 4.60 P 12 NTT 7.49 7.49 P 11 NTT 1.31 1.31 P 10 NTT .00 P 09 NTT .00 P 08 NTT 20.35 20.35 P 07 NTT 8.02 8.02 P 04 NTT .86 .86 P 03 NTT 2.30 2.30 P 02 NTT .00 P 00 NTT 6.87 6.87 P 99 NTT .45 .45 P 88 NTT .41 .41 P 21 NTT 365.11 365.11 P 20 NTT 69.91 69.91 24,715.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501,415.48 .00 1,501,415.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 261,847.52 261,847.52 C STT 60.01 60.01 C UTT 2,542.18 2,542.18 C ZTT 19,229.00 19,229.00 P UTT 70.02 70.02 P ZTT 447.69 447.69 284,196.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 7,317.44 7,317.44 C 20 MTT 85.14- 85.14- C 19 MTT 28.69- 28.69- C 18 MTT 17.27- 17.27- C 17 MTT 172.86- 172.86- C 16 MTT .42- .42- C 15 MTT 6.41- 6.41- C 14 MTT .16- .16- C 13 MTT 1.40- 1.40- C 12 MTT .70- .70- C 13 NTT 2.38- 2.38- C 14 NTT 7.60- 7.60- C 17 NTT 9.99- 9.99- C 18 NTT 21.84- 21.84- C 19 NTT 19.14 19.14 C 20 NTT 28.64- 28.64- C 21 NTT 150.00 150.00 P 21 MPP 253.99 253.99 P 20 MPP 114.23 114.23 P 19 MPP 31.14 31.14 P 18 MPP 54.50 54.50 P 17 MPP 14.21 14.21 P 16 MPP 2.00 2.00 P 15 MPP 3.88 3.88 P 14 MPP 1.49 1.49 P 21 MTT 4,097.31 4,097.31 P 20 MTT 877.46 877.46 P 19 MTT 110.78 110.78 P 18 MTT 115.74 115.74 P 17 MTT 29.58 29.58 P 16 MTT 2.19 2.19 P 15 MTT 3.83 3.83 P 14 MTT 1.30 1.30 P 88 NTT .14 .14 P 99 NTT .20 .20 P 00 NTT 2.53 2.53 P 02 NTT .00 P 03 NTT .82 .82 P 04 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.01 4.01 P 08 NTT 10.86 10.86 P 09 NTT .00 P 10 NTT .00 P 11 NTT .72 .72 P 12 NTT 4.71 4.71 P 15 NTT 2.81 2.81 P 16 NTT 3.36 3.36 P 17 NTT 2.73 2.73 P 18 NTT 8.33 8.33 P 19 NTT 26.07 26.07 P 20 NTT 36.94 36.94 P 21 NTT 194.14 194.14 13,115.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,311.80 .00 297,311.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 88 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 114.14 114.14 114.14 GA01 GENERAL TAX LEVY JBE S03 001 C STS 401,038.39 401,038.39 C STT 91.93 91.93 C UTT 3,893.52 3,893.52 C ZTT 29,450.59 29,450.59 P UTT 106.50 106.50 P ZTT 680.95 680.95 435,261.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 8,554.78 8,554.78 C 20 MTT 99.46- 99.46- C 19 MTT 34.42- 34.42- C 18 MTT 18.59- 18.59- C 17 MTT 165.22- 165.22- C 16 MTT .41- .41- C 15 MTT 6.11- 6.11- C 14 MTT .14- .14- C 13 MTT 1.33- 1.33- C 12 MTT .66- .66- C 13 NTT 2.26- 2.26- C 14 NTT 7.00- 7.00- C 17 NTT 9.55- 9.55- C 18 NTT 23.51- 23.51- C 19 NTT 22.94 22.94 C 20 NTT 33.46- 33.46- C 21 NTT 175.36 175.36 P 21 MPP 296.93 296.93 P 20 MPP 133.46 133.46 P 19 MPP 37.35 37.35 P 18 MPP 58.67 58.67 P 17 MPP 13.58 13.58 P 16 MPP 1.92 1.92 P 15 MPP 3.70 3.70 P 14 MPP 1.37 1.37 P 21 MTT 4,790.14 4,790.14 P 20 MTT 1,025.11 1,025.11 P 19 MTT 132.87 132.87 P 18 MTT 124.59 124.59 P 17 MTT 28.27 28.27 P 16 MTT 2.11 2.11 P 15 MTT 3.65 3.65 P 14 MTT 1.21 1.21 P 88 NTT .30 .30 P 99 NTT .37 .37 P 00 NTT 4.63 4.63 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.44 1.44 P 04 NTT .53 .53 P 07 NTT 5.17 5.17 P 08 NTT 13.17 13.17 P 09 NTT .00 P 10 NTT .00 P 11 NTT .78 .78 P 12 NTT 4.40 4.40 P 15 NTT 2.68 2.68 P 16 NTT 3.23 3.23 P 17 NTT 2.62 2.62 P 18 NTT 8.97 8.97 P 19 NTT 31.26 31.26 P 20 NTT 43.16 43.16 P 21 NTT 226.96 226.96 15,355.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450,731.58 .00 450,731.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37,577.25 37,577.25 C STT 8.62 8.62 C UTT 364.82 364.82 C ZTT 2,759.52 2,759.52 P UTT 10.10 10.10 P ZTT 64.53 64.53 40,784.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .01- .01- P 88 NTT .00 P 99 NTT .01 .01 P 00 NTT .06 .06 P 02 NTT .00 P 03 NTT .02 .02 P 04 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .16 .16 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .06 .06 .39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,785.23 .00 40,785.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 69.37- 69.37- 69.37- GA01 GENERAL TAX LEVY JDI S08 001 C STS 91,107.60 91,107.60 C STT 20.88 20.88 C UTT 884.52 884.52 C ZTT 6,690.56 6,690.56 P UTT 24.41 24.41 P ZTT 156.03 156.03 98,884.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 3,755.95 3,755.95 C 20 MTT 43.73- 43.73- C 19 MTT 14.79- 14.79- C 18 MTT 7.84- 7.84- C 17 MTT 69.45- 69.45- C 16 MTT .17- .17- C 15 MTT 2.49- 2.49- C 14 MTT .06- .06- C 13 MTT .54- .54- C 12 MTT .27- .27- C 13 NTT .92- .92- C 14 NTT 2.80- 2.80- C 17 NTT 4.02- 4.02- C 18 NTT 9.92- 9.92- C 19 NTT 9.86 9.86 C 20 NTT 14.71- 14.71- C 21 NTT 76.99 76.99 P 21 MPP 130.36 130.36 P 20 MPP 58.68 58.68 P 19 MPP 16.05 16.05 P 18 MPP 24.75 24.75 P 17 MPP 5.71 5.71 P 16 MPP .80 .80 P 15 MPP 1.50 1.50 P 14 MPP .55 .55 P 21 MTT 2,103.10 2,103.10 P 20 MTT 450.74 450.74 P 19 MTT 57.09 57.09 P 18 MTT 52.55 52.55 P 17 MTT 11.89 11.89 P 16 MTT .87 .87 P 15 MTT 1.49 1.49 P 14 MTT .48 .48 P 88 NTT .24 .24 P 99 NTT .18 .18 P 00 NTT 2.46 2.46 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .71 .71 P 04 NTT .25 .25 P 07 NTT 2.28 2.28 P 08 NTT 5.63 5.63 P 09 NTT .00 P 10 NTT .00 P 11 NTT .32 .32 P 12 NTT 1.78 1.78 P 15 NTT 1.10 1.10 P 16 NTT 1.35 1.35 P 17 NTT 1.10 1.10 P 18 NTT 3.78 3.78 P 19 NTT 13.43 13.43 P 20 NTT 18.98 18.98 P 21 NTT 99.65 99.65 6,740.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,555.57 .00 105,555.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 639.49 639.49 639.49 GA01 GENERAL TAX LEVY JCR S06 001 C STS 295,053.51 295,053.51 C STT 67.62 67.62 C UTT 2,864.56 2,864.56 C ZTT 21,667.51 21,667.51 P UTT 74.98 74.98 P ZTT 479.40 479.40 320,207.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 1,333.87 1,333.87 C 20 MTT 16.02- 16.02- C 19 MTT 5.68- 5.68- C 18 MTT 3.20- 3.20- C 17 MTT 28.43- 28.43- C 16 MTT .07- .07- C 15 MTT 1.08- 1.08- C 14 MTT .03- .03- C 13 MTT .24- .24- C 12 MTT .12- .12- C 13 NTT .41- .41- C 14 NTT 1.25- 1.25- C 17 NTT 1.64- 1.64- C 18 NTT 4.04- 4.04- C 19 NTT 3.79 3.79 C 20 NTT 5.38- 5.38- C 21 NTT 27.34 27.34 P 21 MPP 46.30 46.30 P 20 MPP 21.49 21.49 P 19 MPP 6.17 6.17 P 18 MPP 10.08 10.08 P 17 MPP 2.34 2.34 P 16 MPP .32 .32 P 15 MPP .66 .66 P 14 MPP .25 .25 P 21 MTT 746.88 746.88 P 20 MTT 165.08 165.08 P 19 MTT 21.94 21.94 P 18 MTT 21.42 21.42 P 17 MTT 4.86 4.86 P 16 MTT .36 .36 P 15 MTT .64 .64 P 14 MTT .21 .21 P 88 NTT .09 .09 P 99 NTT .09 .09 P 00 NTT 1.26 1.26 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .36 .36 P 04 NTT .12 .12 P 07 NTT 1.03 1.03 P 08 NTT 2.56 2.56 P 09 NTT .00 P 10 NTT .00 P 11 NTT .15 .15 P 12 NTT .82 .82 P 15 NTT .47 .47 P 16 NTT .54 .54 P 17 NTT .45 .45 P 18 NTT 1.54 1.54 P 19 NTT 5.16 5.16 P 20 NTT 6.95 6.95 P 21 NTT 35.39 35.39 2,403.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,250.46 .00 323,250.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 169.71 169.71 169.71 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,717,001.39 1,717,001.39 C STT 393.58 393.58 C UTT 16,669.67 16,669.67 C ZTT 126,089.47 126,089.47 P UTT 449.06 449.06 P ZTT 2,871.01 2,871.01 1,863,474.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 16,497.75 16,497.75 C 20 MTT 191.74- 191.74- C 19 MTT 66.64- 66.64- C 18 MTT 36.67- 36.67- C 17 MTT 340.02- 340.02- C 16 MTT .87- .87- C 15 MTT 13.10- 13.10- C 14 MTT .31- .31- C 13 MTT 2.90- 2.90- C 12 MTT 1.45- 1.45- C 21 NTT 338.18 338.18 C 20 NTT 64.50- 64.50- C 19 NTT 44.43 44.43 C 18 NTT 46.38- 46.38- C 17 NTT 19.66- 19.66- C 14 NTT 15.06- 15.06- C 13 NTT 4.93- 4.93- P 21 MPP 572.62 572.62 P 20 MPP 257.29 257.29 P 19 MPP 72.32 72.32 P 18 MPP 115.72 115.72 P 17 MPP 27.95 27.95 P 16 MPP 4.09 4.09 P 15 MPP 7.93 7.93 P 14 MPP 2.95 2.95 P 21 MTT 9,237.71 9,237.71 P 20 MTT 1,976.25 1,976.25 P 19 MTT 257.26 257.26 P 18 MTT 245.74 245.74 P 17 MTT 58.19 58.19 P 16 MTT 4.48 4.48 P 15 MTT 7.83 7.83 P 14 MTT 2.59 2.59 P 19 NTT 60.53 60.53 P 18 NTT 17.68 17.68 P 17 NTT 5.38 5.38 P 16 NTT 6.89 6.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.75 5.75 P 12 NTT 9.64 9.64 P 11 NTT 1.71 1.71 P 10 NTT .00 P 09 NTT .00 P 08 NTT 27.97 27.97 P 07 NTT 11.09 11.09 P 04 NTT 1.26 1.26 P 03 NTT 3.54 3.54 P 02 NTT .00 P 00 NTT 11.58 11.58 P 99 NTT .78 .78 P 88 NTT .68 .68 P 21 NTT 437.69 437.69 P 20 NTT 83.19 83.19 29,612.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893,256.30 .00 1,893,256.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 447,190.59 447,190.59 C STT 102.50 102.50 C UTT 4,341.60 4,341.60 C ZTT 32,839.82 32,839.82 P UTT 93.88 93.88 P ZTT 600.19 600.19 485,168.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 12,306.31 12,306.31 C 20 MTT 147.53- 147.53- C 19 MTT 52.52- 52.52- C 18 MTT 29.48- 29.48- C 17 MTT 265.03- 265.03- C 16 MTT .66- .66- C 15 MTT 9.96- 9.96- C 14 MTT .23- .23- C 13 MTT 2.09- 2.09- C 12 MTT 1.04- 1.04- C 21 NTT 252.26 252.26 C 20 NTT 49.63- 49.63- C 19 NTT 35.01 35.01 C 18 NTT 37.29- 37.29- C 17 NTT 15.33- 15.33- C 14 NTT 11.23- 11.23- C 13 NTT 3.56- 3.56- P 21 MPP 427.14 427.14 P 20 MPP 197.94 197.94 P 19 MPP 57.00 57.00 P 18 MPP 93.02 93.02 P 17 MPP 21.78 21.78 P 16 MPP 3.11 3.11 P 15 MPP 6.03 6.03 P 14 MPP 2.20 2.20 P 21 MTT 6,890.77 6,890.77 P 20 MTT 1,520.46 1,520.46 P 19 MTT 202.77 202.77 P 18 MTT 197.53 197.53 P 17 MTT 45.35 45.35 P 16 MTT 3.42 3.42 P 15 MTT 5.94 5.94 P 14 MTT 1.93 1.93 P 19 NTT 47.71 47.71 P 18 NTT 14.22 14.22 P 17 NTT 4.19 4.19 P 16 NTT 5.24 5.24 P 15 NTT 4.36 4.36 P 12 NTT 6.95 6.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.22 1.22 P 10 NTT .00 P 09 NTT .00 P 08 NTT 19.93 19.93 P 07 NTT 7.89 7.89 P 04 NTT .91 .91 P 03 NTT 2.49 2.49 P 02 NTT .00 P 00 NTT 7.66 7.66 P 99 NTT .51 .51 P 88 NTT .47 .47 P 21 NTT 326.49 326.49 P 20 NTT 64.01 64.01 22,158.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,327.22 .00 507,327.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 418,900.29 418,900.29 C STT 96.02 96.02 C UTT 4,066.93 4,066.93 C ZTT 30,762.30 30,762.30 P UTT 109.48 109.48 P ZTT 700.04 700.04 454,635.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 20,853.88 20,853.88 C 20 MTT 244.71- 244.71- C 19 MTT 86.87- 86.87- C 18 MTT 49.15- 49.15- C 17 MTT 446.08- 446.08- C 16 MTT 1.13- 1.13- C 15 MTT 17.13- 17.13- C 14 MTT .41- .41- C 13 MTT 3.71- 3.71- C 12 MTT 1.84- 1.84- C 21 NTT 427.48 427.48 C 20 NTT 82.31- 82.31- C 19 NTT 57.92 57.92 C 18 NTT 62.16- 62.16- C 17 NTT 25.79- 25.79- C 14 NTT 19.57- 19.57- C 13 NTT 6.31- 6.31- P 21 MPP 723.82 723.82 P 20 MPP 328.36 328.36 P 19 MPP 94.27 94.27 P 18 MPP 155.10 155.10 P 17 MPP 36.67 36.67 P 16 MPP 5.34 5.34 P 15 MPP 10.37 10.37 P 14 MPP 3.84 3.84 P 21 MTT 11,676.87 11,676.87 P 20 MTT 2,522.20 2,522.20 P 19 MTT 335.37 335.37 P 18 MTT 329.38 329.38 P 17 MTT 76.34 76.34 P 16 MTT 5.86 5.86 P 15 MTT 10.24 10.24 P 14 MTT 3.37 3.37 P 19 NTT 78.90 78.90 P 18 NTT 23.70 23.70 P 17 NTT 7.06 7.06 P 16 NTT 9.01 9.01 P 15 NTT 7.52 7.52 P 12 NTT 12.27 12.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.13 2.13 P 10 NTT .00 P 09 NTT .00 P 08 NTT 34.28 34.28 P 07 NTT 13.50 13.50 P 04 NTT 1.50 1.50 P 03 NTT 4.19 4.19 P 02 NTT .00 P 00 NTT 12.76 12.76 P 99 NTT .85 .85 P 88 NTT .70 .70 P 21 NTT 553.26 553.26 P 20 NTT 106.19 106.19 37,477.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,112.39 .00 492,112.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 195,370.98 195,370.98 C STT 44.78 44.78 C UTT 1,896.78 1,896.78 C ZTT 14,347.23 14,347.23 P UTT 52.98 52.98 P ZTT 338.81 338.81 212,051.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 14,129.63 14,129.63 C 20 MTT 164.43- 164.43- C 19 MTT 56.46- 56.46- C 18 MTT 30.82- 30.82- C 17 MTT 274.16- 274.16- C 16 MTT .69- .69- C 15 MTT 10.16- 10.16- C 14 MTT .23- .23- C 13 MTT 2.13- 2.13- C 12 MTT 1.04- 1.04- C 21 NTT 289.64 289.64 C 20 NTT 55.31- 55.31- C 19 NTT 37.64 37.64 C 18 NTT 38.98- 38.98- C 17 NTT 15.85- 15.85- C 14 NTT 11.36- 11.36- C 13 NTT 3.63- 3.63- P 21 MPP 490.43 490.43 P 20 MPP 220.63 220.63 P 19 MPP 61.28 61.28 P 18 MPP 97.26 97.26 P 17 MPP 22.53 22.53 P 16 MPP 3.22 3.22 P 15 MPP 6.15 6.15 P 14 MPP 2.23 2.23 P 21 MTT 7,911.71 7,911.71 P 20 MTT 1,694.66 1,694.66 P 19 MTT 217.99 217.99 P 18 MTT 206.54 206.54 P 17 MTT 46.92 46.92 P 16 MTT 3.53 3.53 P 15 MTT 6.06 6.06 P 14 MTT 1.95 1.95 P 19 NTT 51.29 51.29 P 18 NTT 14.86 14.86 P 17 NTT 4.33 4.33 P 16 NTT 5.42 5.42 P 15 NTT 4.46 4.46 P 12 NTT 7.01 7.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.20 1.20 P 10 NTT .00 P 09 NTT .00 P 08 NTT 18.25 18.25 P 07 NTT 7.03 7.03 P 04 NTT .63 .63 P 03 NTT 1.69 1.69 P 02 NTT .00 P 00 NTT 5.39 5.39 P 99 NTT .39 .39 P 88 NTT .33 .33 P 21 NTT 374.87 374.87 P 20 NTT 71.34 71.34 25,353.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,404.80 .00 237,404.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 62,232.30 62,232.30 C STT 14.26 14.26 C UTT 604.18 604.18 C ZTT 4,570.09 4,570.09 P UTT 17.17 17.17 P ZTT 109.61 109.61 67,547.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 5,798.17 5,798.17 C 20 MTT 67.53- 67.53- C 19 MTT 13.49- 13.49- C 18 MTT 4.61- 4.61- C 17 MTT 31.37- 31.37- C 16 MTT .07- .07- C 15 MTT 1.32- 1.32- C 14 MTT .03- .03- C 13 MTT .25- .25- C 12 MTT .13- .13- C 13 NTT .44- .44- C 14 NTT 1.43- 1.43- C 17 NTT 1.82- 1.82- C 18 NTT 5.83- 5.83- C 19 NTT 8.99 8.99 C 20 NTT 22.72- 22.72- C 21 NTT 118.85 118.85 P 21 MPP 201.25 201.25 P 20 MPP 90.61 90.61 P 19 MPP 14.64 14.64 P 18 MPP 14.55 14.55 P 17 MPP 2.58 2.58 P 16 MPP .33 .33 P 15 MPP .80 .80 P 14 MPP .28 .28 P 21 MTT 3,246.61 3,246.61 P 20 MTT 696.05 696.05 P 19 MTT 52.05 52.05 P 18 MTT 30.90 30.90 P 17 MTT 5.37 5.37 P 16 MTT .37 .37 P 15 MTT .79 .79 P 14 MTT .25 .25 P 88 NTT .02 .02 P 99 NTT .03 .03 P 00 NTT .41 .41 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .35 .35 P 08 NTT 1.37 1.37 P 09 NTT .00 P 10 NTT .00 P 11 NTT .14 .14 P 12 NTT .82 .82 P 15 NTT .58 .58 P 16 NTT .56 .56 P 17 NTT .50 .50 P 18 NTT 2.23 2.23 P 19 NTT 12.25 12.25 P 20 NTT 29.31 29.31 P 21 NTT 153.83 153.83 10,334.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,882.55 .00 77,882.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 106.14- 106.14- 106.14- GA01 GENERAL TAX LEVY JJK S35 001 C STS 233,410.80 233,410.80 C STT 53.50 53.50 C UTT 2,266.10 2,266.10 C ZTT 17,140.72 17,140.72 P UTT 56.99 56.99 P ZTT 364.34 364.34 253,292.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 4,755.08 4,755.08 C 20 MTT 56.24- 56.24- C 19 MTT 19.51- 19.51- C 18 MTT 10.83- 10.83- C 17 MTT 95.61- 95.61- C 16 MTT .29- .29- C 15 MTT 4.08- 4.08- C 14 MTT .09- .09- C 13 MTT .81- .81- C 12 MTT .41- .41- C 21 NTT 97.47 97.47 C 20 NTT 18.92- 18.92- C 19 NTT 13.02 13.02 C 18 NTT 13.70- 13.70- C 17 NTT 5.53- 5.53- C 14 NTT 4.33- 4.33- C 13 NTT 1.37- 1.37- P 21 MPP 165.04 165.04 P 20 MPP 75.46 75.46 P 19 MPP 21.18 21.18 P 18 MPP 34.19 34.19 P 17 MPP 7.86 7.86 P 16 MPP 1.36 1.36 P 15 MPP 2.47 2.47 P 14 MPP .85 .85 P 21 MTT 2,662.55 2,662.55 P 20 MTT 579.62 579.62 P 19 MTT 75.36 75.36 P 18 MTT 72.59 72.59 P 17 MTT 16.36 16.36 P 16 MTT 1.49 1.49 P 15 MTT 2.44 2.44 P 14 MTT .74 .74 P 19 NTT 17.73 17.73 P 18 NTT 5.22 5.22 P 17 NTT 1.51 1.51 P 16 NTT 2.30 2.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.79 1.79 P 12 NTT 2.73 2.73 P 11 NTT .49 .49 P 10 NTT .00 P 09 NTT .00 P 08 NTT 7.76 7.76 P 07 NTT 3.06 3.06 P 04 NTT .35 .35 P 03 NTT .98 .98 P 02 NTT .00 P 00 NTT 3.49 3.49 P 99 NTT .25 .25 P 88 NTT .30 .30 P 21 NTT 126.15 126.15 P 20 NTT 24.40 24.40 8,551.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,738.23 .00 261,738.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38,116.04 38,116.04 C STT 8.74 8.74 C UTT 370.05 370.05 C ZTT 2,799.08 2,799.08 P UTT 10.17 10.17 P ZTT 65.09 65.09 41,369.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 636.46 636.46 C 20 MTT 7.54- 7.54- C 19 MTT 2.57- 2.57- C 18 MTT 1.40- 1.40- C 17 MTT 12.56- 12.56- C 16 MTT .03- .03- C 15 MTT .45- .45- C 14 MTT .01- .01- C 13 MTT .08- .08- C 12 MTT .04- .04- C 21 NTT 13.05 13.05 C 20 NTT 2.53- 2.53- C 19 NTT 1.70 1.70 C 18 NTT 1.78- 1.78- C 17 NTT .72- .72- C 14 NTT .41- .41- C 13 NTT .14- .14- P 21 MPP 22.09 22.09 P 20 MPP 10.11 10.11 P 19 MPP 2.78 2.78 P 18 MPP 4.42 4.42 P 17 MPP 1.03 1.03 P 16 MPP .15 .15 P 15 MPP .27 .27 P 14 MPP .08 .08 P 21 MTT 356.38 356.38 P 20 MTT 77.64 77.64 P 19 MTT 9.89 9.89 P 18 MTT 9.40 9.40 P 17 MTT 2.15 2.15 P 16 MTT .16 .16 P 15 MTT .26 .26 P 14 MTT .07 .07 P 19 NTT 2.32 2.32 P 18 NTT .68 .68 P 17 NTT .20 .20 P 16 NTT .24 .24 P 15 NTT .19 .19 P 12 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .93 .93 P 07 NTT .37 .37 P 04 NTT .04 .04 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .50 .50 P 99 NTT .04 .04 P 88 NTT .05 .05 P 21 NTT 16.89 16.89 P 20 NTT 3.27 3.27 1,144.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,513.20 .00 42,513.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 815,199.40 815,199.40 C STT 186.86 186.86 C UTT 7,914.44 7,914.44 C ZTT 59,864.87 59,864.87 P UTT 217.67 217.67 P ZTT 1,391.63 1,391.63 884,774.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 12,082.07 12,082.07 C 20 MTT 141.46- 141.46- C 19 MTT 49.27- 49.27- C 18 MTT 27.55- 27.55- C 17 MTT 244.45- 244.45- C 16 MTT .61- .61- C 15 MTT 9.04- 9.04- C 14 MTT .21- .21- C 13 MTT 1.96- 1.96- C 12 MTT .97- .97- C 21 NTT 247.67 247.67 C 20 NTT 47.59- 47.59- C 19 NTT 32.86 32.86 C 18 NTT 34.84- 34.84- C 17 NTT 14.14- 14.14- C 14 NTT 10.27- 10.27- C 13 NTT 3.33- 3.33- P 21 MPP 419.36 419.36 P 20 MPP 189.81 189.81 P 19 MPP 53.48 53.48 P 18 MPP 86.94 86.94 P 17 MPP 20.09 20.09 P 16 MPP 2.86 2.86 P 15 MPP 5.48 5.48 P 14 MPP 2.02 2.02 P 21 MTT 6,765.20 6,765.20 P 20 MTT 1,458.00 1,458.00 P 19 MTT 190.24 190.24 P 18 MTT 184.61 184.61 P 17 MTT 41.83 41.83 P 16 MTT 3.14 3.14 P 15 MTT 5.41 5.41 P 14 MTT 1.77 1.77 P 19 NTT 44.76 44.76 P 18 NTT 13.28 13.28 P 17 NTT 3.87 3.87 P 16 NTT 4.82 4.82 P 15 NTT 3.97 3.97 P 12 NTT 6.44 6.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.13 1.13 P 10 NTT .00 P 09 NTT .00 P 08 NTT 17.70 17.70 P 07 NTT 6.98 6.98 P 04 NTT .78 .78 P 03 NTT 2.18 2.18 P 02 NTT .00 P 00 NTT 6.95 6.95 P 99 NTT .48 .48 P 88 NTT .48 .48 P 21 NTT 320.54 320.54 P 20 NTT 61.38 61.38 21,702.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 906,477.76 .00 906,477.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 409,085.84 409,085.84 C STT 93.77 93.77 C UTT 3,971.65 3,971.65 C ZTT 30,041.56 30,041.56 P UTT 107.32 107.32 P ZTT 686.09 686.09 443,986.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 14,519.50 14,519.50 C 20 MTT 169.08- 169.08- C 19 MTT 59.95- 59.95- C 18 MTT 33.50- 33.50- C 17 MTT 301.15- 301.15- C 16 MTT .75- .75- C 15 MTT 11.37- 11.37- C 14 MTT .27- .27- C 13 MTT 2.46- 2.46- C 12 MTT 1.21- 1.21- C 21 NTT 297.63 297.63 C 20 NTT 56.87- 56.87- C 19 NTT 39.96 39.96 C 18 NTT 42.37- 42.37- C 17 NTT 17.41- 17.41- C 14 NTT 12.92- 12.92- C 13 NTT 4.18- 4.18- P 21 MPP 503.96 503.96 P 20 MPP 226.88 226.88 P 19 MPP 65.06 65.06 P 18 MPP 105.71 105.71 P 17 MPP 24.76 24.76 P 16 MPP 3.54 3.54 P 15 MPP 6.88 6.88 P 14 MPP 2.53 2.53 P 21 MTT 8,130.02 8,130.02 P 20 MTT 1,742.67 1,742.67 P 19 MTT 231.44 231.44 P 18 MTT 224.49 224.49 P 17 MTT 51.54 51.54 P 16 MTT 3.89 3.89 P 15 MTT 6.78 6.78 P 14 MTT 2.22 2.22 P 19 NTT 54.46 54.46 P 18 NTT 16.15 16.15 P 17 NTT 4.76 4.76 P 16 NTT 5.97 5.97 P 15 NTT 4.99 4.99 P 12 NTT 8.12 8.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.41 1.41 P 10 NTT .00 P 09 NTT .00 P 08 NTT 23.88 23.88 P 07 NTT 9.62 9.62 P 04 NTT 1.10 1.10 P 03 NTT 3.13 3.13 P 02 NTT .00 P 00 NTT 9.80 9.80 P 99 NTT .66 .66 P 88 NTT .57 .57 P 21 NTT 385.21 385.21 P 20 NTT 73.36 73.36 26,079.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,065.39 .00 470,065.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 353,004.16 353,004.16 C STT 80.91 80.91 C UTT 3,427.17 3,427.17 C ZTT 25,923.17 25,923.17 P UTT 91.54 91.54 P ZTT 585.29 585.29 383,112.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 1,757.49 1,757.49 C 20 MTT 21.23- 21.23- C 19 MTT 7.60- 7.60- C 18 MTT 4.41- 4.41- C 17 MTT 40.32- 40.32- C 16 MTT .10- .10- C 15 MTT 1.60- 1.60- C 14 MTT .04- .04- C 13 MTT .37- .37- C 12 MTT .19- .19- C 13 NTT .63- .63- C 14 NTT 1.89- 1.89- C 17 NTT 2.33- 2.33- C 18 NTT 5.58- 5.58- C 19 NTT 5.07 5.07 C 20 NTT 7.14- 7.14- C 21 NTT 36.02 36.02 P 21 MPP 61.00 61.00 P 20 MPP 28.49 28.49 P 19 MPP 8.24 8.24 P 18 MPP 13.92 13.92 P 17 MPP 3.31 3.31 P 16 MPP .48 .48 P 15 MPP .97 .97 P 14 MPP .37 .37 P 21 MTT 984.08 984.08 P 20 MTT 218.82 218.82 P 19 MTT 29.33 29.33 P 18 MTT 29.55 29.55 P 17 MTT 6.90 6.90 P 16 MTT .53 .53 P 15 MTT .97 .97 P 14 MTT .33 .33 P 88 NTT .17 .17 P 99 NTT .16 .16 P 00 NTT 2.22 2.22 P 02 NTT .00 P 03 NTT .61 .61 P 04 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.77 1.77 P 08 NTT 4.31 4.31 P 09 NTT .00 P 10 NTT .00 P 11 NTT .24 .24 P 12 NTT 1.28 1.28 P 15 NTT .70 .70 P 16 NTT .82 .82 P 17 NTT .64 .64 P 18 NTT 2.13 2.13 P 19 NTT 6.90 6.90 P 20 NTT 9.21 9.21 P 21 NTT 46.63 46.63 3,170.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386,282.68 .00 386,282.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 P UWT 1,845.60 1,845.60 1,845.60 GA01 GENERAL TAX LEVY JRK S76 001 C STS 732,316.74 732,316.74 C STT 167.85 167.85 C UTT 7,109.77 7,109.77 C ZTT 53,778.30 53,778.30 P UTT 193.10 193.10 P ZTT 1,234.65 1,234.65 794,800.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 30,636.00 30,636.00 C 20 MTT 355.22- 355.22- C 19 MTT 123.57- 123.57- C 18 MTT 68.42- 68.42- C 17 MTT 611.27- 611.27- C 16 MTT 1.54- 1.54- C 15 MTT 22.65- 22.65- C 14 MTT .53- .53- C 13 MTT 4.93- 4.93- C 12 MTT 2.43- 2.43- C 21 NTT 628.00 628.00 C 20 NTT 119.49- 119.49- C 19 NTT 82.38 82.38 C 18 NTT 86.54- 86.54- C 17 NTT 35.35- 35.35- C 14 NTT 25.95- 25.95- C 13 NTT 8.41- 8.41- P 21 MPP 1,063.35 1,063.35 P 20 MPP 476.62 476.62 P 19 MPP 134.10 134.10 P 18 MPP 215.94 215.94 P 17 MPP 50.24 50.24 P 16 MPP 7.27 7.27 P 15 MPP 13.71 13.71 P 14 MPP 5.09 5.09 P 21 MTT 17,154.25 17,154.25 P 20 MTT 3,661.04 3,661.04 P 19 MTT 477.04 477.04 P 18 MTT 458.57 458.57 P 17 MTT 104.60 104.60 P 16 MTT 7.98 7.98 P 15 MTT 13.52 13.52 P 14 MTT 4.46 4.46 P 19 NTT 112.24 112.24 P 18 NTT 33.00 33.00 P 17 NTT 9.67 9.67 P 16 NTT 12.25 12.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 9.94 9.94 P 12 NTT 16.22 16.22 P 11 NTT 2.80 2.80 P 10 NTT .00 P 09 NTT .00 P 08 NTT 45.66 45.66 P 07 NTT 18.38 18.38 P 04 NTT 2.07 2.07 P 03 NTT 5.80 5.80 P 02 NTT .00 P 00 NTT 17.88 17.88 P 99 NTT 1.19 1.19 P 88 NTT 1.23 1.23 P 21 NTT 812.79 812.79 P 20 NTT 154.13 154.13 54,983.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851,629.12 .00 851,629.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 16,370.83 16,370.83 C STT 3.76 3.76 C UTT 158.94 158.94 C ZTT 1,202.21 1,202.21 P UTT 3.92 3.92 P ZTT 25.04 25.04 17,764.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 1,228.26 1,228.26 C 20 MTT 14.36- 14.36- C 19 MTT 4.96- 4.96- C 18 MTT 2.69- 2.69- C 17 MTT 23.76- 23.76- C 16 MTT .07- .07- C 15 MTT .99- .99- C 14 MTT .02- .02- C 13 MTT .22- .22- C 12 MTT .12- .12- C 21 NTT 25.17 25.17 C 20 NTT 4.83- 4.83- C 19 NTT 3.31 3.31 C 18 NTT 3.41- 3.41- C 17 NTT 1.37- 1.37- C 14 NTT 1.12- 1.12- C 13 NTT .36- .36- P 21 MPP 42.63 42.63 P 20 MPP 19.28 19.28 P 19 MPP 5.40 5.40 P 18 MPP 8.49 8.49 P 17 MPP 1.96 1.96 P 16 MPP .30 .30 P 15 MPP .60 .60 P 14 MPP .22 .22 P 21 MTT 687.75 687.75 P 20 MTT 148.07 148.07 P 19 MTT 19.18 19.18 P 18 MTT 18.03 18.03 P 17 MTT 4.07 4.07 P 16 MTT .32 .32 P 15 MTT .59 .59 P 14 MTT .19 .19 P 19 NTT 4.51 4.51 P 18 NTT 1.30 1.30 P 17 NTT .38 .38 P 16 NTT .50 .50 P 15 NTT .43 .43 P 12 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.10 2.10 P 07 NTT .82 .82 P 04 NTT .10 .10 P 03 NTT .29 .29 P 02 NTT .00 P 00 NTT 1.00 1.00 P 99 NTT .08 .08 P 88 NTT .08 .08 P 21 NTT 32.58 32.58 P 20 NTT 6.24 6.24 2,206.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,971.53 .00 19,971.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 208,838.33 208,838.33 C STT 47.87 47.87 C UTT 2,027.53 2,027.53 C ZTT 15,336.22 15,336.22 P UTT 53.91 53.91 P ZTT 344.63 344.63 226,648.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 4,346.13 4,346.13 C 20 MTT 50.59- 50.59- C 19 MTT 17.58- 17.58- C 18 MTT 9.73- 9.73- C 17 MTT 88.54- 88.54- C 16 MTT .22- .22- C 15 MTT 3.31- 3.31- C 14 MTT .08- .08- C 13 MTT .75- .75- C 12 MTT .37- .37- C 21 NTT 89.09 89.09 C 20 NTT 17.02- 17.02- C 19 NTT 11.72 11.72 C 18 NTT 12.29- 12.29- C 17 NTT 5.12- 5.12- C 14 NTT 3.87- 3.87- C 13 NTT 1.28- 1.28- P 21 MPP 150.85 150.85 P 20 MPP 67.87 67.87 P 19 MPP 19.07 19.07 P 18 MPP 30.68 30.68 P 17 MPP 7.27 7.27 P 16 MPP 1.05 1.05 P 15 MPP 2.01 2.01 P 14 MPP .76 .76 P 21 MTT 2,433.56 2,433.56 P 20 MTT 521.34 521.34 P 19 MTT 67.87 67.87 P 18 MTT 65.16 65.16 P 17 MTT 15.15 15.15 P 16 MTT 1.15 1.15 P 15 MTT 1.98 1.98 P 14 MTT .67 .67 P 19 NTT 15.97 15.97 P 18 NTT 4.69 4.69 P 17 NTT 1.40 1.40 P 16 NTT 1.77 1.77 P 15 NTT 1.45 1.45 P 12 NTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .45 .45 P 10 NTT .00 P 09 NTT .00 P 08 NTT 7.50 7.50 P 07 NTT 2.88 2.88 P 04 NTT .28 .28 P 03 NTT 1.04 1.04 P 02 NTT .00 P 00 NTT 2.40 2.40 P 99 NTT .17 .17 P 88 NTT .11 .11 P 21 NTT 115.31 115.31 P 20 NTT 21.94 21.94 7,802.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,450.95 .00 234,450.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,383.20 5,383.20 C STT 1.25 1.25 C UTT 52.26 52.26 C ZTT 395.32 395.32 P UTT 1.95 1.95 P ZTT 12.59 12.59 5,846.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 140.96 140.96 C 20 MTT 1.96- 1.96- C 19 MTT 18.43- 18.43- C 18 MTT 2.90- 2.90- C 17 MTT 20.23- 20.23- C 16 MTT .01- .01- C 15 MTT .11- .11- C 14 MTT .01- .01- C 13 MTT .02- .02- C 12 MTT .01- .01- C 13 NTT .04- .04- C 14 NTT .13- .13- C 17 NTT 1.17- 1.17- C 18 NTT 3.68- 3.68- C 19 NTT 12.29 12.29 C 20 NTT .66- .66- C 21 NTT 2.89 2.89 P 21 MPP 4.89 4.89 P 20 MPP 2.64 2.64 P 19 MPP 20.00 20.00 P 18 MPP 9.17 9.17 P 17 MPP 1.67 1.67 P 16 MPP .03 .03 P 15 MPP .06 .06 P 14 MPP .03 .03 P 21 MTT 78.93 78.93 P 20 MTT 20.29 20.29 P 19 MTT 71.13 71.13 P 18 MTT 19.48 19.48 P 17 MTT 3.46 3.46 P 16 MTT .04 .04 P 15 MTT .06 .06 P 14 MTT .02 .02 P 88 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .16 .16 P 02 NTT .00 P 03 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12 .12 P 08 NTT .29 .29 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .09 .09 P 15 NTT .05 .05 P 16 NTT .06 .06 P 17 NTT .32 .32 P 18 NTT 1.40 1.40 P 19 NTT 16.73 16.73 P 20 NTT .86 .86 P 21 NTT 3.74 3.74 362.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209.17 .00 6,209.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 286.04 286.04 286.04 GA01 GENERAL TAX LEVY JNW S59 001 C STS 568,478.96 568,478.96 C STT 130.29 130.29 C UTT 5,519.13 5,519.13 C ZTT 41,746.74 41,746.74 P UTT 150.49 150.49 P ZTT 962.12 962.12 616,987.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 6,123.15 6,123.15 C 20 MTT 72.24- 72.24- C 19 MTT 25.43- 25.43- C 18 MTT 14.37- 14.37- C 17 MTT 129.08- 129.08- C 16 MTT .32- .32- C 15 MTT 5.01- 5.01- C 14 MTT .12- .12- C 13 MTT 1.10- 1.10- C 12 MTT .55- .55- C 21 NTT 125.52 125.52 C 20 NTT 24.30- 24.30- C 19 NTT 16.95 16.95 C 18 NTT 18.17- 18.17- C 17 NTT 7.46- 7.46- C 14 NTT 5.81- 5.81- C 13 NTT 1.87- 1.87- P 21 MPP 212.53 212.53 P 20 MPP 96.93 96.93 P 19 MPP 27.60 27.60 P 18 MPP 45.33 45.33 P 17 MPP 10.61 10.61 P 16 MPP 1.54 1.54 P 15 MPP 3.03 3.03 P 14 MPP 1.14 1.14 P 21 MTT 3,428.59 3,428.59 P 20 MTT 744.53 744.53 P 19 MTT 98.19 98.19 P 18 MTT 96.26 96.26 P 17 MTT 22.10 22.10 P 16 MTT 1.69 1.69 P 15 MTT 2.99 2.99 P 14 MTT 1.00 1.00 P 19 NTT 23.10 23.10 P 18 NTT 6.92 6.92 P 17 NTT 2.04 2.04 P 16 NTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.20 2.20 P 12 NTT 3.66 3.66 P 11 NTT .64 .64 P 10 NTT .00 P 09 NTT .00 P 08 NTT 11.78 11.78 P 07 NTT 4.48 4.48 P 04 NTT .47 .47 P 03 NTT 1.34 1.34 P 02 NTT .00 P 00 NTT 4.51 4.51 P 99 NTT .31 .31 P 88 NTT .35 .35 P 21 NTT 162.45 162.45 P 20 NTT 31.34 31.34 11,012.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,285.80 .00 628,285.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 267,359.86 267,359.86 C STT 61.29 61.29 C UTT 2,595.69 2,595.69 C ZTT 19,633.80 19,633.80 P UTT 70.67 70.67 P ZTT 451.83 451.83 290,173.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 5,639.06 5,639.06 C 20 MTT 66.57- 66.57- C 19 MTT 23.48- 23.48- C 18 MTT 12.94- 12.94- C 17 MTT 113.90- 113.90- C 16 MTT .29- .29- C 15 MTT 4.15- 4.15- C 14 MTT .09- .09- C 13 MTT .90- .90- C 12 MTT .45- .45- C 21 NTT 115.59 115.59 C 20 NTT 22.39- 22.39- C 19 NTT 15.66 15.66 C 18 NTT 16.37- 16.37- C 17 NTT 6.59- 6.59- C 14 NTT 4.69- 4.69- C 13 NTT 1.53- 1.53- P 21 MPP 195.73 195.73 P 20 MPP 89.32 89.32 P 19 MPP 25.49 25.49 P 18 MPP 40.85 40.85 P 17 MPP 9.36 9.36 P 16 MPP 1.32 1.32 P 15 MPP 2.52 2.52 P 14 MPP .92 .92 P 21 MTT 3,157.52 3,157.52 P 20 MTT 686.05 686.05 P 19 MTT 90.65 90.65 P 18 MTT 86.74 86.74 P 17 MTT 19.49 19.49 P 16 MTT 1.45 1.45 P 15 MTT 2.48 2.48 P 14 MTT .81 .81 P 18 NTT 6.25 6.25 P 17 NTT 1.80 1.80 P 16 NTT 2.22 2.22 P 15 NTT 1.82 1.82 P 12 NTT 3.01 3.01 P 11 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 8.39 8.39 P 07 NTT 3.26 3.26 P 04 NTT .36 .36 P 03 NTT 1.00 1.00 P 02 NTT .00 P 00 NTT 3.31 3.31 P 99 NTT .23 .23 P 88 NTT .19 .19 P 21 NTT 149.60 149.60 P 20 NTT 28.88 28.88 P 19 NTT 21.33 21.33 10,138.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,311.97 .00 300,311.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT .06 .06 P 99 NTT .05 .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP 2.41 2.41 C 22 MTT 24.15 24.15 C SPS 9.83 9.83 C STS 511.22 511.22 C ZPT .44 .44 C ZTT 327.12 327.12 P 17 MPP .17 .17 P 17 MTT .19 .19 P SPS 21.52 21.52 P STS 47.44 47.44 944.49 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 57.19 57.19 C 20 MTT .71- .71- C 19 MTT .16- .16- C 18 MTT .08- .08- C 17 MTT .78- .78- C 16 MTT .00 C 15 MTT .02- .02- C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 21 NTT 1.17 1.17 C 20 NTT .24- .24- C 19 NTT .10 .10 C 18 NTT .09- .09- C 17 NTT .04- .04- C 14 NTT .03- .03- C 13 NTT .01- .01- C STS 1,895.43 1,895.43 C STT .43 .43 C UTT 18.40 18.40 C ZTT 139.19 139.19 P 21 MPP 1.98 1.98 P 20 MPP .95 .95 P 19 MPP .16 .16 P 18 MPP .23 .23 P 17 MPP .06 .06 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 32.02 32.02 P 20 MTT 7.36 7.36 P 19 MTT .61 .61 P 18 MTT .50 .50 P 17 MTT .13 .13 P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 15 MTT .02 .02 P 14 MTT .00 P 21 NTT 1.52 1.52 P 20 NTT .31 .31 P 19 NTT .15 .15 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .12 .12 P 99 NTT .01 .01 P 88 NTT .00 P SPS 17.82 17.82 P STS 51.06 51.06 P UTT .68 .68 P ZTT 4.32 4.32 2,229.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174.48 .00 3,174.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .10 .10 C 22 MTT 2.21 2.21 C SPS 43.26 43.26 C STS 1,643.56 1,643.56 C UPT 6.98 6.98 C UTT 66.40 66.40 C ZPT 16.10 16.10 C ZTT 838.98 838.98 P 19 MPP .20 .20 P 21 MPP .02 .02 P 20 MPP .00 P 19 MTT .51 .51 P 21 MTT .31 .31 P 20 MTT .02 .02 P SPS 212.82 212.82 P STS 310.55 310.55 P ZPT 73.39 73.39 P ZTT 100.01 100.01 3,315.42 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 145.08 145.08 C 20 MTT 1.72- 1.72- C 19 MTT .59- .59- C 18 MTT .33- .33- C 17 MTT 3.08- 3.08- C 16 MTT .01- .01- C 15 MTT .12- .12- C 14 MTT .01- .01- C 13 MTT .04- .04- C 12 MTT .02- .02- C 21 NTT 2.98 2.98 C 20 NTT .58- .58- C 19 NTT .40 .40 C 18 NTT .43- .43- C 17 NTT .18- .18- C 14 NTT .14- .14- C 13 NTT .06- .06- C STS 6,482.99 6,482.99 C STT 1.49 1.49 C UTT 62.94 62.94 C ZTT 476.08 476.08 P 21 MPP 5.04 5.04 P 20 MPP 2.31 2.31 P 19 MPP .65 .65 P 18 MPP 1.07 1.07 P 17 MPP .26 .26 P 16 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .08 .08 P 14 MPP .03 .03 P 21 MTT 81.23 81.23 P 20 MTT 17.70 17.70 P 19 MTT 2.28 2.28 P 18 MTT 2.26 2.26 P 17 MTT .53 .53 P 16 MTT .04 .04 P 15 MTT .07 .07 P 14 MTT .03 .03 P 21 NTT 3.85 3.85 P 20 NTT .75 .75 P 19 NTT .53 .53 P 18 NTT .17 .17 P 17 NTT .05 .05 P 16 NTT .06 .06 P 15 NTT .05 .05 P 12 NTT .13 .13 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .37 .37 P 07 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .14 .14 P 99 NTT .01 .01 P SPS 45.18 45.18 P STS 129.50 129.50 P UTT 1.74 1.74 P ZTT 11.09 11.09 7,472.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,787.51 .00 10,787.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .93 .93 C 20 MTT .01- .01- C 19 MTT .00 C 18 MTT .01- .01- C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 21 NTT .02 .02 C 20 NTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 14 NTT .00 C 13 NTT .00 C STS 150.66 150.66 C STT .02 .02 C UTT 1.47 1.47 C ZTT 11.07 11.07 P 21 MPP .03 .03 P 20 MPP .01 .01 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 21 MTT .52 .52 P 20 MTT .12 .12 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .01 .01 P 04 NTT .00 P 21 NTT .02 .02 P 20 NTT .00 P 19 NTT .01 .01 P SPS .29 .29 P STS .84 .84 P UTT .01 .01 P ZTT .06 .06 166.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.09 .00 166.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 893.02 893.02 C STT .22 .22 C UTT 8.67 8.67 C ZTT 65.58 65.58 P SPS 1.71 1.71 P STS 4.90 4.90 P UTT .05 .05 P ZTT .44 .44 974.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974.59 .00 974.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5.08 5.08 C STS 660.37 660.37 665.45 GA01 GENERAL TAX LEVY OII ACR ACR C STS 317.20 317.20 C STT .07 .07 C UTT 3.08 3.08 C ZTT 23.29 23.29 P SPS 2.28 2.28 P STS 6.57 6.57 P UTT .10 .10 P ZTT .54 .54 353.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.58 .00 1,018.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 27.23 27.23 C SPT .00 C STS 566.08 566.08 C STT .74 .74 C ZPT .00 C ZTT 26.04- 26.04- P SPS 12.69 12.69 P STS 36.68 36.68 617.38 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,864.12 5,864.12 C STT 1.34 1.34 C UTT 56.93 56.93 C ZTT 430.64 430.64 P SPS 43.13 43.13 P STS 123.60 123.60 P UTT 1.66 1.66 P ZTT 10.60 10.60 6,532.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,149.40 .00 7,149.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 5.72 5.72 C STS 129.96 129.96 P SPS 4.63 4.63 P STS 22.61 22.61 162.92 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,102.25 1,102.25 C STT .25 .25 C UTT 10.70 10.70 C ZTT 80.94 80.94 P SPS 7.84 7.84 P STS 22.43 22.43 P UTT .28 .28 P ZTT 1.89 1.89 1,226.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.50 .00 1,389.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT .09 .09 P 07 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 NTT .00 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT .09 .09 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 88 NTT .01 XCC .01 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 56.78 XCC .14 56.64 C 20 MTT .66- XCC .66- C 19 MTT .24- XCC .24- C 18 MTT .12- XCC .12- C 17 MTT 1.17- XCC 1.17- C 16 MTT XCC .00 C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 21 NTT 1.16 XCC 1.16 C 20 NTT .22- XCC .22- C 19 NTT .15 XCC .15 C 18 NTT .16- XCC .16- C 17 NTT .07- XCC .07- C 14 NTT .06- XCC .06- C 13 NTT .03- XCC .03- C STS 2,642.74 XCC 6.61 2,636.13 C STT .61 XCC .61 C UTT 25.66 XCC .06 25.60 C ZTT 194.07 XCC .49 193.58 P 21 MPP 1.97 XCC 1.97 P 20 MPP .89 XCC .89 P 19 MPP .25 XCC .25 P 18 MPP .41 XCC .41 P 17 MPP .09 XCC .09 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 31.80 31.80 P 20 MTT 6.81 6.81 P 19 MTT .90 .90 P 18 MTT .87 .87 P 17 MTT .20 .20 P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .00 P 21 NTT 1.51 1.51 P 20 NTT .29 .29 P 19 NTT .21 .21 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .05 .05 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .70 XCC .70 P ZTT 4.32 XCC 4.32 2,962.81 SR01 ROAD MAINTENANCE SFY 190 190 C STA 6,237.20 6,237.20 P SPA 76.03 76.03 P STA 485.45 485.45 6,798.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,768.79 7.30 9,761.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 330.14 XCC .83 329.31 C 20 MTT 3.53- XCC .01- 3.52- C 19 MTT 1.22- XCC 1.22- C 18 MTT .62- XCC .62- C 17 MTT 5.50- XCC .01- 5.49- C 16 MTT .01- XCC .01- C 15 MTT .19- XCC .19- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 12 MTT .03- XCC .03- C 21 NTT 6.77 XCC .02 6.75 C 20 NTT 1.19- XCC 1.19- C 19 NTT .82 XCC .82 C 18 NTT .79- XCC .79- C 17 NTT .32- XCC .32- C 14 NTT .19- XCC .19- C 13 NTT .08- XCC .08- C STS 17,154.12 XCC 42.89 17,111.23 C STT 3.93 XCC .01 3.92 C UTT 166.54 XCC .42 166.12 C ZTT 1,259.73 XCC 3.15 1,256.58 P 21 MPP 11.46 XCC .03 11.43 P 20 MPP 4.74 XCC .01 4.73 P 19 MPP 1.33 XCC 1.33 P 18 MPP 1.95 XCC 1.95 P 17 MPP .45 XCC .45 P 16 MPP .06 XCC .06 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 21 MTT 184.86 184.86 P 20 MTT 36.43 36.43 P 19 MTT 4.73 4.73 P 18 MTT 4.14 4.14 P 17 MTT .94 .94 P 16 MTT .06 .06 P 15 MTT .11 .11 P 14 MTT .04 .04 P 21 NTT 8.76 8.76 P 20 NTT 1.53 1.53 P 19 NTT 1.11 1.11 P 18 NTT .30 .30 P 17 NTT .09 .09 P 16 NTT .10 .10 P 15 NTT .08 .08 P 12 NTT .18 .18 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.33 1.33 P 07 NTT .47 .47 P 04 NTT .04 .04 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .34 XCC .34 P 99 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 3.92 XCC .01 3.91 P ZTT 25.20 XCC .04 25.16 19,156.02 SP01 PARK MAINTENANCE SGD 200 200 C STA 5,026.95 5,026.95 P SPA 293.09 293.09 P STA 604.10 604.10 P UTA 60.60 60.60 5,984.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,188.15 47.39 25,140.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 234.03 XCC .59 233.44 C 20 MTT 2.74- XCC .01- 2.73- C 19 MTT .98- XCC .98- C 18 MTT .53- XCC .53- C 17 MTT 4.96- XCC .01- 4.95- C 16 MTT .01- XCC .01- C 15 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 13 MTT .06- XCC .06- C 12 MTT .02- XCC .02- C 21 NTT 4.80 XCC .01 4.79 C 20 NTT .92- XCC .92- C 19 NTT .65 XCC .65 C 18 NTT .66- XCC .66- C 17 NTT .28- XCC .28- C 14 NTT .22- XCC .22- C 13 NTT .09- XCC .09- C STS 9,962.64 XCC 24.91 9,937.73 C STT 2.28 XCC 2.28 C UTT 96.72 XCC .24 96.48 C ZTT 731.62 XCC 1.83 729.79 P 21 MPP 8.12 XCC .02 8.10 P 20 MPP 3.68 XCC .01 3.67 P 19 MPP 1.07 XCC 1.07 P 18 MPP 1.67 XCC 1.67 P 17 MPP .41 XCC .41 P 16 MPP .06 XCC .06 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 21 MTT 131.04 131.04 P 20 MTT 28.23 28.23 P 19 MTT 3.79 3.79 P 18 MTT 3.54 3.54 P 17 MTT .85 .85 P 16 MTT .07 .07 P 15 MTT .11 .11 P 14 MTT .04 .04 P 21 NTT 6.21 6.21 P 20 NTT 1.19 1.19 P 19 NTT .89 .89 P 18 NTT .25 .25 P 17 NTT .08 .08 P 16 NTT .10 .10 P 15 NTT .08 .08 P 12 NTT .19 .19 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.82 1.82 P 07 NTT .68 .68 P 04 NTT .06 .06 P 03 NTT .17 .17 P 02 NTT .00 P 00 NTT .61 XCC .61 P 99 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P UTT 2.82 XCC 2.82 P ZTT 17.85 XCC .04 17.81 11,209.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,237.00 27.63 11,209.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 1.40 XCC 1.40 C 20 MTT .02- XCC .02- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .02 XCC .02 C 20 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 62.45 XCC .16 62.29 C STT .02 XCC .02 C UTT .61 XCC .61 C ZTT 4.58 XCC .01 4.57 P 21 MPP .05 XCC .05 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .78 .78 P 20 MTT .18 .18 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .04 .04 P 20 NTT .01 .01 P UTT .01 XCC .01 P ZTT .11 XCC .11 70.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.30 .17 70.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12.29 12.29 P 07 NTT 4.63 4.63 P 04 NTT .40 .40 P 03 NTT .99 .99 P 02 NTT .00 P 00 NTT 3.34 3.34 P 99 NTT .37 .37 P 88 NTT .07 .07 22.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.09 .00 22.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .06 .06 P 99 NTT .00 P 88 NTT .00 P 08 NTT .15 .15 P 07 NTT .08 .08 P 04 NTT .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .15 .15 P 07 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 88 NTT .00 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .19 .19 P 07 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .08 .08 P 99 NTT .01 .01 P 88 NTT .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 .14 P 07 NTT .05 .05 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 88 NTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 133.57 XCC .33 133.24 C 20 MTT 1.59- XCC 1.59- C 19 MTT .57- XCC .57- C 18 MTT .32- XCC .32- C 17 MTT 3.05- XCC .01- 3.04- C 16 MTT .01- XCC .01- C 15 MTT .12- XCC .12- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 12 MTT .02- XCC .02- C 21 NTT 2.74 XCC .01 2.73 C 20 NTT .53- XCC .53- C 19 NTT .38 XCC .38 C 18 NTT .40- XCC .40- C 17 NTT .17- XCC .17- C 14 NTT .13- XCC .13- C 13 NTT .06- XCC .06- C STS 6,182.02 XCC 15.46 6,166.56 C STT 1.42 XCC 1.42 C UTT 60.02 XCC .15 59.87 C ZTT 453.98 XCC 1.13 452.85 P 21 MPP 4.64 XCC .01 4.63 P 20 MPP 2.14 XCC .01 2.13 P 19 MPP .62 XCC .62 P 18 MPP 1.00 XCC 1.00 P 17 MPP .25 XCC .25 P 16 MPP .04 XCC .04 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 21 MTT 74.79 74.79 P 20 MTT 16.39 16.39 P 19 MTT 2.21 2.21 P 18 MTT 2.12 2.12 P 17 MTT .52 .52 P 16 MTT .04 .04 P 15 MTT .07 .07 P 14 MTT .02 .02 P 21 NTT 3.54 3.54 P 20 NTT .69 .69 P 19 NTT .52 .52 P 18 NTT .15 .15 P 17 NTT .05 .05 P 16 NTT .06 .06 P 15 NTT .05 .05 P 12 NTT .12 .12 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .00 P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 1.57 XCC 1.57 P ZTT 10.21 XCC .01 10.20 6,932.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,949.72 17.10 6,932.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 12.22 XCC .03 12.19 C 20 MTT .15- XCC .15- C 19 MTT .06- XCC .06- C 18 MTT .03- XCC .03- C 17 MTT .30- XCC .30- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT .25 XCC .25 C 20 NTT .05- XCC .05- C 19 NTT .04 XCC .04 C 18 NTT .04- XCC .04- C 17 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C STS 517.61 XCC 1.29 516.32 C STT .11 XCC .11 C UTT 5.02 XCC .01 5.01 C ZTT 38.02 XCC .10 37.92 P 21 MPP .42 XCC .42 P 20 MPP .20 XCC .20 P 19 MPP .06 XCC .06 P 18 MPP .10 XCC .10 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 6.85 6.85 P 20 MTT 1.55 1.55 P 19 MTT .21 .21 P 18 MTT .21 .21 P 17 MTT .05 .05 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .32 .32 P 20 NTT .07 .07 P 19 NTT .05 .05 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .17 XCC .17 P ZTT .91 XCC .91 582.46 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C UTA 250.44 250.44 250.44 SU02 DELINQUENT WATER USER FEES EAS 310 310 C UTA 937.48 937.48 937.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,771.81 1.43 1,770.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 03 NTT .09 .09 P 02 NTT .00 P 00 NTT .27 XCC .27 P 99 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 08 NTT .98 .98 P 07 NTT .36 .36 P 04 NTT .03 .03 1.76 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 253.45 253.45 P SPA 7.74 7.74 P STA 40.60 40.60 301.79 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 20.95- 20.95- C UTA 254.04 254.04 233.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.64 .00 536.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 26.43 XCC .07 26.36 C 20 MTT .31- XCC .31- C 19 MTT .11- XCC .11- C 18 MTT .06- XCC .06- C 17 MTT .55- XCC .55- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .54 XCC .54 C 20 NTT .11- XCC .11- C 19 NTT .07 XCC .07 C 18 NTT .07- XCC .07- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C STS 1,220.46 XCC 3.05 1,217.41 C STT .29 XCC .29 C UTT 11.85 XCC .03 11.82 C ZTT 89.62 XCC .22 89.40 P 21 MPP .92 XCC .92 P 20 MPP .41 XCC .41 P 19 MPP .12 XCC .12 P 18 MPP .19 XCC .19 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 14.79 14.79 P 20 MTT 3.19 3.19 P 19 MTT .43 .43 P 18 MTT .41 .41 P 17 MTT .09 .09 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .71 .71 P 20 NTT .13 .13 P 19 NTT .10 .10 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .31 XCC .31 P ZTT 2.02 XCC 2.02 1,368.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,372.05 3.37 1,368.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 1.37- XCC 1.37- C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 17 NTT .08- XCC .08- C 14 NTT .06- XCC .06- C 13 NTT .03- XCC .03- P 17 MPP .11 .11 P 16 MPP .01 .01 P 15 MPP .03 .03 P 14 MPP .01 .01 P 17 MTT .24 .24 P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .02 .02 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.21 2.21 P 07 NTT .83 .83 P 04 NTT .07 .07 P 03 NTT .18 .18 P 02 NTT .00 P 00 NTT .57 .57 P 99 NTT .04 .04 P 88 NTT .02 .02 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .46 .46 P 07 NTT .17 .17 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 .77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .00 .77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 19.82 XCC .05 19.77 C 20 MTT .24- XCC .24- C 19 MTT .08- XCC .08- C 18 MTT .05- XCC .05- C 17 MTT .43- XCC .43- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .41 XCC .41 C 20 NTT .08- XCC .08- C 19 NTT .06 XCC .06 C 18 NTT .06- XCC .06- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C STS 915.95 XCC 2.29 913.66 C STT .20 XCC .20 C UTT 8.89 XCC .02 8.87 C ZTT 67.27 XCC .17 67.10 P 21 MPP .69 XCC .69 P 20 MPP .32 XCC .32 P 19 MPP .10 XCC .10 P 18 MPP .14 XCC .14 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 11.10 11.10 P 20 MTT 2.43 2.43 P 19 MTT .33 .33 P 18 MTT .31 .31 P 17 MTT .07 .07 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .52 .52 P 20 NTT .10 .10 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .22 XCC .22 P ZTT 1.50 XCC 1.50 1,027.16 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,756.48 3,756.48 P SPA 133.92 133.92 P STA 1,961.43 1,961.43 5,851.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,881.52 2.53 6,878.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 947.03 XCC 2.37 944.66 C 20 MTT 11.28- XCC .03- 11.25- C 19 MTT 4.02- XCC .01- 4.01- C 18 MTT 2.21- XCC .01- 2.20- C 17 MTT 20.43- XCC .05- 20.38- C 16 MTT .05- XCC .05- C 15 MTT .78- XCC .78- C 14 MTT .02- XCC .02- C 13 MTT .23- XCC .23- C 12 MTT .11- XCC .11- C 21 NTT 19.41 XCC .05 19.36 C 20 NTT 3.79- XCC .01- 3.78- C 19 NTT 2.67 XCC .01 2.66 C 18 NTT 2.80- XCC .01- 2.79- C 17 NTT 1.18- XCC 1.18- C 14 NTT .88- XCC .88- C 13 NTT .38- XCC .38- C STS 42,482.37 XCC 106.21 42,376.16 C STT 9.74 XCC .03 9.71 C UTT 412.45 XCC 1.03 411.42 C ZTT 3,119.72 XCC 7.80 3,111.92 P 21 MPP 32.87 XCC .08 32.79 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 4.35 XCC .01 4.34 P 18 MPP 6.98 XCC .02 6.96 P 17 MPP 1.68 XCC 1.68 P 16 MPP .24 XCC .24 P 15 MPP .48 XCC .48 P 14 MPP .18 XCC .18 P 21 MTT 530.28 530.28 P 20 MTT 116.32 116.32 P 19 MTT 15.50 15.50 P 18 MTT 14.81 14.81 P 17 MTT 3.50 3.50 P 16 MTT .27 .27 P 15 MTT .47 .47 P 14 MTT .15 .15 P 21 NTT 25.13 25.13 P 20 NTT 4.90 4.90 P 19 NTT 3.65 3.65 P 18 NTT 1.07 1.07 P 17 NTT .32 .32 P 16 NTT .42 .42 P 15 NTT .35 .35 P 12 NTT .76 .76 P 11 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 2.47 2.47 P 07 NTT 1.01 1.01 P 04 NTT .08 .08 P 03 NTT .20 .20 P 02 NTT .00 P 00 NTT .67 XCC .67 P 99 NTT .05 XCC .05 P 88 NTT .04 XCC .04 P UTT 11.30 XCC .02 11.28 P ZTT 72.24 XCC .15 72.09 47,695.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,813.24 117.70 47,695.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 42.81 XCC .11 42.70 C 20 MTT .52- XCC .52- C 19 MTT .18- XCC .18- C 18 MTT .10- XCC .10- C 17 MTT .93- XCC .93- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .88 XCC .88 C 20 NTT .18- XCC .18- C 19 NTT .13 XCC .13 C 18 NTT .13- XCC .13- C 17 NTT .05- XCC .05- C 14 NTT .04- XCC .04- C 13 NTT .02- XCC .02- C STS 1,915.54 XCC 4.79 1,910.75 C STT .44 XCC .44 C UTT 18.60 XCC .05 18.55 C ZTT 140.67 XCC .35 140.32 P 21 MPP 1.48 XCC 1.48 P 20 MPP .70 XCC .70 P 19 MPP .20 XCC .20 P 18 MPP .33 XCC .33 P 17 MPP .08 XCC .08 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 23.97 23.97 P 20 MTT 5.33 5.33 P 19 MTT .71 .71 P 18 MTT .70 .70 P 17 MTT .16 .16 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 19 NTT .17 .17 P 18 NTT .05 .05 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 88 NTT .04 XCC .04 P 21 NTT 1.13 1.13 P 20 NTT .22 .22 P UTT .52 XCC .52 P ZTT 3.30 XCC 3.30 2,151.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156.31 5.30 2,151.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 222.17 XCC .56 221.61 C 20 MTT 2.63- XCC .01- 2.62- C 19 MTT .94- XCC .94- C 18 MTT .52- XCC .52- C 17 MTT 4.72- XCC .01- 4.71- C 16 MTT .02- XCC .02- C 15 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 21 NTT 4.56 XCC .01 4.55 C 20 NTT .88- XCC .88- C 19 NTT .62 XCC .62 C 18 NTT .65- XCC .65- C 17 NTT .27- XCC .27- C 14 NTT .21- XCC .21- C 13 NTT .09- XCC .09- C STS 10,102.02 XCC 25.26 10,076.76 C STT 2.32 XCC 2.32 C UTT 98.07 XCC .25 97.82 C ZTT 741.85 XCC 1.85 740.00 P 21 MPP 7.71 XCC .02 7.69 P 20 MPP 3.53 XCC .01 3.52 P 19 MPP 1.02 XCC 1.02 P 18 MPP 1.62 XCC 1.62 P 17 MPP .39 XCC .39 P 16 MPP .05 XCC .05 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 21 MTT 124.40 124.40 P 20 MTT 27.15 27.15 P 19 MTT 3.62 3.62 P 18 MTT 3.45 3.45 P 17 MTT .80 .80 P 16 MTT .06 .06 P 15 MTT .11 .11 P 14 MTT .03 .03 P 21 NTT 5.90 5.90 P 20 NTT 1.15 1.15 P 19 NTT .85 .85 P 18 NTT .25 .25 P 17 NTT .07 .07 P 16 NTT .09 .09 P 15 NTT .08 .08 P 12 NTT .17 .17 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .55 .55 P 07 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P UTT 2.64 XCC 2.64 P ZTT 16.96 XCC .04 16.92 11,335.75 SS01 SEWER STANDBY EBM 420 420 C STA 392.70 392.70 P SPA 6.22 6.22 P STA 30.30 30.30 429.22 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 2,587.98 2,587.98 2,587.98 SW01 WATER STANDBY ECB 420 420 C STA 633.60 633.60 P SPA 6.22 6.22 P STA 30.30 30.30 670.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,051.05 27.98 15,023.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 24.41 XCC .06 24.35 C 20 MTT .29- XCC .29- C 19 MTT .10- XCC .10- C 18 MTT .05- XCC .05- C 17 MTT .50- XCC .50- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .50 XCC .50 C 20 NTT .10- XCC .10- C 19 NTT .07 XCC .07 C 18 NTT .07- XCC .07- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT XCC .00 C STS 1,149.89 XCC 2.87 1,147.02 C STT .25 XCC .25 C UTT 11.17 XCC .03 11.14 C ZTT 84.45 XCC .21 84.24 P 21 MPP .85 XCC .85 P 20 MPP .38 XCC .38 P 19 MPP .11 XCC .11 P 18 MPP .17 XCC .17 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 13.67 13.67 P 20 MTT 2.91 2.91 P 19 MTT .39 .39 P 18 MTT .36 .36 P 17 MTT .09 .09 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 21 NTT .64 .64 P 20 NTT .12 .12 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .30 XCC .30 P ZTT 1.83 XCC 1.83 1,288.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.74 3.17 1,288.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 15.94 XCC .04 15.90 C 20 MTT .18- XCC .18- C 19 MTT .06- XCC .06- C 18 MTT .04- XCC .04- C 17 MTT .32- XCC .32- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .32 XCC .32 C 20 NTT .06- XCC .06- C 19 NTT .04 XCC .04 C 18 NTT .05- XCC .05- C 17 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C STS 740.60 XCC 1.85 738.75 C STT .18 XCC .18 C UTT 7.19 XCC .02 7.17 C ZTT 54.38 XCC .14 54.24 P 21 MPP .56 XCC .56 P 20 MPP .25 XCC .25 P 19 MPP .07 XCC .07 P 18 MPP .12 XCC .12 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 8.93 8.93 P 20 MTT 1.93 1.93 P 19 MTT .25 .25 P 18 MTT .24 .24 P 17 MTT .06 .06 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 20 NTT .08 .08 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .43 .43 P UTT .18 XCC .18 P ZTT 1.19 XCC 1.19 830.32 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,454.35 1,454.35 1,454.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,286.72 2.05 2,284.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 30.07 XCC .08 29.99 C 20 MTT .36- XCC .36- C 19 MTT .13- XCC .13- C 18 MTT .06- XCC .06- C 17 MTT .58- XCC .58- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .62 XCC .62 C 20 NTT .12- XCC .12- C 19 NTT .09 XCC .09 C 18 NTT .08- XCC .08- C 17 NTT .03- XCC .03- C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C STS 1,396.16 XCC 3.49 1,392.67 C STT .33 XCC .33 C UTT 13.55 XCC .03 13.52 C ZTT 102.53 XCC .26 102.27 P 21 MPP 1.04 XCC 1.04 P 20 MPP .48 XCC .48 P 19 MPP .14 XCC .14 P 18 MPP .20 XCC .20 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 16.84 16.84 P 20 MTT 3.67 3.67 P 19 MTT .49 .49 P 18 MTT .43 .43 P 17 MTT .09 .09 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .79 .79 P 20 NTT .16 .16 P 19 NTT .12 .12 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 8.90 8.90 P 07 NTT 3.37 3.37 P 04 NTT .32 .32 P 03 NTT .81 .81 P 02 NTT .00 P 00 NTT 2.67 XCC .01 2.66 P 99 NTT .19 XCC .19 P 88 NTT XCC .00 P UTT .36 XCC .36 P ZTT 2.28 XCC 2.28 1,581.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585.45 3.87 1,581.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT 1.88 1.88 1.88 GA01 GENERAL TAX LEVY OTF ACR ACR P 02 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 88 NTT .00 P 07 NTT .06 .06 P 04 NTT .00 P 03 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 88 NTT 3.15 3.15 3.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.15 .00 3.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 266.88 XCC .67 266.21 C 20 MTT 3.14- XCC .01- 3.13- C 19 MTT 1.12- XCC 1.12- C 18 MTT .62- XCC .62- C 17 MTT 5.74- XCC .01- 5.73- C 16 MTT .01- XCC .01- C 15 MTT .23- XCC .23- C 14 MTT XCC .00 C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 21 NTT 5.47 XCC .01 5.46 C 20 NTT 1.06- XCC 1.06- C 19 NTT .74 XCC .74 C 18 NTT .78- XCC .78- C 17 NTT .34- XCC .34- C 14 NTT .25- XCC .25- C 13 NTT .12- XCC .12- C STS 12,186.21 XCC 30.47 12,155.74 C STT 2.79 XCC 2.79 C UTT 118.31 XCC .30 118.01 C ZTT 894.91 XCC 2.24 892.67 P 21 MPP 9.26 XCC .02 9.24 P 20 MPP 4.21 XCC .01 4.20 P 19 MPP 1.21 XCC 1.21 P 18 MPP 1.95 XCC 1.95 P 17 MPP .47 XCC .47 P 16 MPP .07 XCC .07 P 15 MPP .13 XCC .13 P 14 MPP .05 XCC .05 P 21 MTT 149.43 149.43 P 20 MTT 32.35 32.35 P 19 MTT 4.32 4.32 P 18 MTT 4.15 4.15 P 17 MTT .99 .99 P 16 MTT .08 .08 P 15 MTT .13 .13 P 14 MTT .05 .05 P 19 NTT 1.01 1.01 P 18 NTT .30 .30 P 17 NTT .09 .09 P 16 NTT .12 .12 P 15 NTT .10 .10 P 12 NTT .22 .22 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .59 .59 P 07 NTT .23 .23 P 04 NTT .03 .03 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 21 NTT 7.08 7.08 P 20 NTT 1.36 1.36 P UTT 3.19 XCC 3.19 P ZTT 20.44 XCC .04 20.40 13,671.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,705.73 33.74 13,671.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 6.69 XCC .02 6.67 C 20 MTT .08- XCC .08- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .13- XCC .13- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .14 XCC .14 C 20 NTT .02- XCC .02- C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 322.84 XCC .81 322.03 C STT .07 XCC .07 C UTT 3.14 XCC .01 3.13 C ZTT 23.71 XCC .06 23.65 P 21 MPP .23 XCC .23 P 20 MPP .11 XCC .11 P 19 MPP .03 XCC .03 P 18 MPP .05 XCC .05 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 3.75 3.75 P 20 MTT .81 .81 P 19 MTT .11 .11 P 18 MTT .10 .10 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .18 .18 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .09 XCC .09 P ZTT .52 XCC .52 361.55 SU01 DELQ WATER USER CHG EBY 135 135 C UTA 74.39 74.39 74.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.84 .90 435.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 8.90 XCC .02 8.88 C 20 MTT .10- XCC .10- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .18- XCC .18- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 21 NTT .18 XCC .18 C 20 NTT .04- XCC .04- C 19 NTT .03 XCC .03 C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 409.65 XCC 1.02 408.63 C STT .09 XCC .09 C UTT 3.97 XCC .01 3.96 C ZTT 30.08 XCC .08 30.00 P 21 MPP .31 XCC .31 P 20 MPP .14 XCC .14 P 19 MPP .04 XCC .04 P 18 MPP .06 XCC .06 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 4.98 4.98 P 20 MTT 1.08 1.08 P 19 MTT .14 .14 P 18 MTT .13 .13 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .24 .24 P 20 NTT .05 .05 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .09 XCC .09 P ZTT .64 XCC .64 459.37 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,627.10 2,627.10 P SPA 71.32 71.32 P STA 375.30 375.30 3,073.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,534.22 1.13 3,533.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .32 XCC .32 C 20 MTT .01- XCC .01- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 16.23 XCC .04 16.19 C STT XCC .00 C UTT .16 XCC .16 C ZTT 1.19 XCC 1.19 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .18 .18 P 20 MTT .04 .04 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 18.13 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 170.21 170.21 P UTA 163.18 163.18 333.39 SW01 WATER STANDBY ECA 165 165 C STA 2,084.15 2,084.15 P SPA 13.37 13.37 P STA 70.30 70.30 2,167.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,519.38 .04 2,519.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 NTT 2.02 2.02 P 15 NTT 2.18 2.18 4.20 GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT 1.33 1.33 P 07 NTT .48 .48 P 04 NTT .03 .03 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .25 .25 P 99 NTT .01 .01 P 88 NTT .02 .02 2.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.39 .00 6.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 00 NTT .08 .08 P 99 NTT .01 .01 P 88 NTT .00 P 08 NTT .24 .24 P 07 NTT .09 .09 .46 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,962.15 1,962.15 P SPA 73.98 73.98 P STA 200.85 200.85 2,236.98 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,914.65 2,914.65 P SPA 109.81 109.81 P STA 298.35 298.35 3,322.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,560.25 .00 5,560.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 5.19 XCC .01 5.18 C 20 MTT .06- XCC .06- C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT .10- XCC .10- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .10 XCC .10 C 20 NTT .02- XCC .02- C 19 NTT .01 XCC .01 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 242.75 XCC .61 242.14 C STT .06 XCC .06 C UTT 2.36 XCC .01 2.35 C ZTT 17.83 XCC .04 17.79 P 21 MPP .18 XCC .18 P 20 MPP .08 XCC .08 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.91 2.91 P 20 MTT .62 .62 P 19 MTT .08 .08 P 18 MTT .07 .07 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .13 .13 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .06 XCC .06 P ZTT .38 XCC .38 272.07 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,545.86 2,545.86 P SPA 31.82 31.82 P STA 155.24 155.24 2,732.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.66 .67 3,004.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 31.82 XCC .08 31.74 C 20 MTT .36- XCC .36- C 19 MTT .12- XCC .12- C 18 MTT .07- XCC .07- C 17 MTT .61- XCC .61- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT .65 XCC .65 C 20 NTT .12- XCC .12- C 19 NTT .09 XCC .09 C 18 NTT .08- XCC .08- C 17 NTT .04- XCC .04- C 14 NTT .03- XCC .03- C 13 NTT .02- XCC .02- C STS 1,528.48 XCC 3.82 1,524.66 C STT .36 XCC .36 C UTT 14.84 XCC .04 14.80 C ZTT 112.24 XCC .28 111.96 P 21 MPP 1.11 XCC 1.11 P 20 MPP .49 XCC .49 P 19 MPP .14 XCC .14 P 18 MPP .21 XCC .21 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 17.81 17.81 P 20 MTT 3.77 3.77 P 19 MTT .50 .50 P 18 MTT .46 .46 P 17 MTT .10 .10 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 19 NTT .12 .12 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .85 .85 P 20 NTT .16 .16 P UTT .38 XCC .38 P ZTT 2.42 XCC 2.42 1,711.61 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 387.45 387.45 C STB 6.15 XCP .30 5.85 P SPA 1.27 1.27 P STA 6.15 6.15 400.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.85 4.52 2,112.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,195.65 7,195.65 C STB 43.61 XCP .30 43.31 P SPA 197.69 197.69 P STA 583.48 583.48 8,020.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,020.43 .30 8,020.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,190.40 1,190.40 C STB 4.65 XCP .30 4.35 P SPA 6.51 6.51 P STA 32.55 32.55 1,233.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.11 .30 1,233.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 874.79 874.79 874.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 874.79 .00 874.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 301.50 301.50 301.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.50 .00 301.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 242.40 242.40 242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.40 .00 242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,966.01 2,966.01 P SPA 61.25 61.25 P STA 322.36 322.36 3,349.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,349.62 .00 3,349.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 91.10 XCC .23 90.87 C 20 MTT 1.01- XCC 1.01- C 19 MTT .36- XCC .36- C 18 MTT .19- XCC .19- C 17 MTT 1.74- XCC 1.74- C 16 MTT XCC .00 C 15 MTT .07- XCC .07- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 21 NTT 1.87 XCC 1.87 C 20 NTT .34- XCC .34- C 19 NTT .23 XCC .23 C 18 NTT .24- XCC .24- C 17 NTT .10- XCC .10- C 14 NTT .07- XCC .07- C 13 NTT .03- XCC .03- C STS 4,339.16 XCC 10.85 4,328.31 C STT .99 XCC .99 C UTT 42.12 XCC .11 42.01 C ZTT 318.65 XCC .80 317.85 P 21 MPP 3.16 XCC .01 3.15 P 20 MPP 1.36 XCC 1.36 P 19 MPP .38 XCC .38 P 18 MPP .60 XCC .60 P 17 MPP .14 XCC .14 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 21 MTT 51.01 51.01 P 20 MTT 10.39 10.39 P 19 MTT 1.36 1.36 P 18 MTT 1.27 1.27 P 17 MTT .30 .30 P 16 MTT .03 .03 P 15 MTT .04 .04 P 14 MTT .01 .01 P 19 NTT .32 .32 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .03 .03 P 15 NTT .03 .03 P 12 NTT .06 .06 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 07 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 P 21 NTT 2.42 2.42 P 20 NTT .44 .44 P UTT 1.11 XCC 1.11 P ZTT 6.98 XCC .01 6.97 4,859.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,872.00 12.01 4,859.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 1.24 XCC 1.24 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .20- XCC .20- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 105.50 XCC .26 105.24 C STT .02 XCC .02 C UTT 1.03 XCC 1.03 C ZTT 7.75 XCC .02 7.73 P 21 MPP .04 XCC .04 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .07 XCC .07 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .69 .69 P 20 MTT .01- .01- P 19 MTT .00 P 18 MTT .13 .13 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .06 .06 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .07 XCC .07 116.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.73 .28 116.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01- XCC .01- C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT .01- XCC .01- C 13 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 88 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 11.65 XCC .03 11.62 C 20 MTT .14- XCC .14- C 19 MTT .04- XCC .04- C 18 MTT .02- XCC .02- C 17 MTT .23- XCC .23- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .24 XCC .24 C 20 NTT .05- XCC .05- C 19 NTT .03 XCC .03 C 18 NTT .03- XCC .03- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 539.13 XCC 1.35 537.78 C STT .12 XCC .12 C UTT 5.23 XCC .01 5.22 C ZTT 39.59 XCC .10 39.49 P 21 MPP .41 XCC .41 P 20 MPP .18 XCC .18 P 19 MPP .05 XCC .05 P 18 MPP .08 XCC .08 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 6.53 6.53 P 20 MTT 1.40 1.40 P 19 MTT .18 .18 P 18 MTT .17 .17 P 17 MTT .04 .04 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .31 .31 P 20 NTT .06 .06 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P UTT .12 XCC .12 P ZTT .93 XCC .93 604.58 SW01 WATER STANDBY ECY 350 350 C STA 376.35 376.35 376.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.42 1.49 980.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 512.10 512.10 P SPA 5.73 5.73 P STA 30.15 30.15 547.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547.98 .00 547.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .17 .17 P 07 NTT .06 .06 P 04 NTT .01 .01 .30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,401.35 9,401.35 9,401.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,401.65 .00 9,401.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT XCC .00 C 12 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 NTT .01- XCC .01- C 14 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 88 NTT .00 P 99 NTT .00 P 00 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 15 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 P 03 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .06 XCC .06 P 02 NTT XCC .00 P 03 NTT .02 .02 P 04 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .20 .20 .38 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,275.30 1,275.30 1,275.30 SS01 SEWER AVAILABILITY EFP 485 485 C STA 424.20 424.20 424.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,699.88 .00 1,699.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 105.11 105.11 105.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.11 .00 105.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 19.26 XCC .05 19.21 C 20 MTT .23- XCC .23- C 19 MTT .10- XCC .10- C 18 MTT .06- XCC .06- C 17 MTT .51- XCC .51- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .39 XCC .39 C 20 NTT .08- XCC .08- C 19 NTT .07 XCC .07 C 18 NTT .07- XCC .07- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C STS 840.45 XCC 2.10 838.35 C STT .20 XCC .20 C UTT 8.16 XCC .02 8.14 C ZTT 61.72 XCC .15 61.57 P 21 MPP .67 XCC .67 P 20 MPP .32 XCC .32 P 19 MPP .11 XCC .11 P 18 MPP .17 XCC .17 P 17 MPP .04 XCC .04 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 10.78 10.78 P 20 MTT 2.45 2.45 P 19 MTT .39 .39 P 18 MTT .38 .38 P 17 MTT .09 .09 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .51 .51 P 20 NTT .10 .10 P UTT .23 XCC .23 P ZTT 1.43 XCC 1.43 944.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 947.08 2.32 944.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 .12 P 07 NTT .05 .05 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 88 NTT .01 XCC .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 XCC .02 P 99 NTT XCC .00 P 88 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 C STA 751.70 751.70 C UTA 171.60 171.60 923.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.32 .00 923.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT 383.56 XCC .96 382.60 C 20 MTT 4.51- XCC .01- 4.50- C 19 MTT 1.58- XCC 1.58- C 18 MTT .86- XCC .86- C 17 MTT 7.75- XCC .02- 7.73- C 16 MTT .02- XCC .02- C 15 MTT .29- XCC .29- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 12 MTT .04- XCC .04- C 21 NTT 7.86 XCC .02 7.84 C 20 NTT 1.51- XCC 1.51- C 19 NTT 1.05 XCC 1.05 C 18 NTT 1.09- XCC 1.09- C 17 NTT .45- XCC .45- C 14 NTT .33- XCC .33- C 13 NTT .13- XCC .13- C STS 17,796.28 XCC 44.49 17,751.79 C STT 4.08 XCC .01 4.07 C UTT 172.78 XCC .43 172.35 C ZTT 1,306.88 XCC 3.27 1,303.61 P 21 MPP 13.31 XCC .03 13.28 P 20 MPP 6.04 XCC .02 6.02 P 19 MPP 1.71 XCC 1.71 P 18 MPP 2.72 XCC .01 2.71 P 17 MPP .64 XCC .64 P 16 MPP .09 XCC .09 P 15 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 21 MTT 214.77 214.77 P 20 MTT 46.44 46.44 P 19 MTT 6.09 6.09 P 18 MTT 5.76 5.76 P 17 MTT 1.33 1.33 P 16 MTT .10 .10 P 15 MTT .17 .17 P 14 MTT .05 .05 P 21 NTT 10.17 10.17 P 20 NTT 1.96 1.96 P 19 NTT 1.43 1.43 P 18 NTT .42 .42 P 17 NTT .12 .12 P 16 NTT .15 .15 P 15 NTT .12 .12 P 12 NTT .27 .27 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .82 .82 P 07 NTT .32 .32 P 04 NTT .04 .04 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P UTT 4.58 XCC .01 4.57 P ZTT 29.24 XCC .05 29.19 19,954.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,003.39 49.27 19,954.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 407.24 407.24 407.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.24 .00 407.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,425.85 2,425.85 P SPA 66.97 66.97 P STA 314.65 314.65 2,807.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,807.47 .00 2,807.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,806.70 1,806.70 P SPA 47.25 47.25 P STA 192.85 192.85 2,046.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,046.80 .00 2,046.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 306.00 306.00 P SPA 1.46 1.46 P STA 7.65 7.65 315.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.11 .00 315.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 541 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 229.45 229.45 229.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.45 .00 229.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.20 .00 401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 300.60 300.60 300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.60 .00 300.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 227.25 227.25 P SPA 29.28 29.28 P STA 106.05 106.05 362.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.58 .00 362.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 548 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 .00 150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 4,693.15 4,693.15 P SPA 110.92 110.92 P STA 480.70 480.70 5,284.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,284.77 .00 5,284.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,083.85 1,083.85 P SPA 38.19 38.19 P STA 103.35 103.35 1,225.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,225.39 .00 1,225.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 810.60 810.60 P SPA 77.01 77.01 P STA 405.30 405.30 1,292.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,292.91 .00 1,292.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 210.93 210.93 210.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.93 .00 210.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 556 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 67.85 67.85 67.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.85 .00 67.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 404.24 404.24 P SPA 296.39 296.39 P STA 296.70 296.70 997.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.33 .00 997.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 733.12 733.12 C STB 28.20 28.20 761.32 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 499.92 499.92 499.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.24 .00 1,261.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 755.48 755.48 755.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.48 .00 755.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 633.72 633.72 633.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633.72 .00 633.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 416.34 416.34 P SPA 77.17 77.17 P STA 406.19 406.19 899.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 899.70 .00 899.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 314.89 314.89 314.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.89 .00 314.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 743.69 743.69 743.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.69 .00 743.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 365.67 365.67 365.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365.67 .00 365.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,053.35 6,053.35 P SPA 233.49 233.49 P STA 652.38 652.38 6,939.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,939.22 .00 6,939.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,052.75 2,052.75 P SPA 28.45 28.45 P STA 162.57 162.57 2,243.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,243.77 .00 2,243.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA .00 .00 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 56.10 56.10 56.10 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 2,999.04 2,999.04 P SPA 75.97 75.97 P STA 399.87 399.87 3,474.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,530.98 .00 3,530.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 12,451.79 XCC 31.13 12,420.66 C 20 MTT 146.87- XCC .37- 146.50- C 19 MTT 51.31- XCC .13- 51.18- C 18 MTT 28.72- XCC .07- 28.65- C 17 MTT 188.33- XCC .47- 187.86- C 16 MTT .24- XCC .24- C 15 MTT 3.56- XCC .01- 3.55- C 14 MTT .09- XCC .09- C 13 MTT .97- XCC .97- C 12 MTT .48- XCC .48- C 21 NTT 255.25 XCC .64 254.61 C 20 NTT 49.41- XCC .12- 49.29- C 19 NTT 34.21 XCC .09 34.12 C 18 NTT 36.33- XCC .09- 36.24- C 17 NTT 10.89- XCC .03- 10.86- C 14 NTT 4.00- XCC .01- 3.99- C 13 NTT 1.66- XCC 1.66- C STS 593,931.05 XCC 1,484.83 592,446.22 C STT 136.14 XCC .34 135.80 C UTT 5,766.24 XCC 14.42 5,751.82 C ZTT 43,615.84 XCC 109.04 43,506.80 C XDL 901.23 901.23 C XDN 2.85 2.85 C XDS 40,379.90 40,379.90 C XDU 391.95 391.95 C XDZ 2,964.65 2,964.65 P 21 MPP 432.19 432.19 P 20 MPP 197.08 197.08 P 19 MPP 55.68 55.68 P 18 MPP 90.65 90.65 P 17 MPP 15.48 15.48 P 16 MPP 1.14 1.14 P 15 MPP 2.16 2.16 P 14 MPP .79 .79 P 21 MTT 6,972.23 6,972.23 P 20 MTT 1,513.76 1,513.76 P 19 MTT 198.07 198.07 P 18 MTT 192.51 192.51 P 17 MTT 32.23 32.23 P 16 MTT 1.24 1.24 P 15 MTT 2.13 2.13 P 14 MTT .69 .69 P 21 NTT 330.36 330.36 P 20 NTT 63.73 63.73 P 19 NTT 46.61 46.61 P 18 NTT 13.85 13.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 NTT 2.98 2.98 P 16 NTT 1.91 1.91 P 15 NTT 1.57 1.57 P 12 NTT 3.25 3.25 P 11 NTT .57 .57 P 10 NTT .00 P 09 NTT .00 P UTT 148.59 XCC .35 148.24 P ZTT 950.02 XCC 2.22 947.80 P XDL 694.44 694.44 P XDN 38.32 38.32 P XDS 58.71 58.71 P XDU .13 .13 P XDZ 3.21 3.21 P XPM 64.84 64.84 P XPZ 8.05 8.05 P XSP 87.25 87.25 P XUP 1.58 1.58 710,894.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 6,498.55 XCC 16.25 6,482.30 C 20 MTT 76.30- XCC .19- 76.11- C 19 MTT 27.15- XCC .07- 27.08- C 18 MTT 14.94- XCC .04- 14.90- C 17 MTT 137.31- XCC .34- 136.97- C 16 MTT .35- XCC .35- C 15 MTT 3.85- XCC .01- 3.84- C 14 MTT .09- XCC .09- C 13 MTT 1.15- XCC 1.15- C 12 MTT .59- XCC .59- C 21 NTT 133.21 XCC .33 132.88 C 20 NTT 25.66- XCC .06- 25.60- C 19 NTT 18.10 XCC .05 18.05 C 18 NTT 18.89- XCC .05- 18.84- C 17 NTT 7.94- XCC .02- 7.92- C 14 NTT 4.48- XCC .01- 4.47- C 13 NTT 1.94- XCC 1.94- C STS 298,381.81 XCC 745.95 297,635.86 C STT 68.38 XCC .17 68.21 C UTT 2,896.86 XCC 7.24 2,889.62 C ZTT 21,911.92 XCC 54.78 21,857.14 P 21 MPP 225.56 225.56 P 20 MPP 102.38 102.38 P 19 MPP 29.46 29.46 P 18 MPP 47.13 47.13 P 17 MPP 11.28 11.28 P 16 MPP 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 MPP 2.33 2.33 P 14 MPP .88 .88 P 21 MTT 3,638.78 3,638.78 P 20 MTT 786.41 786.41 P 19 MTT 104.81 104.81 P 18 MTT 100.08 100.08 P 17 MTT 23.49 23.49 P 16 MTT 1.81 1.81 P 15 MTT 2.30 2.30 P 14 MTT .77 .77 P 21 NTT 172.41 172.41 P 20 NTT 33.10 33.10 P 19 NTT 24.66 24.66 P 18 NTT 7.20 7.20 P 17 NTT 2.18 2.18 P 16 NTT 2.78 2.78 P 15 NTT 1.68 1.68 P 12 NTT 3.89 3.89 P 11 NTT .68 .68 P 10 NTT .00 P 09 NTT .00 P UTT 77.55 XCC .19 77.36 P ZTT 495.77 XCC 1.16 494.61 334,663.87 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 5,391.37 XCC 13.48 5,377.89 C 20 MTT 63.61- XCC .16- 63.45- C 19 MTT 22.65- XCC .06- 22.59- C 18 MTT 8.56- XCC .02- 8.54- C 17 MTT 78.48- XCC .20- 78.28- C 16 MTT .20- XCC .20- C 15 MTT 2.91- XCC .01- 2.90- C 14 MTT .07- XCC .07- C 13 MTT .82- XCC .82- C 12 MTT .41- XCC .41- C 21 NTT 110.51 XCC .28 110.23 C 20 NTT 21.40- XCC .05- 21.35- C 19 NTT 15.10 XCC .04 15.06 C 18 NTT 10.83- XCC .03- 10.80- C 17 NTT 4.54- XCC .01- 4.53- C 14 NTT 3.29- XCC .01- 3.28- C 13 NTT 1.40- XCC 1.40- C STS 244,131.69 XCC 610.33 243,521.36 C STT 55.97 XCC .14 55.83 C UTT 2,370.18 XCC 5.93 2,364.25 C ZTT 17,928.02 XCC 44.82 17,883.20 P 21 MPP 187.13 187.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 85.35 85.35 P 19 MPP 24.59 24.59 P 18 MPP 27.01 27.01 P 17 MPP 6.45 6.45 P 16 MPP .93 .93 P 15 MPP 1.76 1.76 P 14 MPP .64 .64 P 21 MTT 3,018.84 3,018.84 P 20 MTT 655.61 655.61 P 19 MTT 87.46 87.46 P 18 MTT 57.37 57.37 P 17 MTT 13.43 13.43 P 16 MTT 1.02 1.02 P 15 MTT 1.74 1.74 P 14 MTT .57 .57 P 19 NTT 20.57 20.57 P 18 NTT 4.13 4.13 P 17 NTT 1.24 1.24 P 16 NTT 1.56 1.56 P 15 NTT 1.28 1.28 P 12 NTT 2.79 2.79 P 11 NTT .50 .50 P 10 NTT .00 P 09 NTT .00 P 21 NTT 143.03 143.03 P 20 NTT 27.60 27.60 P UTT 64.33 XCC .16 64.17 P ZTT 411.29 XCC .95 410.34 273,956.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 3,140.12 XCC 7.85 3,132.27 C 20 MTT 36.20- XCC .09- 36.11- C 19 MTT 12.69- XCC .03- 12.66- C 18 MTT 6.88- XCC .02- 6.86- C 17 MTT 62.79- XCC .16- 62.63- C 16 MTT .16- XCC .16- C 15 MTT 2.39- XCC .01- 2.38- C 14 MTT .05- XCC .05- C 13 MTT .70- XCC .70- C 12 MTT .37- XCC .37- C 21 NTT 64.37 XCC .16 64.21 C 20 NTT 12.18- XCC .03- 12.15- C 19 NTT 8.46 XCC .02 8.44 C 18 NTT 8.71- XCC .02- 8.69- C 17 NTT 3.63- XCC .01- 3.62- C 14 NTT 2.76- XCC .01- 2.75- C 13 NTT 1.19- XCC 1.19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 151,384.47 XCC 378.46 151,006.01 C STT 34.70 XCC .09 34.61 C UTT 1,469.73 XCC 3.67 1,466.06 C ZTT 11,117.05 XCC 27.79 11,089.26 P 21 MPP 108.99 108.99 P 20 MPP 48.57 48.57 P 19 MPP 13.77 13.77 P 18 MPP 21.73 21.73 P 17 MPP 5.16 5.16 P 16 MPP .73 .73 P 15 MPP 1.45 1.45 P 14 MPP .54 .54 P 21 MTT 1,758.27 1,758.27 P 20 MTT 373.11 373.11 P 19 MTT 49.00 49.00 P 18 MTT 46.13 46.13 P 17 MTT 10.75 10.75 P 16 MTT .80 .80 P 15 MTT 1.43 1.43 P 14 MTT .47 .47 P 21 NTT 83.31 83.31 P 20 NTT 15.71 15.71 P 19 NTT 11.53 11.53 P 18 NTT 3.32 3.32 P 17 NTT .99 .99 P 16 NTT 1.24 1.24 P 15 NTT 1.05 1.05 P 12 NTT 2.42 2.42 P 11 NTT .43 .43 P 10 NTT .00 P 09 NTT .00 P UTT 37.46 XCC .09 37.37 P ZTT 239.61 XCC .57 239.04 169,487.85 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 4,362.40 XCC 10.91 4,351.49 C 20 MTT 51.65- XCC .13- 51.52- C 19 MTT 18.32- XCC .05- 18.27- C 18 MTT 9.90- XCC .02- 9.88- C 17 MTT 86.81- XCC .22- 86.59- C 16 MTT .20- XCC .20- C 15 MTT 3.11- XCC .01- 3.10- C 14 MTT .08- XCC .08- C 13 MTT .92- XCC .92- C 12 MTT .45- XCC .45- C 21 NTT 89.43 XCC .22 89.21 C 20 NTT 17.37- XCC .04- 17.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 12.22 XCC .03 12.19 C 18 NTT 12.51- XCC .03- 12.48- C 17 NTT 5.02- XCC .01- 5.01- C 14 NTT 3.65- XCC .01- 3.64- C 13 NTT 1.57- XCC 1.57- C STS 196,837.37 XCC 492.09 196,345.28 C STT 45.11 XCC .11 45.00 C UTT 1,911.02 XCC 4.78 1,906.24 C ZTT 14,454.92 XCC 36.14 14,418.78 P 21 MPP 151.41 151.41 P 20 MPP 69.30 69.30 P 19 MPP 19.89 19.89 P 18 MPP 31.22 31.22 P 17 MPP 7.14 7.14 P 16 MPP .98 .98 P 15 MPP 1.88 1.88 P 14 MPP .72 .72 P 21 MTT 2,442.67 2,442.67 P 20 MTT 532.30 532.30 P 19 MTT 70.74 70.74 P 18 MTT 66.31 66.31 P 17 MTT 14.86 14.86 P 16 MTT 1.07 1.07 P 15 MTT 1.86 1.86 P 14 MTT .63 .63 P 21 NTT 115.74 115.74 P 20 NTT 22.41 22.41 P 19 NTT 16.65 16.65 P 18 NTT 4.77 4.77 P 17 NTT 1.38 1.38 P 16 NTT 1.64 1.64 P 15 NTT 1.37 1.37 P 12 NTT 3.03 3.03 P 11 NTT .52 .52 P UTT 52.07 XCC .11 51.96 P ZTT 332.79 XCC .77 332.02 220,921.62 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 95.69 95.69 P STA 105.37 105.37 201.06 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 36,704.80 36,704.80 P SPA 462.88 462.88 P STA 1,846.40 1,846.40 39,014.08 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 25.28 25.28 P STA 82.00 82.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 107.28 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 3,153.17 3,153.17 P STA 3,474.12 3,474.12 6,627.29 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 89,092.56 89,092.56 C STB 250.26 250.26 P SPA 2,518.18 2,518.18 P STA 8,084.11 8,084.11 99,945.11 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 137,976.68 137,976.68 C STB 1,167.88 1,167.88 P SPA 3,353.88 3,353.88 P STA 8,756.90 8,756.90 151,255.34 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 15,682.96 15,682.96 C STB 83.42 83.42 P SPA 708.18 708.18 P STA 1,419.45 1,419.45 17,894.01 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 71,574.36 71,574.36 C STB 834.20 834.20 P SPA 110.16 110.16 P STA 566.93 566.93 73,085.65 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA .00 P STA 18.78 18.78 18.78 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 68,320.98 68,320.98 C STB 500.52 500.52 P SPA 756.76 756.76 P STA 2,645.10 2,645.10 72,223.36 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 172,539.67 172,539.67 C STB 333.68 333.68 P SPA 2,227.74 2,227.74 P STA 8,904.67 8,904.67 184,005.76 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 410,926.92 410,926.92 C STB 6,423.34 6,423.34 P SPA 6,980.58 6,980.58 P STA 31,022.74 31,022.74 455,353.58 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 246,005.58 246,005.58 C STB 2,085.50 2,085.50 P SPA 5,930.15 5,930.15 P STA 26,957.47 26,957.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 UTA 157.56 157.56 281,136.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,094,897.32 4,105.63 3,090,791.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .64 .64 P 03 NTT 1.63 1.63 P 02 NTT XCC .00 P 00 NTT 5.22 XCC .01 5.21 P 99 NTT .36 XCC .36 P 88 NTT .17 XCC .17 P 08 NTT 18.86 18.86 P 07 NTT 7.22 7.22 34.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.10 .01 34.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .07 XCC .07 .07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .28 .28 P 07 NTT .11 .11 P 04 NTT .01 .01 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8.45 8.45 P 07 NTT 3.26 3.26 P 04 NTT .34 .34 P 03 NTT .87 .87 P 02 NTT XCC .00 P 00 NTT 2.76 XCC .01 2.75 P 99 NTT .19 XCC .19 P 88 NTT .09 XCC .09 15.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.96 .01 15.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 88 NTT .02 XCC .02 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 5.16 5.16 P 07 NTT 1.97 1.97 P 04 NTT .18 .18 P 03 NTT .46 .46 P 02 NTT .00 P 00 NTT 1.62 1.62 P 99 NTT .12 .12 P 88 NTT .03 .03 9.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.54 .00 9.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .02 XCC .02 P 88 NTT .03 XCC .03 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1,024.98 XCC 2.56 1,022.42 C 20 MTT 12.00- XCC .03- 11.97- C 19 MTT 4.24- XCC .01- 4.23- C 18 MTT 2.31- XCC .01- 2.30- C 17 MTT 21.12- XCC .05- 21.07- C 16 MTT .06- XCC .06- C 15 MTT .81- XCC .81- C 14 MTT .02- XCC .02- C 13 MTT .22- XCC .22- C 12 MTT .12- XCC .12- C 21 NTT 21.01 XCC .05 20.96 C 20 NTT 4.04- XCC .01- 4.03- C 19 NTT 2.82 XCC .01 2.81 C 18 NTT 2.93- XCC .01- 2.92- C 17 NTT 1.22- XCC 1.22- C 14 NTT .91- XCC .91- C 13 NTT .39- XCC .39- C STS 48,139.36 XCC 120.35 48,019.01 C STT 11.04 XCC .04 11.00 C UTT 467.36 XCC 1.17 466.19 C ZTT 3,535.15 XCC 8.84 3,526.31 P 21 MPP 35.58 XCC .09 35.49 P 20 MPP 16.10 XCC .04 16.06 P 19 MPP 4.60 XCC .01 4.59 P 18 MPP 7.31 XCC .02 7.29 P 17 MPP 1.74 XCC 1.74 P 16 MPP .25 XCC .25 P 15 MPP .49 XCC .49 P 14 MPP .18 XCC .18 P 21 MTT 573.92 573.92 P 20 MTT 123.66 123.66 P 19 MTT 16.36 16.36 P 18 MTT 15.53 15.53 P 17 MTT 3.61 3.61 P 16 MTT .27 .27 P 15 MTT .48 .48 P 14 MTT .16 .16 P 21 NTT 27.19 27.19 P 20 NTT 5.21 5.21 P 19 NTT 3.84 3.84 P 18 NTT 1.12 1.12 P 17 NTT .33 .33 P 16 NTT .42 .42 P 15 NTT .35 .35 P 12 NTT .79 .79 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 2.25 2.25 P 07 NTT .85 .85 P 04 NTT .08 .08 P 03 NTT .20 .20 P 02 NTT XCC .00 P 00 NTT .59 XCC .59 P 99 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P UTT 12.22 XCC .04 12.18 P ZTT 78.21 XCC .17 78.04 53,952.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,085.44 133.27 53,952.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 200.66 XCC .50 200.16 C 20 MTT 2.28- XCC .01- 2.27- C 19 MTT .77- XCC .77- C 18 MTT .41- XCC .41- C 17 MTT 3.55- XCC .01- 3.54- C 16 MTT XCC .00 C 15 MTT .13- XCC .13- C 14 MTT XCC .00 C 13 MTT .04- XCC .04- C 12 MTT .02- XCC .02- C 21 NTT 4.11 XCC .01 4.10 C 20 NTT .76- XCC .76- C 19 NTT .52 XCC .52 C 18 NTT .51- XCC .51- C 17 NTT .20- XCC .20- C 14 NTT .14- XCC .14- C 13 NTT .06- XCC .06- C STS 9,928.78 XCC 24.82 9,903.96 C STT 2.28 XCC 2.28 C UTT 96.40 XCC .24 96.16 C ZTT 729.13 XCC 1.82 727.31 P 21 MPP 6.97 XCC .02 6.95 P 20 MPP 3.07 XCC .01 3.06 P 19 MPP .84 XCC .84 P 18 MPP 1.28 XCC 1.28 P 17 MPP .29 XCC .29 P 16 MPP .04 XCC .04 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 21 MTT 112.36 112.36 P 20 MTT 23.53 23.53 P 19 MTT 2.98 2.98 P 18 MTT 2.71 2.71 P 17 MTT .61 .61 P 16 MTT .05 .05 P 15 MTT .07 .07 P 14 MTT .02 .02 P 21 NTT 5.32 5.32 P 20 NTT .99 .99 P 19 NTT .71 .71 P 18 NTT .20 .20 P 17 NTT .06 .06 P 16 NTT .07 .07 P 15 NTT .06 .06 P 12 NTT .12 .12 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .36 .36 P 07 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 2.40 XCC 2.40 P ZTT 15.30 XCC .04 15.26 11,106.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,133.80 27.44 11,106.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 87,978.14 87,978.14 87,978.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,978.14 .00 87,978.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 11,936.01 11,936.01 11,936.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,936.01 .00 11,936.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,964.17 2,964.17 2,964.17 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 115.39 115.39 115.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,079.56 .00 3,079.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,221.01 4,221.01 4,221.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,221.01 .00 4,221.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,328.40 1,328.40 1,328.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,328.40 .00 1,328.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,511.41 1,511.41 1,511.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.41 .00 1,511.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 2,075.58 2,075.58 2,075.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075.58 .00 2,075.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,071.68 6,071.68 6,071.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,071.68 .00 6,071.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,133.18 6,133.18 6,133.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,133.18 .00 6,133.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 570.43 XCC 1.43 569.00 C 20 MTT 6.80- XCC .02- 6.78- C 19 MTT 2.36- XCC .01- 2.35- C 18 MTT 1.28- XCC 1.28- C 17 MTT 11.64- XCC .03- 11.61- C 16 MTT .03- XCC .03- C 15 MTT .44- XCC .44- C 14 MTT .01- XCC .01- C 13 MTT .13- XCC .13- C 12 MTT .06- XCC .06- C 21 NTT 11.69 XCC .03 11.66 C 20 NTT 2.29- XCC .01- 2.28- C 19 NTT 1.57 XCC 1.57 C 18 NTT 1.62- XCC 1.62- C 17 NTT .68- XCC .68- C 14 NTT .51- XCC .51- C 13 NTT .22- XCC .22- C STS 26,591.39 XCC 66.48 26,524.91 C STT 6.09 XCC .01 6.08 C UTT 258.16 XCC .65 257.51 C ZTT 1,952.76 XCC 4.88 1,947.88 P 21 MPP 19.79 XCC .05 19.74 P 20 MPP 9.11 XCC .02 9.09 P 19 MPP 2.55 XCC .01 2.54 P 18 MPP 4.04 XCC .01 4.03 P 17 MPP .95 XCC .95 P 16 MPP .14 XCC .14 P 15 MPP .26 XCC .26 P 14 MPP .10 XCC .10 P 21 MTT 319.40 319.40 P 20 MTT 70.03 70.03 P 19 MTT 9.10 9.10 P 18 MTT 8.58 8.58 P 17 MTT 1.99 1.99 P 16 MTT .15 .15 P 15 MTT .27 .27 P 14 MTT .09 .09 P 21 NTT 15.14 15.14 P 20 NTT 2.95 2.95 P 19 NTT 2.14 2.14 P 18 NTT .61 .61 P 17 NTT .18 .18 P 16 NTT .23 .23 P 15 NTT .19 .19 P 12 NTT .45 .45 P 11 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 1.35 1.35 P 07 NTT .51 .51 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P UTT 6.80 XCC .01 6.79 P ZTT 43.51 XCC .09 43.42 29,811.82 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 278.10 278.10 P SPA 11.47 11.47 P STA 30.90 30.90 320.47 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,599.35 2,599.35 P SPA 221.19 221.19 P STA 812.37 812.37 3,632.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,838.80 73.60 33,765.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 45.28 XCC .11 45.17 C 20 MTT .55- XCC .55- C 19 MTT .21- XCC .21- C 18 MTT .11- XCC .11- C 17 MTT 1.11- XCC 1.11- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .93 XCC .93 C 20 NTT .18- XCC .18- C 19 NTT .14 XCC .14 C 18 NTT .15- XCC .15- C 17 NTT .06- XCC .06- C 14 NTT .05- XCC .05- C 13 NTT .02- XCC .02- C STS 2,012.92 XCC 5.03 2,007.89 C STT .46 XCC .46 C UTT 19.54 XCC .05 19.49 C ZTT 147.83 XCC .37 147.46 P 21 MPP 1.58 XCC 1.58 P 20 MPP .74 XCC .74 P 19 MPP .23 XCC .23 P 18 MPP .37 XCC .37 P 17 MPP .10 XCC .10 P 16 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 25.36 25.36 P 20 MTT 5.66 5.66 P 19 MTT .79 .79 P 18 MTT .78 .78 P 17 MTT .19 .19 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 P 21 NTT 1.20 1.20 P 20 NTT .24 .24 P 19 NTT .18 .18 P SPS 14.09 XCC .02 14.07 P STS 40.43 XCC .10 40.33 P UTT .56 XCC .56 P ZTT 3.50 XCC 3.50 2,315.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,321.11 5.68 2,315.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 71.61 XCC .18 71.43 C 20 MTT .84- XCC .84- C 19 MTT .30- XCC .30- C 18 MTT .17- XCC .17- C 17 MTT 1.53- XCC 1.53- C 16 MTT XCC .00 C 15 MTT .06- XCC .06- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 21 NTT 1.47 XCC 1.47 C 20 NTT .29- XCC .29- C 19 NTT .20 XCC .20 C 18 NTT .21- XCC .21- C 17 NTT .09- XCC .09- C 14 NTT .07- XCC .07- C 13 NTT .03- XCC .03- C STS 3,367.11 XCC 8.42 3,358.69 C STT .78 XCC .78 C UTT 32.69 XCC .08 32.61 C ZTT 247.26 XCC .62 246.64 P 21 MPP 2.48 XCC .01 2.47 P 20 MPP 1.13 XCC 1.13 P 19 MPP .32 XCC .32 P 18 MPP .51 XCC .51 P 17 MPP .12 XCC .12 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 21 MTT 40.10 40.10 P 20 MTT 8.67 8.67 P 19 MTT 1.16 1.16 P 18 MTT 1.10 1.10 P 17 MTT .26 .26 P 16 MTT .02 .02 P 15 MTT .04 .04 P 14 MTT .01 .01 P 21 NTT 1.90 1.90 P 20 NTT .36 .36 P 19 NTT .28 .28 P 18 NTT .08 .08 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .03 .03 P 12 NTT .07 .07 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .06 .06 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 88 NTT XCC .00 P SPS 22.31 XCC .05 22.26 P STS 63.92 XCC .16 63.76 P UTT .85 XCC .85 P ZTT 5.40 XCC .01 5.39 3,859.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,869.07 9.53 3,859.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 67,357.22 XCC 168.39 67,188.83 C STT 15.43 XCC .04 15.39 C UTT 653.95 XCC 1.63 652.32 C ZTT 4,946.44 XCC 12.37 4,934.07 P SPS 467.48 XCC 1.19 466.29 P STS 1,340.03 XCC 3.36 1,336.67 P UTT 17.90 XCC .04 17.86 P ZTT 114.56 XCC .26 114.30 74,725.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,501.01 XCC 3.75 1,497.26 C 20 MTT 17.90- XCC .04- 17.86- C 19 MTT 6.45- XCC .02- 6.43- C 18 MTT 3.51- XCC .01- 3.50- C 17 MTT 32.44- XCC .08- 32.36- C 16 MTT .08- XCC .08- C 15 MTT 1.31- XCC 1.31- C 14 MTT .03- XCC .03- C 13 MTT .39- XCC .39- C 12 MTT .21- XCC .21- C 21 NTT 30.77 XCC .08 30.69 C 20 NTT 6.02- XCC .02- 6.00- C 19 NTT 4.30 XCC .01 4.29 C 18 NTT 4.43- XCC .01- 4.42- C 17 NTT 1.87- XCC 1.87- C 14 NTT 1.51- XCC 1.51- C 13 NTT .67- XCC .67- P 21 MPP 52.10 XCC .13 51.97 P 20 MPP 24.02 XCC .06 23.96 P 19 MPP 7.00 XCC .02 6.98 P 18 MPP 11.08 XCC .03 11.05 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP .40 XCC .40 P 15 MPP .79 XCC .79 P 14 MPP .29 XCC .29 P 21 MTT 840.47 840.47 P 20 MTT 184.51 184.51 P 19 MTT 24.90 24.90 P 18 MTT 23.51 23.51 P 17 MTT 5.55 5.55 P 16 MTT .44 .44 P 15 MTT .78 .78 P 14 MTT .26 .26 P 21 NTT 39.82 39.82 P 20 NTT 7.77 7.77 P 19 NTT 5.85 5.85 P 18 NTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 NTT .51 .51 P 16 NTT .67 .67 P 15 NTT .57 .57 P 12 NTT 1.37 1.37 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .00 P 08 NTT 4.05 4.05 P 07 NTT 1.54 1.54 P 04 NTT .16 .16 P 03 NTT .41 .41 P 02 NTT XCC .00 P 00 NTT 1.51 XCC 1.51 P 99 NTT .11 XCC .11 P 88 NTT .08 XCC .08 2,700.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,617.40 191.19 77,426.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13 MTT .45- XCC .45- C 12 MTT .23- XCC .23- C 15 MTT 1.52- XCC 1.52- C 14 MTT .04- XCC .04- C 13 NTT .77- XCC .77- C 14 NTT 1.78- XCC 1.78- P 15 MPP .92 XCC .92 P 14 MPP .35 XCC .35 P 15 MTT .91 .91 P 14 MTT .30 .30 P 88 NTT .09 XCC .09 P 99 NTT .10 XCC .10 P 00 NTT 1.53 XCC 1.53 P 02 NTT XCC .00 P 03 NTT .46 .46 P 04 NTT .17 .17 P 07 NTT 1.73 1.73 P 08 NTT 4.66 4.66 P 09 NTT .00 P 10 NTT .00 P 11 NTT .27 .27 P 12 NTT 1.56 1.56 P 15 NTT .67 .67 8.93 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA .00 P STA 18.78 18.78 18.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.71 .00 27.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .25 XCC .25 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .14 XCC .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .05 XCC .05 P 00 NTT .68 XCC .68 P 99 NTT .05 XCC .05 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .78 .00 .78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 25,394.93 XCC 63.49 25,331.44 C STT 5.82 XCC .01 5.81 C UTT 246.55 XCC .62 245.93 C ZTT 1,864.89 XCC 4.66 1,860.23 P SPS 175.75 XCC .43 175.32 P STS 503.73 XCC 1.24 502.49 P UTT 6.75 XCC .01 6.74 P ZTT 43.04 XCC .09 42.95 28,170.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 564.25 XCC 1.41 562.84 C 20 MTT 6.78- XCC .02- 6.76- C 19 MTT 2.45- XCC .01- 2.44- C 18 MTT 1.36- XCC 1.36- C 17 MTT 12.71- XCC .03- 12.68- C 16 MTT .04- XCC .04- C 15 MTT .51- XCC .51- C 14 MTT .01- XCC .01- C 13 MTT .15- XCC .15- C 12 MTT .08- XCC .08- C 21 NTT 11.56 XCC .03 11.53 C 20 NTT 2.28- XCC .01- 2.27- C 19 NTT 1.63 XCC 1.63 C 18 NTT 1.73- XCC 1.73- C 17 NTT .74- XCC .74- C 14 NTT .58- XCC .58- C 13 NTT .25- XCC .25- P 21 MPP 19.59 XCC .05 19.54 P 20 MPP 9.10 XCC .02 9.08 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP 4.29 XCC .01 4.28 P 17 MPP 1.04 XCC 1.04 P 16 MPP .15 XCC .15 P 15 MPP .31 XCC .31 P 14 MPP .12 XCC .12 P 21 MTT 315.94 315.94 P 20 MTT 69.90 69.90 P 19 MTT 9.46 9.46 P 18 MTT 9.12 9.12 P 17 MTT 2.18 2.18 P 16 MTT .17 .17 P 15 MTT .30 .30 P 14 MTT .10 .10 P 18 NTT .66 .66 P 17 NTT .21 .21 P 16 NTT .26 .26 P 15 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 12 NTT .51 .51 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.53 1.53 P 07 NTT .61 .61 P 04 NTT .07 .07 P 03 NTT .17 .17 P 02 NTT XCC .00 P 00 NTT .61 XCC .61 P 99 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 21 NTT 14.97 14.97 P 20 NTT 2.94 2.94 P 19 NTT 2.23 2.23 1,015.92 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 44,144.40 44,144.40 P SPA 271.54 271.54 P STA 1,119.60 1,119.60 45,535.54 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 274.72 274.72 274.72 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 153.51 153.51 153.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 64.53 64.53 64.53 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 158.49 158.49 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 287.28 287.28 287.28 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 388.65 388.65 388.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 811.68 811.68 811.68 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 73.95 73.95 73.95 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 560.88 560.88 P SPA 52.35 52.35 P STA 186.96 186.96 800.19 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 150.44 150.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 80.15- 80.15- 80.15- SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 503.16 503.16 503.16 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 300.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 12,157.86 12,157.86 12,157.86 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 376.20 376.20 376.20 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 531.15 531.15 531.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 301.02 301.02 301.02 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 55.15 55.15 55.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 110.16 110.16 110.16 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 10.30 10.30 10.30 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 827.56 827.56 827.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,994.19 72.01 93,922.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22,077.00 22,077.00 P SPA 470.98 470.98 P STA 1,434.36 1,434.36 23,982.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,982.34 .00 23,982.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 25,355.85 25,355.85 P SPA 49.66 49.66 P STA 261.30 261.30 25,666.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,666.81 .00 25,666.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 41,604.75 41,604.75 41,604.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,604.75 .00 41,604.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,923.56 3,923.56 P SPA 56.83 56.83 P STA 299.07 299.07 4,279.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,279.46 .00 4,279.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,987.21 9,987.21 9,987.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,987.21 .00 9,987.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,402.89 1,402.89 1,402.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.89 .00 1,402.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,038.20 7,038.20 7,038.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,038.20 .00 7,038.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 288.80 288.80 288.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.80 .00 288.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 905.95 905.95 905.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905.95 .00 905.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 9,061.48 9,061.48 9,061.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,061.48 .00 9,061.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 24,182.09 24,182.09 24,182.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,182.09 .00 24,182.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 522.24 522.24 522.24 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.24 .00 522.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,927.82 4,927.82 4,927.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,927.82 .00 4,927.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 310.65 310.65 310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.65 .00 310.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,875.76 6,875.76 6,875.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,875.76 .00 6,875.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,394.36 2,394.36 2,394.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,394.36 .00 2,394.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,376.90 3,376.90 3,376.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.90 .00 3,376.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 7,747.39 7,747.39 7,747.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,747.39 .00 7,747.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 913.68 913.68 913.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.68 .00 913.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14,831.11 14,831.11 P SPA 266.56 266.56 P STA 1,402.90 1,402.90 16,500.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,500.57 .00 16,500.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 16,226.90 16,226.90 16,226.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,226.90 .00 16,226.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,887.16 6,887.16 6,887.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,887.16 .00 6,887.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,478.22 10,478.22 P SPA 110.96 110.96 P STA 584.04 584.04 11,173.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,173.22 .00 11,173.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,297.18 1,297.18 1,297.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,297.18 .00 1,297.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,023.86 6,023.86 6,023.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,023.86 .00 6,023.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,124.31 2,124.31 2,124.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,124.31 .00 2,124.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,148.09 2,148.09 2,148.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.09 .00 2,148.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21,673.88 21,673.88 21,673.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,673.88 .00 21,673.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,348.07 6,348.07 6,348.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,348.07 .00 6,348.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,788.81 3,788.81 3,788.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,788.81 .00 3,788.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,680.82 4,680.82 4,680.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,680.82 .00 4,680.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,480.50 1,480.50 1,480.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.50 .00 1,480.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,717.98 3,717.98 3,717.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.98 .00 3,717.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,551.63 1,551.63 1,551.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551.63 .00 1,551.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,413.01 8,413.01 8,413.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,413.01 .00 8,413.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 4,848.31 4,848.31 4,848.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,848.31 .00 4,848.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,085.70 8,085.70 8,085.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,085.70 .00 8,085.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 6,655.93 6,655.93 6,655.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,655.93 .00 6,655.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14,650.24 14,650.24 14,650.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,650.24 .00 14,650.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,755.92 4,755.92 4,755.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,755.92 .00 4,755.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,857.54 1,857.54 1,857.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.54 .00 1,857.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,673.30 1,673.30 1,673.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.30 .00 1,673.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 1,034.84 1,034.84 1,034.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.84 .00 1,034.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 3,560.52 3,560.52 3,560.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,560.52 .00 3,560.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,783.40 1,783.40 1,783.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,783.40 .00 1,783.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13,411.00 13,411.00 13,411.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 23,297.04 23,297.04 P SPA 116.49 116.49 P STA 613.08 613.08 24,026.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,437.61 .00 37,437.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 630.08 630.08 630.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.08 .00 630.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,579.96 2,579.96 2,579.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,579.96 .00 2,579.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,573.02 1,573.02 1,573.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,573.02 .00 1,573.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 1,287.34 1,287.34 1,287.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.34 .00 1,287.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14,537.78 14,537.78 14,537.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,537.78 .00 14,537.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 11,530.67 11,530.67 11,530.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,530.67 .00 11,530.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 916.26 916.26 916.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 916.26 .00 916.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 551.41 551.41 551.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.41 .00 551.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 1,471.01 1,471.01 1,471.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.01 .00 1,471.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 04 NTT .02 .02 P 03 NTT .05 .05 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 673.31 XCC 1.68 671.63 C 20 MTT 7.88- XCC .02- 7.86- C 19 MTT 2.78- XCC .01- 2.77- C 18 MTT 1.52- XCC 1.52- C 17 MTT 13.87- XCC .03- 13.84- C 16 MTT .03- XCC .03- C 15 MTT .52- XCC .52- C 14 MTT .02- XCC .02- C 13 MTT .15- XCC .15- C 12 MTT .07- XCC .07- C 21 NTT 13.80 XCC .03 13.77 C 20 NTT 2.65- XCC .01- 2.64- C 19 NTT 1.86 XCC 1.86 C 18 NTT 1.92- XCC 1.92- C 17 NTT .80- XCC .80- C 14 NTT .59- XCC .59- C 13 NTT .26- XCC .26- C STS 31,626.35 XCC 79.07 31,547.28 C STT 7.26 XCC .01 7.25 C UTT 307.04 XCC .77 306.27 C ZTT 2,322.51 XCC 5.81 2,316.70 P 21 MPP 23.36 XCC .06 23.30 P 20 MPP 10.58 XCC .03 10.55 P 19 MPP 3.02 XCC .01 3.01 P 18 MPP 4.80 XCC .01 4.79 P 17 MPP 1.14 XCC 1.14 P 16 MPP .17 XCC .17 P 15 MPP .32 XCC .32 P 14 MPP .11 XCC .11 P 21 MTT 377.01 377.01 P 20 MTT 81.24 81.24 P 19 MTT 10.75 10.75 P 18 MTT 10.20 10.20 P 17 MTT 2.37 2.37 P 16 MTT .18 .18 P 15 MTT .32 .32 P 14 MTT .11 .11 P 21 NTT 17.86 17.86 P 20 NTT 3.42 3.42 P 19 NTT 2.53 2.53 P 18 NTT .73 .73 P 17 NTT .22 .22 P 16 NTT .28 .28 P 15 NTT .23 .23 P 12 NTT .52 .52 P 11 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 1.48 1.48 P 07 NTT .55 .55 P 04 NTT .05 .05 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .38 XCC .38 P 99 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P UTT 8.03 XCC .01 8.02 P ZTT 51.36 XCC .11 51.25 35,445.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,532.65 87.53 35,445.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 735.56 735.56 735.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.56 .00 735.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 2,257.79 XCC 5.64 2,252.15 C STT .51 XCC .51 C UTT 21.92 XCC .05 21.87 C ZTT 165.81 XCC .41 165.40 P SPS 15.90 XCC .02 15.88 P STS 45.52 XCC .11 45.41 P UTT .58 XCC .58 P ZTT 3.88 XCC 3.88 2,505.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 50.97 XCC .13 50.84 C 20 MTT .59- XCC .59- C 19 MTT .21- XCC .21- C 18 MTT .12- XCC .12- C 17 MTT 1.02- XCC 1.02- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .01- XCC .01- C 13 NTT .02- XCC .02- C 14 NTT .05- XCC .05- C 17 NTT .06- XCC .06- C 18 NTT .15- XCC .15- C 19 NTT .14 XCC .14 C 20 NTT .20- XCC .20- C 21 NTT 1.05 XCC 1.05 P 21 MPP 1.77 XCC 1.77 P 20 MPP .78 XCC .78 P 19 MPP .23 XCC .23 P 18 MPP .39 XCC .39 P 17 MPP .09 XCC .09 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 28.54 28.54 P 20 MTT 6.05 6.05 P 19 MTT .81 .81 P 18 MTT .82 .82 P 17 MTT .18 .18 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .00 P 88 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .03 XCC .03 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 03 NTT .01 .01 P 04 NTT .00 P 07 NTT .04 .04 P 08 NTT .10 .10 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .04 .04 P 15 NTT .02 .02 P 16 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .06 .06 P 19 NTT .19 .19 P 20 NTT .26 .26 P 21 NTT 1.36 1.36 91.41 SP01 DELINQUENT SEWER CHARGES OIP ACR ACR P SPA 623.65 623.65 P STA 854.30 854.30 1,477.95 SP02 DELINQUENT TRASH CHARGES OIP ACR ACR P SPA 12.64 12.64 P STA 17.30 17.30 29.94 SP03 DELINQUENT WATER CHARGES OIP ACR ACR P SPA 4,943.76 4,943.76 P STA 7,080.60 7,080.60 12,024.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,135.70 6.36 16,129.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 32.42 XCC .08 32.34 C 20 MTT .39- XCC .39- C 19 MTT .14- XCC .14- C 18 MTT .08- XCC .08- C 17 MTT .68- XCC .68- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .66 XCC .66 C 20 NTT .13- XCC .13- C 19 NTT .09 XCC .09 C 18 NTT .10- XCC .10- C 17 NTT .04- XCC .04- C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- C STS 1,444.15 XCC 3.61 1,440.54 C STT .34 XCC .34 C UTT 14.02 XCC .04 13.98 C ZTT 106.05 XCC .27 105.78 P 21 MPP 1.13 XCC 1.13 P 20 MPP .52 XCC .52 P 19 MPP .15 XCC .15 P 18 MPP .23 XCC .23 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 18.15 18.15 P 20 MTT 3.96 3.96 P 19 MTT .53 .53 P 18 MTT .49 .49 P 17 MTT .11 .11 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 21 NTT .86 .86 P 20 NTT .16 .16 P 19 NTT .13 .13 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 10.10 XCC .01 10.09 P STS 28.92 XCC .06 28.86 P UTT .41 XCC .41 P ZTT 2.47 XCC 2.47 1,660.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,664.78 4.07 1,660.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1,139.01 XCC 2.85 1,136.16 C 20 MTT 13.22- XCC .03- 13.19- C 19 MTT 4.64- XCC .01- 4.63- C 18 MTT 2.50- XCC .01- 2.49- C 17 MTT 22.69- XCC .06- 22.63- C 16 MTT .05- XCC .05- C 15 MTT .85- XCC .85- C 14 MTT .02- XCC .02- C 13 MTT .25- XCC .25- C 12 MTT .13- XCC .13- C 21 NTT 23.35 XCC .06 23.29 C 20 NTT 4.45- XCC .01- 4.44- C 19 NTT 3.09 XCC .01 3.08 C 18 NTT 3.16- XCC .01- 3.15- C 17 NTT 1.31- XCC 1.31- C 14 NTT .96- XCC .96- C 13 NTT .41- XCC .41- C STS 53,981.61 XCC 134.95 53,846.66 C STT 12.37 XCC .04 12.33 C UTT 524.09 XCC 1.31 522.78 C ZTT 3,964.18 XCC 9.91 3,954.27 P 21 MPP 39.53 XCC .10 39.43 P 20 MPP 17.75 XCC .04 17.71 P 19 MPP 5.03 XCC .01 5.02 P 18 MPP 7.90 XCC .02 7.88 P 17 MPP 1.87 XCC 1.87 P 16 MPP .26 XCC .26 P 15 MPP .51 XCC .51 P 14 MPP .19 XCC .19 P 21 MTT 637.78 637.78 P 20 MTT 136.33 136.33 P 19 MTT 17.91 17.91 P 18 MTT 16.77 16.77 P 17 MTT 3.88 3.88 P 16 MTT .29 .29 P 15 MTT .50 .50 P 14 MTT .16 .16 P 21 NTT 30.22 30.22 P 20 NTT 5.74 5.74 P 19 NTT 4.21 4.21 P 18 NTT 1.21 1.21 P 17 NTT .36 .36 P 16 NTT .45 .45 P 15 NTT .37 .37 P 12 NTT .83 .83 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 2.52 2.52 P 07 NTT .94 .94 P 04 NTT .09 .09 P 03 NTT .20 .20 P 02 NTT XCC .00 P 00 NTT .60 XCC .60 P 99 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P SPS 354.74 XCC .88 353.86 P STS 1,016.86 XCC 2.55 1,014.31 P UTT 13.57 XCC .04 13.53 P ZTT 86.90 XCC .19 86.71 61,846.92 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 74.90 XCC .19 74.71 C 20 MTT .89- XCC .89- C 19 MTT .32- XCC .32- C 18 MTT .17- XCC .17- C 17 MTT 1.62- XCC 1.62- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 21 NTT 1.54 XCC 1.54 C 20 NTT .30- XCC .30- C 19 NTT .21 XCC .21 C 18 NTT .23- XCC .23- C 17 NTT .10- XCC .10- C STS 3,403.44 XCC 8.51 3,394.93 C STT .78 XCC .78 C UTT 33.04 XCC .08 32.96 C ZTT 249.94 XCC .62 249.32 P 21 MPP 2.60 2.60 P 20 MPP 1.19 1.19 P 19 MPP .35 .35 P 18 MPP .55 .55 P 17 MPP .13 .13 P 16 MPP .02 .02 P 15 MPP .04 .04 P 21 MTT 41.94 41.94 P 20 MTT 9.18 9.18 P 19 MTT 1.23 1.23 P 18 MTT 1.18 1.18 P 17 MTT .28 .28 P 16 MTT .02 .02 P 15 MTT .04 .04 P 21 NTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20 NTT .39 .39 P 19 NTT .29 .29 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .03 .03 P SPS 23.33 23.33 P STS 66.87 XCC .16 66.71 P UTT .92 XCC .92 P ZTT 5.67 XCC .01 5.66 3,908.97 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 51,321.31 51,321.31 C STB 106.32 106.32 C ZTA 108.68 108.68 P SPA 1,095.76 1,095.76 P STA 3,008.40 3,008.40 55,640.47 SP02 SEWER USER FEES OIT ACR ACR C STA 52,997.44 52,997.44 C STB 109.42 XCP .30 109.12 P SPA 694.71 694.71 P STA 1,894.39 1,894.39 55,695.66 SP03 TRASH SERVICES OIT ACR ACR C STA 67,476.54 67,476.54 P SPA 935.93 935.93 P STA 2,570.86 2,570.86 70,983.33 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 58,143.72 58,143.72 C STB 120.04 XCP .30 119.74 P SPA 766.15 766.15 P STA 2,068.08 2,068.08 61,097.69 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.52 180.52 P SPA 6.86 6.86 P STA 36.10 36.10 223.48 SS01 SEWER STANDBY OIT ACR ACR C STA 1,861.25 1,861.25 C STB 20.30 20.30 P SPA 54.10 54.10 P STA 91.35 91.35 2,027.00 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 375.43 375.43 375.43 SW01 WATER STANDBY OIT ACR ACR C STA 1,612.00 1,612.00 P SPA 144.31 144.31 P STA 176.50 176.50 1,932.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,894.76 163.00 313,731.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 6.74 XCC .02 6.72 C 20 MTT .08- XCC .08- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .19- XCC .19- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .14 XCC .14 C 20 NTT .02- XCC .02- C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C STS 296.73 XCC .74 295.99 C STT .07 XCC .07 C UTT 2.88 XCC .01 2.87 C ZTT 21.79 XCC .05 21.74 P 21 MPP .24 XCC .24 P 20 MPP .11 XCC .11 P 19 MPP .03 XCC .03 P 18 MPP .06 XCC .06 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 3.77 3.77 P 20 MTT .83 .83 P 19 MTT .12 .12 P 18 MTT .13 .13 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 21 NTT .18 .18 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .55 XCC .55 333.47 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 29.65 29.65 C ZTA 3,172.55 3,172.55 P ZTA 343.95 343.95 3,546.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,880.44 .82 3,879.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 2,297.31 XCC 5.74 2,291.57 C STT .52 XCC .52 C UTT 22.31 XCC .06 22.25 C ZTT 168.70 XCC .42 168.28 P SPS 11.34 XCC .01 11.33 P STS 32.44 XCC .06 32.38 P UTT .43 XCC .43 P ZTT 2.75 XCC 2.75 2,529.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 36.33 XCC .09 36.24 C 20 MTT .33- XCC .33- C 19 MTT .12- XCC .12- C 18 MTT .07- XCC .07- C 17 MTT .69- XCC .69- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT .74 XCC .74 C 20 NTT .12- XCC .12- C 19 NTT .08 XCC .08 C 18 NTT .09- XCC .09- C 17 NTT .04- XCC .04- C 14 NTT .03- XCC .03- C 13 NTT .01- XCC .01- P 21 MPP 1.26 XCC 1.26 P 20 MPP .44 XCC .44 P 19 MPP .13 XCC .13 P 18 MPP .23 XCC .23 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 20.35 20.35 P 20 MTT 3.41 3.41 P 19 MTT .46 .46 P 18 MTT .47 .47 P 17 MTT .11 .11 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .97 .97 P 20 NTT .15 .15 P 19 NTT .11 .11 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 88 NTT XCC .00 63.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,599.86 6.38 2,593.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 86.55 XCC .22 86.33 C 20 MTT 1.07- XCC 1.07- C 19 MTT .38- XCC .38- C 18 MTT .21- XCC .21- C 17 MTT 1.94- XCC 1.94- C 16 MTT .01- XCC .01- C 15 MTT .08- XCC .08- C 14 MTT XCC .00 C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 21 NTT 1.77 XCC 1.77 C 20 NTT .36- XCC .36- C 19 NTT .26 XCC .26 C 18 NTT .26- XCC .26- C 17 NTT .11- XCC .11- C 14 NTT .10- XCC .10- C 13 NTT .04- XCC .04- C STS 4,152.16 XCC 10.38 4,141.78 C STT .96 XCC .96 C UTT 40.31 XCC .10 40.21 C ZTT 304.92 XCC .76 304.16 P 21 MPP 3.00 XCC .01 2.99 P 20 MPP 1.44 XCC 1.44 P 19 MPP .42 XCC .42 P 18 MPP .64 XCC .64 P 17 MPP .16 XCC .16 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 21 MTT 48.46 48.46 P 20 MTT 11.00 11.00 P 19 MTT 1.49 1.49 P 18 MTT 1.38 1.38 P 17 MTT .34 .34 P 16 MTT .02 .02 P 15 MTT .05 .05 P 14 MTT .02 .02 P 21 NTT 2.29 2.29 P 20 NTT .46 .46 P 19 NTT .34 .34 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .04 .04 P 12 NTT .08 .08 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .25 .25 P 07 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 26.95 XCC .07 26.88 P STS 77.26 XCC .19 77.07 P UTT 1.06 XCC 1.06 P ZTT 6.63 XCC .01 6.62 4,754.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,766.60 11.74 4,754.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 72,514.96 XCC 181.29 72,333.67 C STT 16.62 XCC .04 16.58 C UTT 704.02 XCC 1.76 702.26 C ZTT 5,325.20 XCC 13.31 5,311.89 P SPS 493.61 XCC 1.24 492.37 P STS 1,414.83 XCC 3.53 1,411.30 P UTT 18.88 XCC .05 18.83 P ZTT 120.94 XCC .28 120.66 80,407.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 1,584.80 XCC 3.96 1,580.84 C 20 MTT 18.62- XCC .05- 18.57- C 19 MTT 6.64- XCC .02- 6.62- C 18 MTT 3.66- XCC .01- 3.65- C 17 MTT 33.81- XCC .08- 33.73- C 16 MTT .08- XCC .08- C 15 MTT 1.30- XCC 1.30- C 14 MTT .03- XCC .03- C 13 MTT .39- XCC .39- C 12 MTT .19- XCC .19- C 21 NTT 32.49 XCC .08 32.41 C 20 NTT 6.26- XCC .02- 6.24- C 19 NTT 4.43 XCC .01 4.42 C 18 NTT 4.63- XCC .01- 4.62- C 17 NTT 1.95- XCC 1.95- C 14 NTT 1.50- XCC 1.50- C 13 NTT .66- XCC .66- P 21 MPP 55.01 XCC .14 54.87 P 20 MPP 24.98 XCC .06 24.92 P 19 MPP 7.20 XCC .02 7.18 P 18 MPP 11.56 XCC .03 11.53 P 17 MPP 2.78 XCC .01 2.77 P 16 MPP .41 XCC .41 P 15 MPP .79 XCC .79 P 14 MPP .30 XCC .30 P 21 MTT 887.39 887.39 P 20 MTT 191.89 191.89 P 19 MTT 25.62 25.62 P 18 MTT 24.54 24.54 P 17 MTT 5.78 5.78 P 16 MTT .45 .45 P 15 MTT .78 .78 P 14 MTT .26 .26 P 18 NTT 1.76 1.76 P 17 NTT .54 .54 P 16 NTT .69 .69 P 15 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 12 NTT 1.32 1.32 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .00 P 08 NTT 3.52 3.52 P 07 NTT 1.35 1.35 P 04 NTT .14 .14 P 03 NTT .36 .36 P 02 NTT XCC .00 P 00 NTT 1.15 XCC 1.15 P 99 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 21 NTT 42.05 42.05 P 20 NTT 8.08 8.08 P 19 NTT 6.03 6.03 2,845.56 SU02 SEWER FEES OJB ACR ACR C STA 29,810.40 29,810.40 P SPA 63.19 63.19 P STA 332.55 332.55 30,206.14 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 184.11 184.11 P STA 252.20 252.20 436.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,101.19 205.62 113,895.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 17.29 XCC .04 17.25 C 20 MTT .21- XCC .21- C 19 MTT .07- XCC .07- C 18 MTT .04- XCC .04- C 17 MTT .38- XCC .38- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT .01- XCC .01- C 21 NTT .36 XCC .36 C 20 NTT .07- XCC .07- C 19 NTT .04 XCC .04 C 18 NTT .05- XCC .05- C 17 NTT .02- XCC .02- C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C STS 846.45 XCC 2.12 844.33 C STT .19 XCC .19 C UTT 8.22 XCC .02 8.20 C ZTT 62.16 XCC .16 62.00 P 21 MPP .60 XCC .60 P 20 MPP .27 XCC .27 P 19 MPP .08 XCC .08 P 18 MPP .13 XCC .13 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 9.68 9.68 P 20 MTT 2.12 2.12 P 19 MTT .28 .28 P 18 MTT .28 .28 P 17 MTT .07 .07 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .46 .46 P 20 NTT .09 .09 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P SPS 5.37 XCC 5.37 P STS 15.44 XCC .03 15.41 P UTT .20 XCC .20 P ZTT 1.27 XCC 1.27 968.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.38 2.37 968.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10,593.52 XCC 26.48 10,567.04 C STT 2.42 XCC 2.42 C UTT 102.84 XCC .26 102.58 C ZTT 777.94 XCC 1.94 776.00 P SPS 69.35 XCC .17 69.18 P STS 198.76 XCC .50 198.26 P UTT 2.66 XCC 2.66 P ZTT 16.99 XCC .04 16.95 11,735.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 222.65 XCC .56 222.09 C 20 MTT 2.46- XCC .01- 2.45- C 19 MTT .87- XCC .87- C 18 MTT .47- XCC .47- C 17 MTT 4.24- XCC .01- 4.23- C 16 MTT .01- XCC .01- C 15 MTT .16- XCC .16- C 14 MTT XCC .00 C 13 MTT .05- XCC .05- C 12 MTT .02- XCC .02- C 21 NTT 4.56 XCC .01 4.55 C 20 NTT .83- XCC .83- C 19 NTT .58 XCC .58 C 18 NTT .59- XCC .59- C 17 NTT .25- XCC .25- C 14 NTT .18- XCC .18- C 13 NTT .08- XCC .08- P 21 MPP 7.73 XCC .02 7.71 P 20 MPP 3.32 XCC .01 3.31 P 19 MPP .94 XCC .94 P 18 MPP 1.47 XCC 1.47 P 17 MPP .35 XCC .35 P 16 MPP .05 XCC .05 P 15 MPP .10 XCC .10 P 14 MPP .04 XCC .04 P 21 MTT 124.67 124.67 P 20 MTT 25.44 25.44 P 19 MTT 3.34 3.34 P 18 MTT 3.11 3.11 P 17 MTT .72 .72 P 16 MTT .06 .06 P 15 MTT .10 .10 P 14 MTT .03 .03 P 18 NTT .23 .23 P 17 NTT .07 .07 P 16 NTT .08 .08 P 15 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .16 .16 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .52 .52 P 07 NTT .20 .20 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 21 NTT 5.90 5.90 P 20 NTT 1.07 1.07 P 19 NTT .79 .79 397.78 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 10,522.00 10,522.00 P SPA 65.24 65.24 P STA 321.95 321.95 10,909.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,072.03 29.97 23,042.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,452.20 XCC 6.13 2,446.07 C STT .56 XCC .56 C UTT 23.81 XCC .06 23.75 C ZTT 180.08 XCC .45 179.63 P UTT .68 XCC .68 P ZTT 4.29 XCC 4.29 2,654.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 56.13 XCC .14 55.99 C 20 MTT .66- XCC .66- C 19 MTT .23- XCC .23- C 18 MTT .11- XCC .11- C 17 MTT 1.04- XCC 1.04- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT 1.15 XCC 1.15 C 20 NTT .22- XCC .22- C 19 NTT .15 XCC .15 C 18 NTT .15- XCC .15- C 17 NTT .06- XCC .06- C 14 NTT .05- XCC .05- C 13 NTT .02- XCC .02- P 21 MPP 1.95 XCC 1.95 P 20 MPP .87 XCC .87 P 19 MPP .25 XCC .25 P 18 MPP .37 XCC .37 P 17 MPP .09 XCC .09 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 31.43 31.43 P 20 MTT 6.73 6.73 P 19 MTT .89 .89 P 18 MTT .78 .78 P 17 MTT .18 .18 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 21 NTT 1.49 1.49 P 20 NTT .28 .28 P 19 NTT .20 .20 P 18 NTT .05 .05 P 17 NTT .02 .02 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 15 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 100.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762.42 6.78 2,755.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 52.51 XCC .13 52.38 C 20 MTT .62- XCC .62- C 19 MTT .22- XCC .22- C 18 MTT .13- XCC .13- C 17 MTT 1.12- XCC 1.12- C 16 MTT XCC .00 C 15 MTT .05- XCC .05- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT 1.08 XCC 1.08 C 20 NTT .21- XCC .21- C 19 NTT .15 XCC .15 C 18 NTT .15- XCC .15- C 17 NTT .07- XCC .07- C 14 NTT .05- XCC .05- C 13 NTT .02- XCC .02- C STS 2,374.22 XCC 5.94 2,368.28 C STT .56 XCC .56 C UTT 23.05 XCC .06 22.99 C ZTT 174.36 XCC .44 173.92 P 21 MPP 1.82 XCC 1.82 P 20 MPP .84 XCC .84 P 19 MPP .24 XCC .24 P 18 MPP .38 XCC .38 P 17 MPP .09 XCC .09 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 21 MTT 29.40 29.40 P 20 MTT 6.40 6.40 P 19 MTT .85 .85 P 18 MTT .82 .82 P 17 MTT .19 .19 P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .01 .01 P 21 NTT 1.39 1.39 P 20 NTT .27 .27 P 19 NTT .20 .20 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .17 .17 P SPS 16.33 16.33 P STS 46.88 XCC .11 46.77 P UTT .63 XCC .63 P ZTT 4.00 XCC 4.00 2,727.79 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,289.44 3,289.44 3,289.44 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 560.55 560.55 P SPA 67.96 67.96 P STA 242.40 242.40 870.91 SW01 WATER STANDBY FEE OTF ACR ACR C STA 560.55 560.55 P SPA 67.96 67.96 P STA 242.40 242.40 870.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,765.73 6.68 7,759.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 601.06 XCC 1.50 599.56 C 20 MTT 6.93- XCC .02- 6.91- C 19 MTT 2.40- XCC .01- 2.39- C 18 MTT 1.28- XCC 1.28- C 17 MTT 11.50- XCC .03- 11.47- C 16 MTT .03- XCC .03- C 15 MTT .42- XCC .42- C 14 MTT .01- XCC .01- C 13 MTT .12- XCC .12- C 12 MTT .06- XCC .06- C 21 NTT 12.32 XCC .03 12.29 C 20 NTT 2.33- XCC .01- 2.32- C 19 NTT 1.60 XCC 1.60 C 18 NTT 1.62- XCC 1.62- C 17 NTT .66- XCC .66- C 14 NTT .46- XCC .46- C 13 NTT .20- XCC .20- C STS 28,364.39 XCC 70.91 28,293.48 C STT 6.49 XCC .01 6.48 C UTT 275.38 XCC .69 274.69 C ZTT 2,082.96 XCC 5.21 2,077.75 P 21 MPP 20.86 20.86 P 20 MPP 9.29 9.29 P 19 MPP 2.61 2.61 P 18 MPP 4.04 4.04 P 17 MPP .94 .94 P 16 MPP .13 .13 P 15 MPP .25 .25 P 14 MPP .09 .09 P 21 MTT 336.56 336.56 P 20 MTT 71.39 71.39 P 19 MTT 9.27 9.27 P 18 MTT 8.58 8.58 P 17 MTT 1.97 1.97 P 16 MTT .14 .14 P 15 MTT .25 .25 P 14 MTT .08 .08 P 18 NTT .62 .62 P 17 NTT .19 .19 P 16 NTT .22 .22 P 15 NTT .18 .18 P 12 NTT .39 .39 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .00 P 21 NTT 15.95 15.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.01 3.01 P 19 NTT 2.18 2.18 P SPS 187.22 187.22 P STS 536.58 XCC 1.33 535.25 P UTT 7.16 XCC .01 7.15 P ZTT 45.86 XCC .09 45.77 32,502.55 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 914.38 914.38 914.38 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,670.35 11,670.35 C STB 21.40 XCP .30 21.10 P SPA 4.33 4.33 P STA 22.80 22.80 11,718.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,215.52 80.01 45,135.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 62.78 XCC .16 62.62 C 20 MTT .73- XCC .73- C 19 MTT .26- XCC .26- C 18 MTT .14- XCC .14- C 18 NTT .19- XCC .19- C 21 NTT 1.28 XCC 1.28 C 20 NTT .24- XCC .24- C 19 NTT .18 XCC .18 C STS 2,769.40 XCC 6.92 2,762.48 C STT .65 XCC .65 C UTT 26.89 XCC .07 26.82 C ZTT 203.37 XCC .51 202.86 P 21 MPP 2.18 2.18 P 20 MPP .98 .98 P 19 MPP .28 .28 P 18 MPP .47 .47 P 21 MTT 35.15 35.15 P 20 MTT 7.56 7.56 P 19 MTT 1.02 1.02 P 18 MTT .98 .98 P 18 NTT .07 .07 P 21 NTT 1.67 1.67 P 20 NTT .31 .31 P 19 NTT .24 .24 P SPS 19.53 19.53 P STS 56.07 XCC .13 55.94 P UTT .76 XCC .76 P ZTT 4.79 XCC 4.79 3,187.26 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,400.16 4,400.16 P SPA 96.52 96.52 P STA 427.20 427.20 4,923.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,118.93 7.79 8,111.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 118,432.53 XCC 296.08 118,136.45 C STT 27.14 XCC .07 27.07 C UTT 1,149.81 XCC 2.87 1,146.94 C ZTT 8,697.20 XCC 21.74 8,675.46 P UTT 31.46 XCC .06 31.40 P ZTT 201.06 XCC .48 200.58 128,217.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 2,635.47 XCC 6.59 2,628.88 C 20 MTT 31.08- XCC .08- 31.00- C 19 MTT 10.92- XCC .03- 10.89- C 18 MTT 5.96- XCC .01- 5.95- C 17 MTT 54.67- XCC .14- 54.53- C 16 MTT .14- XCC .14- C 15 MTT 2.03- XCC .01- 2.02- C 14 MTT .04- XCC .04- C 13 MTT .57- XCC .57- C 12 MTT .29- XCC .29- C 21 NTT 54.03 XCC .14 53.89 C 20 NTT 10.46- XCC .03- 10.43- C 19 NTT 7.28 XCC .02 7.26 C 18 NTT 7.54- XCC .02- 7.52- C 17 NTT 3.16- XCC .01- 3.15- C 14 NTT 2.29- XCC .01- 2.28- C 13 NTT .96- XCC .96- P 21 MPP 91.47 XCC .23 91.24 P 20 MPP 41.71 XCC .10 41.61 P 19 MPP 11.85 XCC .03 11.82 P 18 MPP 18.81 XCC .05 18.76 P 17 MPP 4.50 XCC .01 4.49 P 16 MPP .65 XCC .65 P 15 MPP 1.23 XCC 1.23 P 14 MPP .45 XCC .45 P 21 MTT 1,475.70 1,475.70 P 20 MTT 320.35 320.35 P 19 MTT 42.15 42.15 P 18 MTT 39.96 39.96 P 17 MTT 9.35 9.35 P 16 MTT .72 .72 P 15 MTT 1.21 1.21 P 14 MTT .39 .39 P 18 NTT 2.88 2.88 P 17 NTT .86 .86 P 16 NTT 1.10 1.10 P 15 NTT .89 .89 P 12 NTT 1.93 1.93 P 11 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 6.27 6.27 P 07 NTT 2.42 2.42 P 04 NTT .20 .20 P 03 NTT .48 .48 P 02 NTT XCC .00 P 00 NTT 1.56 XCC 1.56 P 99 NTT .10 XCC .10 P 21 NTT 69.92 69.92 P 20 NTT 13.49 13.49 P 19 NTT 9.92 9.92 4,732.71 SP03 FIRE SERVICES OQE ACR ACR C STA 132,580.90 132,580.90 C ZTA 1,225.12 1,225.12 P SPA 971.52 971.52 P STA 3,721.91 3,721.91 P UTA 88.16 88.16 P ZTA 175.98 175.98 138,763.59 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,181.70 2,181.70 P SPA 506.70 506.70 P STA 2,111.99 2,111.99 4,800.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,842.72 328.13 276,514.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 11,901.74 XCC 29.75 11,871.99 C 20 MTT 139.33- XCC .35- 138.98- C 19 MTT 48.78- XCC .12- 48.66- C 18 MTT 26.18- XCC .07- 26.11- C 17 MTT 233.18- XCC .58- 232.60- C 16 MTT .57- XCC .57- C 15 MTT 8.44- XCC .02- 8.42- C 14 MTT .20- XCC .20- C 13 MTT 2.29- XCC .01- 2.28- C 12 MTT 1.14- XCC 1.14- C 21 NTT 243.97 XCC .61 243.36 C 20 NTT 46.86- XCC .12- 46.74- C 19 NTT 32.52 XCC .08 32.44 C 18 NTT 33.10- XCC .08- 33.02- C 17 NTT 13.48- XCC .03- 13.45- C 14 NTT 9.51- XCC .02- 9.49- C 13 NTT 3.91- XCC .01- 3.90- C STS 541,167.78 XCC 1,352.92 539,814.86 C STT 124.05 XCC .31 123.74 C UTT 5,253.98 XCC 13.13 5,240.85 C ZTT 39,741.11 XCC 99.35 39,641.76 P 21 MPP 413.10 XCC 1.03 412.07 P 20 MPP 186.95 XCC .47 186.48 P 19 MPP 52.94 XCC .13 52.81 P 18 MPP 82.60 XCC .21 82.39 P 17 MPP 19.16 XCC .05 19.11 P 16 MPP 2.70 XCC .01 2.69 P 15 MPP 5.11 XCC .01 5.10 P 14 MPP 1.86 XCC 1.86 P 21 MTT 6,664.23 6,664.23 P 20 MTT 1,435.99 1,435.99 P 19 MTT 188.30 188.30 P 18 MTT 175.41 175.41 P 17 MTT 39.91 39.91 P 16 MTT 2.96 2.96 P 15 MTT 5.04 5.04 P 14 MTT 1.64 1.64 P 21 NTT 315.76 315.76 P 20 NTT 60.46 60.46 P 19 NTT 44.31 44.31 P 18 NTT 12.62 12.62 P 17 NTT 3.69 3.69 P 16 NTT 4.54 4.54 P 15 NTT 3.71 3.71 P 12 NTT 7.61 7.61 P 11 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 20.25 20.25 P 07 NTT 7.53 7.53 P 04 NTT .67 .67 P 03 NTT 1.67 1.67 P 02 NTT XCC .00 P 00 NTT 4.74 XCC .01 4.73 P 99 NTT .34 XCC .34 P SPS 3,706.82 XCC 9.26 3,697.56 P STS 10,625.22 XCC 26.55 10,598.67 P UTT 142.01 XCC .34 141.67 P ZTT 908.02 XCC 2.29 905.73 621,512.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 1,168.09 XCC 2.92 1,165.17 C 20 MTT 13.94- XCC .03- 13.91- C 19 MTT 4.92- XCC .01- 4.91- C 18 MTT 2.69- XCC .01- 2.68- C 17 MTT 24.00- XCC .06- 23.94- C 16 MTT .06- XCC .06- C 15 MTT .89- XCC .89- C 14 MTT .02- XCC .02- C 13 MTT .25- XCC .25- C 12 MTT .12- XCC .12- C 21 NTT 23.94 XCC .06 23.88 C 20 NTT 4.69- XCC .01- 4.68- C 19 NTT 3.28 XCC .01 3.27 C 18 NTT 3.41- XCC .01- 3.40- C 17 NTT 1.39- XCC 1.39- C 14 NTT 1.02- XCC 1.02- C 13 NTT .42- XCC .42- C STS 52,357.16 XCC 130.89 52,226.27 C STT 11.99 XCC .04 11.95 C UTT 508.31 XCC 1.27 507.04 C ZTT 3,844.90 XCC 9.61 3,835.29 P 21 MPP 40.55 XCC .10 40.45 P 20 MPP 18.71 XCC .05 18.66 P 19 MPP 5.34 XCC .01 5.33 P 18 MPP 8.50 XCC .02 8.48 P 17 MPP 1.98 XCC 1.98 P 16 MPP .28 XCC .28 P 15 MPP .54 XCC .54 P 14 MPP .20 XCC .20 P 21 MTT 654.06 654.06 P 20 MTT 143.72 143.72 P 19 MTT 19.00 19.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 MTT 18.04 18.04 P 17 MTT 4.11 4.11 P 16 MTT .31 .31 P 15 MTT .54 .54 P 14 MTT .17 .17 P 21 NTT 30.99 30.99 P 20 NTT 6.05 6.05 P 19 NTT 4.46 4.46 P 18 NTT 1.30 1.30 P 17 NTT .38 .38 P 16 NTT .48 .48 P 15 NTT .39 .39 P 12 NTT .83 .83 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.31 2.31 P 07 NTT .88 .88 P 04 NTT .09 .09 P 03 NTT .21 .21 P 02 NTT XCC .00 P 00 NTT .65 XCC .65 P 99 NTT .04 XCC .04 P SPS 363.81 XCC .91 362.90 P STS 1,042.81 XCC 2.61 1,040.20 P UTT 13.94 XCC .04 13.90 P ZTT 89.07 XCC .19 88.88 60,186.14 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 1,153.99 XCC 2.88 1,151.11 C 20 MTT 13.78- XCC .03- 13.75- C 19 MTT 4.86- XCC .01- 4.85- C 18 MTT 2.66- XCC .01- 2.65- C 17 MTT 23.72- XCC .06- 23.66- C 16 MTT .06- XCC .06- C 15 MTT .89- XCC .89- C 14 MTT .02- XCC .02- C 13 MTT .25- XCC .25- C 12 MTT .13- XCC .13- C 21 NTT 23.66 XCC .06 23.60 C 20 NTT 4.64- XCC .01- 4.63- C 19 NTT 3.24 XCC .01 3.23 C 18 NTT 3.37- XCC .01- 3.36- C 17 NTT 1.37- XCC 1.37- C 14 NTT 1.00- XCC 1.00- C 13 NTT .42- XCC .42- C STS 51,725.23 XCC 129.31 51,595.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT 11.86 XCC .04 11.82 C UTT 502.18 XCC 1.26 500.92 C ZTT 3,798.48 XCC 9.50 3,788.98 P 21 MPP 40.05 XCC .10 39.95 P 20 MPP 18.48 XCC .05 18.43 P 19 MPP 5.27 XCC .01 5.26 P 18 MPP 8.39 XCC .02 8.37 P 17 MPP 1.95 XCC 1.95 P 16 MPP .28 XCC .28 P 15 MPP .54 XCC .54 P 14 MPP .20 XCC .20 P 21 MTT 646.16 646.16 P 20 MTT 141.98 141.98 P 19 MTT 18.76 18.76 P 18 MTT 17.83 17.83 P 17 MTT 4.06 4.06 P 16 MTT .30 .30 P 15 MTT .52 .52 P 14 MTT .17 .17 P 21 NTT 30.61 30.61 P 20 NTT 5.97 5.97 P 19 NTT 4.42 4.42 P 18 NTT 1.28 1.28 P 17 NTT .37 .37 P 16 NTT .47 .47 P 15 NTT .39 .39 P 12 NTT .82 .82 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.28 2.28 P 07 NTT .87 .87 P 04 NTT .08 .08 P 03 NTT .21 .21 P 02 NTT XCC .00 P 00 NTT .64 XCC .64 P 99 NTT .04 XCC .04 P SPS 359.44 XCC .90 358.54 P STS 1,030.23 XCC 2.57 1,027.66 P UTT 13.77 XCC .04 13.73 P ZTT 88.06 XCC .19 87.87 59,459.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742,988.62 1,830.51 741,158.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 517.83 XCC 1.29 516.54 C 20 MTT 6.06- XCC .02- 6.04- C 19 MTT 2.14- XCC .01- 2.13- C 18 MTT 1.17- XCC 1.17- C 17 MTT 10.67- XCC .03- 10.64- C 16 MTT .02- XCC .02- C 15 MTT .40- XCC .40- C 14 MTT .01- XCC .01- C 13 MTT .11- XCC .11- C 12 MTT .06- XCC .06- C 21 NTT 10.61 XCC .03 10.58 C 20 NTT 2.04- XCC .01- 2.03- C 19 NTT 1.42 XCC 1.42 C 18 NTT 1.48- XCC 1.48- C 17 NTT .62- XCC .62- C 14 NTT .46- XCC .46- C 13 NTT .20- XCC .20- C STS 24,323.02 XCC 60.81 24,262.21 C STT 5.57 XCC .01 5.56 C UTT 236.15 XCC .59 235.56 C ZTT 1,786.19 XCC 4.47 1,781.72 P 21 MPP 17.97 XCC .04 17.93 P 20 MPP 8.14 XCC .02 8.12 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 3.70 XCC .01 3.69 P 17 MPP .87 XCC .87 P 16 MPP .12 XCC .12 P 15 MPP .24 XCC .24 P 14 MPP .09 XCC .09 P 21 MTT 289.95 289.95 P 20 MTT 62.48 62.48 P 19 MTT 8.27 8.27 P 18 MTT 7.85 7.85 P 17 MTT 1.82 1.82 P 16 MTT .14 .14 P 15 MTT .25 .25 P 14 MTT .08 .08 P 20 NTT 2.63 2.63 P 19 NTT 1.94 1.94 P 18 NTT .57 .57 P 17 NTT .17 .17 P 16 NTT .21 .21 P 15 NTT .17 .17 P 12 NTT .40 .40 P 11 NTT .07 .07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT 1.14 1.14 P 07 NTT .43 .43 P 04 NTT .04 .04 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 21 NTT 13.74 13.74 P UTT 6.18 XCC .01 6.17 P ZTT 39.50 XCC .09 39.41 27,259.95 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 28,308.52 28,308.52 C ZTA 2,060.30 2,060.30 P SPA 406.99 406.99 P STA 1,088.64 1,088.64 P ZTA 141.35 141.35 32,005.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,333.06 67.31 59,265.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 310.88 XCC .78 310.10 C 20 MTT 3.55- XCC .01- 3.54- C 19 MTT 1.24- XCC 1.24- C 18 MTT .67- XCC .67- C 17 MTT 6.08- XCC .02- 6.06- C 16 MTT .02- XCC .02- C 15 MTT .24- XCC .24- C 14 MTT .01- XCC .01- C 13 MTT .07- XCC .07- C 12 MTT .03- XCC .03- C 21 NTT 6.37 XCC .02 6.35 C 20 NTT 1.19- XCC 1.19- C 19 NTT .83 XCC .83 C 18 NTT .84- XCC .84- C 17 NTT .35- XCC .35- C 14 NTT .27- XCC .27- C 13 NTT .12- XCC .12- C STS 15,221.64 XCC 38.05 15,183.59 C STT 3.50 XCC 3.50 C UTT 147.78 XCC .37 147.41 C ZTT 1,117.81 XCC 2.79 1,115.02 P 21 MPP 10.79 XCC .03 10.76 P 20 MPP 4.76 XCC .01 4.75 P 19 MPP 1.35 XCC 1.35 P 18 MPP 2.10 XCC .01 2.09 P 17 MPP .50 XCC .50 P 16 MPP .08 XCC .08 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 21 MTT 174.07 174.07 P 20 MTT 36.55 36.55 P 19 MTT 4.80 4.80 P 18 MTT 4.46 4.46 P 17 MTT 1.04 1.04 P 16 MTT .08 .08 P 15 MTT .14 .14 P 14 MTT .05 .05 P 18 NTT .32 .32 P 17 NTT .10 .10 P 16 NTT .12 .12 P 15 NTT .11 .11 P 12 NTT .24 .24 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .26 .26 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .22 XCC .22 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 21 NTT 8.25 8.25 P 20 NTT 1.54 1.54 P 19 NTT 1.13 1.13 P SPS 96.82 XCC .23 96.59 P STS 277.57 XCC .69 276.88 P UTT 3.72 XCC .01 3.71 P ZTT 23.72 XCC .04 23.68 17,407.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,450.10 43.00 17,407.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 500.43 XCC 1.25 499.18 C 20 MTT 5.87- XCC .01- 5.86- C 19 MTT 2.09- XCC .01- 2.08- C 18 MTT 1.15- XCC 1.15- C 17 MTT 10.56- XCC .03- 10.53- C 16 MTT .03- XCC .03- C 15 MTT .40- XCC .40- C 14 MTT .01- XCC .01- C 13 MTT .12- XCC .12- C 12 MTT .06- XCC .06- C 21 NTT 10.26 XCC .03 10.23 C 20 NTT 1.98- XCC 1.98- C 19 NTT 1.40 XCC 1.40 C 18 NTT 1.45- XCC 1.45- C 17 NTT .61- XCC .61- C 14 NTT .47- XCC .47- C 13 NTT .20- XCC .20- C STS 22,962.85 XCC 57.41 22,905.44 C STT 5.26 XCC .01 5.25 C UTT 222.93 XCC .56 222.37 C ZTT 1,686.30 XCC 4.22 1,682.08 P 21 MPP 17.37 XCC .04 17.33 P 20 MPP 7.88 XCC .02 7.86 P 19 MPP 2.27 XCC .01 2.26 P 18 MPP 3.62 XCC .01 3.61 P 17 MPP .87 XCC .87 P 16 MPP .12 XCC .12 P 15 MPP .24 XCC .24 P 14 MPP .10 XCC .10 P 21 MTT 280.22 280.22 P 20 MTT 60.53 60.53 P 19 MTT 8.08 8.08 P 18 MTT 7.69 7.69 P 17 MTT 1.81 1.81 P 16 MTT .14 .14 P 15 MTT .24 .24 P 14 MTT .08 .08 P 20 NTT 2.55 2.55 P 19 NTT 1.90 1.90 P 18 NTT .55 .55 P 17 NTT .17 .17 P 16 NTT .22 .22 P 15 NTT .18 .18 P 12 NTT .41 .41 P 11 NTT .07 .07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT 1.12 1.12 P 07 NTT .43 .43 P 04 NTT .05 .05 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 21 NTT 13.27 13.27 P SPS 155.88 XCC .39 155.49 P STS 446.72 XCC 1.11 445.61 P UTT 5.97 XCC .01 5.96 P ZTT 38.18 XCC .09 38.09 26,358.76 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 47,892.50 47,892.50 P SPA 921.24 921.24 P STA 2,787.15 2,787.15 51,600.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,024.76 65.11 77,959.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .01 XCC .01 C 20 MTT XCC .00 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 12 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .70 XCC .70 C STT XCC .00 C UTT .01 XCC .01 C ZTT .05 XCC .05 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .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 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 32,475.80 32,475.80 C STB 183.70 183.70 C ZTA 18.37 18.37 P SPA 213.62 213.62 P STA 637.38 637.38 33,528.87 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 36,014.38 36,014.38 C STB 93.88 93.88 C ZTA 58.40 58.40 P SPA 54.62 54.62 P STA 284.71 284.71 P ZTA 14.29 14.29 36,520.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,049.15 .00 70,049.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2.47 XCC .01 2.46 C 20 MTT .03- XCC .03- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .05 XCC .05 C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 381.77 XCC .95 380.82 C STT .08 XCC .08 C UTT 3.71 XCC .01 3.70 C ZTT 28.03 XCC .07 27.96 P 21 MPP .09 XCC .09 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 1.38 1.38 P 20 MTT .29 .29 P 19 MTT .04 .04 P 18 MTT .04 .04 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .07 .07 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 88 NTT XCC .00 P SPS .76 XCC .76 P STS 2.23 XCC 2.23 P UTT .01 XCC .01 P ZTT .18 XCC .18 420.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 421.20 1.04 420.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 39.87 XCC .10 39.77 C 20 MTT .47- XCC .47- C 19 MTT .17- XCC .17- C 18 MTT .10- XCC .10- C 17 MTT .87- XCC .87- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .82 XCC .82 C 20 NTT .15- XCC .15- C 19 NTT .12 XCC .12 C 18 NTT .12- XCC .12- C 17 NTT .06- XCC .06- C 14 NTT .04- XCC .04- C 13 NTT .02- XCC .02- C STS 1,800.51 XCC 4.50 1,796.01 C STT .41 XCC .41 C UTT 17.48 XCC .04 17.44 C ZTT 132.23 XCC .33 131.90 P 21 MPP 1.38 XCC 1.38 P 20 MPP .64 XCC .64 P 19 MPP .18 XCC .18 P 18 MPP .30 XCC .30 P 17 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 22.33 22.33 P 20 MTT 4.87 4.87 P 19 MTT .65 .65 P 18 MTT .63 .63 P 17 MTT .15 .15 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 21 NTT 1.06 1.06 P 20 NTT .21 .21 P 19 NTT .16 .16 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P SPS 12.43 XCC .02 12.41 P STS 35.59 XCC .09 35.50 P UTT .48 XCC .48 P ZTT 3.06 XCC 3.06 2,068.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,073.98 5.08 2,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 420.85 XCC 1.05 419.80 C 20 MTT 4.87- XCC .01- 4.86- C 19 MTT 1.71- XCC 1.71- C 18 MTT .91- XCC .91- C 17 MTT 8.15- XCC .02- 8.13- C 16 MTT .02- XCC .02- C 15 MTT .30- XCC .30- C 14 MTT XCC .00 C 13 MTT .08- XCC .08- C 12 MTT .04- XCC .04- C 21 NTT 8.63 XCC .02 8.61 C 20 NTT 1.64- XCC 1.64- C 19 NTT 1.13 XCC 1.13 C 18 NTT 1.15- XCC 1.15- C 17 NTT .47- XCC .47- C 14 NTT .34- XCC .34- C 13 NTT .14- XCC .14- C STS 19,421.09 XCC 48.55 19,372.54 C STT 4.46 XCC .01 4.45 C UTT 188.55 XCC .47 188.08 C ZTT 1,426.20 XCC 3.57 1,422.63 P 21 MPP 14.61 XCC .04 14.57 P 20 MPP 6.53 XCC .02 6.51 P 19 MPP 1.85 XCC 1.85 P 18 MPP 2.88 XCC .01 2.87 P 17 MPP .67 XCC .67 P 16 MPP .10 XCC .10 P 15 MPP .19 XCC .19 P 14 MPP .07 XCC .07 P 21 MTT 235.65 235.65 P 20 MTT 50.19 50.19 P 19 MTT 6.57 6.57 P 18 MTT 6.13 6.13 P 17 MTT 1.39 1.39 P 16 MTT .11 .11 P 15 MTT .18 .18 P 14 MTT .06 .06 P 21 NTT 11.16 11.16 P 20 NTT 2.11 2.11 P 19 NTT 1.54 1.54 P 18 NTT .44 .44 P 17 NTT .13 .13 P 16 NTT .16 .16 P 15 NTT .13 .13 P 12 NTT .27 .27 P 11 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .76 .76 P 07 NTT .28 .28 P UTT 5.02 XCC .01 5.01 P ZTT 32.08 XCC .07 32.01 21,778.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,832.40 53.79 21,778.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 73,951.26 73,951.26 P SPA 419.82 419.82 P STA 2,581.21 2,581.21 76,952.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,952.29 .00 76,952.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 8,617.94 8,617.94 P SPA 437.40 437.40 P STA 2,133.65 2,133.65 11,188.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,188.99 .00 11,188.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 28,353.10 28,353.10 28,353.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,353.10 .00 28,353.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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: 738 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 29,781.43 29,781.43 P SPA 538.11 538.11 P STA 2,832.20 2,832.20 33,151.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,151.74 .00 33,151.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 22,325.70 22,325.70 22,325.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,325.70 .00 22,325.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 531.10 531.10 531.10 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,744.19 1,744.19 1,744.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,275.29 .00 2,275.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 38.49 XCC .10 38.39 C 20 MTT .46- XCC .46- C 19 MTT .16- XCC .16- C 18 MTT .09- XCC .09- C 17 MTT .82- XCC .82- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT .01- XCC .01- C 21 NTT .79 XCC .79 C 20 NTT .16- XCC .16- C 19 NTT .11 XCC .11 C 18 NTT .11- XCC .11- C 17 NTT .04- XCC .04- C 14 NTT .04- XCC .04- C 13 NTT .02- XCC .02- C STS 1,708.07 XCC 4.27 1,703.80 C STT .39 XCC .39 C UTT 16.58 XCC .04 16.54 C ZTT 125.43 XCC .31 125.12 P 21 MPP 1.34 XCC 1.34 P 20 MPP .62 XCC .62 P 19 MPP .17 XCC .17 P 18 MPP .28 XCC .28 P 17 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 21.55 21.55 P 20 MTT 4.73 4.73 P 19 MTT .63 .63 P 18 MTT .59 .59 P 17 MTT .14 .14 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .00 P 21 NTT 1.02 1.02 P 20 NTT .20 .20 P 19 NTT .15 .15 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P SPS 11.99 XCC .02 11.97 P STS 34.39 XCC .07 34.32 P UTT .45 XCC .45 P ZTT 2.97 XCC 2.97 1,964.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,969.50 4.81 1,964.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1,058.14 XCC 2.65 1,055.49 C 20 MTT 11.94- XCC .03- 11.91- C 19 MTT 4.11- XCC .01- 4.10- C 18 MTT 2.17- XCC .01- 2.16- C 17 MTT 18.96- XCC .05- 18.91- C 16 MTT .05- XCC .05- C 15 MTT .68- XCC .68- C 14 MTT .01- XCC .01- C 13 MTT .19- XCC .19- C 12 MTT .09- XCC .09- C 21 NTT 21.69 XCC .05 21.64 C 20 NTT 4.01- XCC .01- 4.00- C 19 NTT 2.75 XCC .01 2.74 C 18 NTT 2.75- XCC .01- 2.74- C 17 NTT 1.10- XCC 1.10- C 14 NTT .77- XCC .77- C 13 NTT .32- XCC .32- C STS 49,991.05 XCC 124.98 49,866.07 C STT 11.46 XCC .04 11.42 C UTT 485.34 XCC 1.21 484.13 C ZTT 3,671.14 XCC 9.18 3,661.96 P 21 MPP 36.72 XCC .09 36.63 P 20 MPP 16.02 XCC .04 15.98 P 19 MPP 4.47 XCC .01 4.46 P 18 MPP 6.85 XCC .02 6.83 P 17 MPP 1.56 XCC 1.56 P 16 MPP .22 XCC .22 P 15 MPP .42 XCC .42 P 14 MPP .15 XCC .15 P 21 MTT 592.50 592.50 P 20 MTT 123.10 123.10 P 19 MTT 15.89 15.89 P 18 MTT 14.54 14.54 P 17 MTT 3.25 3.25 P 16 MTT .24 .24 P 15 MTT .41 .41 P 14 MTT .13 .13 P 19 NTT 3.74 3.74 P 18 NTT 1.05 1.05 P 17 NTT .30 .30 P 16 NTT .38 .38 P 15 NTT .30 .30 P 12 NTT .64 .64 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.62 1.62 P 07 NTT .59 .59 P 04 NTT .05 .05 P 03 NTT .13 .13 P 02 NTT XCC .00 P 00 NTT .41 XCC .41 P 99 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 21 NTT 28.08 28.08 P 20 NTT 5.18 5.18 P UTT 12.64 XCC .04 12.60 P ZTT 80.71 XCC .17 80.54 56,008.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,146.88 138.37 56,008.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1,754.97 XCC 4.39 1,750.58 C 20 MTT 20.55- XCC .05- 20.50- C 19 MTT 7.26- XCC .02- 7.24- C 18 MTT 3.97- XCC .01- 3.96- C 17 MTT 36.17- XCC .09- 36.08- C 16 MTT .09- XCC .09- C 15 MTT 1.38- XCC 1.38- C 14 MTT .03- XCC .03- C 13 MTT .39- XCC .39- C 12 MTT .20- XCC .20- C 21 NTT 35.97 XCC .09 35.88 C 20 NTT 6.92- XCC .02- 6.90- C 19 NTT 4.83 XCC .01 4.82 C 18 NTT 5.02- XCC .01- 5.01- C 17 NTT 2.09- XCC .01- 2.08- C 14 NTT 1.56- XCC 1.56- C 13 NTT .67- XCC .67- C STS 82,433.85 XCC 206.08 82,227.77 C STT 18.90 XCC .05 18.85 C UTT 800.32 XCC 2.00 798.32 C ZTT 6,053.60 XCC 15.13 6,038.47 P 21 MPP 60.92 XCC .15 60.77 P 20 MPP 27.57 XCC .07 27.50 P 19 MPP 7.88 XCC .02 7.86 P 18 MPP 12.52 XCC .03 12.49 P 17 MPP 2.98 XCC .01 2.97 P 16 MPP .43 XCC .43 P 15 MPP .83 XCC .83 P 14 MPP .30 XCC .30 P 21 MTT 982.67 982.67 P 20 MTT 211.74 211.74 P 19 MTT 28.02 28.02 P 18 MTT 26.59 26.59 P 17 MTT 6.19 6.19 P 16 MTT .47 .47 P 15 MTT .82 .82 P 14 MTT .27 .27 P 21 NTT 46.56 46.56 P 20 NTT 8.92 8.92 P 19 NTT 6.59 6.59 P 18 NTT 1.91 1.91 P 17 NTT .57 .57 P 16 NTT .72 .72 P 15 NTT .60 .60 P 12 NTT 1.35 1.35 P 11 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 3.86 3.86 P 07 NTT 1.45 1.45 P 04 NTT .14 .14 P 03 NTT .33 .33 P 02 NTT XCC .00 P 00 NTT 1.01 XCC 1.01 P 99 NTT .07 XCC .07 P 88 NTT .08 XCC .08 P UTT 20.94 XCC .05 20.89 P ZTT 133.88 XCC .31 133.57 92,387.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,615.56 228.18 92,387.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 2,487.26 XCC 6.22 2,481.04 C 20 MTT 29.39- XCC .07- 29.32- C 19 MTT 10.30- XCC .03- 10.27- C 18 MTT 5.64- XCC .01- 5.63- C 17 MTT 50.62- XCC .13- 50.49- C 16 MTT .13- XCC .13- C 15 MTT 1.89- XCC 1.89- C 14 MTT .05- XCC .05- C 13 MTT .54- XCC .54- C 12 MTT .27- XCC .27- C 21 NTT 50.99 XCC .13 50.86 C 20 NTT 9.88- XCC .02- 9.86- C 19 NTT 6.87 XCC .02 6.85 C 18 NTT 7.14- XCC .02- 7.12- C 17 NTT 2.93- XCC .01- 2.92- C 14 NTT 2.14- XCC .01- 2.13- C 13 NTT .90- XCC .90- C STS 113,255.74 XCC 283.14 112,972.60 C STT 25.95 XCC .07 25.88 C UTT 1,099.56 XCC 2.75 1,096.81 C ZTT 8,317.03 XCC 20.79 8,296.24 P 21 MPP 86.33 XCC .22 86.11 P 20 MPP 39.44 XCC .10 39.34 P 19 MPP 11.17 XCC .03 11.14 P 18 MPP 17.82 XCC .04 17.78 P 17 MPP 4.16 XCC .01 4.15 P 16 MPP .60 XCC .60 P 15 MPP 1.15 XCC 1.15 P 14 MPP .42 XCC .42 P 21 MTT 1,392.71 1,392.71 P 20 MTT 302.95 302.95 P 19 MTT 39.76 39.76 P 18 MTT 37.84 37.84 P 17 MTT 8.66 8.66 P 16 MTT .66 .66 P 15 MTT 1.13 1.13 P 14 MTT .37 .37 P 21 NTT 65.99 65.99 P 20 NTT 12.75 12.75 P 19 NTT 9.36 9.36 P 18 NTT 2.72 2.72 P 17 NTT .81 .81 P 16 NTT 1.01 1.01 P 15 NTT .83 .83 P 12 NTT 1.77 1.77 P 11 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT 5.04 5.04 P 07 NTT 1.93 1.93 P 04 NTT .18 .18 P 03 NTT .47 .47 P 02 NTT XCC .00 P 00 NTT 1.53 XCC 1.53 P 99 NTT .10 XCC .10 P 88 NTT .12 XCC .12 P SPS 774.68 XCC 1.94 772.74 P STS 2,220.51 XCC 5.55 2,214.96 P UTT 29.69 XCC .06 29.63 P ZTT 189.78 XCC .46 189.32 130,065.10 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 5.35 XCC .01 5.34 C 20 MTT .07- XCC .07- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .11 XCC .11 C 20 NTT .03- XCC .03- C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 216.29 XCC .54 215.75 C STT .05 XCC .05 C UTT 2.10 XCC .01 2.09 C ZTT 15.88 XCC .04 15.84 P 21 MPP .18 XCC .18 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 21 MTT 3.00 3.00 P 20 MTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .10 .10 P 18 MTT .10 .10 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .14 .14 P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.66 XCC 1.66 P STS 4.77 XCC .01 4.76 P UTT .05 XCC .05 P ZTT .40 XCC .40 250.27 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 3,576.89 XCC 8.94 3,567.95 C 20 MTT 41.35- XCC .10- 41.25- C 19 MTT 14.41- XCC .04- 14.37- C 18 MTT 7.71- XCC .02- 7.69- C 17 MTT 68.11- XCC .17- 67.94- C 16 MTT .17- XCC .17- C 15 MTT 2.49- XCC .01- 2.48- C 14 MTT .06- XCC .06- C 13 MTT .68- XCC .68- C 12 MTT .34- XCC .34- C 21 NTT 73.32 XCC .18 73.14 C 20 NTT 13.90- XCC .03- 13.87- C 19 NTT 9.61 XCC .02 9.59 C 18 NTT 9.75- XCC .02- 9.73- C 17 NTT 3.93- XCC .01- 3.92- C 14 NTT 2.81- XCC .01- 2.80- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 13 NTT 1.16- XCC 1.16- C STS 165,179.61 XCC 412.95 164,766.66 C STT 37.87 XCC .09 37.78 C UTT 1,603.66 XCC 4.01 1,599.65 C ZTT 12,130.11 XCC 30.33 12,099.78 P 21 MPP 124.15 XCC .31 123.84 P 20 MPP 55.48 XCC .14 55.34 P 19 MPP 15.65 XCC .04 15.61 P 18 MPP 24.34 XCC .06 24.28 P 17 MPP 5.60 XCC .01 5.59 P 16 MPP .79 XCC .79 P 15 MPP 1.51 XCC 1.51 P 14 MPP .55 XCC .55 P 21 MTT 2,002.83 2,002.83 P 20 MTT 426.13 426.13 P 19 MTT 55.65 55.65 P 18 MTT 51.68 51.68 P 17 MTT 11.66 11.66 P 16 MTT .87 .87 P 15 MTT 1.49 1.49 P 14 MTT .49 .49 P 21 NTT 94.89 94.89 P 20 NTT 17.94 17.94 P 19 NTT 13.09 13.09 P 18 NTT 3.72 3.72 P 17 NTT 1.08 1.08 P 16 NTT 1.33 1.33 P 15 NTT 1.10 1.10 P 12 NTT 2.27 2.27 P 11 NTT .40 .40 P 10 NTT .00 P 09 NTT .00 P 08 NTT 6.12 6.12 P 07 NTT 2.29 2.29 P 04 NTT .21 .21 P 03 NTT .51 .51 P 02 NTT XCC .00 P 00 NTT 1.43 XCC 1.43 P 99 NTT .10 XCC .10 P 88 NTT .08 XCC .08 P SPS 1,114.06 XCC 2.80 1,111.26 P STS 3,193.25 XCC 7.98 3,185.27 P UTT 42.70 XCC .10 42.60 P ZTT 272.87 XCC .66 272.21 189,524.30 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 7.04 XCC .02 7.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20 MTT .08- XCC .08- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .15- XCC .15- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .14 XCC .14 C 20 NTT .03- XCC .03- C 19 NTT .02 XCC .02 C 18 NTT .02- XCC .02- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT .01- XCC .01- C STS 311.55 XCC .78 310.77 C STT .06 XCC .06 C UTT 3.02 XCC .01 3.01 C ZTT 22.88 XCC .06 22.82 P 21 MPP .25 XCC .25 P 20 MPP .12 XCC .12 P 19 MPP .03 XCC .03 P 18 MPP .06 XCC .06 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 3.94 3.94 P 20 MTT .89 .89 P 19 MTT .12 .12 P 18 MTT .12 .12 P 17 MTT .03 .03 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .19 .19 P 20 NTT .04 .04 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.20 XCC 2.20 P STS 6.29 XCC .01 6.28 P UTT .07 XCC .07 P ZTT .55 XCC .55 358.48 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 11,068.17 XCC 27.67 11,040.50 C 20 MTT 129.04- XCC .32- 128.72- C 19 MTT 45.08- XCC .11- 44.97- C 18 MTT 24.35- XCC .06- 24.29- C 17 MTT 216.62- XCC .54- 216.08- C 16 MTT .53- XCC .53- C 15 MTT 8.01- XCC .02- 7.99- C 14 MTT .18- XCC .18- C 13 MTT 2.21- XCC .01- 2.20- C 12 MTT 1.10- XCC 1.10- C 21 NTT 226.88 XCC .57 226.31 C 20 NTT 43.41- XCC .11- 43.30- C 19 NTT 30.05 XCC .08 29.97 C 18 NTT 30.80- XCC .08- 30.72- C 17 NTT 12.53- XCC .03- 12.50- C 14 NTT 9.04- XCC .02- 9.02- C 13 NTT 3.76- XCC .01- 3.75- C STS 508,392.96 XCC 1,270.98 507,121.98 C STT 116.54 XCC .29 116.25 C UTT 4,935.78 XCC 12.34 4,923.44 C ZTT 37,334.27 XCC 93.34 37,240.93 P 21 MPP 384.16 XCC .96 383.20 P 20 MPP 173.14 XCC .43 172.71 P 19 MPP 48.92 XCC .12 48.80 P 18 MPP 76.84 XCC .19 76.65 P 17 MPP 17.80 XCC .04 17.76 P 16 MPP 2.54 XCC .01 2.53 P 15 MPP 4.85 XCC .01 4.84 P 14 MPP 1.77 XCC 1.77 P 21 MTT 6,197.49 6,197.49 P 20 MTT 1,329.95 1,329.95 P 19 MTT 174.02 174.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 163.18 163.18 P 17 MTT 37.07 37.07 P 16 MTT 2.78 2.78 P 15 MTT 4.78 4.78 P 14 MTT 1.55 1.55 P 21 NTT 293.65 293.65 P 20 NTT 55.99 55.99 P 19 NTT 40.95 40.95 P 18 NTT 11.74 11.74 P 17 NTT 3.43 3.43 P 16 NTT 4.27 4.27 P 15 NTT 3.52 3.52 P 12 NTT 7.37 7.37 P 11 NTT 1.29 1.29 P 10 NTT .00 P 09 NTT .00 P 08 NTT 20.33 20.33 P 07 NTT 7.68 7.68 P 04 NTT .72 .72 P 03 NTT 1.79 1.79 P 02 NTT XCC .00 P 00 NTT 5.37 XCC .01 5.36 P 99 NTT .36 XCC .36 P 88 NTT .35 XCC .35 P SPS 3,447.18 XCC 8.63 3,438.55 P STS 9,881.06 XCC 24.69 9,856.37 P UTT 132.09 XCC .32 131.77 P ZTT 844.42 XCC 2.14 842.28 583,520.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 905,951.47 2,232.44 903,719.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 16,649.39 XCC 41.62 16,607.77 C 20 MTT 711.67- XCC 1.78- 709.89- C 19 MTT 470.74- XCC 1.18- 469.56- C 18 MTT 2.67- XCC .01- 2.66- C 17 MTT 2,174.95- XCC 5.44- 2,169.51- C 15 MTT 92.94- XCC .23- 92.71- C 21 NTT 501.05 XCC 1.25 499.80 C 20 NTT 44.28 XCC .11 44.17 C 19 NTT 7.25- XCC .02- 7.23- C 17 NTT 110.92- XCC .28- 110.64- C STS 992,203.10 XCC 2,480.51 989,722.59 C STT 171.87 XCC .43 171.44 C UTT 9,333.84 XCC 23.33 9,310.51 C ZTT 23,589.67 XCC 58.97 23,530.70 P 21 MPP 852.47 XCC 2.13 850.34 P 20 MPP 477.83 XCC 1.19 476.64 P 19 MPP 17.42 XCC .04 17.38 P 18 MPP 587.74 XCC 1.47 586.27 P 17 MPP 86.30 XCC .22 86.08 P 21 MTT 8,918.74 8,918.74 P 20 MTT 3,791.16 3,791.16 P 19 MTT 142.00 142.00 P 18 MTT 1,075.36 1,075.36 P 17 MTT 159.21 159.21 P 21 NTT 518.89 518.89 P 20 NTT 119.66 119.66 P 19 NTT 353.84 353.84 P 18 NTT 125.38 125.38 P 15 NTT .00 P 11 NTT 8.16 8.16 P 10 NTT .00 P 09 NTT .00 P 08 NTT 255.51 255.51 P 07 NTT 201.37 201.37 P SPS 5,712.43 5,712.43 P STS 18,613.65 XCC 46.53 18,567.12 P UTT 477.03 XCC 1.19 475.84 P ZTT 1,203.30 XCC 2.99 1,200.31 1,079,966.47 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 4,693.96 XCC 11.73 4,682.23 C 20 MTT 54.85- XCC .14- 54.71- C 19 MTT 19.28- XCC .05- 19.23- C 18 MTT 10.42- XCC .03- 10.39- C 17 MTT 94.58- XCC .24- 94.34- C 16 MTT .24- XCC .24- C 15 MTT 3.48- XCC .01- 3.47- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 14 MTT .08- XCC .08- C 13 MTT .97- XCC .97- C 12 MTT .48- XCC .48- C 21 NTT 96.22 XCC .24 95.98 C 20 NTT 18.45- XCC .05- 18.40- C 19 NTT 12.86 XCC .03 12.83 C 18 NTT 13.18- XCC .03- 13.15- C 17 NTT 5.47- XCC .01- 5.46- C 14 NTT 3.94- XCC .01- 3.93- C 13 NTT 1.64- XCC 1.64- C STS 219,624.49 XCC 549.06 219,075.43 C STT 50.35 XCC .13 50.22 C UTT 2,132.25 XCC 5.33 2,126.92 C ZTT 16,128.31 XCC 40.32 16,087.99 P 21 MPP 162.93 XCC .41 162.52 P 20 MPP 73.59 XCC .18 73.41 P 19 MPP 20.93 XCC .05 20.88 P 18 MPP 32.88 XCC .08 32.80 P 17 MPP 7.78 XCC .02 7.76 P 16 MPP 1.11 XCC 1.11 P 15 MPP 2.10 XCC .01 2.09 P 14 MPP .78 XCC .78 P 21 MTT 2,628.32 2,628.32 P 20 MTT 565.26 565.26 P 19 MTT 74.46 74.46 P 18 MTT 69.83 69.83 P 17 MTT 16.18 16.18 P 16 MTT 1.22 1.22 P 15 MTT 2.08 2.08 P 14 MTT .68 .68 P 20 NTT 23.80 23.80 P 19 NTT 17.51 17.51 P 18 NTT 5.03 5.03 P 17 NTT 1.49 1.49 P 16 NTT 1.87 1.87 P 15 NTT 1.52 1.52 P 12 NTT 3.21 3.21 P 11 NTT .56 .56 P 10 NTT .00 P 09 NTT .00 P 08 NTT 9.74 9.74 P 07 NTT 3.73 3.73 P 04 NTT .35 .35 P 03 NTT .88 .88 P 02 NTT XCC .00 P 00 NTT 2.79 XCC .01 2.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 99 NTT .19 XCC .19 P 88 NTT .19 XCC .19 P 21 NTT 124.53 124.53 P SPS 1,461.95 XCC 3.64 1,458.31 P STS 4,190.52 XCC 10.46 4,180.06 P UTT 56.00 XCC .13 55.87 P ZTT 358.08 XCC .86 357.22 251,813.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335,054.96 3,275.16 1,331,779.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 422.76 422.76 P SPA 16.59 16.59 P STA 87.36 87.36 526.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.71 .00 526.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 146.70 146.70 P SPA 57.78- 57.78- P STA 125.60- 125.60- 36.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.68- .00 36.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 127.31 XCC .32 126.99 C 20 MTT 1.48- XCC 1.48- C 19 MTT .53- XCC .53- C 18 MTT .27- XCC .27- C 17 MTT 2.50- XCC .01- 2.49- C 16 MTT .01- XCC .01- C 15 MTT .10- XCC .10- C 14 MTT .01- XCC .01- C 13 MTT .02- XCC .02- C 12 MTT .02- XCC .02- C 21 NTT 2.61 XCC .01 2.60 C 20 NTT .49- XCC .49- C 19 NTT .35 XCC .35 C 18 NTT .35- XCC .35- C 17 NTT .14- XCC .14- C 14 NTT .11- XCC .11- C 13 NTT .05- XCC .05- C STS 6,027.83 XCC 15.07 6,012.76 C STT 1.38 XCC 1.38 C UTT 58.52 XCC .15 58.37 C ZTT 442.66 XCC 1.11 441.55 P 21 MPP 4.42 XCC .01 4.41 P 20 MPP 1.99 XCC 1.99 P 19 MPP .57 XCC .57 P 18 MPP .88 XCC .88 P 17 MPP .20 XCC .20 P 16 MPP .03 XCC .03 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 21 MTT 71.29 71.29 P 20 MTT 15.26 15.26 P 19 MTT 2.02 2.02 P 18 MTT 1.86 1.86 P 17 MTT .43 .43 P 16 MTT .03 .03 P 15 MTT .06 .06 P 14 MTT .02 .02 P 21 NTT 3.38 3.38 P 20 NTT .64 .64 P 19 NTT .48 .48 P 18 NTT .13 .13 P 17 NTT .04 .04 P 16 NTT .05 .05 P 15 NTT .04 .04 P 12 NTT .10 .10 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .31 .31 P 07 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 39.65 XCC .09 39.56 P STS 113.66 XCC .29 113.37 P UTT 1.51 XCC 1.51 P ZTT 9.73 XCC .01 9.72 6,906.69 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,530.05 2,530.05 P SPA 234.23 234.23 P STA 454.50 454.50 3,218.78 SW01 WATER STANDBY OJZ ACR ACR C STA 1,277.55 1,277.55 P SPA 118.35 118.35 P STA 229.50 229.50 1,625.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,767.92 17.05 11,750.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 .36 .36 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .16 .16 P 99 NTT .01 .01 P 88 NTT .01 .01 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 117.26 XCC .29 116.97 C 20 MTT 1.37- XCC 1.37- C 19 MTT .48- XCC .48- C 18 MTT .27- XCC .27- C 17 MTT 2.39- XCC .01- 2.38- C 16 MTT XCC .00 C 15 MTT .09- XCC .09- C 14 MTT XCC .00 C 13 MTT .03- XCC .03- C 12 MTT .01- XCC .01- C 21 NTT 2.41 XCC .01 2.40 C 20 NTT .47- XCC .47- C 19 NTT .32 XCC .32 C 18 NTT .33- XCC .33- C 17 NTT .14- XCC .14- C 14 NTT .10- XCC .10- C 13 NTT .04- XCC .04- C STS 5,462.23 XCC 13.66 5,448.57 C STT 1.25 XCC 1.25 C UTT 53.03 XCC .13 52.90 C ZTT 401.13 XCC 1.00 400.13 P 21 MPP 4.07 XCC .01 4.06 P 20 MPP 1.84 XCC 1.84 P 19 MPP .53 XCC .53 P 18 MPP .83 XCC .83 P 17 MPP .20 XCC .20 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 21 MTT 65.66 65.66 P 20 MTT 14.17 14.17 P 19 MTT 1.88 1.88 P 18 MTT 1.76 1.76 P 17 MTT .41 .41 P 16 MTT .03 .03 P 15 MTT .05 .05 P 14 MTT .02 .02 P 18 NTT .13 .13 P 17 NTT .04 .04 P 16 NTT .05 .05 P 15 NTT .04 .04 P 12 NTT .09 .09 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 07 NTT .10 .10 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 P 21 NTT 3.11 3.11 P 20 NTT .59 .59 P 19 NTT .44 .44 P SPS 36.53 XCC .09 36.44 P STS 104.66 XCC .25 104.41 P UTT 1.40 XCC 1.40 P ZTT 8.92 XCC .01 8.91 6,264.55 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,439.55 1,439.55 P SPA 58.71 58.71 P STA 193.20 193.20 1,691.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,971.45 15.44 7,956.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 00 NTT .47 XCC .47 P 99 NTT .03 XCC .03 .50 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT 1.23 XCC 1.23 P 99 NTT .05 XCC .05 1.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.78 .00 1.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 659.30 XCC 1.65 657.65 C 20 MTT 7.68- XCC .02- 7.66- C 19 MTT 2.72- XCC .01- 2.71- C 18 MTT 1.48- XCC 1.48- C 17 MTT 13.55- XCC .03- 13.52- C 16 MTT .04- XCC .04- C 15 MTT .52- XCC .52- C 14 MTT .01- XCC .01- C 13 MTT .15- XCC .15- C 12 MTT .08- XCC .08- C 21 NTT 13.51 XCC .03 13.48 C 20 NTT 2.58- XCC .01- 2.57- C 19 NTT 1.81 XCC 1.81 C 18 NTT 1.87- XCC 1.87- C 17 NTT .78- XCC .78- C 14 NTT .61- XCC .61- C 13 NTT .26- XCC .26- C STS 31,257.29 XCC 78.14 31,179.15 C STT 7.16 XCC .01 7.15 C UTT 303.47 XCC .76 302.71 C ZTT 2,295.40 XCC 5.74 2,289.66 P 21 MPP 22.88 XCC .06 22.82 P 20 MPP 10.31 XCC .03 10.28 P 19 MPP 2.94 XCC .01 2.93 P 18 MPP 4.67 XCC .01 4.66 P 17 MPP 1.11 XCC 1.11 P 16 MPP .16 XCC .16 P 15 MPP .32 XCC .32 P 14 MPP .12 XCC .12 P 21 MTT 369.16 369.16 P 20 MTT 79.15 79.15 P 19 MTT 10.47 10.47 P 18 MTT 9.91 9.91 P 17 MTT 2.32 2.32 P 16 MTT .18 .18 P 15 MTT .31 .31 P 14 MTT .10 .10 P 21 NTT 17.49 17.49 P 20 NTT 3.34 3.34 P 19 NTT 2.47 2.47 P 18 NTT .71 .71 P 17 NTT .21 .21 P 16 NTT .27 .27 P 15 NTT .23 .23 P 12 NTT .53 .53 P 11 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 1.62 1.62 P 07 NTT .62 .62 P 04 NTT .06 .06 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT .51 XCC .51 P 99 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P UTT 7.86 XCC .01 7.85 P ZTT 50.37 XCC .10 50.27 35,019.85 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 70,463.94 70,463.94 P SPA 1,469.68 1,469.68 P STA 4,304.49 4,304.49 76,238.11 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 23,274.03 23,274.03 P SPA 51.73 51.73 P STA 272.25 272.25 23,598.01 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 19,339.26 19,339.26 19,339.26 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 1,042.06 1,042.06 P SPA 17.56 17.56 P STA 92.44 92.44 1,152.06 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 262.95 262.95 262.95 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,639.39 7,639.39 P SPA 177.43 177.43 P STA 559.40 559.40 8,376.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,072.94 86.48 163,986.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT 2.19 2.19 P 03 NTT 5.23 5.23 7.42 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 267.05 XCC .67 266.38 C 20 MTT 2.87- XCC .01- 2.86- C 19 MTT .99- XCC .99- C 18 MTT .50- XCC .50- C 17 MTT 4.48- XCC .01- 4.47- C 16 MTT .01- XCC .01- C 15 MTT .17- XCC .17- C 14 MTT .01- XCC .01- C 13 MTT .05- XCC .05- C 12 MTT .03- XCC .03- C 21 NTT 5.47 XCC .01 5.46 C 20 NTT .97- XCC .97- C 19 NTT .66 XCC .66 C 18 NTT .64- XCC .64- C 17 NTT .26- XCC .26- C 14 NTT .19- XCC .19- C 13 NTT .09- XCC .09- C STS 13,846.29 XCC 34.62 13,811.67 C STT 3.17 XCC 3.17 C UTT 134.42 XCC .34 134.08 C ZTT 1,016.82 XCC 2.54 1,014.28 P 21 MPP 9.27 XCC .02 9.25 P 20 MPP 3.84 XCC .01 3.83 P 19 MPP 1.08 XCC 1.08 P 18 MPP 1.58 XCC 1.58 P 17 MPP .37 XCC .37 P 16 MPP .05 XCC .05 P 15 MPP .11 XCC .11 P 14 MPP .03 XCC .03 P 21 MTT 149.53 149.53 P 20 MTT 29.56 29.56 P 19 MTT 3.84 3.84 P 18 MTT 3.37 3.37 P 17 MTT .76 .76 P 16 MTT .06 .06 P 15 MTT .11 .11 P 14 MTT .03 .03 P 21 NTT 7.08 7.08 P 20 NTT 1.24 1.24 P 19 NTT .90 .90 P 18 NTT .24 .24 P 17 NTT .07 .07 P 16 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 15 NTT .08 .08 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .52 .52 P 07 NTT .19 .19 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 3.20 XCC 3.20 P ZTT 20.38 XCC .04 20.34 15,462.37 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P UTA 30.30 30.30 30.30 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 131.38 131.38 P STA 160.20 160.20 291.58 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 38,516.53 38,516.53 P SPA 4,332.21 4,332.21 P STA 10,730.00 10,730.00 P UTA 30.30 30.30 53,609.04 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 2,260.23 2,260.23 P STA 2,912.90 2,912.90 5,173.13 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 10,697.22 10,697.22 P SPA 280.74 280.74 P STA 1,126.94 1,126.94 12,104.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,716.97 38.23 86,678.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 299.77 XCC .75 299.02 P 21 MLT 20.25 20.25 P 21 MMT 1.72 1.72 P 20 MMT .32 .32 321.31 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 40.31 XCC .10 40.21 C 20 MTT .48- XCC .48- C 19 MTT .17- XCC .17- C 18 MTT .09- XCC .09- C 17 MTT .85- XCC .85- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT .83 XCC .83 C 20 NTT .16- XCC .16- C 19 NTT .12 XCC .12 C 18 NTT .12- XCC .12- C 17 NTT .05- XCC .05- C 14 NTT .04- XCC .04- C 13 NTT .01- XCC .01- C STS 1,867.91 XCC 4.67 1,863.24 C STT .43 XCC .43 C UTT 18.14 XCC .05 18.09 C ZTT 137.17 XCC .34 136.83 P 21 MPP 1.40 XCC 1.40 P 20 MPP .65 XCC .65 P 19 MPP .18 XCC .18 P 18 MPP .30 XCC .30 P 17 MPP .07 XCC .07 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 21 MTT 22.58 22.58 P 20 MTT 4.97 4.97 P 19 MTT .65 .65 P 18 MTT .64 .64 P 17 MTT .15 .15 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 21 NTT 1.07 1.07 P 20 NTT .21 .21 P 19 NTT .15 .15 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .12 .12 P 07 NTT .05 .05 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .47 XCC .47 P ZTT 3.06 XCC 3.06 2,094.72 SW01 WATER STANDBY OLB ACR ACR C STA 1,456.20 1,456.20 1,456.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,878.14 5.91 3,872.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 3.81 XCC .01 3.80 C 20 MTT .05- XCC .05- C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .08 XCC .08 C 20 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 14 NTT XCC .00 C 13 NTT XCC .00 C STS 176.42 XCC .44 175.98 C STT .04 XCC .04 C UTT 1.71 XCC 1.71 C ZTT 12.95 XCC .03 12.92 P 21 MPP .13 XCC .13 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.13 2.13 P 20 MTT .46 .46 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .10 .10 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P SPS 1.19 XCC 1.19 P STS 3.37 XCC .01 3.36 P UTT .05 XCC .05 P ZTT .30 XCC .30 202.37 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,561.90 2,561.90 P SPA 24.91 24.91 P STA 119.05 119.05 2,705.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,908.72 .49 2,908.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 547.26 XCC 1.37 545.89 C 20 MTT 6.54- XCC .02- 6.52- C 19 MTT 2.30- XCC .01- 2.29- C 18 MTT 1.28- XCC 1.28- C 17 MTT 11.69- XCC .03- 11.66- C 16 MTT .03- XCC .03- C 15 MTT .43- XCC .43- C 14 MTT .01- XCC .01- C 13 MTT .12- XCC .12- C 12 MTT .06- XCC .06- C 21 NTT 11.22 XCC .03 11.19 C 20 NTT 2.20- XCC .01- 2.19- C 19 NTT 1.54 XCC 1.54 C 18 NTT 1.62- XCC 1.62- C 17 NTT .67- XCC .67- C 14 NTT .49- XCC .49- C 13 NTT .21- XCC .21- C STS 24,748.54 XCC 61.87 24,686.67 C STT 5.68 XCC .01 5.67 C UTT 240.28 XCC .60 239.68 C ZTT 1,817.43 XCC 4.54 1,812.89 P 21 MPP 19.00 XCC .05 18.95 P 20 MPP 8.78 XCC .02 8.76 P 19 MPP 2.50 XCC .01 2.49 P 18 MPP 4.03 XCC .01 4.02 P 17 MPP .96 XCC .96 P 16 MPP .14 XCC .14 P 15 MPP .26 XCC .26 P 14 MPP .10 XCC .10 P 21 MTT 306.43 306.43 P 20 MTT 67.41 67.41 P 19 MTT 8.90 8.90 P 18 MTT 8.57 8.57 P 17 MTT 2.00 2.00 P 16 MTT .15 .15 P 15 MTT .26 .26 P 14 MTT .08 .08 P 21 NTT 14.52 14.52 P 20 NTT 2.84 2.84 P 19 NTT 2.09 2.09 P 18 NTT .62 .62 P 17 NTT .18 .18 P 16 NTT .23 .23 P 15 NTT .19 .19 P 12 NTT .41 .41 P 11 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT 1.15 1.15 P 07 NTT .44 .44 P 04 NTT .05 .05 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P SPS 170.45 XCC .42 170.03 P STS 488.58 XCC 1.22 487.36 P UTT 6.52 XCC .01 6.51 P ZTT 41.74 XCC .09 41.65 28,434.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,504.47 70.18 28,434.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 38,456.17 XCC 96.14 38,360.03 C STT 8.80 XCC .02 8.78 C UTT 373.35 XCC .93 372.42 C ZTT 2,824.06 XCC 7.06 2,817.00 P UTT 9.88 XCC .01 9.87 P ZTT 63.17 XCC .13 63.04 41,631.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 827.64 XCC 2.07 825.57 C 20 MTT 9.66- XCC .02- 9.64- C 19 MTT 3.39- XCC .01- 3.38- C 18 MTT 1.83- XCC 1.83- C 17 MTT 16.66- XCC .04- 16.62- C 16 MTT .04- XCC .04- C 15 MTT .63- XCC .63- C 14 MTT .01- XCC .01- C 13 MTT .19- XCC .19- C 12 MTT .10- XCC .10- C 21 NTT 16.96 XCC .04 16.92 C 20 NTT 3.25- XCC .01- 3.24- C 19 NTT 2.25 XCC .01 2.24 C 18 NTT 2.31- XCC .01- 2.30- C 17 NTT .97- XCC .97- C 14 NTT .73- XCC .73- C 13 NTT .32- XCC .32- P 21 MPP 28.72 XCC .07 28.65 P 20 MPP 12.97 XCC .03 12.94 P 19 MPP 3.68 XCC .01 3.67 P 18 MPP 5.77 XCC .01 5.76 P 17 MPP 1.37 XCC 1.37 P 16 MPP .20 XCC .20 P 15 MPP .38 XCC .38 P 14 MPP .14 XCC .14 P 21 MTT 463.43 463.43 P 20 MTT 99.63 99.63 P 19 MTT 13.08 13.08 P 18 MTT 12.26 12.26 P 17 MTT 2.85 2.85 P 16 MTT .22 .22 P 15 MTT .37 .37 P 14 MTT .13 .13 P 21 NTT 21.96 21.96 P 20 NTT 4.19 4.19 P 19 NTT 3.08 3.08 P 18 NTT .88 .88 P 17 NTT .27 .27 P 16 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 15 NTT .28 .28 P 12 NTT .66 .66 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.95 1.95 P 07 NTT .77 .77 P 04 NTT .07 .07 P 03 NTT .19 .19 P 02 NTT XCC .00 P 00 NTT .63 XCC .63 P 99 NTT .05 XCC .05 P 88 NTT .04 XCC .04 1,485.28 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,275.65 4,275.65 C STB 48.90 XCP .30 48.60 P SPA 62.90 62.90 P STA 261.20 261.20 4,648.35 SS01 SEWER STANDBY OLJ ACR ACR C STA 263.61 263.61 P SPA 8.69 8.69 P STA 32.70 32.70 305.00 SW01 WATER STANDBY OLJ ACR ACR C STA 731.53 731.53 P SPA 25.18 25.18 P STA 94.50 94.50 851.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,027.72 106.74 48,920.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 524.36 524.36 524.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.36 .00 524.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 61.35 61.35 P STA 48.30 48.30 109.65 SW02 WATER STANDBY #2 OLT ACR ACR C STA 23,413.80 23,413.80 P SPA 825.82 825.82 P STA 2,381.21 2,381.21 26,620.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,730.48 .00 26,730.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 792.79 XCC 1.98 790.81 C 20 MTT 8.68- XCC .02- 8.66- C 19 MTT 2.99- XCC .01- 2.98- C 18 MTT 1.61- XCC 1.61- C 17 MTT 14.40- XCC .04- 14.36- C 16 MTT .04- XCC .04- C 15 MTT .53- XCC .53- C 14 MTT .06- XCC .06- C 13 MTT .14- XCC .14- C 12 MTT .08- XCC .08- C 21 NTT 16.25 XCC .04 16.21 C 20 NTT 2.92- XCC .01- 2.91- C 19 NTT 2.00 XCC .01 1.99 C 18 NTT 2.04- XCC .01- 2.03- C 17 NTT .83- XCC .83- C 14 NTT .60- XCC .60- C 13 NTT .24- XCC .24- C STS 38,443.46 XCC 96.11 38,347.35 C STT 8.82 XCC .02 8.80 C UTT 373.23 XCC .93 372.30 C ZTT 2,823.13 XCC 7.06 2,816.07 P 21 MPP 27.52 XCC .07 27.45 P 20 MPP 11.64 XCC .03 11.61 P 19 MPP 3.24 XCC .01 3.23 P 18 MPP 5.09 XCC .01 5.08 P 17 MPP 1.18 XCC 1.18 P 16 MPP .16 XCC .16 P 15 MPP .32 XCC .32 P 14 MPP .12 XCC .12 P 21 MTT 443.91 443.91 P 20 MTT 89.39 89.39 P 19 MTT 11.53 11.53 P 18 MTT 10.79 10.79 P 17 MTT 2.47 2.47 P 16 MTT .18 .18 P 15 MTT .32 .32 P 14 MTT .10 .10 P 19 NTT 2.71 2.71 P 18 NTT .78 .78 P 17 NTT .23 .23 P 16 NTT .28 .28 P 15 NTT .23 .23 P 12 NTT .48 .48 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.48 1.48 P 07 NTT .56 .56 P 04 NTT .05 .05 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT .37 XCC .37 P 99 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 21 NTT 21.03 21.03 P 20 NTT 3.77 3.77 P SPS 246.90 XCC .62 246.28 P STS 707.79 XCC 1.76 706.03 P UTT 9.47 XCC .01 9.46 P ZTT 60.50 XCC .13 60.37 43,980.65 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 75.71 75.71 P STA 83.20 83.20 158.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,248.26 108.70 44,139.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 514.71 XCC 1.29 513.42 C 20 MTT 6.11- XCC .02- 6.09- C 19 MTT 2.17- XCC .01- 2.16- C 18 MTT 1.19- XCC 1.19- C 17 MTT 10.92- XCC .03- 10.89- C 16 MTT .02- XCC .02- C 15 MTT .41- XCC .41- C 14 MTT XCC .00 C 13 MTT .11- XCC .11- C 12 MTT .05- XCC .05- C 21 NTT 10.55 XCC .03 10.52 C 20 NTT 2.06- XCC .01- 2.05- C 19 NTT 1.44 XCC 1.44 C 18 NTT 1.50- XCC 1.50- C 17 NTT .63- XCC .63- C 14 NTT .46- XCC .46- C 13 NTT .19- XCC .19- C STS 23,242.29 XCC 58.11 23,184.18 C STT 5.32 XCC .01 5.31 C UTT 225.65 XCC .56 225.09 C ZTT 1,706.82 XCC 4.27 1,702.55 P 21 MPP 17.86 XCC .04 17.82 P 20 MPP 8.19 XCC .02 8.17 P 19 MPP 2.36 XCC .01 2.35 P 18 MPP 3.75 XCC .01 3.74 P 17 MPP .90 XCC .90 P 16 MPP .13 XCC .13 P 15 MPP .25 XCC .25 P 14 MPP .09 XCC .09 P 21 MTT 288.20 288.20 P 20 MTT 62.98 62.98 P 19 MTT 8.37 8.37 P 18 MTT 7.96 7.96 P 17 MTT 1.87 1.87 P 16 MTT .14 .14 P 15 MTT .24 .24 P 14 MTT .08 .08 P 19 NTT 1.97 1.97 P 18 NTT .57 .57 P 17 NTT .17 .17 P 16 NTT .22 .22 P 15 NTT .18 .18 P 12 NTT .37 .37 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 08 NTT 1.12 1.12 P 07 NTT .43 .43 P 04 NTT .04 .04 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 21 NTT 13.66 13.66 P 20 NTT 2.65 2.65 P UTT 6.13 XCC .01 6.12 P ZTT 39.24 XCC .09 39.15 26,087.16 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 943.24 XCC 2.36 940.88 C 20 MTT 11.23- XCC .03- 11.20- C 19 MTT 3.97- XCC .01- 3.96- C 18 MTT 2.18- XCC .01- 2.17- C 17 MTT 19.96- XCC .05- 19.91- C 16 MTT .05- XCC .05- C 15 MTT .74- XCC .74- C 14 MTT XCC .00 C 13 MTT .21- XCC .21- C 12 MTT .11- XCC .11- C 21 NTT 19.34 XCC .05 19.29 C 20 NTT 3.77- XCC .01- 3.76- C 19 NTT 2.65 XCC .01 2.64 C 18 NTT 2.75- XCC .01- 2.74- C 17 NTT 1.15- XCC 1.15- C 14 NTT .84- XCC .84- C 13 NTT .35- XCC .35- C STS 42,732.18 XCC 106.83 42,625.35 C STT 9.81 XCC .03 9.78 C UTT 414.87 XCC 1.04 413.83 C ZTT 3,138.07 XCC 7.85 3,130.22 P 21 MPP 32.74 XCC .08 32.66 P 20 MPP 15.07 XCC .04 15.03 P 19 MPP 4.31 XCC .01 4.30 P 18 MPP 6.87 XCC .02 6.85 P 17 MPP 1.64 XCC 1.64 P 16 MPP .24 XCC .24 P 15 MPP .45 XCC .45 P 14 MPP .16 XCC .16 P 21 MTT 528.16 528.16 P 20 MTT 115.74 115.74 P 19 MTT 15.35 15.35 P 18 MTT 14.59 14.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 17 MTT 3.41 3.41 P 16 MTT .26 .26 P 15 MTT .44 .44 P 14 MTT .15 .15 P 21 NTT 25.02 25.02 P 20 NTT 4.87 4.87 P 19 NTT 3.61 3.61 P 18 NTT 1.05 1.05 P 17 NTT .31 .31 P 16 NTT .40 .40 P 15 NTT .33 .33 P 12 NTT .70 .70 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .00 P 08 NTT 2.08 2.08 P 07 NTT .81 .81 P 04 NTT .07 .07 P 03 NTT .18 .18 P 02 NTT XCC .00 P 00 NTT .54 XCC .54 P 99 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P UTT 11.27 XCC .02 11.25 P ZTT 71.98 XCC .15 71.83 47,957.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,227.43 182.75 74,044.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 101.34 101.34 101.34 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 329.62 329.62 329.62 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,083.90 1,083.90 1,083.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514.86 .00 1,514.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 1.35 XCC 1.35 C 20 MTT .01- XCC .01- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .03 XCC .03 C 20 NTT .01- XCC .01- C 19 NTT .01 XCC .01 C 18 NTT .01- XCC .01- C 17 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C 13 NTT XCC .00 C STS 59.98 XCC .15 59.83 C STT .01 XCC .01 C UTT .59 XCC .59 C ZTT 4.41 XCC .01 4.40 P 21 MPP .05 XCC .05 P 20 MPP .03 XCC .03 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 21 MTT .76 .76 P 20 MTT .18 .18 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 21 NTT .04 .04 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 88 NTT XCC .00 P SPS .44 XCC .44 P STS 1.21 XCC 1.21 P UTT .02 XCC .02 P ZTT .14 XCC .14 69.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.28 .16 69.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT .01 XCC .01 C 20 MTT XCC .00 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 12 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS .35 XCC .35 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 21 MPP .00 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 21 MTT .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 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 29.62 XCC .07 29.55 C 20 MTT .34- XCC .34- C 19 MTT .11- XCC .11- C 18 MTT .06- XCC .06- C 17 MTT .55- XCC .55- C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 21 NTT .60 XCC .60 C 20 NTT .11- XCC .11- C 19 NTT .07 XCC .07 C 18 NTT .08- XCC .08- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C STS 1,505.19 XCC 3.76 1,501.43 C STT .35 XCC .35 C UTT 14.61 XCC .04 14.57 C ZTT 110.54 XCC .28 110.26 P 21 MPP 1.03 XCC 1.03 P 20 MPP .44 XCC .44 P 19 MPP .12 XCC .12 P 18 MPP .19 XCC .19 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 16.59 16.59 P 20 MTT 3.44 3.44 P 19 MTT .44 .44 P 18 MTT .41 .41 P 17 MTT .09 .09 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 19 NTT .10 .10 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 21 NTT .79 .79 P 20 NTT .14 .14 P UTT .41 XCC .41 P ZTT 2.25 XCC 2.25 1,682.17 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 28.58 XCC .07 28.51 C 20 MTT .32- XCC .32- C 19 MTT .12- XCC .12- C 18 MTT .06- XCC .06- C 17 MTT .54- XCC .54- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 21 NTT .59 XCC .59 C 20 NTT .11- XCC .11- C 19 NTT .08 XCC .08 C 18 NTT .07- XCC .07- C 17 NTT .03- XCC .03- C 14 NTT .02- XCC .02- C 13 NTT .01- XCC .01- C STS 1,491.08 XCC 3.73 1,487.35 C STT .34 XCC .34 C UTT 14.48 XCC .04 14.44 C ZTT 109.50 XCC .27 109.23 P 21 MPP .99 XCC .99 P 20 MPP .44 XCC .44 P 19 MPP .12 XCC .12 P 18 MPP .18 XCC .18 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 16.00 16.00 P 20 MTT 3.36 3.36 P 19 MTT .43 .43 P 18 MTT .40 .40 P 17 MTT .09 .09 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 21 NTT .75 .75 P 20 NTT .14 .14 P 19 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P UTT .33 XCC .33 P ZTT 2.18 XCC 2.18 1,665.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 14.48 XCC .04 14.44 C 20 MTT .16- XCC .16- C 19 MTT .05- XCC .05- C 18 MTT .03- XCC .03- C 17 MTT .26- XCC .26- C 16 MTT XCC .00 C 21 NTT .30 XCC .30 C 20 NTT .06- XCC .06- C 19 NTT .03 XCC .03 C 18 NTT .04- XCC .04- C 17 NTT .01- XCC .01- C STS 754.37 XCC 1.89 752.48 C STT .17 XCC .17 C UTT 7.32 XCC .02 7.30 C ZTT 55.40 XCC .14 55.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MPP .50 .50 P 20 MPP .22 .22 P 19 MPP .06 .06 P 18 MPP .09 .09 P 17 MPP .02 .02 P 16 MPP .00 P 21 MTT 8.11 8.11 P 20 MTT 1.64 1.64 P 19 MTT .21 .21 P 18 MTT .18 .18 P 17 MTT .05 .05 P 16 MTT .00 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 21 NTT .39 .39 P 20 NTT .07 .07 P UTT .18 XCC .18 P ZTT 1.08 XCC 1.08 842.24 SW03 WATER STANDBY OPZ ACR ACR C STA 1,489.50 1,489.50 P SPA 147.91 147.91 P STA 692.40 692.40 2,329.81 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,143.24 1,143.24 1,143.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,672.86 10.35 7,662.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 959.23 XCC 2.40 956.83 C 20 MTT 16.80- XCC .04- 16.76- C 19 MTT 73.20- XCC .18- 73.02- C 18 MTT 4.20- XCC .01- 4.19- C 18 NTT 5.19- XCC .01- 5.18- C 19 NTT 25.86- XCC .06- 25.80- C STS 83,608.18 XCC 209.02 83,399.16 C UTT 399.25 XCC 1.00 398.25 C ZTT 685.25 XCC 1.71 683.54 P 21 MPP 114.27 XCC .29 113.98 P 20 MPP 54.26 XCC .14 54.12 P 19 MPP 47.00 XCC .12 46.88 P 18 MPP 48.27 XCC .12 48.15 P 17 MPP 16.67 XCC .04 16.63 P 21 MTT 1,151.30 1,151.30 P 20 MTT 454.34 454.34 P 19 MTT 127.02 127.02 P 18 MTT 120.10 120.10 P 17 MTT 29.50 29.50 P 20 NTT 3.45- 3.45- P 21 NTT 12.61 12.61 P SPS 701.88 XCC 1.75 700.13 P STS 2,747.32 XCC 6.87 2,740.45 90,924.59 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 372.20 XCC .93 371.27 C 20 MTT 4.35- XCC .01- 4.34- C 19 MTT 1.54- XCC 1.54- C 18 MTT .83- XCC .83- C 17 MTT 7.56- XCC .02- 7.54- C 16 MTT XCC .00 C 15 MTT .29- XCC .29- C 14 MTT XCC .00 C 13 MTT .09- XCC .09- C 12 MTT .05- XCC .05- C 21 NTT 7.63 XCC .02 7.61 C 20 NTT 1.46- XCC 1.46- C 19 NTT 1.03 XCC 1.03 C 18 NTT 1.05- XCC 1.05- C 17 NTT .44- XCC .44- C 14 NTT .33- XCC .33- C 13 NTT .15- XCC .15- C STS 17,299.49 XCC 43.25 17,256.24 C STT 3.96 XCC .01 3.95 C UTT 167.96 XCC .42 167.54 C ZTT 1,270.40 XCC 3.18 1,267.22 P 21 MPP 12.92 XCC .03 12.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 20 MPP 5.83 XCC .01 5.82 P 19 MPP 1.67 XCC 1.67 P 18 MPP 2.63 XCC .01 2.62 P 17 MPP .63 XCC .63 P 16 MPP .09 XCC .09 P 15 MPP .18 XCC .18 P 14 MPP .07 XCC .07 P 21 MTT 208.41 208.41 P 20 MTT 44.82 44.82 P 19 MTT 5.93 5.93 P 18 MTT 5.58 5.58 P 17 MTT 1.29 1.29 P 16 MTT .10 .10 P 15 MTT .17 .17 P 14 MTT .05 .05 P 18 NTT .40 .40 P 17 NTT .12 .12 P 16 NTT .15 .15 P 15 NTT .12 .12 P 12 NTT .29 .29 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .00 P 08 NTT .87 .87 P 07 NTT .33 .33 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT XCC .00 P 88 NTT .07 XCC .07 P 21 NTT 9.87 9.87 P 20 NTT 1.89 1.89 P 19 NTT 1.40 1.40 P SPS 115.92 XCC .27 115.65 P STS 332.27 XCC .82 331.45 P UTT 4.48 XCC .01 4.47 P ZTT 28.36 XCC .05 28.31 19,842.96 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 242.13 242.13 242.13 SW01 WATER STANDBY OKJ ACR ACR C STA 25,592.50 25,592.50 C STB 90.00 90.00 P SPA 512.99 512.99 P STA 1,753.37 1,753.37 27,948.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,230.68 272.14 138,958.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 MTT 153.54 XCC .38 153.16 C 20 MTT 2.86- XCC .01- 2.85- C 19 MTT 1.43- XCC 1.43- C 18 MTT .14 XCC .14 C 21 NTT 19.74 XCC .05 19.69 C 20 NTT 5.29- XCC .01- 5.28- C 18 NTT 6.50- XCC .02- 6.48- C 17 NTT .53- XCC .53- C STS 23,019.40 XCC 57.55 22,961.85 C STT .25 XCC .25 C UTT 312.82 XCC .78 312.04 C ZTT 376.13 XCC .94 375.19 P 21 MPP 8.35 XCC .02 8.33 P 20 MPP 5.30 XCC .01 5.29 P 19 MPP 1.53 XCC 1.53 P 18 MPP 1.05 XCC 1.05 P 17 MPP .44 XCC .44 P 16 MPP XCC .00 P 21 MTT 83.50 83.50 P 20 MTT 40.92 40.92 P 19 MTT 6.29 6.29 P 18 MTT 5.51 5.51 P 17 MTT 2.33 2.33 P 16 MTT .00 P 21 NTT 4.93 4.93 P 19 NTT .82 .82 P 18 NTT .00 P 12 NTT 1.84 1.84 P 00 NTT .19 XCC .19 P SPS 49.80 49.80 P STS 179.42 XCC .45 178.97 P UPT .00 P UTT XCC .00 P ZPT 22.86 22.86 P ZTT 22.88 XCC .04 22.84 24,243.19 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 349.11 XCC .87 348.24 P 19 MPP .62 XCC .62 P 20 MPP 1.45 XCC 1.45 P 19 MTT 3.29 3.29 P 20 MTT 7.63 7.63 P SPS 9.97 9.97 P STS 33.26 XCC .09 33.17 404.37 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 122.94 XCC .31 122.63 C 21 MTT 1,691.24 XCC 4.23 1,687.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 13.44- XCC .03- 13.41- C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT 6.45 XCC .02 6.43 C 21 NTT 12.94 XCC .03 12.91 C 20 NTT 1.72- XCC 1.72- C STS 34,649.75 XCC 86.62 34,563.13 C STT .08 XCC .08 C UTT 300.21 XCC .75 299.46 C ZTT 374.85 XCC .94 373.91 P 21 MPP 16.00 XCC .04 15.96 P 20 MPP 6.50 XCC .02 6.48 P 19 MPP .15 XCC .15 P 18 MPP XCC .00 P 21 MTT 156.06 156.06 P 20 MTT 34.94 34.94 P 19 MTT .80 .80 P 18 MTT .00 P 00 NTT 3.46 XCC .01 3.45 P 99 NTT .27 XCC .27 P 21 NTT 37.74 37.74 P 20 NTT 4.17 4.17 P 19 NTT .46 .46 P SPS 45.02 45.02 P STS 209.56 XCC .53 209.03 P UPT .73 .73 P UTT 4.08 XCC .01 4.07 P ZPT 3.77 XCC 3.77 P ZTT 6.41 XCC .01 6.40 37,579.93 SW01 WATER STANDBY OLD ACR ACR C STA 44,904.65 44,904.65 C STB 61.19 61.19 C ZTA 101.90 101.90 P SPA 605.12 605.12 P STA 1,871.82 1,871.82 47,544.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,926.80 154.63 109,772.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 10,317.49 XCC 25.79 10,291.70 C 22 NLT 78.60 XCC .20 78.40 C SLS 604,850.72 XCC 1,512.13 603,338.59 C SLT 9.08 XCC .02 9.06 C ULT 521.26 XCC 1.30 519.96 C ZLT 19,354.22 XCC 48.39 19,305.83 P 21 MLT 17,539.26 17,539.26 P 20 MLT 755.89 755.89 P 19 MLT 153.14 153.14 P 18 MLT 45.05 45.05 P 17 MLT 42.04 42.04 P 16 MLT 11.92 11.92 P 21 MMT 631.78 631.78 P 20 MMT 365.45 365.45 P 19 MMT 107.90 107.90 P 18 MMT 20.79 20.79 P 17 MMT 38.64 38.64 P 16 MMT 10.85 10.85 P 21 NLT 340.02 340.02 P 20 NLT 88.39 88.39 P 18 NLT 13.38 13.38 P 17 NLT 5.26 5.26 P 16 NLT 26.97 26.97 P 08 NLT 34.70- 34.70- P 04 NLT 10.62 10.62 P 01 NLT 1.10 XCC 1.10 P 89 NLT .68 XCC .68 P SLS 15,230.46 XCC 38.07 15,192.39 P SMS 5,750.42 XCC 14.36 5,736.06 P ULT 196.49 XCC .48 196.01 P ZLT 118.27 XCC .29 117.98 674,960.41 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS 851.97- XCC 2.13- 849.84- C ULT 6.62- XCC .02- 6.60- C ZLT XCC .00 P 18 MLT 61.44 61.44 P 21 MLT 5.25 5.25 P 20 MLT 41.29 41.29 P 21 MMT .00 P 20 MMT .00 P 19 MMT 8.92 8.92 P 18 MMT 27.17 27.17 P 17 MMT 8.61 8.61 P 21 NLT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 04 NLT 17.25 17.25 P 18 NLT 25.55 25.55 P 08 NLT 53.64- 53.64- P SLS 1,478.98 1,478.98 P SMS 1,042.11 1,042.11 P ULT 307.27 307.27 2,113.76 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 12,112.40 XCC 30.28 12,082.12 C 22 NLT 4.03 XCC .01 4.02 C SLS 465,766.08 XCC 1,164.42 464,601.66 C SLT 18.65 XCC .05 18.60 C ULT 231.07- XCC .58- 230.49- C ZLT 3,299.41 XCC 8.25 3,291.16 P 21 MLT 22,275.74 22,275.74 P 20 MLT 377.47 377.47 P 19 MLT 43.86 43.86 P 18 MLT 82.02 82.02 P 17 MLT 19.08 19.08 P 16 MLT 3.79- 3.79- P 21 MMT 306.31 306.31 P 20 MMT 158.21 158.21 P 19 MMT 43.45 43.45 P 18 MMT 30.95 30.95 P 17 MMT 30.20 30.20 P 16 MMT 3.44- 3.44- P 21 NLT 189.01 189.01 P 20 NLT 4.26 4.26 P 18 NLT 27.38 27.38 P 17 NLT 11.17 11.17 P 16 NLT 12.94 12.94 P 08 NLT 27.18- 27.18- P 04 NLT .89 .89 P 02 NLT XCC .00 P 89 NLT 3.09 XCC .01 3.08 P SLS 16,272.03 XCC 40.70 16,231.33 P SMS 6,764.39 XCC 16.92 6,747.47 P ULT 88.65 XCC .22 88.43 P ZLT 182.47 182.47 526,598.38 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 604.11 XCC 1.51 602.60 C 20 MTT 7.17- XCC .02- 7.15- C 19 MTT 2.55- XCC .01- 2.54- C 18 MTT 1.40- XCC 1.40- C 17 MTT 12.96- XCC .03- 12.93- C 16 MTT XCC .00 C 15 MTT .50- XCC .50- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 XCC .00 C 13 MTT .14- XCC .14- C 12 MTT .07- XCC .07- C 21 NTT 12.38 XCC .03 12.35 C 20 NTT 2.41- XCC .01- 2.40- C 19 NTT 1.70 XCC 1.70 C 18 NTT 1.77- XCC 1.77- C 17 NTT .75- XCC .75- C 14 NTT .57- XCC .57- C 13 NTT .24- XCC .24- C STS 27,468.89 XCC 68.67 27,400.22 C STT 6.30 XCC .01 6.29 C UTT 266.68 XCC .67 266.01 C ZTT 2,017.20 XCC 5.04 2,012.16 P 21 MPP 20.97 XCC .05 20.92 P 20 MPP 9.62 XCC .02 9.60 P 19 MPP 2.77 XCC .01 2.76 P 18 MPP 4.42 XCC .01 4.41 P 17 MPP 1.06 XCC 1.06 P 16 MPP .16 XCC .16 P 15 MPP .30 XCC .30 P 14 MPP .11 XCC .11 P 21 MTT 338.26 338.26 P 20 MTT 73.89 73.89 P 19 MTT 9.86 9.86 P 18 MTT 9.39 9.39 P 17 MTT 2.22 2.22 P 16 MTT .17 .17 P 15 MTT .30 .30 P 14 MTT .10 .10 P 18 NTT .68 .68 P 17 NTT .20 .20 P 16 NTT .26 .26 P 15 NTT .22 .22 P 12 NTT .49 .49 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .00 P 08 NTT 1.56 1.56 P 07 NTT .63 .63 P 04 NTT .00 P 03 NTT .13 .13 P 02 NTT XCC .00 P 00 NTT .43 XCC .43 P 99 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2022 TO 01/06/2023 **** 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 21 NTT 16.03 16.03 P 20 NTT 3.11 3.11 P 19 NTT 2.32 2.32 P SPS 188.15 XCC .45 187.70 P STS 539.32 XCC 1.34 537.98 P UTT 7.11 XCC .01 7.10 P ZTT 46.05 XCC .10 45.95 31,549.26 SP01 WATER ACQUISITION OLF ACR ACR C STA 313.41 313.41 313.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,512.23 2,977.01 1,235,535.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:30:24 PROPERTY TAX DIVISION DATE: 01/10/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 83,877,636.81 AGENCY DEDUCTION 133,532.93 NET AGENCY TRANSFERS 83,744,103.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________