PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 1.33 1.33 1.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.33 .00 1.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 329,840.77 329,840.77 329,840.77 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 215,469.20 215,469.20 P SPS 85,042.80 XCC 11.54 85,031.26 300,500.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,352.77 11.54 630,341.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 19 MMT 55.92 55.92 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 14 MMT .00 C 19 MPP 2,244.49 2,244.49 C 18 MPP 24.06 24.06 C 17 MPP .00 C 16 MPP 32.08 32.08 C 14 MPP .00 C 10 MPP .00 C 20 NPP 268.97 268.97 C SMS 3,184.91 3,184.91 C SPA 32,769.35 32,769.35 C UMT 121.51 121.51 C UPA 17.60 17.60 C UWC 168.00 168.00 C UXP 2,954.79 2,954.79 C ZMT 2.72 2.72 C ZPA 59.87 59.87 C UPT 32,996.40 32,996.40 C ZPT 2,803.07 2,803.07 P UPT 3,765.09 3,765.09 P ZPT 6,828.85 6,828.85 P 19 NMT 10.98 10.98 P 18 NMT 1.98 1.98 P 16 NMT 3.83 3.83 P 15 NMT 18.16 18.16 P 10 NMT 4.05- 4.05- P 93 NMT 29.20 29.20 P 19 NPP 604.36 604.36 P 18 NPP 792.73 792.73 P 16 NPP 46.73 46.73 P 15 NPP 173.42 173.42 P 10 NPP 108.99 108.99 P 02 NPP 1,889.56 1,889.56 P 95 NPP 120.19 120.19 P 93 NPP 198.24 198.24 P UMT 137.84 137.84 P UPA 517.66- 517.66- P ZMT .00 P ZPA 93.78 93.78 92,005.96 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 56.00 56.00 C SCS XDS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UCS 2,800.00 2,800.00 C ZCC XDZ .00 P 19 MCC 1,180.00 1,180.00 P 18 MCC 350.00 350.00 P 17 MCC 170.00 170.00 P 16 MCC 60.00 60.00 P 15 MCC 10.00 10.00 P 14 MCC 20.00 20.00 P 19 NCC 189.00 189.00 P 18 NCC 100.00 100.00 P 16 NCC 76.00 76.00 P 15 NCC 76.00 76.00 P 10 NCC 70.00 70.00 P 02 NCC .00 P 95 NCC .00 P 93 NCC .00 P SCS 4,220.00 4,220.00 P UCS 574.00 574.00 P ZCC 610.00 610.00 10,561.00 FF01 FEES AAA FAD FAD C UWT 7,673.93 7,673.93 7,673.93 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 782,530.94 782,530.94 C UTT 27,185.27 27,185.27 C ZTT 9,876.71 9,876.71 C TVF 154,761,852.55 154,761,852.55 P UTT 814.87 814.87 P ZTT 1,642.32 1,642.32 155,583,902.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 19 MTT 4,147.78 4,147.78 C 18 MTT 253.87- 253.87- C 17 MTT 484.06- 484.06- C 16 MTT 28.80- 28.80- C 14 MTT .63- .63- C 10 MTT .00 C 19 NTT 355.64- 355.64- C 18 NTT 172.70 172.70 C 17 NTT 19.69- 19.69- C 16 NTT 6.49- 6.49- C 15 NTT 27.37- 27.37- P 19 MPP 609.34 609.34 P 18 MPP 430.02 430.02 P 17 MPP 735.62 735.62 P 16 MPP 203.00 203.00 P 15 MPP 84.45 84.45 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 17.31 17.31 P 19 MTT 6,565.22 6,565.22 P 18 MTT 2,426.41 2,426.41 P 17 MTT 2,289.31 2,289.31 P 16 MTT 557.15 557.15 P 15 MTT 127.25 127.25 P 14 MTT .00 P 13 MTT 84.44 84.44 P 19 NTT 197.46 197.46 P 18 NTT 239.15 239.15 P 17 NTT 181.35 181.35 P 16 NTT 65.92 65.92 P 14 NTT .00 P 10 NTT .00 P 02 NTT 74.82 74.82 P 95 NTT 3.32 3.32 P 92 NTT 11.39 11.39 18,046.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,712,190.41 .00 155,712,190.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,183,129.78 1,183,129.78 C UTT 41,102.15 41,102.15 C ZTT 14,932.86 14,932.86 C TVF 259,639,794.41- 259,639,794.41- P UTT 1,232.46 1,232.46 P ZTT 2,484.06 2,484.06 258,396,913.10- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 19 MTT 6,273.54 6,273.54 C 18 MTT 384.19- 384.19- C 17 MTT 732.87- 732.87- C 16 MTT 43.62- 43.62- C 14 MTT .95- .95- C 19 NTT 537.91- 537.91- C 18 NTT 261.35 261.35 C 17 NTT 29.80- 29.80- C 16 NTT 9.83- 9.83- C 15 NTT 41.50- 41.50- P 19 MPP 921.63 921.63 P 18 MPP 650.76 650.76 P 17 MPP 1,113.73 1,113.73 P 16 MPP 307.51 307.51 P 15 MPP 128.01 128.01 P 14 MPP .00 P 19 MTT 9,929.91 9,929.91 P 18 MTT 3,671.99 3,671.99 P 17 MTT 3,465.98 3,465.98 P 16 MTT 843.99 843.99 P 15 MTT 192.87 192.87 P 14 MTT .00 P 19 NTT 298.66 298.66 P 18 NTT 361.92 361.92 P 17 NTT 274.55 274.55 P 16 NTT 99.85 99.85 P 14 NTT .00 P 02 NTT 113.25 113.25 P 95 NTT 4.94 4.94 P 92 NTT 2.52 2.52 27,136.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,369,776.81- .00 258,369,776.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 12,350.49 12,350.49 P XCC 1,090.39 1,090.39 13,440.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,440.88 .00 13,440.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 80,625.30 80,625.30 80,625.30 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 23,491.48 23,491.48 23,491.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 776.12 776.12 776.12 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 4,614.13 4,614.13 4,614.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,507.03 .00 109,507.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,710.45 2,710.45 C ZTA 221.95 221.95 P SPA 115.60 115.60 P STA 306.45 306.45 P ZTA 103.35 103.35 3,457.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 203.29 203.29 P SPA 3.95 3.95 P STA 19.67 19.67 226.91 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 28.46 28.46 P SPA .28 .28 P STA 1.30 1.30 30.04 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 286.45 286.45 P SPA 12.90 12.90 P STA 25.29 25.29 324.64 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 670.83 670.83 P SPA 31.90 31.90 P STA 47.77 47.77 750.50 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 239.21 239.21 P SPA 6.77 6.77 P STA 19.67 19.67 265.65 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 987.47 987.47 P SPA 16.45 16.45 P STA 71.86 71.86 1,075.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 408.63 408.63 P SPA 16.40 16.40 P STA 42.80 42.80 467.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,549.50 2,549.50 P SPA 185.40 185.40 P STA 432.40 432.40 3,167.30 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 753.99 753.99 P SPA 11.36 11.36 P STA 40.64 40.64 805.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 160.38 160.38 160.38 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 164.81 164.81 164.81 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 76.03 76.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 76.03 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 11.24 11.24 11.24 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 234.14 234.14 P SPA 4.73 4.73 P STA 14.51 14.51 253.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,238.28 .00 11,238.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 2,266.15 2,266.15 P SPA 1,211.10 1,211.10 P STA 1,913.60 1,913.60 5,390.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,390.85 .00 5,390.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 37,525.42 37,525.42 C ZTA 358.87 358.87 P SPA 1,529.04 1,529.04 P STA 3,895.15 3,895.15 43,308.48 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,445.95 4,445.95 P SPA 1,066.42 1,066.42 P STA 2,493.36 2,493.36 8,005.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,314.21 .00 51,314.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C UTA 176.00 176.00 P UTA 67.32 67.32 243.32 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 571.65 571.65 P SPA 6.09 6.09 P STA .00 P ZTA 1.65 1.65 579.39 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.71 .00 822.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 19 MTT 344.51 XCC .86 343.65 C 18 MTT 21.01- XCC .05- 20.96- C 17 MTT 39.55- XCC .10- 39.45- C 16 MTT 2.34- XCC .01- 2.33- C 14 MTT .05- XCC .05- C 10 MTT XCC .00 C 19 NTT 29.54- XCC .07- 29.47- C 18 NTT 14.29 XCC .04 14.25 C 17 NTT 1.61- XCC 1.61- C 16 NTT .53- XCC .53- C 15 NTT 2.20- XCC .01- 2.19- C STS 65,358.60 XCC 163.40 65,195.20 C UTT 2,270.57 XCC 5.68 2,264.89 C ZTT 824.93 XCC 2.06 822.87 P 19 MPP 50.61 XCC .13 50.48 P 18 MPP 35.60 XCC .09 35.51 P 17 MPP 60.10 XCC .15 59.95 P 16 MPP 16.46 XCC .04 16.42 P 15 MPP 6.79 XCC .02 6.77 P 14 MPP XCC .00 P 13 MPP .63 XCC .63 P 19 MTT 545.30 545.30 P 18 MTT 200.85 200.85 P 17 MTT 187.03 187.03 P 16 MTT 45.18 45.18 P 15 MTT 10.24 10.24 P 14 MTT .00 P 13 MTT 3.04 3.04 P 19 NTT 16.40 16.40 P 18 NTT 19.80 19.80 P 17 NTT 14.82 14.82 P 16 NTT 5.35 5.35 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.50 XCC .01 5.49 P 95 NTT .21 XCC .21 P 92 NTT .34 XCC .34 P UTT 67.67 XCC .16 67.51 P ZTT 136.39 XCC .38 136.01 69,971.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,144.38 172.78 69,971.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 19 MTT 113.86 XCC .28 113.58 C 18 MTT 6.92- XCC .02- 6.90- C 17 MTT 13.09- XCC .03- 13.06- C 16 MTT .77- XCC .77- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT 9.76- XCC .02- 9.74- C 18 NTT 4.71 XCC .01 4.70 C 17 NTT .53- XCC .53- C 16 NTT .17- XCC .17- C 15 NTT .73- XCC .73- C STS 21,495.53 XCC 53.74 21,441.79 C UTT 746.76 XCC 1.87 744.89 C ZTT 271.30 XCC .68 270.62 P 19 MPP 16.73 XCC .04 16.69 P 18 MPP 11.73 XCC .03 11.70 P 17 MPP 19.90 XCC .05 19.85 P 16 MPP 5.47 XCC .01 5.46 P 15 MPP 2.26 XCC .01 2.25 P 14 MPP XCC .00 P 13 MPP .20 XCC .20 P 19 MTT 180.22 180.22 P 18 MTT 66.18 66.18 P 17 MTT 61.95 61.95 P 16 MTT 15.01 15.01 P 15 MTT 3.39 3.39 P 14 MTT .00 P 13 MTT 1.00 1.00 P 19 NTT 5.42 5.42 P 18 NTT 6.52 6.52 P 17 NTT 4.91 4.91 P 16 NTT 1.77 1.77 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.25 XCC .01 2.24 P 95 NTT .11 XCC .11 P 92 NTT .17 XCC .17 P UTT 22.37 XCC .04 22.33 P ZTT 45.10 XCC .10 45.00 23,016.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,072.83 56.80 23,016.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 19 MTT 82.80 XCC .21 82.59 C 18 MTT 5.09- XCC .01- 5.08- C 17 MTT 9.85- XCC .02- 9.83- C 16 MTT .59- XCC .59- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 7.10- XCC .02- 7.08- C 18 NTT 3.46 XCC .01 3.45 C 17 NTT .40- XCC .40- C 16 NTT .14- XCC .14- C 15 NTT .55- XCC .55- C STS 15,512.81 XCC 38.78 15,474.03 C UTT 538.92 XCC 1.35 537.57 C ZTT 195.80 XCC .49 195.31 P 19 MPP 12.16 XCC .03 12.13 P 18 MPP 8.61 XCC .02 8.59 P 17 MPP 14.97 XCC .04 14.93 P 16 MPP 4.12 XCC .01 4.11 P 15 MPP 1.68 XCC 1.68 P 14 MPP XCC .00 P 13 MPP .16 XCC .16 P 19 MTT 131.07 131.07 P 18 MTT 48.59 48.59 P 17 MTT 46.58 46.58 P 16 MTT 11.33 11.33 P 15 MTT 2.55 2.55 P 14 MTT .00 P 13 MTT .76 .76 P 19 NTT 3.95 3.95 P 18 NTT 4.79 4.79 P 17 NTT 3.69 3.69 P 16 NTT 1.34 1.34 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.42 1.42 P 95 NTT .06 XCC .06 P 92 NTT .10 XCC .10 P UTT 16.28 XCC .03 16.25 P ZTT 32.84 XCC .06 32.78 16,616.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,657.11 40.98 16,616.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 19 MTT 89.54 XCC .22 89.32 C 18 MTT 5.57- XCC .01- 5.56- C 17 MTT 10.90- XCC .03- 10.87- C 16 MTT .66- XCC .66- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT 7.68- XCC .02- 7.66- C 18 NTT 3.79 XCC .01 3.78 C 17 NTT .45- XCC .45- C 16 NTT .15- XCC .15- C 15 NTT .63- XCC .63- C STS 16,647.38 XCC 41.62 16,605.76 C UTT 578.33 XCC 1.45 576.88 C ZTT 210.11 XCC .53 209.58 P 19 MPP 13.15 XCC .03 13.12 P 18 MPP 9.43 XCC .02 9.41 P 17 MPP 16.56 XCC .04 16.52 P 16 MPP 4.67 XCC .01 4.66 P 15 MPP 1.95 XCC 1.95 P 14 MPP XCC .00 P 13 MPP .18 XCC .18 P 19 MTT 141.72 141.72 P 18 MTT 53.23 53.23 P 17 MTT 51.54 51.54 P 16 MTT 12.81 12.81 P 15 MTT 2.93 2.93 P 14 MTT .00 P 13 MTT .90 .90 P 19 NTT 4.26 4.26 P 18 NTT 5.25 5.25 P 17 NTT 4.08 4.08 P 16 NTT 1.52 1.52 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.91 XCC 1.91 P 95 NTT .06 XCC .06 P 92 NTT .10 XCC .10 P UTT 17.59 XCC .03 17.56 P ZTT 35.39 XCC .07 35.32 17,838.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,882.32 43.97 17,838.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 19 MTT 7.55 XCC .02 7.53 C 18 MTT .46- XCC .46- C 17 MTT .91- XCC .91- C 16 MTT .06- XCC .06- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .65- XCC .65- C 18 NTT .32 XCC .32 C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .05- XCC .05- C STS 1,406.90 XCC 3.52 1,403.38 C UTT 48.88 XCC .12 48.76 C ZTT 17.76 XCC .04 17.72 P 19 MPP 1.11 XCC 1.11 P 18 MPP .79 XCC .79 P 17 MPP 1.38 XCC 1.38 P 16 MPP .39 XCC .39 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 11.96 11.96 P 18 MTT 4.46 4.46 P 17 MTT 4.29 4.29 P 16 MTT 1.06 1.06 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .08 .08 P 19 NTT .36 .36 P 18 NTT .44 .44 P 17 NTT .34 .34 P 16 NTT .12 .12 P 14 NTT .00 P 10 NTT .00 P 02 NTT .17 XCC .17 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT 1.49 XCC 1.49 P ZTT 3.00 XCC 3.00 1,507.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.11 3.70 1,507.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 19 MTT 26.00 XCC .07 25.93 C 18 MTT 1.60- XCC 1.60- C 17 MTT 3.09- XCC .01- 3.08- C 16 MTT .18- XCC .18- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 2.23- XCC .01- 2.22- C 18 NTT 1.08 XCC 1.08 C 17 NTT .12- XCC .12- C 16 NTT .04- XCC .04- C 15 NTT .19- XCC .19- C STS 4,915.60 XCC 12.29 4,903.31 C UTT 170.76 XCC .43 170.33 C ZTT 62.04 XCC .16 61.88 P 19 MPP 3.82 XCC .01 3.81 P 18 MPP 2.70 XCC .01 2.69 P 17 MPP 4.71 XCC .01 4.70 P 16 MPP 1.32 XCC 1.32 P 15 MPP .59 XCC .59 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 19 MTT 41.14 41.14 P 18 MTT 15.24 15.24 P 17 MTT 14.64 14.64 P 16 MTT 3.61 3.61 P 15 MTT .90 .90 P 14 MTT .00 P 13 MTT .28 .28 P 19 NTT 1.24 1.24 P 18 NTT 1.50 1.50 P 17 NTT 1.16 1.16 P 16 NTT .43 .43 P 14 NTT .00 P 10 NTT .00 P 02 NTT .53 XCC .53 P 95 NTT .06 XCC .06 P 92 NTT .10 XCC .10 P UTT 5.10 XCC .01 5.09 P ZTT 10.33 XCC .02 10.31 5,264.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,277.49 12.99 5,264.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 32.44 XCC .08 32.36 C 18 MTT 1.97- XCC 1.97- C 17 MTT 3.73- XCC .01- 3.72- C 16 MTT .22- XCC .22- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 2.78- XCC .01- 2.77- C 18 NTT 1.35 XCC 1.35 C 17 NTT .15- XCC .15- C 16 NTT .05- XCC .05- C 15 NTT .21- XCC .21- C STS 6,146.92 XCC 15.37 6,131.55 C UTT 213.55 XCC .53 213.02 C ZTT 77.58 XCC .19 77.39 P 19 MPP 4.77 XCC .01 4.76 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 5.66 XCC .01 5.65 P 16 MPP 1.55 XCC 1.55 P 15 MPP .65 XCC .65 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 19 MTT 51.34 51.34 P 18 MTT 18.89 18.89 P 17 MTT 17.62 17.62 P 16 MTT 4.26 4.26 P 15 MTT .96 .96 P 14 MTT .00 P 13 MTT .29 .29 P 19 NTT 1.54 1.54 P 18 NTT 1.86 1.86 P 17 NTT 1.39 1.39 P 16 NTT .50 .50 P 14 NTT .00 P 10 NTT .00 P 02 NTT .55 XCC .55 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P UTT 6.37 XCC .01 6.36 P ZTT 12.82 XCC .02 12.80 6,580.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,597.20 16.21 6,580.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 19 MTT 9.33 XCC .02 9.31 C 18 MTT .58- XCC .58- C 17 MTT 1.12- XCC 1.12- C 16 MTT .07- XCC .07- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .80- XCC .80- C 18 NTT .39 XCC .39 C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .07- XCC .07- C STS 1,746.01 XCC 4.37 1,741.64 C UTT 60.66 XCC .15 60.51 C ZTT 22.04 XCC .06 21.98 P 19 MPP 1.37 XCC 1.37 P 18 MPP .98 XCC .98 P 17 MPP 1.70 XCC 1.70 P 16 MPP .47 XCC .47 P 15 MPP .20 XCC .20 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 14.78 14.78 P 18 MTT 5.51 5.51 P 17 MTT 5.30 5.30 P 16 MTT 1.31 1.31 P 15 MTT .30 .30 P 14 MTT .00 P 13 MTT .09 .09 P 19 NTT .45 .45 P 18 NTT .54 .54 P 17 NTT .42 .42 P 16 NTT .16 .16 P 14 NTT .00 P 10 NTT .00 P 02 NTT .19 XCC .19 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT 1.84 XCC 1.84 P ZTT 3.72 XCC 3.72 1,870.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.10 4.60 1,870.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 19 MTT 233.68 XCC .58 233.10 C 18 MTT 14.39- XCC .04- 14.35- C 17 MTT 27.57- XCC .07- 27.50- C 16 MTT 1.65- XCC 1.65- C 14 MTT .04- XCC .04- C 10 MTT XCC .00 C 19 NTT 20.03- XCC .05- 19.98- C 18 NTT 9.79 XCC .02 9.77 C 17 NTT 1.12- XCC 1.12- C 16 NTT .38- XCC .38- C 15 NTT 1.57- XCC 1.57- C STS 43,866.01 XCC 109.67 43,756.34 C UTT 1,523.91 XCC 3.81 1,520.10 C ZTT 553.66 XCC 1.38 552.28 P 19 MPP 34.33 XCC .09 34.24 P 18 MPP 24.37 XCC .06 24.31 P 17 MPP 41.90 XCC .10 41.80 P 16 MPP 11.62 XCC .03 11.59 P 15 MPP 4.86 XCC .01 4.85 P 14 MPP XCC .00 P 13 MPP .46 XCC .46 P 19 MTT 369.87 369.87 P 18 MTT 137.51 137.51 P 17 MTT 130.40 130.40 P 16 MTT 31.89 31.89 P 15 MTT 7.34 7.34 P 14 MTT .00 P 13 MTT 2.23 2.23 P 19 NTT 11.12 11.12 P 18 NTT 13.56 13.56 P 17 NTT 10.33 10.33 P 16 NTT 3.77 3.77 P 14 NTT .00 P 10 NTT .00 P 02 NTT 4.67 XCC .01 4.66 P 95 NTT .21 XCC .21 P 92 NTT .39 XCC .39 P UTT 45.91 XCC .11 45.80 P ZTT 92.47 XCC .19 92.28 46,983.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,099.51 115.90 46,983.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 19 MTT 142.21 142.21 C 18 MTT 8.70- 8.70- C 17 MTT 16.61- 16.61- C 16 MTT .99- .99- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 12.20- 12.20- C 18 NTT 5.92 5.92 C 17 NTT .67- .67- C 16 NTT .22- .22- C 15 NTT .94- .94- C STS 26,819.52 26,819.52 C UTT 931.71 931.71 C ZTT 338.50 338.50 P 19 MPP 20.89 20.89 P 18 MPP 14.75 14.75 P 17 MPP 25.24 25.24 P 16 MPP 6.97 6.97 P 15 MPP 2.91 2.91 P 14 MPP .00 P 13 MPP .27 .27 P 19 MTT 225.09 225.09 P 18 MTT 83.22 83.22 P 17 MTT 78.54 78.54 P 16 MTT 19.13 19.13 P 15 MTT 4.37 4.37 P 14 MTT .00 P 13 MTT 1.32 1.32 P 19 NTT 6.77 6.77 P 18 NTT 8.20 8.20 P 17 NTT 6.23 6.23 P 16 NTT 2.26 2.26 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.57 2.57 P 95 NTT .11 .11 P 92 NTT .20 .20 P UTT 27.94 27.94 P ZTT 56.33 56.33 28,790.82 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 19 MTT 9.78 9.78 C 18 MTT .61- .61- C 17 MTT 1.16- 1.16- C 16 MTT .07- .07- C 14 MTT .00 C 10 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .84- .84- C 18 NTT .41 .41 C 17 NTT .05- .05- C 16 NTT .01- .01- C 15 NTT .07- .07- C STS 1,834.22 1,834.22 C UTT 63.73 63.73 C ZTT 23.15 23.15 P 19 MPP 1.44 1.44 P 18 MPP 1.01 1.01 P 17 MPP 1.76 1.76 P 16 MPP .49 .49 P 15 MPP .20 .20 P 14 MPP .00 P 13 MPP .02 .02 P 19 MTT 15.49 15.49 P 18 MTT 5.75 5.75 P 17 MTT 5.49 5.49 P 16 MTT 1.35 1.35 P 15 MTT .31 .31 P 14 MTT .00 P 13 MTT .09 .09 P 19 NTT .47 .47 P 18 NTT .56 .56 P 17 NTT .43 .43 P 16 NTT .16 .16 P 14 NTT .00 P 10 NTT .00 P 02 NTT .21 .21 P 95 NTT .01 .01 P 92 NTT .01 .01 P UTT 1.92 1.92 P ZTT 3.86 3.86 1,969.51 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 19 MTT 48.61 48.61 C 18 MTT 2.97- 2.97- C 17 MTT 5.68- 5.68- C 16 MTT .33- .33- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.16- 4.16- C 18 NTT 2.03 2.03 C 17 NTT .23- .23- C 16 NTT .08- .08- C 15 NTT .32- .32- C STS 9,167.77 9,167.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 318.49 318.49 C ZTT 115.71 115.71 P 19 MPP 7.14 7.14 P 18 MPP 5.05 5.05 P 17 MPP 8.63 8.63 P 16 MPP 2.39 2.39 P 15 MPP 1.00 1.00 P 14 MPP .00 P 13 MPP .09 .09 P 19 MTT 76.94 76.94 P 18 MTT 28.46 28.46 P 17 MTT 26.86 26.86 P 16 MTT 6.54 6.54 P 15 MTT 1.50 1.50 P 14 MTT .00 P 13 MTT .45 .45 P 19 NTT 2.31 2.31 P 18 NTT 2.81 2.81 P 17 NTT 2.13 2.13 P 16 NTT .78 .78 P 14 NTT .00 P 10 NTT .00 P 02 NTT .86 .86 P 95 NTT .04 .04 P 92 NTT .07 .07 P UTT 9.55 9.55 P ZTT 19.27 19.27 9,841.70 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 19 MTT 33.58 33.58 C 18 MTT 2.06- 2.06- C 17 MTT 3.91- 3.91- C 16 MTT .24- .24- C 14 MTT .00 C 10 MTT .00 C 19 NTT 2.88- 2.88- C 18 NTT 1.40 1.40 C 17 NTT .16- .16- C 16 NTT .05- .05- C 15 NTT .23- .23- C STS 6,335.32 6,335.32 C UTT 220.09 220.09 C ZTT 79.96 79.96 P 19 MPP 4.93 4.93 P 18 MPP 3.48 3.48 P 17 MPP 5.95 5.95 P 16 MPP 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .68 .68 P 14 MPP .00 P 13 MPP .07 .07 P 19 MTT 53.15 53.15 P 18 MTT 19.67 19.67 P 17 MTT 18.50 18.50 P 16 MTT 4.51 4.51 P 15 MTT 1.03 1.03 P 14 MTT .00 P 13 MTT .31 .31 P 19 NTT 1.60 1.60 P 18 NTT 1.94 1.94 P 17 NTT 1.46 1.46 P 16 NTT .53 .53 P 14 NTT .00 P 10 NTT .00 P 02 NTT .60 .60 P 95 NTT .03 .03 P 92 NTT .04 .04 P UTT 6.58 6.58 P ZTT 13.28 13.28 6,800.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 19 MTT 12.09 12.09 C 18 MTT .74- .74- C 17 MTT 1.42- 1.42- C 16 MTT .08- .08- C 14 MTT .00 C 10 MTT .00 C 19 NTT 1.04- 1.04- C 18 NTT .50 .50 C 17 NTT .06- .06- C 16 NTT .02- .02- C 15 NTT .08- .08- C STS 2,280.43 2,280.43 C UTT 79.22 79.22 C ZTT 28.78 28.78 P 19 MPP 1.78 1.78 P 18 MPP 1.26 1.26 P 17 MPP 2.15 2.15 P 16 MPP .59 .59 P 15 MPP .25 .25 P 14 MPP .00 P 13 MPP .02 .02 P 19 MTT 19.13 19.13 P 18 MTT 7.08 7.08 P 17 MTT 6.69 6.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.63 1.63 P 15 MTT .38 .38 P 14 MTT .00 P 13 MTT .12 .12 P 19 NTT .57 .57 P 18 NTT .70 .70 P 17 NTT .53 .53 P 16 NTT .19 .19 P 14 NTT .00 P 10 NTT .00 P 02 NTT .21 .21 P 95 NTT .01 .01 P 92 NTT .02 .02 P UTT 2.38 2.38 P ZTT 4.80 4.80 2,448.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,850.90 .00 49,850.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 617.71 617.71 C UTT 21.46 21.46 C ZTT 7.80 7.80 C TVF 1,630,836.87 1,630,836.87 P SPS 12.04 12.04 P STS 38.47 38.47 P UTT .67 .67 P ZTT 1.30 1.30 P UPT .47 .47 P ZPT .88 .88 1,631,537.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 19 MTT 3.36 3.36 C 18 MTT .21- .21- C 17 MTT .40- .40- C 16 MTT .03- .03- C 14 MTT .00 C 10 MTT .00 C 15 NTT .02- .02- C 16 NTT .01- .01- C 17 NTT .02- .02- C 18 NTT .14 .14 C 19 NTT .29- .29- P 19 MPP .49 .49 P 18 MPP .35 .35 P 17 MPP .61 .61 P 16 MPP .18 .18 P 15 MPP .08 .08 P 14 MPP .00 P 13 MPP .10 .10 P 19 MTT 5.32 5.32 P 18 MTT 2.00 2.00 P 17 MTT 1.91 1.91 P 16 MTT .48 .48 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .49 .49 P 92 NTT .01 .01 P 95 NTT .00 P 02 NTT .04 .04 P 10 NTT .00 P 14 NTT .00 P 16 NTT .06 .06 P 17 NTT .16 .16 P 18 NTT .19 .19 P 19 NTT .16 .16 15.26 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 31.87 31.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31.87 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 148.52 148.52 148.52 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 8,204.97 8,204.97 P SPA 15.62 15.62 P STA 82.18 82.18 8,302.77 SS01 SEWER STANDBY OAA ACR ACR C STA 1,293.91 1,293.91 P SPA 33.51 33.51 P STA 152.92 152.92 1,480.34 SW01 WATER STANDBY OAA ACR ACR C STA 2,117.54 2,117.54 P SPA 61.02 61.02 P STA 277.51 277.51 2,456.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643,972.50 .00 1,643,972.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 155.35 155.35 155.35 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 15,468.75 15,468.75 C UTT 537.38 537.38 C ZTT 195.24 195.24 C TVF 3,783,153.99 3,783,153.99 P UTT 16.05 16.05 P ZTT 32.39 32.39 P UPT 11.30 11.30 P ZPT 21.22 21.22 3,799,436.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 19 MTT 81.72 81.72 C 18 MTT 5.06- 5.06- C 17 MTT 9.75- 9.75- C 16 MTT .58- .58- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 7.01- 7.01- C 18 NTT 3.44 3.44 C 17 NTT .39- .39- C 16 NTT .13- .13- C 15 NTT .55- .55- P 19 MPP 12.01 12.01 P 18 MPP 8.57 8.57 P 17 MPP 14.83 14.83 P 16 MPP 4.13 4.13 P 15 MPP 1.70 1.70 P 14 MPP .00 P 13 MPP .40 .40 P 19 MTT 129.35 129.35 P 18 MTT 48.31 48.31 P 17 MTT 46.14 46.14 P 16 MTT 11.33 11.33 P 15 MTT 2.57 2.57 P 14 MTT .00 P 13 MTT 1.94 1.94 P 17 NTT 3.65 3.65 P 16 NTT 1.34 1.34 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.55 1.55 P 95 NTT .04 .04 P 92 NTT .06 .06 P 19 NTT 3.89 3.89 P 18 NTT 4.77 4.77 358.25 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 371.39 371.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 371.39 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,078.98 2,078.98 2,078.98 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 982.26 982.26 P SPA 53.32 53.32 P STA 280.64 280.64 1,316.22 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,045.66 1,045.66 1,045.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,804,762.17 .00 3,804,762.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,067.91 3,067.91 C UTT 106.58 106.58 C ZTT 38.72 38.72 C TVF 1,138,233.92 1,138,233.92 P UTT 3.30 3.30 P ZTT 6.63 6.63 P UPT 2.33 2.33 P ZPT 4.37 4.37 1,141,463.76 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,051.74 2,051.74 C UTT 71.28 71.28 C ZTT 25.90 25.90 P UTT 2.20 2.20 P ZTT 4.43 4.43 P UPT 1.57 1.57 P ZPT 2.92 2.92 2,160.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 16.79 16.79 C 18 MTT 1.03- 1.03- C 17 MTT 2.03- 2.03- C 16 MTT .13- .13- C 14 MTT .00 C 10 MTT .00 C 19 NTT 1.44- 1.44- C 18 NTT .70 .70 C 17 NTT .09- .09- C 16 NTT .03- .03- C 15 NTT .13- .13- P 19 MPP 2.46 2.46 P 18 MPP 1.75 1.75 P 17 MPP 3.08 3.08 P 16 MPP .89 .89 P 15 MPP .38 .38 P 14 MPP .00 P 13 MPP .12 .12 P 19 MTT 26.58 26.58 P 18 MTT 9.89 9.89 P 17 MTT 9.59 9.59 P 16 MTT 2.45 2.45 P 15 MTT .58 .58 P 14 MTT .00 P 13 MTT .57 .57 P 19 NTT .80 .80 P 18 NTT .97 .97 P 17 NTT .76 .76 P 16 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 10 NTT .00 P 02 NTT .48 .48 P 95 NTT .02 .02 P 92 NTT .06 .06 74.33 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 11.22 11.22 C 18 MTT .69- .69- C 17 MTT 1.36- 1.36- C 16 MTT .08- .08- C 14 MTT .00 C 10 MTT .00 C 19 NTT .96- .96- C 18 NTT .48 .48 C 17 NTT .05- .05- C 16 NTT .02- .02- C 15 NTT .08- .08- P 19 MPP 1.65 1.65 P 18 MPP 1.17 1.17 P 17 MPP 2.06 2.06 P 16 MPP .60 .60 P 15 MPP .26 .26 P 14 MPP .00 P 13 MPP .02 .02 P 19 MTT 17.76 17.76 P 18 MTT 6.62 6.62 P 17 MTT 6.43 6.43 P 16 MTT 1.64 1.64 P 15 MTT .38 .38 P 14 MTT .00 P 13 MTT .13 .13 P 19 NTT .54 .54 P 18 NTT .65 .65 P 17 NTT .51 .51 P 16 NTT .20 .20 P 14 NTT .00 P 10 NTT .00 49.08 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,471.67 1,471.67 P SPA 61.14 61.14 P STA 298.27 298.27 1,831.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145,578.29 .00 1,145,578.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 10,283.85 10,283.85 C UTT 357.27 357.27 C ZTT 129.79 129.79 C TVF 322,273.36 322,273.36 P UTT 10.85 10.85 P ZTT 21.90 21.90 P UPT 7.63 7.63 P ZPT 14.34 14.34 333,098.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 19 MTT 55.20 55.20 C 18 MTT 3.44- 3.44- C 17 MTT 6.64- 6.64- C 16 MTT .40- .40- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.73- 4.73- C 18 NTT 2.33 2.33 C 17 NTT .27- .27- C 16 NTT .09- .09- C 15 NTT .38- .38- P 19 MPP 8.11 8.11 P 18 MPP 5.82 5.82 P 17 MPP 10.09 10.09 P 16 MPP 2.82 2.82 P 15 MPP 1.18 1.18 P 14 MPP .00 P 13 MPP .14 .14 P 19 MTT 87.37 87.37 P 18 MTT 32.84 32.84 P 17 MTT 31.40 31.40 P 16 MTT 7.73 7.73 P 15 MTT 1.78 1.78 P 14 MTT .00 P 13 MTT .66 .66 P 19 NTT 2.63 2.63 P 18 NTT 3.24 3.24 P 17 NTT 2.49 2.49 P 16 NTT .91 .91 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.08 1.08 P 95 NTT .05 .05 P 92 NTT .07 .07 241.98 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 720.55 720.55 720.55 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 12,834.90 12,834.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 459.65 459.65 P STA 2,010.55 2,010.55 15,305.10 SU02 SEWER SERVICES OAE ACR ACR C STA 13,829.41 13,829.41 P SPA 518.59 518.59 P STA 2,267.05 2,267.05 16,615.05 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,154.28 5,154.28 P SPA 109.17 109.17 P STA 383.88 383.88 5,647.33 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 12,269.61 12,269.61 P SPA 264.29 264.29 P STA 909.15 909.15 13,443.05 SW01 WATER STANDBY OAE ACR ACR C STA 719.55 719.55 P SPA 5.07 5.07 P STA 26.65 26.65 751.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,823.32 .00 385,823.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 195.78 195.78 195.78 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 38,001.70 38,001.70 C UTT 1,320.18 1,320.18 C ZTT 479.64 479.64 C TVF 5,661,189.96 5,661,189.96 P SPS 718.42 718.42 P STS 2,295.77 2,295.77 P UTT 39.41 39.41 P ZTT 79.39 79.39 P UPT 27.71 27.71 P ZPT 52.09 52.09 5,704,204.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 19 MTT 200.57 200.57 C 18 MTT 12.12- 12.12- C 17 MTT 22.47- 22.47- C 16 MTT 1.32- 1.32- C 14 MTT .03- .03- C 10 MTT .00 C 15 NTT 1.24- 1.24- C 16 NTT .29- .29- C 17 NTT .91- .91- C 18 NTT 8.25 8.25 C 19 NTT 17.20- 17.20- P 19 MPP 29.47 29.47 P 18 MPP 20.54 20.54 P 17 MPP 34.16 34.16 P 16 MPP 9.25 9.25 P 15 MPP 3.80 3.80 P 14 MPP .00 P 13 MPP .65 .65 P 19 MTT 317.47 317.47 P 18 MTT 115.87 115.87 P 17 MTT 106.28 106.28 P 16 MTT 25.41 25.41 P 15 MTT 5.73 5.73 P 14 MTT .00 P 13 MTT 3.16 3.16 P 92 NTT .27 .27 P 95 NTT .11 .11 P 02 NTT 2.69 2.69 P 10 NTT .00 P 14 NTT .00 P 16 NTT 3.01 3.01 P 17 NTT 8.42 8.42 P 18 NTT 11.42 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 9.54 9.54 860.49 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 21.52 21.52 21.52 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.26 9.26 9.26 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 282.49 282.49 282.49 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.84 50.84 50.84 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.83 11.83 11.83 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 335.34 335.34 335.34 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 37.03 37.03 37.03 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 102.72 102.72 102.72 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 342.53 342.53 342.53 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 36.59 36.59 36.59 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 242.48 242.48 242.48 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 18.10 18.10 18.10 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 9.38 9.38 9.38 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 391.12 391.12 391.12 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.10 29.10 29.10 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.18 16.18 16.18 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.14 44.14 44.14 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 22.70 22.70 22.70 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 614.32 614.32 614.32 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA .00 .00 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,708,224.90 .00 5,708,224.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 17,146.77 17,146.77 C UTT 595.68 595.68 C ZTT 216.42 216.42 C TVF 4,715,818.89 4,715,818.89 P SPS 326.57 326.57 P STS 1,043.67 1,043.67 P UTT 17.90 17.90 P ZTT 36.10 36.10 P UPT 12.59 12.59 P ZPT 23.69 23.69 4,735,238.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 19 MTT 91.18 91.18 C 18 MTT 5.60- 5.60- C 17 MTT 10.66- 10.66- C 16 MTT .62- .62- C 14 MTT .01- .01- C 10 MTT .00 C 15 NTT .58- .58- C 16 NTT .14- .14- C 17 NTT .44- .44- C 18 NTT 3.81 3.81 C 19 NTT 7.82- 7.82- P 19 MPP 13.39 13.39 P 18 MPP 9.48 9.48 P 17 MPP 16.19 16.19 P 16 MPP 4.42 4.42 P 15 MPP 1.82 1.82 P 14 MPP .00 P 13 MPP .46 .46 P 19 MTT 144.32 144.32 P 18 MTT 53.52 53.52 P 17 MTT 50.40 50.40 P 16 MTT 12.11 12.11 P 15 MTT 2.74 2.74 P 14 MTT .00 P 13 MTT 2.26 2.26 P 92 NTT .06 .06 P 95 NTT .05 .05 P 02 NTT 1.45 1.45 P 10 NTT .00 P 14 NTT .00 P 16 NTT 1.43 1.43 P 17 NTT 3.99 3.99 P 18 NTT 5.27 5.27 P 19 NTT 4.34 4.34 396.82 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,065.72 4,065.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,065.72 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,002.50 11,002.50 11,002.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,655.16 3,655.16 3,655.16 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,003.94 5,003.94 5,003.94 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,018.05 1,018.05 C ZTA 4.68 4.68 P SPA .21 .21 P STA 1.17 1.17 P ZTA 2.34 2.34 1,026.45 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 290.40 290.40 290.40 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,139.16 1,139.16 1,139.16 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 120.00 120.00 120.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762,367.83 .00 4,762,367.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 13,421.14 13,421.14 C UTT 466.26 466.26 C ZTT 169.39 169.39 C TVF 2,874,865.35 2,874,865.35 P SPS 250.31 250.31 P STS 799.86 799.86 P UTT 13.73 13.73 P ZTT 27.68 27.68 P UPT 9.66 9.66 P ZPT 18.15 18.15 2,890,041.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 19 MTT 69.88 69.88 C 18 MTT 4.16- 4.16- C 17 MTT 8.03- 8.03- C 16 MTT .47- .47- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 5.99- 5.99- C 18 NTT 2.83 2.83 C 17 NTT .32- .32- C 16 NTT .11- .11- C 15 NTT .44- .44- P 19 MPP 10.27 10.27 P 18 MPP 7.04 7.04 P 17 MPP 12.21 12.21 P 16 MPP 3.28 3.28 P 15 MPP 1.34 1.34 P 14 MPP .00 P 13 MPP .29 .29 P 19 MTT 110.61 110.61 P 18 MTT 39.72 39.72 P 17 MTT 37.99 37.99 P 16 MTT 9.00 9.00 P 15 MTT 2.01 2.01 P 14 MTT .00 P 13 MTT 1.42 1.42 P 17 NTT 3.01 3.01 P 16 NTT 1.06 1.06 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.31 1.31 P 95 NTT .06 .06 P 92 NTT .15 .15 P 19 NTT 3.33 3.33 P 18 NTT 3.92 3.92 301.20 SP01 WEED ABATEMENT OAI ACR ACR C STA 232.65 232.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 232.65 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 586.21 586.21 586.21 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,200.16 1,200.16 P SPA 15.72 15.72 P STA 78.45 78.45 1,294.33 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 582.56 582.56 582.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893,038.48 .00 2,893,038.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 8,209.35 8,209.35 C UTT 285.19 285.19 C ZTT 103.62 103.62 C TVF 11,549,978.16 11,549,978.16 P SPS 155.47 155.47 P STS 496.77 496.77 P UTT 8.53 8.53 P ZTT 17.20 17.20 P UPT 6.00 6.00 P ZPT 11.27 11.27 11,559,271.56 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 109.46 109.46 C UTT 3.80 3.80 C ZTT 1.38 1.38 P SPS 2.11 2.11 P STS 6.76 6.76 P UTT .12 .12 P ZTT .20 .20 P UPT .09 .09 P ZPT .16 .16 124.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT 43.40 43.40 C 18 MTT 2.63- 2.63- C 17 MTT 4.91- 4.91- C 16 MTT .29- .29- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 3.72- 3.72- C 18 NTT 1.79 1.79 C 17 NTT .20- .20- C 16 NTT .07- .07- C 15 NTT .28- .28- P 19 MPP 6.37 6.37 P 18 MPP 4.46 4.46 P 17 MPP 7.46 7.46 P 16 MPP 2.08 2.08 P 15 MPP .87 .87 P 14 MPP .00 P 13 MPP .73 .73 P 19 MTT 68.69 68.69 P 18 MTT 25.17 25.17 P 17 MTT 23.22 23.22 P 16 MTT 5.72 5.72 P 15 MTT 1.31 1.31 P 14 MTT .00 P 13 MTT 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.07 2.07 P 18 NTT 2.48 2.48 P 17 NTT 1.84 1.84 P 16 NTT .68 .68 P 14 NTT .00 P 10 NTT .00 P 02 NTT .50 .50 P 95 NTT .02 .02 P 92 NTT .16 .16 190.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 19 MTT .59 .59 C 18 MTT .04- .04- C 17 MTT .08- .08- C 16 MTT .01- .01- C 14 MTT .00 C 10 MTT .00 C 19 NTT .05- .05- C 18 NTT .02 .02 C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 P 19 MPP .09 .09 P 18 MPP .07 .07 P 17 MPP .11 .11 P 16 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 19 MTT .94 .94 P 18 MTT .36 .36 P 17 MTT .34 .34 P 16 MTT .08 .08 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 2.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,516.21 4,516.21 P SPA 33.32 33.32 P STA 175.35 175.35 4,724.88 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 4,598.07 4,598.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 238.34 238.34 P STA 939.87 939.87 5,776.28 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 3,694.00 3,694.00 3,694.00 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 55.75 55.75 55.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,250.75 1,250.75 1,250.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 35,513.67 35,513.67 P SPA 573.36 573.36 P STA 2,332.77 2,332.77 38,419.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,613,749.27 .00 11,613,749.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,004.46 1,004.46 C UTT 34.90 34.90 C ZTT 12.68 12.68 C TVF 694,289.29 694,289.29 P SPS 20.01 20.01 P STS 63.97 63.97 P UTT 1.10 1.10 P ZTT 2.26 2.26 P UPT .76 .76 P ZPT 1.46 1.46 695,430.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 19 MTT 5.59 5.59 C 18 MTT .36- .36- C 17 MTT .73- .73- C 16 MTT .04- .04- C 14 MTT .00 C 10 MTT .00 C 19 NTT .48- .48- C 18 NTT .25 .25 C 17 NTT .03- .03- C 16 NTT .01- .01- C 15 NTT .05- .05- P 19 MPP .82 .82 P 18 MPP .61 .61 P 17 MPP 1.11 1.11 P 16 MPP .32 .32 P 15 MPP .14 .14 P 14 MPP .00 P 13 MPP .06 .06 P 19 MTT 8.85 8.85 P 18 MTT 3.46 3.46 P 17 MTT 3.47 3.47 P 16 MTT .89 .89 P 15 MTT .21 .21 P 14 MTT .00 P 13 MTT .27 .27 P 19 NTT .26 .26 P 18 NTT .34 .34 P 17 NTT .28 .28 P 16 NTT .11 .11 P 14 NTT .00 P 10 NTT .00 P 02 NTT .23 .23 P 95 NTT .01 .01 P 92 NTT .02 .02 25.60 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 72.15 72.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 72.15 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 296.43 296.43 296.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,825.07 .00 695,825.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 22,225.06 22,225.06 C UTT 772.10 772.10 C ZTT 280.51 280.51 C TVF 2,750,218.11 2,750,218.11 P SPS 429.07 429.07 P STS 1,371.13 1,371.13 P UTT 23.52 23.52 P ZTT 47.44 47.44 P UPT 16.54 16.54 P ZPT 31.13 31.13 2,775,414.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 19 MTT 119.79 119.79 C 18 MTT 7.46- 7.46- C 17 MTT 14.51- 14.51- C 16 MTT .88- .88- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 10.27- 10.27- C 18 NTT 5.07 5.07 C 17 NTT .59- .59- C 16 NTT .19- .19- C 15 NTT .83- .83- P 19 MPP 17.60 17.60 P 18 MPP 12.63 12.63 P 17 MPP 22.05 22.05 P 16 MPP 6.15 6.15 P 15 MPP 2.55 2.55 P 14 MPP .00 P 13 MPP .41 .41 P 19 MTT 189.60 189.60 P 18 MTT 71.24 71.24 P 17 MTT 68.62 68.62 P 16 MTT 16.89 16.89 P 15 MTT 3.85 3.85 P 14 MTT .00 P 13 MTT 2.01 2.01 P 17 NTT 5.43 5.43 P 16 NTT 1.99 1.99 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.56 2.56 P 95 NTT .07 .07 P 92 NTT .11 .11 P 19 NTT 5.70 5.70 P 18 NTT 7.02 7.02 526.59 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,951.73 1,951.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 54.51 54.51 P STA 106.83 106.83 2,113.07 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 99.54 99.54 99.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,097.85 1,097.85 P SPA 44.34 44.34 P STA 86.85 86.85 1,229.04 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 14,182.35 14,182.35 P SPA 154.16 154.16 P STA 572.28 572.28 14,908.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,794,291.64 .00 2,794,291.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,960.50 3,960.50 C UTT 137.59 137.59 C ZTT 49.99 49.99 C TVF 1,252,109.80 1,252,109.80 P SPS 76.56 76.56 P STS 244.69 244.69 P UTT 4.20 4.20 P ZTT 8.45 8.45 P UPT 2.96 2.96 P ZPT 5.53 5.53 1,256,600.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 19 MTT 21.38 21.38 C 18 MTT 1.35- 1.35- C 17 MTT 2.59- 2.59- C 16 MTT .15- .15- C 14 MTT .00 C 10 MTT .00 C 19 NTT 1.83- 1.83- C 18 NTT .92 .92 C 17 NTT .10- .10- C 16 NTT .04- .04- C 15 NTT .14- .14- P 19 MPP 3.14 3.14 P 18 MPP 2.29 2.29 P 17 MPP 3.94 3.94 P 16 MPP 1.10 1.10 P 15 MPP .46 .46 P 14 MPP .00 P 13 MPP .12 .12 P 19 MTT 33.84 33.84 P 18 MTT 12.95 12.95 P 17 MTT 12.24 12.24 P 16 MTT 3.02 3.02 P 15 MTT .68 .68 P 14 MTT .00 P 13 MTT .59 .59 P 19 NTT 1.02 1.02 P 18 NTT 1.28 1.28 P 17 NTT .97 .97 P 16 NTT .36 .36 P 14 NTT .00 P 10 NTT .00 P 02 NTT .47 .47 P 95 NTT .02 .02 P 92 NTT .04 .04 94.63 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,217.26 2,217.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,217.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,556.84 1,556.84 1,556.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260,469.00 .00 1,260,469.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,749.40 2,749.40 C UTT 95.51 95.51 C ZTT 34.70 34.70 C TVF 4,761,795.46 4,761,795.46 P SPS 53.86 53.86 P STS 172.13 172.13 P UTT 2.97 2.97 P ZTT 5.91 5.91 P UPT 2.08 2.08 P ZPT 3.91 3.91 4,764,915.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 19 MTT 15.04 15.04 C 18 MTT .50- .50- C 17 MTT .98- .98- C 16 MTT .06- .06- C 14 MTT .00 C 10 MTT .00 C 19 NTT 1.29- 1.29- C 18 NTT .34 .34 C 17 NTT .04- .04- C 16 NTT .01- .01- C 15 NTT .06- .06- P 19 MPP 2.21 2.21 P 18 MPP .84 .84 P 17 MPP 1.48 1.48 P 16 MPP .43 .43 P 15 MPP .18 .18 P 14 MPP .00 P 13 MPP .30 .30 P 19 MTT 23.80 23.80 P 18 MTT 4.73 4.73 P 17 MTT 4.63 4.63 P 16 MTT 1.16 1.16 P 15 MTT .28 .28 P 14 MTT .00 P 13 MTT 1.46 1.46 P 17 NTT .37 .37 P 16 NTT .14 .14 P 14 NTT .00 P 10 NTT .00 P 02 NTT .23 .23 P 95 NTT .01 .01 P 92 NTT .02 .02 P 19 NTT .72 .72 P 18 NTT .46 .46 55.89 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,638.27 1,638.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 130.31 130.31 P STA 685.86 685.86 2,454.44 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA .00 P SPA 3,276.95 3,276.95 P STA 9,787.29 9,787.29 13,064.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,780,490.50 .00 4,780,490.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 9,391.21 9,391.21 C UTT 326.26 326.26 C ZTT 118.53 118.53 C TVF 2,002,268.69 2,002,268.69 P SPS 180.92 180.92 P STS 578.15 578.15 P UTT 9.92 9.92 P ZTT 20.05 20.05 P UPT 6.97 6.97 P ZPT 13.12 13.12 2,012,913.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 19 MTT 50.51 50.51 C 18 MTT 3.18- 3.18- C 17 MTT 6.21- 6.21- C 16 MTT .38- .38- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.33- 4.33- C 18 NTT 2.16 2.16 C 17 NTT .26- .26- C 16 NTT .09- .09- C 15 NTT .36- .36- P 19 MPP 7.42 7.42 P 18 MPP 5.39 5.39 P 17 MPP 9.45 9.45 P 16 MPP 2.62 2.62 P 15 MPP 1.09 1.09 P 14 MPP .00 P 13 MPP .23 .23 P 19 MTT 79.95 79.95 P 18 MTT 30.44 30.44 P 17 MTT 29.40 29.40 P 16 MTT 7.21 7.21 P 15 MTT 1.64 1.64 P 14 MTT .00 P 13 MTT 1.13 1.13 P 19 NTT 2.40 2.40 P 18 NTT 3.00 3.00 P 17 NTT 2.33 2.33 P 16 NTT .85 .85 P 14 NTT .00 P 10 NTT .00 P 02 NTT .97 .97 P 95 NTT .05 .05 P 92 NTT .11 .11 223.53 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 29.40 29.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.40 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 344.26 344.26 344.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013,511.01 .00 2,013,511.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,066.77 2,066.77 C UTT 71.80 71.80 C ZTT 26.09 26.09 C TVF 270,605.91 270,605.91 P SPS 37.10 37.10 P STS 118.54 118.54 P UTT 2.02 2.02 P ZTT 4.05 4.05 P UPT 1.43 1.43 P ZPT 2.70 2.70 272,936.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 19 MTT 10.35 10.35 C 18 MTT .67- .67- C 17 MTT 1.20- 1.20- C 16 MTT .10- .10- C 14 MTT .00 C 10 MTT .00 C 19 NTT .89- .89- C 18 NTT .46 .46 C 17 NTT .04- .04- C 16 NTT .02- .02- C 15 NTT .09- .09- P 19 MPP 1.52 1.52 P 18 MPP 1.13 1.13 P 17 MPP 1.82 1.82 P 16 MPP .71 .71 P 15 MPP .30 .30 P 14 MPP .00 P 13 MPP .05 .05 P 19 MTT 16.39 16.39 P 18 MTT 6.37 6.37 P 17 MTT 5.64 5.64 P 16 MTT 1.93 1.93 P 15 MTT .45 .45 P 14 MTT .00 P 13 MTT .24 .24 P 19 NTT .50 .50 P 18 NTT .63 .63 P 17 NTT .45 .45 P 16 NTT .23 .23 P 14 NTT .00 P 10 NTT .00 P 02 NTT .33 .33 P 95 NTT .01 .01 P 92 NTT .03 .03 46.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,982.94 .00 272,982.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 122,631.73 122,631.73 C UTT 4,260.25 4,260.25 C ZTT 1,547.79 1,547.79 C TVF 10,778,730.02 10,778,730.02 P SPS 2,272.15 2,272.15 P STS 7,260.94 7,260.94 P UTT 124.63 124.63 P ZTT 251.18 251.18 P UPT 87.65 87.65 P ZPT 164.74 164.74 10,917,331.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 19 MTT 634.35 634.35 C 18 MTT 37.71- 37.71- C 17 MTT 68.59- 68.59- C 16 MTT 4.00- 4.00- C 14 MTT .09- .09- C 10 MTT .00 C 15 NTT 3.80- 3.80- C 16 NTT .90- .90- C 17 NTT 2.79- 2.79- C 18 NTT 25.65 25.65 C 19 NTT 54.39- 54.39- P 19 MPP 93.19 93.19 P 18 MPP 63.88 63.88 P 17 MPP 104.24 104.24 P 16 MPP 28.22 28.22 P 15 MPP 11.72 11.72 P 14 MPP .00 P 13 MPP 1.72 1.72 P 19 MTT 1,004.07 1,004.07 P 18 MTT 360.46 360.46 P 17 MTT 324.43 324.43 P 16 MTT 77.46 77.46 P 15 MTT 17.67 17.67 P 14 MTT .00 P 13 MTT 8.38 8.38 P 92 NTT .89 .89 P 95 NTT .40 .40 P 02 NTT 10.23 10.23 P 10 NTT .00 P 14 NTT .00 P 16 NTT 9.16 9.16 P 17 NTT 25.70 25.70 P 18 NTT 35.53 35.53 P 19 NTT 30.20 30.20 2,695.28 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 577.97 577.97 577.97 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 523.59 523.59 523.59 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 973.20 973.20 P SPA 61.63 61.63 P STA 324.30 324.30 1,359.13 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 372.79 372.79 372.79 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 55.66 55.66 55.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,923,016.74 .00 10,923,016.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 26,560.62 26,560.62 C UTT 922.72 922.72 C ZTT 335.24 335.24 C TVF 10,588,420.37 10,588,420.37 P SPS 508.06 508.06 P STS 1,623.59 1,623.59 P UTT 27.87 27.87 P ZTT 56.17 56.17 P UPT 19.59 19.59 P ZPT 36.84 36.84 10,618,511.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 19 MTT 141.85 141.85 C 18 MTT 8.78- 8.78- C 17 MTT 16.87- 16.87- C 16 MTT 1.00- 1.00- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 12.16- 12.16- C 18 NTT 5.97 5.97 C 17 NTT .69- .69- C 16 NTT .23- .23- C 15 NTT .94- .94- P 19 MPP 20.84 20.84 P 18 MPP 14.87 14.87 P 17 MPP 25.63 25.63 P 16 MPP 7.05 7.05 P 15 MPP 2.90 2.90 P 14 MPP .00 P 13 MPP .93 .93 P 19 MTT 224.51 224.51 P 18 MTT 83.89 83.89 P 17 MTT 79.75 79.75 P 16 MTT 19.36 19.36 P 15 MTT 4.36 4.36 P 14 MTT .00 P 13 MTT 4.55 4.55 P 19 NTT 6.75 6.75 P 18 NTT 8.27 8.27 P 17 NTT 6.31 6.31 P 16 NTT 2.29 2.29 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.11 2.11 P 95 NTT .08 .08 P 92 NTT .16 .16 621.74 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,215.82 3,215.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,215.82 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,268.99 12,268.99 P SPA 283.39 283.39 P STA 1,008.14 1,008.14 13,560.52 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,004.28 2,004.28 P SPA 13.85 13.85 P STA 54.20 54.20 2,072.33 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,067.03 1,067.03 1,067.03 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,186.09 1,186.09 P SPA 26.66 26.66 P STA 94.90 94.90 1,307.65 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 541.76 541.76 P SPA 3.00 3.00 P STA 14.63 14.63 559.39 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 139.60 139.60 139.60 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 259.57 259.57 259.57 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 P SPA 3.44 3.44 P STA 16.81 16.81 440.50 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 139.05 139.05 139.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 1,420.70 1,420.70 1,420.70 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 7,710.62 7,710.62 P SPA 40.73 40.73 P STA 198.72 198.72 7,950.07 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,695.90 1,695.90 1,695.90 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,766.12 2,766.12 P SPA 31.50 31.50 P STA 153.67 153.67 2,951.29 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.88 75.88 75.88 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 46.23 46.23 46.23 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,966.43 1,966.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,966.43 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,277.06 2,277.06 2,277.06 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 225.15 225.15 225.15 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 127.76 127.76 127.76 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,205.25 3,205.25 P SPA 2.77 2.77 P STA 15.80 15.80 3,223.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,663,854.56 .00 10,663,854.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .57 .57 P 13 MTT 2.76 2.76 3.33 FF01 FEES OAZ ACR ACR C UWT 7,028.77 7,028.77 7,028.77 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 65,416.44 65,416.44 C UTT 2,272.58 2,272.58 C ZTT 825.65 825.65 C TVF 4,692,571.89 4,692,571.89 P SPS 1,241.89 1,241.89 P STS 3,968.61 3,968.61 P UTT 68.12 68.12 P ZTT 137.30 137.30 P UPT 47.91 47.91 P ZPT 90.05 90.05 4,766,640.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 19 MTT 346.72 346.72 C 18 MTT 21.01- 21.01- C 17 MTT 40.53- 40.53- C 16 MTT 2.39- 2.39- C 14 MTT .05- .05- C 10 MTT .00 C 19 NTT 29.73- 29.73- C 18 NTT 14.30 14.30 C 17 NTT 1.65- 1.65- C 16 NTT .54- .54- C 15 NTT 2.22- 2.22- P 19 MPP 50.93 50.93 P 18 MPP 35.60 35.60 P 17 MPP 61.59 61.59 P 16 MPP 16.89 16.89 P 15 MPP 6.83 6.83 P 14 MPP .00 P 13 MPP .92 .92 P 19 MTT 548.80 548.80 P 18 MTT 200.85 200.85 P 17 MTT 191.68 191.68 P 16 MTT 46.33 46.33 P 15 MTT 10.30 10.30 P 14 MTT .00 P 13 MTT 4.49 4.49 P 17 NTT 15.19 15.19 P 16 NTT 5.49 5.49 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.30 5.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .22 .22 P 92 NTT .46 .46 P 19 NTT 16.50 16.50 P 18 NTT 19.79 19.79 1,501.06 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 5,364.31 5,364.31 C ZTA 40.00 40.00 P SPA 227.20 227.20 P STA 340.00 340.00 5,971.51 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 85.64 85.64 85.64 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 668.07 668.07 668.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,781,898.82 .00 4,781,898.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 23,100.70 23,100.70 C UTT 802.52 802.52 C ZTT 291.57 291.57 C TVF 7,823,112.98 7,823,112.98 P SPS 442.15 442.15 P STS 1,412.88 1,412.88 P UTT 24.24 24.24 P ZTT 48.88 48.88 P UPT 17.05 17.05 P ZPT 32.03 32.03 7,849,285.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 19 MTT 123.43 123.43 C 18 MTT 7.69- 7.69- C 17 MTT 14.40- 14.40- C 16 MTT .86- .86- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 10.59- 10.59- C 18 NTT 5.23 5.23 C 17 NTT .58- .58- C 16 NTT .19- .19- C 15 NTT .80- .80- P 19 MPP 18.14 18.14 P 18 MPP 13.01 13.01 P 17 MPP 21.88 21.88 P 16 MPP 6.05 6.05 P 15 MPP 2.48 2.48 P 14 MPP .00 P 13 MPP .62 .62 P 19 MTT 195.38 195.38 P 18 MTT 73.44 73.44 P 17 MTT 68.10 68.10 P 16 MTT 16.61 16.61 P 15 MTT 3.74 3.74 P 14 MTT .00 P 13 MTT 3.01 3.01 P 17 NTT 5.39 5.39 P 16 NTT 1.96 1.96 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.58 2.58 P 95 NTT .12 .12 P 92 NTT .27 .27 P 19 NTT 5.88 5.88 P 18 NTT 7.24 7.24 539.43 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 693.65 693.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.06 6.06 P STA 31.90 31.90 731.61 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,212.39 1,212.39 P SPA 31.40 31.40 P STA 91.28 91.28 1,335.07 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 93.79 93.79 93.79 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 219.06 219.06 219.06 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 10,354.32 10,354.32 P SPA 41.59 41.59 P STA 218.85 218.85 10,614.76 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 787.00 787.00 P SPA 232.40 232.40 P STA 1,223.10 1,223.10 2,242.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,865,061.22 .00 7,865,061.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 7,056.04 XDS 7,056.04 .00 C UTT 245.13 XDU 245.13 .00 C ZTT 89.05 XDZ 89.05 .00 C SCC 3,382,068.50- 3,382,068.50- C TVF 12,530,799.46 12,530,799.46 P SPS 140.68 XSP 60.38 80.30 P STS 449.64 XDS 64.97 384.67 P UTT 7.71 XDU .03 7.68 P ZTT 15.56 XDZ 1.73 13.83 P UPT 5.42 XUP .81 4.61 P ZPT 10.22 XPZ 2.79 7.43 9,149,229.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 19 MTT 39.28 XDL 39.28 .00 C 18 MTT 2.54- XDL 2.54- .00 C 17 MTT 5.14- XDL 5.14- .00 C 16 MTT 1.56- XDL 1.56- .00 C 14 MTT .03- XDL .03- .00 C 10 MTT XDL .00 C 15 NTT 1.47- XDN 1.47- .00 C 16 NTT .35- XDN .35- .00 C 17 NTT .21- XDN .21- .00 C 18 NTT 1.73 XDN 1.73 .00 C 19 NTT 3.36- XDN 3.36- .00 P 19 MPP 5.77 XPM 5.77 .00 P 18 MPP 4.31 XPM 4.31 .00 P 17 MPP 7.82 XPM 7.82 .00 P 16 MPP 10.95 XPM 10.95 .00 P 15 MPP 4.54 4.54 P 14 MPP .00 P 13 MPP 1.17 1.17 P 19 MTT 62.17 XDL 62.17 .00 P 18 MTT 24.29 XDL 24.29 .00 P 17 MTT 24.31 XDL 24.31 .00 P 16 MTT 30.06 XDL 30.06 .00 P 15 MTT 6.83 6.83 P 14 MTT .00 P 13 MTT 5.71 5.71 P 92 NTT .55 .55 P 95 NTT .26 .26 P 02 NTT 4.95 4.95 P 10 NTT .00 P 14 NTT .00 P 16 NTT 3.56 XDN 3.56 .00 P 17 NTT 1.93 XDN 1.93 .00 P 18 NTT 2.39 XDN 2.39 .00 P 19 NTT 1.87 XDN 1.87 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24.01 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 294.41 294.41 294.41 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR P SPA 260.00 260.00 P STA 675.30 675.30 935.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 36,754.91 36,754.91 36,754.91 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 160.33 160.33 160.33 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 47.91 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 155.71 155.71 155.71 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA .00 .00 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 143.14 143.14 P STA 753.30 753.30 896.44 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.20 168.20 168.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA .00 .00 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 44.78 44.78 44.78 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 15.30 15.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15.30 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA .00 .00 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 71.84 71.84 71.84 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 78.25 78.25 78.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 66.11 66.11 66.11 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,247.71 1,247.71 P SPA 28.23 28.23 P STA 137.70 137.70 1,413.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,198,651.37 7,726.71 9,190,924.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 5,583.57 5,583.57 C UTT 193.97 193.97 C ZTT 70.48 70.48 C TVF 1,614,029.94 1,614,029.94 P UTT 5.94 5.94 P ZTT 11.98 11.98 P UPT 4.20 4.20 P ZPT 7.87 7.87 1,619,907.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 19 MTT 30.29 30.29 C 18 MTT 1.89- 1.89- C 17 MTT 3.75- 3.75- C 16 MTT .23- .23- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 2.60- 2.60- C 18 NTT 1.29 1.29 C 17 NTT .16- .16- C 16 NTT .05- .05- C 15 NTT .23- .23- P 19 MPP 4.45 4.45 P 18 MPP 3.21 3.21 P 17 MPP 5.70 5.70 P 16 MPP 1.63 1.63 P 15 MPP .69 .69 P 14 MPP .00 P 13 MPP .19 .19 P 19 MTT 47.94 47.94 P 18 MTT 18.14 18.14 P 17 MTT 17.76 17.76 P 16 MTT 4.49 4.49 P 15 MTT 1.05 1.05 P 14 MTT .00 P 13 MTT .93 .93 P 16 NTT .53 .53 P 14 NTT .00 P 10 NTT .00 P 02 NTT .72 .72 P 95 NTT .04 .04 P 92 NTT .03 .03 P 19 NTT 1.44 1.44 P 18 NTT 1.79 1.79 P 17 NTT 1.40 1.40 134.79 SP04 SOLID WASTE OCD ACR ACR C STA 7,673.67 7,673.67 P SPA 345.51 345.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,166.82 1,166.82 9,186.00 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 50.15 50.15 50.15 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 248.05 248.05 248.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629,526.94 .00 1,629,526.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 24,653.86 24,653.86 C UTT 856.48 856.48 C ZTT 311.16 311.16 C TVF 4,292,500.98 4,292,500.98 P SPS 465.44 465.44 P STS 1,487.40 1,487.40 P UTT 25.56 25.56 P ZTT 51.45 51.45 P UPT 17.96 17.96 P ZPT 33.74 33.74 4,320,404.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 19 MTT 129.95 129.95 C 18 MTT 6.94- 6.94- C 17 MTT 29.73- 29.73- C 16 MTT 1.79- 1.79- C 14 MTT .04- .04- C 10 MTT .00 C 19 NTT 11.14- 11.14- C 18 NTT 4.71 4.71 C 17 NTT 1.20- 1.20- C 16 NTT .41- .41- C 15 NTT 1.69- 1.69- P 19 MPP 19.09 19.09 P 18 MPP 11.74 11.74 P 17 MPP 45.19 45.19 P 16 MPP 12.65 12.65 P 15 MPP 5.24 5.24 P 14 MPP .00 P 13 MPP .76 .76 P 19 MTT 205.68 205.68 P 18 MTT 66.26 66.26 P 17 MTT 140.61 140.61 P 16 MTT 34.70 34.70 P 15 MTT 7.88 7.88 P 14 MTT .00 P 13 MTT 3.71 3.71 P 19 NTT 6.19 6.19 P 18 NTT 6.53 6.53 P 17 NTT 11.14 11.14 P 16 NTT 4.11 4.11 P 14 NTT .00 P 10 NTT .00 P 02 NTT 4.35 4.35 P 95 NTT .19 .19 P 92 NTT .43 .43 668.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,321,072.20 .00 4,321,072.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 19 MTT 2.82 2.82 C 18 MTT .17- .17- C 17 MTT .35- .35- C 16 MTT .02- .02- C 14 MTT .00 C 10 MTT .00 C 19 NTT .25- .25- C 18 NTT .12 .12 C 17 NTT .02- .02- C 16 NTT .00 C 15 NTT .02- .02- C STS 519.94 519.94 C UTT 18.06 18.06 C ZTT 6.57 6.57 P 19 MPP .41 .41 P 18 MPP .30 .30 P 17 MPP .53 .53 P 16 MPP .15 .15 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .01 .01 P 19 MTT 4.47 4.47 P 18 MTT 1.69 1.69 P 17 MTT 1.65 1.65 P 16 MTT .42 .42 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .03 .03 P 18 NTT .17 .17 P 17 NTT .13 .13 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 02 NTT .07 .07 P 95 NTT .00 P 92 NTT .00 P 19 NTT .13 .13 P UTT .54 .54 P ZTT 1.12 1.12 P UPT .40 .40 P ZPT .73 .73 559.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.83 .00 559.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 24,894.40 24,894.40 C UTT 864.84 864.84 C ZTT 314.20 314.20 C TVF 5,217,449.32 5,217,449.32 P SPS 486.55 486.55 P STS 1,554.80 1,554.80 P UTT 26.68 26.68 P ZTT 53.77 53.77 P UPT 18.75 18.75 P ZPT 35.26 35.26 5,245,698.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 19 MTT 135.83 135.83 C 18 MTT 8.59- 8.59- C 17 MTT 16.98- 16.98- C 16 MTT 1.05- 1.05- C 14 MTT .02- .02- C 10 MTT .00 C 15 NTT 1.01- 1.01- C 16 NTT .24- .24- C 17 NTT .69- .69- C 18 NTT 5.85 5.85 C 19 NTT 11.64- 11.64- P 19 MPP 19.96 19.96 P 18 MPP 14.55 14.55 P 17 MPP 25.80 25.80 P 16 MPP 7.36 7.36 P 15 MPP 3.11 3.11 P 14 MPP .00 P 13 MPP .62 .62 P 19 MTT 215.00 215.00 P 18 MTT 82.10 82.10 P 17 MTT 80.32 80.32 P 16 MTT 20.18 20.18 P 15 MTT 4.69 4.69 P 14 MTT .00 P 13 MTT 3.04 3.04 P 10 NTT .00 P 14 NTT .00 P 16 NTT 2.39 2.39 P 17 NTT 6.37 6.37 P 18 NTT 8.09 8.09 P 19 NTT 6.47 6.47 601.51 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 440.82 440.82 440.82 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 9.94 9.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 25.84 25.84 35.78 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,107.19 1,107.19 1,107.19 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 452.92 452.92 452.92 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 135.93 135.93 135.93 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,015.00 1,015.00 1,015.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 715.76 715.76 715.76 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 51.32 51.32 51.32 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 58.29 58.29 58.29 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 80.37 80.37 80.37 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 62.68 62.68 62.68 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 84.10 84.10 84.10 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 1,967.51 1,967.51 P SPA 63.36 63.36 P STA 165.04 165.04 2,195.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252,736.15 .00 5,252,736.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 35,679.95 35,679.95 C UTT 1,239.53 1,239.53 C ZTT 450.34 450.34 C TVF 2,844,613.23 2,844,613.23 P SPS 684.78 684.78 P STS 2,188.39 2,188.39 P UTT 37.56 37.56 P ZTT 75.73 75.73 P UPT 26.41 26.41 P ZPT 49.64 49.64 2,885,045.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 19 MTT 191.19 191.19 C 18 MTT 11.84- 11.84- C 17 MTT 23.03- 23.03- C 16 MTT 1.37- 1.37- C 14 MTT .03- .03- C 10 MTT .00 C 19 NTT 16.39- 16.39- C 18 NTT 8.04 8.04 C 17 NTT .94- .94- C 16 NTT .31- .31- C 15 NTT 1.29- 1.29- P 19 MPP 28.08 28.08 P 18 MPP 20.04 20.04 P 17 MPP 34.99 34.99 P 16 MPP 9.65 9.65 P 15 MPP 3.96 3.96 P 14 MPP .00 P 13 MPP .54 .54 P 19 MTT 302.61 302.61 P 18 MTT 113.08 113.08 P 17 MTT 108.89 108.89 P 16 MTT 26.49 26.49 P 15 MTT 5.96 5.96 P 14 MTT .00 P 13 MTT 2.64 2.64 P 19 NTT 9.10 9.10 P 18 NTT 11.15 11.15 P 17 NTT 8.62 8.62 P 16 NTT 3.14 3.14 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.21 3.21 P 95 NTT .05 .05 P 92 NTT .07 .07 836.30 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,269.20 3,269.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,269.20 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,973.80 1,973.80 P SPA 3.01 3.01 P STA 26.15 26.15 2,002.96 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 521.33 521.33 521.33 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 11,200.23 11,200.23 P SPA 19.13 19.13 P STA 166.35 166.35 11,385.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903,061.06 .00 2,903,061.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 9,614.90 9,614.90 C UTT 334.02 334.02 C ZTT 121.35 121.35 C TVF 1,088,075.91 1,088,075.91 P UTT 10.11 10.11 P ZTT 20.39 20.39 P UPT 7.10 7.10 P ZPT 13.37 13.37 1,098,197.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 19 MTT 51.44 51.44 C 18 MTT 3.17- 3.17- C 17 MTT 6.15- 6.15- C 16 MTT .37- .37- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.42- 4.42- C 18 NTT 2.16 2.16 C 17 NTT .25- .25- C 16 NTT .08- .08- C 15 NTT .36- .36- P 19 MPP 7.56 7.56 P 18 MPP 5.38 5.38 P 17 MPP 9.35 9.35 P 16 MPP 2.62 2.62 P 15 MPP 1.11 1.11 P 14 MPP .00 P 13 MPP .18 .18 P 19 MTT 81.43 81.43 P 18 MTT 30.31 30.31 P 17 MTT 29.09 29.09 P 16 MTT 7.21 7.21 P 15 MTT 1.68 1.68 P 14 MTT .00 P 13 MTT .87 .87 P 19 NTT 2.45 2.45 P 18 NTT 2.98 2.98 P 17 NTT 2.31 2.31 P 16 NTT .85 .85 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.21 1.21 P 95 NTT .06 .06 P 92 NTT .04 .04 225.48 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 7,729.20 7,729.20 7,729.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106,151.83 .00 1,106,151.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,215.58 1,215.58 1,215.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.58 .00 1,215.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 2,035.15 2,035.15 2,035.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.15 .00 2,035.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,151.15 1,151.15 1,151.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151.15 .00 1,151.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 16,265.92 16,265.92 P SPA 96.00 96.00 P STA 361.05 361.05 16,722.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,722.97 .00 16,722.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 10,908.35 10,908.35 P SPA 556.73 556.73 P STA 1,504.60 1,504.60 12,969.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,969.68 .00 12,969.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 115.21 115.21 115.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.21 .00 115.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 2,037.78 2,037.78 2,037.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,037.78 .00 2,037.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,329.00 1,329.00 P SPA 7.99 7.99 P STA 38.95 38.95 1,375.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.94 .00 1,375.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 311.98 311.98 311.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.98 .00 311.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 22,734.60 22,734.60 22,734.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,734.60 .00 22,734.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 12,479.20 12,479.20 12,479.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,479.20 .00 12,479.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 4,679.45 4,679.45 4,679.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,679.45 .00 4,679.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 1,384.53 1,384.53 1,384.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,384.53 .00 1,384.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 568.15 568.15 568.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568.15 .00 568.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 409.65 409.65 409.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.65 .00 409.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 3,177.64 3,177.64 3,177.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,177.64 .00 3,177.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 3,530.64 3,530.64 3,530.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,530.64 .00 3,530.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,563.17 3,563.17 3,563.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,563.17 .00 3,563.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,976.85 1,976.85 1,976.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.85 .00 1,976.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 518.28 518.28 518.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.28 .00 518.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 240.15 240.15 240.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.15 .00 240.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 450.30 450.30 450.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.30 .00 450.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,983.79 1,983.79 1,983.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,983.79 .00 1,983.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,258.64 1,258.64 1,258.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,258.64 .00 1,258.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 378.30 378.30 378.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.30 .00 378.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,151.78 2,151.78 2,151.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.78 .00 2,151.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.65 .00 142.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,150.30 1,150.30 1,150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.30 .00 1,150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,164.96 2,164.96 2,164.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164.96 .00 2,164.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 908.28 908.28 908.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908.28 .00 908.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 456.20 456.20 456.20 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 414.24 414.24 P SPA 76.93 76.93 P STA 404.92 404.92 896.09 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 3,741.40 3,741.40 3,741.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,093.69 .00 5,093.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,548.22 1,548.22 1,548.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.22 .00 1,548.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 9,416.05 9,416.05 9,416.05 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,142.05 1,142.05 1,142.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,558.10 .00 10,558.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 19 MTT 3.58 XCC .01 3.57 C 18 MTT .21- XCC .21- C 17 MTT .41- XCC .41- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 19 NTT .30- XCC .30- C 18 NTT .15 XCC .15 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C STS 680.81 XCC 1.70 679.11 C UTT 23.65 XCC .06 23.59 C ZTT 8.59 XCC .02 8.57 P 19 MPP .53 .53 P 18 MPP .36 .36 P 17 MPP .62 .62 P 16 MPP .17 .17 P 15 MPP .07 .07 P 14 MPP .00 P 13 MPP .01 .01 P 19 MTT 5.66 5.66 P 18 MTT 2.08 2.08 P 17 MTT 1.93 1.93 P 16 MTT .47 .47 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .03 .03 P 18 NTT .21 .21 P 17 NTT .15 .15 P 16 NTT .05 .05 P 14 NTT .00 P 19 NTT .17 .17 P SPS 12.80 12.80 P STS 40.89 XCC .10 40.79 P UTT .70 XCC .70 P ZTT 1.39 XCC 1.39 782.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 784.19 1.89 782.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 19 MTT 83.25 XCC .21 83.04 C 18 MTT 5.19- XCC .01- 5.18- C 17 MTT 10.02- XCC .03- 9.99- C 16 MTT .61- XCC .61- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 7.14- XCC .02- 7.12- C 18 NTT 3.53 XCC .01 3.52 C 17 NTT .41- XCC .41- C 16 NTT .13- XCC .13- C 15 NTT .58- XCC .58- C STS 15,512.85 XCC 38.78 15,474.07 C UTT 538.92 XCC 1.35 537.57 C ZTT 195.80 XCC .49 195.31 P 19 MPP 12.23 XCC .03 12.20 P 18 MPP 8.78 XCC .02 8.76 P 17 MPP 15.22 XCC .04 15.18 P 16 MPP 4.25 XCC .01 4.24 P 15 MPP 1.78 XCC 1.78 P 14 MPP XCC .00 P 13 MPP .17 XCC .17 P 19 MTT 131.78 131.78 P 18 MTT 49.53 49.53 P 17 MTT 47.37 47.37 P 16 MTT 11.66 11.66 P 15 MTT 2.68 2.68 P 14 MTT .00 P 13 MTT .83 .83 P 19 NTT 3.96 3.96 P 18 NTT 4.88 4.88 P 17 NTT 3.75 3.75 P 16 NTT 1.38 1.38 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.62 XCC 1.62 P 95 NTT .07 XCC .07 P 92 NTT .11 XCC .11 P UTT 16.36 XCC .03 16.33 P ZTT 32.96 XCC .06 32.90 16,620.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,661.63 40.97 16,620.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 19 MTT 260.46 XCC .65 259.81 C 18 MTT 15.95- XCC .04- 15.91- C 17 MTT 29.89- XCC .07- 29.82- C 16 MTT 1.79- XCC 1.79- C 14 MTT .04- XCC .04- C 10 MTT XCC .00 C 19 NTT 22.33- XCC .06- 22.27- C 18 NTT 10.85 XCC .03 10.82 C 17 NTT 1.22- XCC 1.22- C 16 NTT .41- XCC .41- C 15 NTT 1.72- XCC 1.72- C STS 48,915.97 XCC 122.29 48,793.68 C UTT 1,699.35 XCC 4.25 1,695.10 C ZTT 617.39 XCC 1.54 615.85 P 19 MPP 38.26 38.26 P 18 MPP 27.03 27.03 P 17 MPP 45.44 45.44 P 16 MPP 12.68 12.68 P 15 MPP 5.31 5.31 P 14 MPP .00 P 13 MPP .49 .49 P 19 MTT 412.26 412.26 P 18 MTT 152.50 152.50 P 17 MTT 141.41 141.41 P 16 MTT 34.79 34.79 P 15 MTT 8.00 8.00 P 14 MTT .00 P 13 MTT 2.39 2.39 P 18 NTT 15.03 15.03 P 17 NTT 11.20 11.20 P 16 NTT 4.12 4.12 P 14 NTT .00 P 10 NTT .00 P 19 NTT 12.40 12.40 P SPS 932.93 932.93 P STS 2,981.31 XCC 7.46 2,973.85 P UTT 51.17 XCC .11 51.06 P ZTT 103.14 XCC .21 102.93 56,286.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,422.53 136.37 56,286.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 4.64- XCC .01- 4.63- C 17 MTT 9.17- XCC .02- 9.15- C 16 MTT .57- XCC .57- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 18 NTT 3.15 XCC .01 3.14 C 17 NTT .37- XCC .37- C 16 NTT .12- XCC .12- C 15 NTT .55- XCC .55- P 18 MPP 7.85 XCC .02 7.83 P 17 MPP 13.93 XCC .03 13.90 P 16 MPP 3.97 XCC .01 3.96 P 15 MPP 1.70 XCC 1.70 P 14 MPP XCC .00 P 13 MPP .17 XCC .17 P 18 MTT 44.30 44.30 P 17 MTT 43.36 43.36 P 16 MTT 10.91 10.91 P 15 MTT 2.56 2.56 P 14 MTT .00 P 13 MTT .82 .82 P 18 NTT 4.37 4.37 P 17 NTT 3.44 3.44 P 16 NTT 1.29 1.29 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.22 XCC .01 2.21 P 95 NTT .12 XCC .12 P 92 NTT .22 XCC .22 128.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.94 .05 128.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 19 MTT 5.25 XCC .01 5.24 C 18 MTT .33- XCC .33- C 17 MTT .65- XCC .65- C 16 MTT .04- XCC .04- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .45- XCC .45- C 18 NTT .23 XCC .23 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .04- XCC .04- C STS 962.13 XCC 2.41 959.72 C UTT 33.43 XCC .08 33.35 C ZTT 12.14 XCC .03 12.11 P 19 MPP .77 XCC .77 P 18 MPP .56 XCC .56 P 17 MPP .99 XCC .99 P 16 MPP .28 XCC .28 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 8.31 8.31 P 18 MTT 3.15 3.15 P 17 MTT 3.08 3.08 P 16 MTT .77 .77 P 15 MTT .18 .18 P 14 MTT .00 P 13 MTT .05 .05 P 18 NTT .31 .31 P 17 NTT .24 .24 P 16 NTT .09 .09 P 14 NTT .00 P 10 NTT .00 P 02 NTT .15 XCC .15 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 19 NTT .25 .25 P SPS 18.80 XCC .05 18.75 P STS 60.09 XCC .15 59.94 P UTT 1.03 XCC 1.03 P ZTT 2.05 XCC 2.05 1,110.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112.93 2.73 1,110.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 19 MTT 347.14 XCC .87 346.27 C 18 MTT 21.48- XCC .05- 21.43- C 17 MTT 41.29- XCC .10- 41.19- C 16 MTT 2.45- XCC .01- 2.44- C 14 MTT .05- XCC .05- C 10 MTT XCC .00 C 19 NTT 29.77- XCC .07- 29.70- C 18 NTT 14.61 XCC .04 14.57 C 17 NTT 1.67- XCC 1.67- C 16 NTT .56- XCC .56- C 15 NTT 2.30- XCC .01- 2.29- C STS 64,997.16 XCC 162.49 64,834.67 C UTT 2,258.01 XCC 5.65 2,252.36 C ZTT 820.37 XCC 2.05 818.32 P 19 MPP 51.00 XCC .13 50.87 P 18 MPP 36.39 XCC .09 36.30 P 17 MPP 62.75 XCC .16 62.59 P 16 MPP 17.28 XCC .04 17.24 P 15 MPP 7.09 XCC .02 7.07 P 14 MPP XCC .00 P 13 MPP .63 XCC .63 P 19 MTT 549.45 549.45 P 18 MTT 205.32 205.32 P 17 MTT 195.27 195.27 P 16 MTT 47.42 47.42 P 15 MTT 10.69 10.69 P 14 MTT .00 P 13 MTT 3.11 3.11 P 18 NTT 20.24 20.24 P 17 NTT 15.47 15.47 P 16 NTT 5.61 5.61 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.20 XCC .01 5.19 P 95 NTT .21 XCC .21 P 92 NTT .38 XCC .38 P 19 NTT 16.53 16.53 P SPS 1,243.38 XCC 3.11 1,240.27 P STS 3,973.37 XCC 9.92 3,963.45 P UTT 68.20 XCC .16 68.04 P ZTT 137.47 XCC .38 137.09 74,825.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,010.18 184.88 74,825.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .37 XCC .37 C UTT .01 XCC .01 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .41 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 19 MTT 10.52 XCC .03 10.49 C 18 MTT .66- XCC .66- C 17 MTT 1.30- XCC 1.30- C 16 MTT .08- XCC .08- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .90- XCC .90- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .45 XCC .45 C 17 NTT .06- XCC .06- C 16 NTT .01- XCC .01- C 15 NTT .07- XCC .07- C STS 1,938.48 XCC 4.85 1,933.63 C UTT 67.35 XCC .17 67.18 C ZTT 24.47 XCC .06 24.41 P 19 MPP 1.54 XCC 1.54 P 18 MPP 1.11 XCC 1.11 P 17 MPP 1.97 XCC 1.97 P 16 MPP .56 XCC .56 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 16.66 16.66 P 18 MTT 6.31 6.31 P 17 MTT 6.14 6.14 P 16 MTT 1.54 1.54 P 15 MTT .36 .36 P 14 MTT .00 P 13 MTT .11 .11 P 18 NTT .62 .62 P 17 NTT .49 .49 P 16 NTT .18 .18 P 14 NTT .00 P 10 NTT .00 P 19 NTT .50 .50 P SPS 37.70 37.70 P STS 120.49 XCC .31 120.18 P UTT 2.05 XCC 2.05 P ZTT 4.17 XCC 4.17 2,235.53 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 2.77 2.77 P STA 7.20 7.20 9.97 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 169.50 169.50 P SPA 3.02 3.02 P STA 15.45 15.45 187.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 712.52 712.52 P SPA 1.57 1.57 P STA 7.65 7.65 721.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.04 5.42 3,155.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 02 NTT 1.13 XCC 1.13 P 95 NTT .06 XCC .06 P 92 NTT .10 XCC .10 1.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.29 .00 1.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 02 NTT 1.24 XCC 1.24 P 95 NTT .06 XCC .06 P 92 NTT .11 XCC .11 1.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.41 .00 1.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 02 NTT .62 XCC .62 P 95 NTT .03 XCC .03 P 92 NTT .06 XCC .06 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 19 MTT 10.68 XCC .03 10.65 C 18 MTT .68- XCC .68- C 17 MTT 1.36- XCC 1.36- C 16 MTT .08- XCC .08- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .92- XCC .92- C 18 NTT .46 XCC .46 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT .08- XCC .08- C STS 1,938.37 XCC 4.85 1,933.52 C UTT 67.34 XCC .17 67.17 C ZTT 24.46 XCC .06 24.40 P 19 MPP 1.57 XCC 1.57 P 18 MPP 1.16 XCC 1.16 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP .59 XCC .59 P 15 MPP .25 XCC .25 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 19 MTT 16.90 16.90 P 18 MTT 6.50 6.50 P 17 MTT 6.40 6.40 P 16 MTT 1.62 1.62 P 15 MTT .38 .38 P 14 MTT .00 P 13 MTT .12 .12 P 18 NTT .64 .64 P 17 NTT .50 .50 P 16 NTT .20 .20 P 14 NTT .00 P 10 NTT .00 P 02 NTT .30 XCC .30 P 95 NTT .01 XCC .01 P 92 NTT .04 XCC .04 P 19 NTT .51 .51 P SPS 38.24 XCC .09 38.15 P STS 122.14 XCC .31 121.83 P UTT 2.12 XCC 2.12 P ZTT 4.21 XCC 4.21 2,239.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244.61 5.52 2,239.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 4,651.45 4,651.45 4,651.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 562.45 562.45 562.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,213.90 .00 5,213.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 6,234.24 6,234.24 6,234.24 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 930.25 930.25 930.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,164.49 .00 7,164.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 6,755.45 6,755.45 6,755.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,755.45 .00 6,755.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 7,040.99 7,040.99 7,040.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,040.99 .00 7,040.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,050.14 1,050.14 1,050.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.14 .00 1,050.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,007.98 1,007.98 1,007.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,007.98 .00 1,007.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 P SPA 337.87 337.87 P STA 1,206.60 1,206.60 1,846.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846.12 .00 1,846.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 9,663.35 9,663.35 9,663.35 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,406.35 6,406.35 6,406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,069.70 .00 16,069.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 2,476.66 2,476.66 2,476.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.66 .00 2,476.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 369.13 369.13 369.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.13 .00 369.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,347.59 1,347.59 1,347.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,347.59 .00 1,347.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 149.65 149.65 149.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 801.10 801.10 801.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.75 .00 950.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 644.26 644.26 644.26 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,266.52 1,266.52 1,266.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,910.78 .00 1,910.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 591.15 591.15 591.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 865.30 865.30 865.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.45 .00 1,456.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 2,267.65 2,267.65 2,267.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 266.15 266.15 266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,533.80 .00 2,533.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 121.95 121.95 121.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.95 .00 121.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 431.15 431.15 431.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 899.80 899.80 899.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330.95 .00 1,330.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,501.60 2,501.60 2,501.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,974.60 1,974.60 1,974.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,476.20 .00 4,476.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,731.88 2,731.88 2,731.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,731.88 .00 2,731.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 2,836.30 2,836.30 2,836.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.30 .00 2,836.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 9,281.25 9,281.25 9,281.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,281.25 .00 9,281.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 6,729.10 6,729.10 6,729.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.10 .00 6,729.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 3,993.67 3,993.67 3,993.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,993.67 .00 3,993.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 869.15 869.15 869.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 869.15 .00 869.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 4,376.95 4,376.95 4,376.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,376.95 .00 4,376.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 2,547.78 2,547.78 2,547.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,547.78 .00 2,547.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 17,664.98 17,664.98 17,664.98 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,951.85 1,951.85 1,951.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,616.83 .00 19,616.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,288.60 1,288.60 1,288.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288.60 .00 1,288.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 2,530.95 2,530.95 2,530.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,530.95 .00 2,530.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,704.00 2,704.00 2,704.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704.00 .00 2,704.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 1,408.00 1,408.00 1,408.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,408.00 .00 1,408.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 843.75 843.75 843.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.75 .00 843.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,417.65 1,417.65 1,417.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,417.65 .00 1,417.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,577.00 2,577.00 2,577.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577.00 .00 2,577.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 3,915.50 3,915.50 3,915.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,915.50 .00 3,915.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 1,323.29 1,323.29 1,323.29 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 843.47 843.47 843.47 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 1,047.50 1,047.50 1,047.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 3,677.50 3,677.50 3,677.50 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,012.00 4,012.00 4,012.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,530.32 2,530.32 2,530.32 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 1,637.50 1,637.50 1,637.50 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 843.50 843.50 843.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,915.08 .00 15,915.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 4,299.30 4,299.30 4,299.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,299.30 .00 4,299.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 2,111.61 2,111.61 2,111.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.61 .00 2,111.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 163.90 163.90 163.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.90 .00 163.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 1,673.65 1,673.65 1,673.65 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA .00 .00 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,268.65 2,268.65 2,268.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,942.30 .00 3,942.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 217.65 217.65 217.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,625.15 1,625.15 1,625.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,842.80 .00 1,842.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C UTT 5,823.18 XCC 14.56 5,808.62 5,808.62 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 19 MTT 1,304.94 XCC 3.26 1,301.68 C STS 20,346.63 XCC 50.87 20,295.76 C ZTT 500.98 XCC 1.25 499.73 P 19 MPP 89.66 XCC .22 89.44 P 19 MTT 896.54 XCC 2.24 894.30 P 14 NTT 168.36 XCC .42 167.94 P SPS 251.04 XCC .63 250.41 P STS 1,321.23 XCC 3.30 1,317.93 24,817.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,702.56 76.75 30,625.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 234.53 XCC .59 233.94 233.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234.53 .59 233.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 18,560.00 XCC 46.40 18,513.60 C ZTT 1,310.88 XCC 3.28 1,307.60 P 19 MPP 24.59 XCC .06 24.53 P 18 MPP 4.47 XCC .01 4.46 P 19 MTT 245.86 245.86 P 18 MTT 44.72 44.72 P SPS 358.76 XCC .90 357.86 P SPS 248.03 XCC .62 247.41 P SPS 313.15 XCC .78 312.37 P SPS 358.11 XCC .90 357.21 P SPS 269.38 XCC .67 268.71 P SPS 303.33 XCC .76 302.57 P STS 1,888.31 XCC 4.72 1,883.59 P STS 450.97 XCC 1.13 449.84 P STS 428.96 XCC 1.07 427.89 P STS 393.51 XCC .98 392.53 P STS 247.13 XCC .62 246.51 P STS 238.83 XCC .60 238.23 25,625.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,688.99 63.50 25,625.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS 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 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 5,274.09 XCC 13.19 5,260.90 P 18 MPP 28.02 XCC .07 27.95 P 18 MTT 280.23 XCC .70 279.53 P SPS 190.63 XCC .48 190.15 P SPS 72.69 XCC .18 72.51 P STS 196.44 XCC .49 195.95 P STS 999.81 XCC 2.50 997.31 7,024.30 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 346.25 XCC .87 345.38 C ZTT 173.34 XCC .43 172.91 518.29 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 60.94 XCC .15 60.79 60.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,622.44 19.06 7,603.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C UTT 4,329.15 XCC 10.82 4,318.33 4,318.33 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 813.61 XCC 2.03 811.58 C ZTT 116.26 XCC .29 115.97 927.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,259.02 13.14 5,245.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 37,241.83 XCC 93.10 37,148.73 C ZTT 1,165.74 XCC 2.91 1,162.83 P SPS 6,912.80 XCC 17.28 6,895.52 P STS 36,136.57 XCC 90.34 36,046.23 81,253.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,456.94 203.63 81,253.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 1,234.95 XCC 3.09 1,231.86 1,231.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.95 3.09 1,231.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 297.80 XCC .74 297.06 P SPS .43 .43 P SPS .34 .34 P SPS .47 .47 P SPS .49 .49 P SPS .58 .58 P STS 2.08 XCC .01 2.07 P STS .89 XCC .89 P STS .84 XCC .84 P STS .66 XCC .66 P STS .63 XCC .63 304.46 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 7,749.26 XCC 19.37 7,729.89 P SPS 3.58 3.58 P SPS 3.95 3.95 P SPS 5.44 5.44 P SPS 6.71 6.71 P SPS 7.99 7.99 P STS 17.45 XCC .04 17.41 P STS 10.27 XCC .03 10.24 P STS 9.61 XCC .02 9.59 P STS 9.02 XCC .02 9.00 P STS 8.64 XCC .02 8.62 7,812.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,137.13 20.25 8,116.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 NTT .94- XCC .94- C 16 NTT 1.83- XCC 1.83- C STS 34.58 XCC .09 34.49 C UTT 4.23 XCC .01 4.22 C ZTT 1.17 XCC 1.17 P SPS .73 XCC .73 P STS 3.86 XCC .01 3.85 41.69 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 7.32 XCC .02 7.30 C STS 28.41 XCC .07 28.34 35.64 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,380.56 XCC 3.45 1,377.11 1,377.11 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 996.76 XCC 2.49 994.27 C UTT 2.18 XCC .01 2.17 996.44 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 16 NTT 522.69- XCC 1.31- 521.38- C 19 NTT 267.67- XCC .67- 267.00- C STS 9,878.49 XCC 24.70 9,853.79 C UTT 1,209.12 XCC 3.02 1,206.10 C ZTT 334.60 XCC .84 333.76 P SPS 209.39 XCC .52 208.87 P STS 1,102.10 XCC 2.76 1,099.34 11,913.48 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 2,092.17 XCC 5.23 2,086.94 C STS 8,115.02 XCC 20.29 8,094.73 10,181.67 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 394,445.24 XCC 986.11 393,459.13 393,459.13 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 284,788.15 XCC 711.97 284,076.18 C UTT 624.03 XCC 1.56 622.47 284,698.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704,464.98 1,761.17 702,703.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 166.85 XCC .42 166.43 C UTT 2.15 XCC .01 2.14 C ZTT 1,468.98 XCC 3.67 1,465.31 P 18 MPP .60 XCC .60 P 18 MTT 3.16 XCC .01 3.15 1,637.63 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 11.50 XCC .03 11.47 11.47 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 10.59 XCC .03 10.56 10.56 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.05 XCC .01 3.04 P UTT 1.30 XCC 1.30 4.34 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 47,671.61 XCC 119.18 47,552.43 C UTT 614.67 XCC 1.54 613.13 C ZTT 419,708.41 XCC 1,049.27 418,659.14 P 18 MPP 171.46 XCC .43 171.03 P 18 MTT 902.41 XCC 2.26 900.15 467,895.88 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 3,285.27 XCC 8.21 3,277.06 3,277.06 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 3,025.12 XCC 7.56 3,017.56 3,017.56 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 870.58 XCC 2.18 868.40 P UTT 372.00 XCC .93 371.07 1,239.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,289.71 1,195.74 477,093.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 682.45 XCC 1.71 680.74 C UTT 72.24 XCC .18 72.06 752.80 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,789.11 XCC 11.97 4,777.14 C UTT 506.93 XCC 1.27 505.66 5,282.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,050.73 15.13 6,035.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 17.97- XCC .04- 17.93- C UTT 28.46 XCC .07 28.39 10.46 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 94.83 XCC .24 94.59 94.59 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 126.08- XCC .32- 125.76- C UTT 199.69 XCC .50 199.19 73.43 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 665.47 XCC 1.66 663.81 663.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844.40 2.11 842.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 254.75 XCC .64 254.11 254.11 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 89.61 XCC .22 89.39 89.39 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 1,787.71 XCC 4.47 1,783.24 1,783.24 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 628.86 XCC 1.57 627.29 627.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,760.93 6.90 2,754.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 552.23 XCC 1.38 550.85 550.85 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,875.27 XCC 9.69 3,865.58 3,865.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,427.50 11.07 4,416.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 106.39 XCC .27 106.12 106.12 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 746.58 XCC 1.87 744.71 744.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.97 2.14 850.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C UTT .09 XCC .09 .09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.20 XCC .01 3.19 C UTT 4.77 XCC .01 4.76 7.95 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C UTT 25.26 XCC .06 25.20 25.20 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 915.98 XCC 2.29 913.69 C UTT 1,363.42 XCC 3.41 1,360.01 2,273.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,312.72 5.78 2,306.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 1,981.29 XCC 4.95 1,976.34 P SPS 52.40 XCC .13 52.27 P SPS 155.98 XCC .39 155.59 P STS 283.61 XCC .71 282.90 P STS 275.80 XCC .69 275.11 2,742.21 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 33,658.87 XCC 84.15 33,574.72 P SPS 367.73 XCC .92 366.81 P SPS 1,022.84 XCC 2.56 1,020.28 P STS 1,935.44 XCC 4.84 1,930.60 P STS 1,859.74 XCC 4.65 1,855.09 38,747.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,593.70 103.99 41,489.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 19 MTT 826.55 XCC 2.07 824.48 C 19 NTT 66.48 XCC .17 66.31 C STS 4,649.52 XCC 11.62 4,637.90 C UTT .88 XCC .88 C ZTT 2.71 XCC .01 2.70 P 19 MPP 21.17 XCC .05 21.12 P 18 MPP 2.28 XCC .01 2.27 P 19 MTT 211.63 XCC .53 211.10 P 18 MTT 22.81 XCC .06 22.75 P SPS 2.31 XCC .01 2.30 P STS 11.52 XCC .03 11.49 5,803.30 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 31,999.97 XCC 80.00 31,919.97 C 19 NTT 466.49 XCC 1.17 465.32 C STS 196,564.01 XCC 491.41 196,072.60 C UTT 250.52 XCC .63 249.89 C ZTT 774.36 XCC 1.94 772.42 P 19 MPP 205.73 XCC .51 205.22 P 18 MPP 14.96 XCC .04 14.92 P 19 MTT 2,057.25 XCC 5.14 2,052.11 P 18 MTT 149.58 XCC .37 149.21 P SPS 659.92 XCC 1.65 658.27 P STS 3,290.72 XCC 8.23 3,282.49 235,842.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,251.37 605.65 241,645.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 174.23 XCC .44 173.79 173.79 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 6.08 XCC .02 6.06 C ZTT 3.24 XCC .01 3.23 9.29 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 119.94 XCC .30 119.64 119.64 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 102.99 XCC .26 102.73 C UTT 42.02 XCC .11 41.91 144.64 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 34.84 XCC .09 34.75 34.75 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 3.78 XCC .01 3.77 C ZTT .92 XCC .92 4.69 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 49,780.43 XCC 124.45 49,655.98 49,655.98 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 1,738.38 XCC 4.35 1,734.03 C ZTT 924.67 XCC 2.31 922.36 2,656.39 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 34,268.44 XCC 85.67 34,182.77 34,182.77 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 29,424.04 XCC 73.56 29,350.48 C UTT 12,003.89 XCC 30.01 11,973.88 41,324.36 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 9,954.90 XCC 24.89 9,930.01 9,930.01 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,079.16 XCC 2.70 1,076.46 C ZTT 263.03 XCC .66 262.37 1,338.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,924.98 349.84 139,575.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 2,901.74 XCC 7.25 2,894.49 C UTT 100.57 XCC .25 100.32 C ZTT 54.72 XCC .14 54.58 P 18 MPP .03 XCC .03 P 19 MPP .21 XCC .21 P 18 MTT .27 XCC .27 P 19 MTT 2.10 XCC .01 2.09 P SPS 1.88 XCC 1.88 P SPS 1.81 XCC 1.81 P STS 9.53 XCC .02 9.51 P STS 5.08 XCC .01 5.07 3,070.26 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 42,589.37 XCC 106.47 42,482.90 C UTT 705.72 XCC 1.76 703.96 C ZTT 384.00 XCC .96 383.04 P 18 MPP 7.71 XCC .02 7.69 P 19 MPP 60.12 XCC .15 59.97 P 18 MTT 77.27 XCC .19 77.08 P 19 MTT 601.25 XCC 1.50 599.75 P SPS 517.11 XCC 1.29 515.82 P SPS 537.06 XCC 1.34 535.72 P STS 2,721.67 XCC 6.80 2,714.87 P STS 1,451.49 XCC 3.63 1,447.86 49,528.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,730.71 131.79 52,598.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 19 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P 10 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 19 MTT 657.54 XCC 1.64 655.90 C 17 MTT 985.71- XCC 2.46- 983.25- C 16 MTT 333.14- XCC .83- 332.31- C STS 57,618.16 XCC 144.05 57,474.11 C UTT 7,206.00 XCC 18.02 7,187.98 C ZTT 467.51 XCC 1.17 466.34 P 19 MPP 218.40 XCC .55 217.85 P 18 MPP 460.39 XCC 1.15 459.24 P 17 MPP 20.41 XCC .05 20.36 P 14 MPP 896.43 XCC 2.24 894.19 P 19 MTT 2,183.91 XCC 5.46 2,178.45 P 18 MTT 2,481.64 XCC 6.20 2,475.44 P 17 MTT 99.50 XCC .25 99.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 985.09 XCC 2.46 982.63 P SPS 909.57 XCC 2.27 907.30 P SPS 385.24 XCC .96 384.28 P SPS 65.51 XCC .16 65.35 P SPS 515.20 XCC 1.29 513.91 P SPS 512.62 XCC 1.28 511.34 P STS 4,634.22 XCC 11.59 4,622.63 P STS 1,032.05 XCC 2.58 1,029.47 P STS 119.11 XCC .30 118.81 P STS 705.75 XCC 1.76 703.99 P STS 563.31 XCC 1.41 561.90 P ZTT 39.03 XCC .10 38.93 81,254.09 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 67.14 XCC .17 66.97 C STS 9,454.17 XCC 23.64 9,430.53 C UTT 119.61 XCC .30 119.31 P 19 MPP 113.30 XCC .28 113.02 P 19 MTT 1,132.94 XCC 2.83 1,130.11 P 10 NTT 60.72 60.72 10,920.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,405.62 230.87 92,174.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 304.30 XCC .76 303.54 303.54 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 4,356.37 XCC 10.89 4,345.48 C ZTT 33.77 XCC .08 33.69 P 19 MPP 4.23 XCC .01 4.22 P 19 MTT 42.32 XCC .11 42.21 4,425.60 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 2,135.46 XCC 5.34 2,130.12 2,130.12 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 30,571.05 XCC 76.43 30,494.62 C ZTT 236.96 XCC .59 236.37 P 19 MPP 29.70 XCC .07 29.63 P 19 MTT 296.96 XCC .74 296.22 31,056.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,011.12 95.02 37,916.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 8,291.98 XCC 20.73 8,271.25 C UTT 24.64 XCC .06 24.58 P SPS 243.89 243.89 P SPS 265.86 265.86 P STS 1,283.67 XCC 3.21 1,280.46 P STS 718.55 XCC 1.80 716.75 10,802.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,828.59 25.80 10,802.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 16.53 XCC .04 16.49 C STS 1,627.89 XCC 4.07 1,623.82 C ZTT 4.35 XCC .01 4.34 P 18 MPP 69.31 XCC .17 69.14 P 18 MTT 364.76 XCC .91 363.85 P ZTT 1.45 XCC 1.45 P ZTT 1.51 XCC 1.51 2,080.60 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 2,122.92 XCC 5.31 2,117.61 C ZTT .82 XCC .82 P 14 MPP 57.64 XCC .14 57.50 P 14 MTT 62.31 XCC .16 62.15 2,238.08 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 19 MTT 116.00 XCC .29 115.71 C STS 11,423.81 XCC 28.56 11,395.25 C ZTT 30.50 XCC .08 30.42 P 18 MPP 454.46 XCC 1.14 453.32 P 18 MTT 2,391.90 XCC 5.98 2,385.92 P ZTT 9.87 XCC .02 9.85 P ZTT 9.52 XCC .02 9.50 14,399.97 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 14,897.71 XCC 37.24 14,860.47 C ZTT 5.75 XCC .01 5.74 P 14 MPP 354.71 XCC .89 353.82 P 14 MTT 383.47 XCC .96 382.51 15,602.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,407.19 86.00 34,321.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 965.61 XCC 2.41 963.20 963.20 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 6,776.24 XCC 16.94 6,759.30 6,759.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,741.85 19.35 7,722.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 18 MTT 207.21- XCC .52- 206.69- C 17 MTT 17.57- XCC .04- 17.53- C STS 3,700.42 XCC 9.25 3,691.17 C ZTT 35.06 XCC .09 34.97 3,501.92 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 1,358.72- XCC 3.40- 1,355.32- C 17 MTT 115.18- XCC .29- 114.89- C STS 25,967.86 XCC 64.92 25,902.94 C ZTT 246.03 XCC .62 245.41 24,678.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,250.69 70.63 28,180.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 86.18 XCC .22 85.96 P SPS 39.45 XCC .10 39.35 P STS 207.64 XCC .52 207.12 332.43 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 24,621.59 XCC 61.55 24,560.04 P SPS 11,271.79 XCC 28.18 11,243.61 P STS 59,325.28 XCC 148.31 59,176.97 94,980.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,551.93 238.88 95,313.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 38.70 XCC .10 38.60 38.60 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 11,057.84 XCC 27.64 11,030.20 11,030.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,096.54 27.74 11,068.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 61.45 XCC .15 61.30 61.30 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 17,556.30 XCC 43.89 17,512.41 17,512.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,617.75 44.04 17,573.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C UTT .05 XCC .05 .05 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 10.81 XCC .03 10.78 10.78 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C UTT 13.38 XCC .03 13.35 13.35 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,087.85 XCC 7.72 3,080.13 3,080.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,112.09 7.78 3,104.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,666.76 XCC 9.17 3,657.59 C UTT 3,130.92 XCC 7.83 3,123.09 6,780.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,797.68 17.00 6,780.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 247.05 XCC .62 246.43 246.43 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 34.37 XCC .09 34.28 34.28 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 9.88 XCC .02 9.86 C UTT 26.99 XCC .07 26.92 36.78 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 70,586.23 XCC 176.47 70,409.76 70,409.76 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 9,820.73 XCC 24.55 9,796.18 9,796.18 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 2,821.80 XCC 7.05 2,814.75 C UTT 7,712.15 XCC 19.28 7,692.87 10,507.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,259.20 228.15 91,031.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 22.28 XCC .06 22.22 22.22 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 131.41 XCC .33 131.08 C UTT 2.79 XCC .01 2.78 133.86 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 6,366.20 XCC 15.92 6,350.28 6,350.28 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 37,545.76 XCC 93.86 37,451.90 C UTT 798.38 XCC 2.00 796.38 38,248.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,866.82 112.18 44,754.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 6.91 XCC .02 6.89 C UTT .45 XCC .45 C ZTT .18 XCC .18 P SPS .83 XCC .83 P SPS 3.15 XCC .01 3.14 P SPS 4.53 XCC .01 4.52 P SPS 5.86 XCC .01 5.85 P STS 8.03 XCC .02 8.01 P STS 8.51 XCC .02 8.49 P STS 8.23 XCC .02 8.21 P STS 4.39 XCC .01 4.38 50.95 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 2.70 XCC .01 2.69 2.69 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,974.37 XCC 4.94 1,969.43 C UTT 129.68 XCC .32 129.36 C ZTT 50.23 XCC .13 50.10 P SPS 238.54 XCC .60 237.94 P SPS 899.81 XCC 2.25 897.56 P SPS 1,292.87 XCC 3.23 1,289.64 P SPS 1,673.99 XCC 4.18 1,669.81 P STS 1,255.54 XCC 3.14 1,252.40 P STS 2,293.11 XCC 5.73 2,287.38 P STS 2,431.94 XCC 6.08 2,425.86 P STS 2,350.66 XCC 5.88 2,344.78 14,554.26 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 771.72 XCC 1.93 769.79 769.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,416.23 38.54 15,377.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 15.14 XCC .04 15.10 P 18 MPP .46 XCC .46 P 18 MTT 2.42 XCC .01 2.41 17.97 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 2.50 XCC .01 2.49 2.49 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 52.05 XCC .13 51.92 C UTT 4.47 XCC .01 4.46 56.38 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 4,325.49 XCC 10.81 4,314.68 P 18 MPP 131.51 XCC .33 131.18 P 18 MTT 692.17 XCC 1.73 690.44 5,136.30 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 714.34 XCC 1.79 712.55 712.55 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 14,871.81 XCC 37.18 14,834.63 C UTT 1,275.86 XCC 3.19 1,272.67 16,107.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,088.22 55.23 22,032.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C UTT .29 XCC .29 .29 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C UTT 82.33 XCC .21 82.12 82.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.62 .21 82.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C STS 919.08 XCC 2.30 916.78 C UTT 14.20 XCC .04 14.16 P 19 MPP .07 XCC .07 P 19 MTT .69 XCC .69 P SPS 1.47 XCC 1.47 P STS 7.15 XCC .02 7.13 940.30 RG01 GENERAL TAX LEVY OFH RSA 58G1 C STS 262,594.44 XCC 656.49 261,937.95 C UTT 4,058.61 XCC 10.15 4,048.46 P 19 MPP 19.76 XCC .05 19.71 P 19 MTT 197.51 XCC .49 197.02 P SPS 418.84 XCC 1.05 417.79 P STS 2,043.15 XCC 5.11 2,038.04 268,658.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,274.97 675.70 269,599.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 143.28 XCC .36 142.92 P 19 MPP 2.14 2.14 P 19 MTT 21.37 21.37 166.43 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 1,005.45 XCC 2.51 1,002.94 P 19 MPP 15.00 15.00 P 19 MTT 150.00 150.00 1,167.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,337.24 2.87 1,334.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 4,233.17 XCC 10.58 4,222.59 C UTT 141.95 XCC .35 141.60 4,364.19 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 29,706.48 XCC 74.27 29,632.21 C UTT 996.19 XCC 2.49 993.70 30,625.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,077.79 87.69 34,990.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 4.33 XCC .01 4.32 C STS 16.21 XCC .04 16.17 20.49 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 1,236.92 XCC 3.09 1,233.83 C STS 4,629.88 XCC 11.57 4,618.31 5,852.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,887.34 14.71 5,872.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 682.35 XCC 1.71 680.64 C UTT 215.12 XCC .54 214.58 P SPS 30.14 30.14 P SPS 61.06 61.06 P SPS 88.59 88.59 P STS 158.66 XCC .40 158.26 P STS 165.03 XCC .41 164.62 P STS 161.08 XCC .40 160.68 1,558.57 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 5,067.58 XCC 12.67 5,054.91 C UTT 1,509.62 XCC 3.77 1,505.85 P SPS 211.53 211.53 P SPS 400.42 400.42 P SPS 580.92 580.92 P STS 1,113.43 XCC 2.78 1,110.65 P STS 1,082.19 XCC 2.71 1,079.48 P STS 1,056.23 XCC 2.64 1,053.59 10,997.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,583.95 28.03 12,555.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 2,422.30- XCC 6.06- 2,416.24- 2,416.24- RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 16,998.58- XCC 42.50- 16,956.08- 16,956.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,420.88- 48.56- 19,372.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 2,344.62 XCC 5.86 2,338.76 2,338.76 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 16,453.51 XCC 41.13 16,412.38 16,412.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,798.13 46.99 18,751.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 139.13 XCC .35 138.78 C ZTT 38.07 XCC .10 37.97 P UTT 6.74 XCC .02 6.72 183.47 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 976.32 XCC 2.44 973.88 C ZTT 267.16 XCC .67 266.49 P UTT 44.18 XCC .11 44.07 1,284.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,471.60 3.69 1,467.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 18.33 XCC .05 18.28 C UTT 45.84 XCC .11 45.73 P UTT 60.75 XCC .15 60.60 124.61 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 128.71 XCC .32 128.39 C UTT 321.71 XCC .80 320.91 P UTT 373.84 XCC .93 372.91 822.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.18 2.36 946.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,158.22 XCC 2.90 1,155.32 1,155.32 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 8,127.84 XCC 20.32 8,107.52 8,107.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,286.06 23.22 9,262.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 40.73 XCC .10 40.63 40.63 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 285.82 XCC .71 285.11 285.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.55 .81 325.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 2,027.98 XCC 5.07 2,022.91 2,022.91 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 14,231.47 XCC 35.58 14,195.89 14,195.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,259.45 40.65 16,218.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 3,080.79 XCC 7.70 3,073.09 C UTT 451.89 XCC 1.13 450.76 P 19 MPP 22.94 XCC .06 22.88 P 18 MPP 1.96 XCC 1.96 P 19 MTT 229.42 XCC .57 228.85 P 18 MTT 19.64 XCC .05 19.59 3,797.13 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 21,619.62 XCC 54.05 21,565.57 C UTT 3,171.17 XCC 7.93 3,163.24 P 19 MPP 161.00 XCC .40 160.60 P 18 MPP 12.88 XCC .03 12.85 P 19 MTT 1,610.00 XCC 4.03 1,605.97 P 18 MTT 128.80 XCC .32 128.48 26,636.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,510.11 76.27 30,433.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 9,135.60 XCC 22.84 9,112.76 C UTT 330.35 XCC .83 329.52 9,442.28 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 64,109.50 XCC 160.27 63,949.23 C UTT 2,318.23 XCC 5.80 2,312.43 66,261.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,893.68 189.74 75,703.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 107.99 XCC .27 107.72 107.72 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 757.81 XCC 1.89 755.92 755.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865.80 2.16 863.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 2,444.09 XCC 6.11 2,437.98 2,437.98 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 17,151.49 XCC 42.88 17,108.61 17,108.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,595.58 48.99 19,546.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 473.56 XCC 1.18 472.38 C UTT 1.76 XCC 1.76 474.14 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 3,323.26 XCC 8.31 3,314.95 C UTT 12.34 XCC .03 12.31 3,327.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,810.92 9.52 3,801.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 3,233.38 XCC 8.08 3,225.30 3,225.30 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 22,690.33 XCC 56.73 22,633.60 22,633.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,923.71 64.81 25,858.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 1,062.86 XCC 2.66 1,060.20 C STS 10,799.64 XCC 27.00 10,772.64 C UTT 64.02 XCC .16 63.86 P 19 MPP 11.81 XCC .03 11.78 P 18 MPP 3.31 XCC .01 3.30 P 19 MTT 118.10 XCC .30 117.80 P 18 MTT 33.14 XCC .08 33.06 P SPS 55.54 XCC .14 55.40 P SPS 45.29 XCC .11 45.18 P SPS 240.76 XCC .60 240.16 P SPS 304.96 XCC .76 304.20 P SPS 432.22 XCC 1.08 431.14 P SPS 483.01 XCC 1.21 481.80 P STS 282.50 XCC .71 281.79 P STS 117.66 XCC .29 117.37 P STS 435.63 XCC 1.09 434.54 P STS 415.61 XCC 1.04 414.57 P STS 394.40 XCC .99 393.41 P STS 378.23 XCC .95 377.28 P STS 2.98- XCC .01- 2.97- 15,636.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,675.71 39.20 15,636.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 340.44 XCC .85 339.59 339.59 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 97,268.08 XCC 243.17 97,024.91 97,024.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,608.52 244.02 97,364.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 77.12 XCC .19 76.93 76.93 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 22,033.93 XCC 55.08 21,978.85 21,978.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,111.05 55.27 22,055.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C UTT 5.44 XCC .01 5.43 5.43 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 1,554.09 XCC 3.89 1,550.20 1,550.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,559.53 3.90 1,555.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 10.60 XCC .03 10.57 10.57 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 3,027.46 XCC 7.57 3,019.89 3,019.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,038.06 7.60 3,030.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 15.75 XCC .04 15.71 P 19 MPP .02 XCC .02 P 19 MTT .23 XCC .23 15.96 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 4,498.63 XCC 11.25 4,487.38 P 19 MPP 6.56 XCC .02 6.54 P 19 MTT 65.61 XCC .16 65.45 4,559.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,586.80 11.47 4,575.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 878.23 XCC 2.20 876.03 C UTT 73.66 XCC .18 73.48 P 19 MPP 20.32 XCC .05 20.27 P 19 MTT 203.23 XCC .51 202.72 P SPS 11.74 XCC .03 11.71 P SPS 23.65 XCC .06 23.59 P SPS 33.14 XCC .08 33.06 P STS 61.78 XCC .15 61.63 P STS 63.92 XCC .16 63.76 P STS 60.25 XCC .15 60.10 P UTT 20.82 XCC .05 20.77 P UTT 20.91 XCC .05 20.86 P UTT 21.64 XCC .05 21.59 1,489.57 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 6,163.02 XCC 15.41 6,147.61 C UTT 516.93 XCC 1.29 515.64 P 19 MPP 142.62 XCC .36 142.26 P 19 MTT 1,426.18 XCC 3.57 1,422.61 P SPS 217.30 XCC .54 216.76 P SPS 82.37 XCC .21 82.16 P SPS 155.09 XCC .39 154.70 P STS 395.08 XCC .99 394.09 P STS 433.51 XCC 1.08 432.43 P STS 419.16 XCC 1.05 418.11 P UTT 133.15 XCC .33 132.82 P UTT 128.66 XCC .32 128.34 P UTT 128.14 XCC .32 127.82 10,315.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,834.50 29.58 11,804.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 12,768.62 XCC 31.92 12,736.70 C UTT 182.67 XCC .46 182.21 12,918.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,951.29 32.38 12,918.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 709.18 XCC 1.77 707.41 C STS 3,760.43 XCC 9.40 3,751.03 P SPS 142.74 XCC .36 142.38 P SPS 95.12 XCC .24 94.88 P SPS 120.24 XCC .30 119.94 P STS 212.81 XCC .53 212.28 P STS 699.22 XCC 1.75 697.47 P STS 247.06 XCC .62 246.44 5,971.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,986.80 14.97 5,971.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 7,574.70 XCC 18.94 7,555.76 C UTT 54.23 XCC .14 54.09 C ZTT 138.30 XCC .35 137.95 P SPS .06- XCC .06- P STS .64- XCC .64- P STS .57- XCC .57- 7,746.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,765.96 19.43 7,746.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 49.52 XCC .12 49.40 49.40 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 14,147.79 XCC 35.37 14,112.42 14,112.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,197.31 35.49 14,161.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 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 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 19 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP 137.61 XCC .34 137.27 P 18 MTT 819.36 819.36 P 19 MTT .00 P SPS .00 P STS XCC .00 956.63 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 19 MTT 2,562.75 XCC 6.41 2,556.34 C STS 133,767.77 XCC 334.42 133,433.35 C UTT 583.50 XCC 1.46 582.04 C ZTT 2,140.32 XCC 5.35 2,134.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 212.23 XCC .53 211.70 P 18 MPP 198.49 XCC .50 197.99 P 17 MPP 274.00 XCC .69 273.31 P 16 MPP 196.53 XCC .49 196.04 P 19 MTT 2,122.22 XCC 5.31 2,116.91 P 18 MTT 967.36 XCC 2.42 964.94 P 17 MTT 875.84 XCC 2.19 873.65 P 16 MTT 347.83 XCC .87 346.96 P SPS 142.46 XCC .36 142.10 P SPS 6.85 XCC .02 6.83 P SPS 9.93 XCC .02 9.91 P SPS 12.86 XCC .03 12.83 P SPS 16.03 XCC .04 15.99 P STS 695.00 XCC 1.74 693.26 P STS 17.84 XCC .04 17.80 P STS 17.56 XCC .04 17.52 P STS 17.25 XCC .04 17.21 P STS 17.34 XCC .04 17.30 P ZTT 60.64 XCC .15 60.49 P ZTT 62.10 XCC .16 61.94 P ZTT 122.44 XCC .31 122.13 P ZTT 62.03 XCC .16 61.87 145,145.38 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 596.65 XCC 1.49 595.16 P SPS 170.98 XCC .43 170.55 P SPS 98.35 XCC .25 98.10 P STS 879.04 XCC 2.20 876.84 P STS 255.49 XCC .64 254.85 1,995.50 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 19 MTT 831.04 XCC 2.08 828.96 C STS 15,784.27 XCC 39.46 15,744.81 P 19 MPP 184.96 XCC .46 184.50 P 18 MPP 175.09 XCC .44 174.65 P 18 MTT 1,371.89 1,371.89 P 19 MTT 1,849.49 1,849.49 P SPS 402.81 402.81 P STS 2,004.37 XCC 5.01 1,999.36 22,556.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,070.57 416.59 170,653.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C STS 69,158.26 XCC 172.90 68,985.36 C UTT 105.15 XCC .26 104.89 C ZTT 94.38 XCC .24 94.14 P 17 MPP 2.43 XCC .01 2.42 P 18 MPP 25.39 XCC .06 25.33 P 17 MTT 12.41 XCC .03 12.38 P 18 MTT 129.24 XCC .32 128.92 P SPS 2,836.25 XCC 7.09 2,829.16 P SPS 303.76 XCC .76 303.00 P STS 14,614.69 XCC 36.54 14,578.15 P STS 820.84 XCC 2.05 818.79 P UTT 23.45 XCC .06 23.39 87,905.93 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 375.20 XCC .94 374.26 374.26 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 436.32 XCC 1.09 435.23 435.23 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 359.83 XCC .90 358.93 358.93 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 111.55 XCC .28 111.27 C STS 635.82 XCC 1.59 634.23 745.50 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C STS 485,321.14 XCC 1,213.30 484,107.84 C UTT 737.86 XCC 1.84 736.02 C ZTT 662.34 XCC 1.66 660.68 P 17 MPP 15.88 XCC .04 15.84 P 18 MPP 166.57 XCC .42 166.15 P 17 MTT 81.40 XCC .20 81.20 P 18 MTT 847.42 XCC 2.12 845.30 P SPS 19,903.62 XCC 49.76 19,853.86 P SPS 1,991.91 XCC 4.98 1,986.93 P STS 102,559.22 XCC 256.40 102,302.82 P STS 5,382.56 XCC 13.46 5,369.10 P UTT 153.75 XCC .38 153.37 616,279.11 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,632.97 XCC 6.58 2,626.39 2,626.39 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 3,061.94 XCC 7.65 3,054.29 3,054.29 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 2,525.11 XCC 6.31 2,518.80 2,518.80 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 782.78 XCC 1.96 780.82 C STS 4,461.89 XCC 11.15 4,450.74 5,231.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,333.33 1,803.33 719,530.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 170.91 XCC .43 170.48 C UTT .50 XCC .50 170.98 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 5.96 XCC .01 5.95 5.95 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 48,832.06 XCC 122.08 48,709.98 C UTT 141.49 XCC .35 141.14 48,851.12 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,702.23 XCC 4.26 1,697.97 1,697.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,853.15 127.13 50,726.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 5.12 5.12 C 20 MTT 657.02- 657.02- C SPS 168.08 168.08 C STS 4,726.16 4,726.16 C UPT 1.28 1.28 C UTT 8.83 8.83 C ZPT 1.12 1.12 C ZTT 30.31 30.31 P 19 MPP 4.25 4.25 P 18 MPP 1.69 1.69 P 19 MTT 29.91 29.91 P 18 MTT 8.27 8.27 P 18 NPP .53 .53 P 18 NTT 1.24 1.24 P SPS 257.37 257.37 P ZPT 27.48 27.48 P ZTT 48.50 48.50 4,663.12 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 27.13 27.13 C 20 MTT 557.17- 557.17- C 20 NPP 4.45 4.45 C 20 NTT 7,467.90 7,467.90 C SPS 727.20 727.20 C STS 47,788.18 47,788.18 C UPT 556.51 556.51 C UTT 5,158.82 5,158.82 C ZPT 10.17 10.17 C ZTT 4,984.64 4,984.64 P 19 MPP 63.80 63.80 P 18 MPP 11.06 11.06 P 17 MPP 19.10 19.10 P 16 MPP 7.78 7.78 P 19 MTT 655.04 655.04 P 18 MTT 56.96 56.96 P 17 MTT 49.63 49.63 P 16 MTT 18.65 18.65 P SPS 621.38 621.38 P UPT 22.43 22.43 P UTT 71.51 71.51 P ZPT 57.59 57.59 P ZTT 52.23 52.23 67,874.99 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 22.27 22.27 C 20 MTT 3,703.55- 3,703.55- C 20 NPP .00 C 20 NTT 14.22- 14.22- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 6,605.76 6,605.76 C STS 172,576.19 172,576.19 C UPT 130.67 130.67 C UTT 1,320.93 1,320.93 C ZPT 73.51 73.51 C ZTT 1,887.58 1,887.58 P 19 MPP 106.39 106.39 P 18 MPP 109.48 109.48 P 17 MPP 82.12 82.12 P 15 MPP 19.71 19.71 P 14 MPP 13.93 13.93 P 18 MTT 562.00 562.00 P 17 MTT 218.86 218.86 P 15 MTT 27.00 27.00 P 14 MTT 15.07 15.07 P 19 MTT 1,120.74 1,120.74 P 19 NPP 19.41 19.41 P 18 NPP 24.69 24.69 P 19 NTT 105.78 105.78 P 18 NTT 59.47 59.47 P SPS 3,771.45 3,771.45 P UPT 56.13 56.13 P UTT 72.27 72.27 P ZPT 37.02 37.02 P ZTT 86.60 86.60 185,407.26 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 8.00 8.00 C 20 MTT 518.92- 518.92- C 20 NPP .00 C 20 NTT 380.38 380.38 C SPS 487.12 487.12 C STS 18,970.98 18,970.98 C UPT 46.33 46.33 C UTT 690.58 690.58 C ZPT 7.03 7.03 C ZTT 171.79 171.79 P 19 MPP 33.06 33.06 P 18 MPP 19.18 19.18 P 17 MPP 8.17 8.17 P 16 MPP 11.07 11.07 P 14 MPP 23.48 23.48 P 19 MTT 308.30 308.30 P 18 MTT 94.83 94.83 P 17 MTT 32.48 32.48 P 16 MTT 19.70 19.70 P 14 MTT 25.80 25.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 3.33 3.33 P 19 NPP 2.86 2.86 P 15 NPP 4.54 4.54 P 10 NTT 1.85 1.85 P 19 NTT 16.16 16.16 P 15 NTT 4.41 4.41 P SPS 791.15 791.15 P ZPT 9.80 9.80 P ZTT 23.26 23.26 21,676.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,622.09 .00 279,622.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 11.67 11.67 C UTT 166.56 166.56 178.23 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 2.89 2.89 C 20 MTT 78.42 78.42 C SPS 246.41 246.41 C STS 9,168.20 9,168.20 C UPT 2.49 2.49 C UTT 45.31 45.31 C ZPT 5.17 5.17 C ZTT 109.06 109.06 P 19 MPP 8.06 8.06 P 18 MPP .41- .41- P 18 MTT 2.15- 2.15- P 19 MTT 80.59 80.59 P SPS 264.49 264.49 P ZPT 11.12 11.12 P ZTT 24.26 24.26 10,043.91 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 1.57 1.57 C 20 MTT 16.43 16.43 C SPS 227.22 227.22 C STS 10,110.00 10,110.00 C UPT .68 .68 C UTT 5.19 5.19 C ZPT 7.67 7.67 C ZTT 210.36 210.36 P 17 MPP 10.25 10.25 P 19 MPP .24 .24 P 19 MTT 2.31 2.31 P 17 MTT 27.08 27.08 P SPS 433.04 433.04 11,052.04 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP .55 .55 C 20 MTT 11.02 11.02 C SPS 169.17 169.17 C STS 5,574.63 5,574.63 C UPT .00 C UTT 248.75 248.75 C ZPT 3.01 3.01 C ZTT 51.81 51.81 P 19 MPP 13.14 13.14 P 19 MTT 131.37 131.37 P 16 NPP 1.84 1.84 P 16 NTT 2.42 2.42 P SPS 91.07 91.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,298.78 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 20.70 20.70 C 20 MTT 299.60 299.60 C 20 NPP 2.25 2.25 C 20 NTT 19.59 19.59 C SPS 724.71 724.71 C STS 31,740.50 31,740.50 C UPT 151.50 151.50 C UTT 1,482.23 1,482.23 C ZPT 11.02 11.02 C ZTT 234.21 234.21 P 19 MPP 23.14 23.14 P 19 MTT 231.39 231.39 P SPS 584.42 584.42 35,525.26 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP .00 C 20 MTT 13.51 13.51 C SPS 252.62 252.62 C STS 11,607.95 11,607.95 C UPT 245.22 245.22 C UTT 1,773.14 1,773.14 C ZPT 73.65 73.65 C ZTT 2,814.12 2,814.12 P 17 MPP 10.62 10.62 P 17 MTT 106.16 106.16 P SPS 1.79 1.79 P ZPT 195.73 195.73 P ZTT 712.01 712.01 17,806.52 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP .06 .06 C 20 MTT 45.99 45.99 C SPS 453.93 453.93 C STS 21,616.34 21,616.34 C UPT 19.28 19.28 C UTT 204.81 204.81 C ZPT 3.11 3.11 C ZTT 100.95 100.95 P 19 MPP 7.18 7.18 P 18 MPP 38.85 38.85 P 18 MTT 195.18 195.18 P 19 MTT 120.93 120.93 P 18 NPP 33.49 33.49 P 19 NPP 1.89 1.89 P 18 NTT 80.66 80.66 P 19 NTT 8.56 8.56 P SPS 452.15 452.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 5.48 5.48 P ZTT 16.65 16.65 23,405.49 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 22.90 22.90 C 20 MTT 112.03 112.03 C SPS 5,634.43 5,634.43 C STS 85,709.96 85,709.96 C UPT 103.67 103.67 C UTT 1,194.73 1,194.73 C ZPT 6.62 6.62 C ZTT 153.17 153.17 P 19 MPP 91.58 91.58 P 18 MPP 84.26 84.26 P 17 MPP 62.51 62.51 P 15 MPP 57.82 57.82 P 14 MPP 38.33 38.33 P 14 MTT 41.45 41.45 P 17 MTT 162.35 162.35 P 15 MTT 79.21 79.21 P 19 MTT 868.50 868.50 P 18 MTT 435.04 435.04 P 19 NPP 34.05 34.05 P 02 NPP 52.20 52.20 P 19 NTT 185.10 185.10 P 02 NTT 16.21 16.21 P SPS 3,368.31 3,368.31 P UPT 45.75 45.75 P UTT 64.36 64.36 P ZPT 3.13 3.13 P ZTT 10.38 10.38 98,638.05 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 2.01 2.01 C STS 46.09 46.09 P SPS 19.70 19.70 67.80 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP .00 C 20 MTT 72.72 72.72 C SPS 262.16 262.16 C STS 10,056.51 10,056.51 C UPT 33.42 33.42 C UTT 246.22 246.22 C ZPT 14.73 14.73 C ZTT 340.12 340.12 P 19 MPP 13.73 13.73 P 18 MPP 6.68 6.68 P 19 MTT 137.22 137.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 32.60 32.60 P SPS 138.27 138.27 P UPT 7.03 7.03 P UTT 22.65 22.65 P ZPT 41.17 41.17 P ZTT 84.92 84.92 11,510.15 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP .00 C 20 MTT 141.56- 141.56- C 20 NPP .00 C 20 NTT 136.86- 136.86- C SPS 325.23 325.23 C STS 21,842.85 21,842.85 C UPT 21.23 21.23 C UTT 155.82 155.82 C ZPT 1.04 1.04 C ZTT 98.16 98.16 P 19 MPP 33.21 33.21 P 19 MTT 259.20 259.20 P SPS 74.08 74.08 P ZPT 14.12 14.12 P ZTT 38.15 38.15 22,584.67 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP .00 C 20 MTT 79.63- 79.63- C 20 NPP .00 C 20 NTT 19.19- 19.19- C SPS 1,118.89 1,118.89 C STS 27,539.40 27,539.40 C UPT 17.11 17.11 C UTT 148.76 148.76 C ZPT 17.48 17.48 C ZTT 355.58 355.58 P 19 MPP 9.40 9.40 P 19 MTT 94.02 94.02 P SPS 274.85 274.85 29,476.67 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 11.53 11.53 C 20 MTT 280.58 280.58 C 20 NPP .00 C 20 NTT 41.15- 41.15- C SPS 1,318.11 1,318.11 C STS 168,416.44 168,416.44 C UPT 44.60 44.60 C UTT 910.36 910.36 C ZPT 15.67 15.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 38,911.48 38,911.48 P 19 MPP 39.67 39.67 P 18 MPP 29.47 29.47 P 19 MTT 396.57 396.57 P 18 MTT 152.41 152.41 P SPS 122.12 122.12 P UPT 66.51 66.51 P UTT 355.65 355.65 P ZPT 143.37 143.37 P ZTT 141.03 141.03 211,314.42 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 9.19 9.19 C 20 MTT 127.66 127.66 C SPS 293.08 293.08 C STS 8,247.01 8,247.01 C UPT 2.31 2.31 C UTT 15.86 15.86 C ZPT 1.94 1.94 C ZTT 52.88 52.88 P 19 MPP 6.40 6.40 P 18 MPP 2.37 2.37 P 18 MTT 11.52 11.52 P 19 MTT 46.89 46.89 P 18 NPP .96 .96 P 18 NTT 2.17 2.17 P SPS 444.07 444.07 P ZPT 54.31 54.31 P ZTT 91.01 91.01 9,409.63 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP .09 .09 C 20 MTT 2.19 2.19 C 20 NPP .00 C 20 NTT 3.02- 3.02- C SPS 137.13 137.13 C STS 5,605.13 5,605.13 C UPT 1.62 1.62 C UTT 14.01 14.01 C ZPT 4.17 4.17 C ZTT 125.08 125.08 P 17 MPP 1.07 1.07 P 19 MPP 2.68 2.68 P 18 MPP 5.93 5.93 P 17 MTT 2.87 2.87 P 19 MTT 26.94 26.94 P 18 MTT 30.21 30.21 P SPS 175.81 175.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 1.20 1.20 P UTT 3.70 3.70 6,136.81 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 17 MPP .00 P 19 MPP .00 P 18 MTT .00 P 17 MTT .00 P 19 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,448.43 .00 493,448.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 18.33 18.33 C 20 MTT 1,457.31 1,457.31 C 20 NPP 8.31 8.31 C 20 NTT 48.36 48.36 C SPS 1,183.38 1,183.38 C STS 54,371.24 54,371.24 C UPT 815.05 815.05 C UTT 7,408.68 7,408.68 C ZPT 19.46 19.46 C ZTT 348.20 348.20 P 19 MPP 46.35 46.35 P 18 MPP 15.31 15.31 P 17 MPP 59.50 59.50 P 16 MPP 21.39 21.39 P 19 MTT 509.54 509.54 P 18 MTT 78.61 78.61 P 17 MTT 154.53 154.53 P 16 MTT 51.28 51.28 P SPS 760.91 760.91 P UPT 12.01 12.01 P UTT 13.53 13.53 P ZPT 2.43 2.43 P ZTT 5.55 5.55 67,409.26 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 8.42 8.42 C 20 MTT 298.11 298.11 C SPS 303.80 303.80 C STS 13,286.51 13,286.51 C UPT 165.36 165.36 C UTT 1,608.17 1,608.17 C ZPT 2.42 2.42 C ZTT 105.82 105.82 P 16 MPP 30.46 30.46 P 18 MPP 7.09 7.09 P 17 MPP 28.92 28.92 P 19 MPP 68.13 68.13 P 17 MTT 76.20 76.20 P 16 MTT 54.34 54.34 P 19 MTT 628.07 628.07 P 18 MTT 34.56 34.56 P 15 NPP 13.35 13.35 P 15 NTT 12.96 12.96 P SPS 560.34 560.34 P UPT 23.24 23.24 P UTT 7.84 7.84 17,324.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,733.37 .00 84,733.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP 2.16 2.16 C 20 MTT 21.63 21.63 C SPS 275.40 275.40 C STS 11,118.46 11,118.46 C UPT 1.41 1.41 C UTT 9.68 9.68 C ZPT 3.65 3.65 C ZTT 88.16 88.16 P 17 MPP 26.46 26.46 P 19 MPP 4.33 4.33 P 19 MTT 43.30 43.30 P 17 MTT 68.76 68.76 P ZPT 4.14 4.14 P ZTT 7.33 7.33 11,674.87 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 66.24 66.24 C STS 4,130.25 4,130.25 C UPT .00 C UTT 274.95 274.95 C ZPT 2.70 2.70 C ZTT 36.66 36.66 P 19 MPP 3.40 3.40 P 18 MPP 11.76 11.76 P 19 MTT 33.91 33.91 P 18 MTT 61.89 61.89 4,621.76 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 39.58 39.58 C STS 1,909.83 1,909.83 P 19 MPP 3.20 3.20 P 16 MPP .02 .02 P 19 MTT 31.90 31.90 P 16 MTT .03 .03 P SPS 11.18 11.18 1,995.74 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 6.03 6.03 C 20 MTT 104.98 104.98 C SPS 28.28 28.28 C STS 1,646.98 1,646.98 C UPT .64 .64 C UTT 8.14 8.14 P 17 MPP 42.06 42.06 P 19 MPP 12.34 12.34 P 19 MTT 157.73 157.73 P 17 MTT 109.23 109.23 2,116.41 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 5.23 5.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 323.72 323.72 C 20 NPP 11.49 11.49 C 20 NTT 72.50 72.50 C SPS 412.10 412.10 C STS 19,803.48 19,803.48 C UPT 541.26 541.26 C UTT 4,327.77 4,327.77 C ZPT 2.80 2.80 C ZTT 122.42 122.42 P 16 MPP 17.71 17.71 P 19 MPP 14.88 14.88 P 18 MPP 7.90 7.90 P 16 MTT 42.44 42.44 P 19 MTT 114.14 114.14 P 18 MTT 38.52 38.52 P SPS 771.16 771.16 P UPT 10.03 10.03 P UTT 4.75 4.75 P ZPT .45 .45 P ZTT 2.20 2.20 26,646.95 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 2.08 2.08 C 20 MTT 35.16 35.16 C SPS 200.12 200.12 C STS 10,696.13 10,696.13 C UPT 96.91 96.91 C UTT 704.58 704.58 C ZPT .81 .81 C ZTT 88.69 88.69 P 19 MPP 11.93 11.93 P 18 MPP 8.90 8.90 P 17 MPP 24.56 24.56 P 16 MPP 35.62 35.62 P 19 MTT 119.39 119.39 P 18 MTT 43.44 43.44 P 17 MTT 63.81 63.81 P 16 MTT 63.67 63.67 P SPS 415.09 415.09 P UPT 55.01 55.01 P UTT 18.55 18.55 12,684.45 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 P SPS 2.29 2.29 2.29 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 5.74 5.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 281.79 281.79 C SPS 256.63 256.63 C STS 9,170.77 9,170.77 C UPT .00 C UTT 483.98 483.98 C ZPT 3.79 3.79 C ZTT 84.87 84.87 P 19 MPP 48.38 48.38 P 17 MPP 9.52 9.52 P 17 MTT 25.71 25.71 P 19 MTT 429.72 429.72 P 15 NPP 14.04 14.04 P 15 NTT 13.63 13.63 P SPS 142.55 142.55 10,971.12 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 19 MPP .00 P 19 MTT .00 P 17 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .00 C 20 MTT 85.49 85.49 C SPS 203.44 203.44 C STS 9,481.26 9,481.26 C UPT .67 .67 C UTT 4.72 4.72 P 19 MPP .26 .26 P 19 MTT 2.64 2.64 P SPS 27.96 27.96 P UPT 3.15 3.15 P UTT 6.24 6.24 9,815.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,529.42 .00 80,529.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 19 MTT 46.65 46.65 C 18 MTT 2.90- 2.90- C 17 MTT 5.80- 5.80- C 16 MTT .36- .36- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.00- 4.00- C 18 NTT 1.98 1.98 C 17 NTT .24- .24- C 16 NTT .08- .08- C 15 NTT .45- .45- C STS 8,396.29 8,396.29 C UTT 291.68 291.68 C ZTT 105.98 105.98 P 19 MPP 6.86 6.86 P 18 MPP 4.92 4.92 P 17 MPP 8.82 8.82 P 16 MPP 2.51 2.51 P 15 MPP 1.39 1.39 P 14 MPP .00 P 13 MPP .15 .15 P 19 MTT 73.84 73.84 P 18 MTT 27.77 27.77 P 17 MTT 27.44 27.44 P 16 MTT 6.89 6.89 P 15 MTT 2.09 2.09 P 14 MTT .00 P 13 MTT .72 .72 P 19 NTT 2.22 2.22 P 18 NTT 2.74 2.74 P 17 NTT 2.18 2.18 P 16 NTT .81 .81 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.11 1.11 P 95 NTT .06 .06 P 92 NTT .10 .10 P UTT 9.14 9.14 P ZTT 18.51 18.51 9,029.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,029.01 .00 9,029.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 19 MTT 603.41 603.41 C 18 MTT 36.82- 36.82- C 17 MTT 69.21- 69.21- C 16 MTT 4.09- 4.09- C 14 MTT .09- .09- C 10 MTT .00 C 19 NTT 51.73- 51.73- C 18 NTT 25.05 25.05 C 17 NTT 2.81- 2.81- C 16 NTT .92- .92- C 15 NTT 3.86- 3.86- C STS 114,374.95 114,374.95 C UTT 3,973.41 3,973.41 C ZTT 1,443.58 1,443.58 P 19 MPP 88.64 88.64 P 18 MPP 62.37 62.37 P 17 MPP 105.17 105.17 P 16 MPP 28.84 28.84 P 15 MPP 11.91 11.91 P 14 MPP .00 P 13 MPP 1.09 1.09 P 19 MTT 955.09 955.09 P 18 MTT 351.93 351.93 P 17 MTT 327.32 327.32 P 16 MTT 79.13 79.13 P 15 MTT 17.94 17.94 P 14 MTT .00 P 13 MTT 5.32 5.32 P 19 NTT 28.73 28.73 P 18 NTT 34.68 34.68 P 17 NTT 25.93 25.93 P 16 NTT 9.36 9.36 P 14 NTT .00 P 10 NTT .00 P 02 NTT 9.73 9.73 P 95 NTT .39 .39 P 92 NTT .69 .69 P UTT 118.55 118.55 P ZTT 238.89 238.89 122,752.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,752.57 .00 122,752.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 19 MTT 35.52 35.52 C 18 MTT 2.15- 2.15- C 17 MTT 4.14- 4.14- C 16 MTT .25- .25- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 3.05- 3.05- C 18 NTT 1.46 1.46 C 17 NTT .17- .17- C 16 NTT .06- .06- C 15 NTT .25- .25- C STS 6,711.78 6,711.78 C UTT 233.17 233.17 C ZTT 84.71 84.71 P 19 MPP 5.22 5.22 P 18 MPP 3.64 3.64 P 17 MPP 6.31 6.31 P 16 MPP 1.77 1.77 P 15 MPP .75 .75 P 14 MPP .00 P 13 MPP .07 .07 P 19 MTT 56.22 56.22 P 18 MTT 20.52 20.52 P 17 MTT 19.61 19.61 P 16 MTT 4.86 4.86 P 15 MTT 1.13 1.13 P 14 MTT .00 P 13 MTT .35 .35 P 19 NTT 1.69 1.69 P 18 NTT 2.02 2.02 P 17 NTT 1.55 1.55 P 16 NTT .58 .58 P 14 NTT .00 P 10 NTT .00 P 02 NTT .74 .74 P UTT 6.98 6.98 P ZTT 14.07 14.07 7,204.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,204.64 .00 7,204.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 19 MTT 461.31 461.31 C 18 MTT 28.24- 28.24- C 17 MTT 54.33- 54.33- C 16 MTT 3.23- 3.23- C 14 MTT .07- .07- C 10 MTT .00 C 19 NTT 39.55- 39.55- C 18 NTT 19.21 19.21 C 17 NTT 2.21- 2.21- C 16 NTT .73- .73- C 15 NTT 3.04- 3.04- C STS 86,701.04 86,701.04 C UTT 3,012.01 3,012.01 C ZTT 1,094.30 1,094.30 P 19 MPP 67.77 67.77 P 18 MPP 47.83 47.83 P 17 MPP 82.55 82.55 P 16 MPP 22.77 22.77 P 15 MPP 9.39 9.39 P 14 MPP .00 P 13 MPP .87 .87 P 19 MTT 730.19 730.19 P 18 MTT 269.90 269.90 P 17 MTT 256.92 256.92 P 16 MTT 62.52 62.52 P 15 MTT 14.16 14.16 P 14 MTT .00 P 13 MTT 4.26 4.26 P 19 NTT 21.96 21.96 P 18 NTT 26.61 26.61 P 17 NTT 20.35 20.35 P 16 NTT 7.39 7.39 P 14 NTT .00 P 10 NTT .00 P 02 NTT 8.81 8.81 P 95 NTT .40 .40 P 92 NTT .69 .69 P UTT 90.64 90.64 P ZTT 182.65 182.65 93,085.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,085.10 .00 93,085.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 19 MTT 245.70 245.70 C 18 MTT 15.27- 15.27- C 17 MTT 29.81- 29.81- C 16 MTT 1.81- 1.81- C 14 MTT .04- .04- C 10 MTT .00 C 19 NTT 21.07- 21.07- C 18 NTT 10.38 10.38 C 17 NTT 1.21- 1.21- C 16 NTT .41- .41- C 15 NTT 1.72- 1.72- C STS 45,718.80 45,718.80 C UTT 1,588.28 1,588.28 C ZTT 577.04 577.04 P 19 MPP 36.09 36.09 P 18 MPP 25.85 25.85 P 17 MPP 45.30 45.30 P 16 MPP 12.73 12.73 P 15 MPP 5.30 5.30 P 14 MPP .00 P 13 MPP .50 .50 P 19 MTT 388.88 388.88 P 18 MTT 145.89 145.89 P 17 MTT 140.97 140.97 P 16 MTT 34.93 34.93 P 15 MTT 7.99 7.99 P 14 MTT .00 P 13 MTT 2.44 2.44 P 19 NTT 11.70 11.70 P 18 NTT 14.38 14.38 P 17 NTT 11.17 11.17 P 16 NTT 4.14 4.14 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.08 5.08 P 95 NTT .25 .25 P 92 NTT .45 .45 P UTT 48.28 48.28 P ZTT 97.28 97.28 49,108.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,108.46 .00 49,108.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 13,870.08 13,870.08 C UTT 481.85 481.85 C ZTT 175.06 175.06 P UTT 14.82 14.82 P ZTT 29.89 29.89 14,571.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 19 MTT 194.86 194.86 C 18 MTT 11.62- 11.62- C 17 MTT 27.20- 27.20- C 16 MTT 1.66- 1.66- C 14 MTT .03- .03- C 10 MTT .00 C 19 NTT 16.71- 16.71- C 18 NTT 7.91 7.91 C 17 NTT 1.11- 1.11- C 16 NTT .37- .37- C 15 NTT 1.58- 1.58- P 19 MPP 28.63 28.63 P 18 MPP 19.70 19.70 P 17 MPP 41.34 41.34 P 16 MPP 11.76 11.76 P 15 MPP 4.88 4.88 P 14 MPP .00 P 13 MPP .29 .29 P 19 MTT 308.43 308.43 P 18 MTT 111.16 111.16 P 17 MTT 128.65 128.65 P 16 MTT 32.27 32.27 P 15 MTT 7.34 7.34 P 14 MTT .00 P 13 MTT 1.38 1.38 P 16 NTT 3.82 3.82 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.99 1.99 P 95 NTT .06 .06 P 92 NTT .11 .11 P 19 NTT 9.27 9.27 P 18 NTT 10.95 10.95 P 17 NTT 10.19 10.19 874.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,446.41 .00 15,446.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 34,218.81 34,218.81 C UTT 1,188.77 1,188.77 C ZTT 431.89 431.89 P UTT 35.81 35.81 P ZTT 72.21 72.21 35,947.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 19 MTT 128.16 128.16 C 18 MTT 7.97- 7.97- C 17 MTT 14.96- 14.96- C 16 MTT .88- .88- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 10.99- 10.99- C 18 NTT 5.42 5.42 C 17 NTT .61- .61- C 16 NTT .20- .20- C 15 NTT .85- .85- P 19 MPP 18.83 18.83 P 18 MPP 13.50 13.50 P 17 MPP 22.73 22.73 P 16 MPP 6.18 6.18 P 15 MPP 2.61 2.61 P 14 MPP .00 P 13 MPP .19 .19 P 19 MTT 202.86 202.86 P 18 MTT 76.17 76.17 P 17 MTT 70.74 70.74 P 16 MTT 16.97 16.97 P 15 MTT 3.93 3.93 P 14 MTT .00 P 13 MTT .95 .95 P 16 NTT 2.00 2.00 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.01 3.01 P 95 NTT .17 .17 P 92 NTT .32 .32 P 19 NTT 6.10 6.10 P 18 NTT 7.51 7.51 P 17 NTT 5.60 5.60 557.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,504.96 .00 36,504.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 12,379.54 12,379.54 C UTT 430.06 430.06 C ZTT 156.25 156.25 P UTT 13.00 13.00 P ZTT 26.25 26.25 13,005.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 19 MTT 97.50 97.50 C 18 MTT 6.11- 6.11- C 17 MTT 11.79- 11.79- C 16 MTT .70- .70- C 14 MTT .02- .02- C 10 MTT .00 C 15 NTT .66- .66- C 16 NTT .16- .16- C 17 NTT .48- .48- C 18 NTT 4.15 4.15 C 19 NTT 8.36- 8.36- P 19 MPP 14.32 14.32 P 18 MPP 10.34 10.34 P 17 MPP 17.93 17.93 P 16 MPP 4.95 4.95 P 15 MPP 2.05 2.05 P 14 MPP .00 P 13 MPP .15 .15 P 19 MTT 154.32 154.32 P 18 MTT 58.31 58.31 P 17 MTT 55.79 55.79 P 16 MTT 13.58 13.58 P 15 MTT 3.10 3.10 P 14 MTT .00 P 13 MTT .72 .72 P 92 NTT .19 .19 P 95 NTT .11 .11 P 02 NTT 2.03 2.03 P 10 NTT .00 P 14 NTT .00 P 16 NTT 1.61 1.61 P 17 NTT 4.42 4.42 P 18 NTT 5.75 5.75 P 19 NTT 4.64 4.64 427.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,432.78 .00 13,432.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 34,072.43 34,072.43 C UTT 1,183.69 1,183.69 C ZTT 430.04 430.04 P UTT 35.51 35.51 P ZTT 71.47 71.47 35,793.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .00 P 92 NTT .08 .08 P 10 NTT .00 P 02 NTT 1.08 1.08 P 95 NTT .05 .05 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,794.35 .00 35,794.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 32,744.62 32,744.62 C UTT 1,137.55 1,137.55 C ZTT 413.29 413.29 P UTT 34.59 34.59 P ZTT 69.75 69.75 34,399.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 19 MTT 303.08 303.08 C 18 MTT 18.92- 18.92- C 17 MTT 35.32- 35.32- C 16 MTT 2.07- 2.07- C 14 MTT .04- .04- C 10 MTT .00 C 19 NTT 25.98- 25.98- C 18 NTT 12.88 12.88 C 17 NTT 1.43- 1.43- C 16 NTT .46- .46- C 15 NTT 1.93- 1.93- P 19 MPP 44.53 44.53 P 18 MPP 32.05 32.05 P 17 MPP 53.68 53.68 P 16 MPP 14.59 14.59 P 15 MPP 5.95 5.95 P 14 MPP .00 P 13 MPP .41 .41 P 19 MTT 479.73 479.73 P 18 MTT 180.87 180.87 P 17 MTT 167.06 167.06 P 16 MTT 40.04 40.04 P 15 MTT 8.96 8.96 P 14 MTT .00 P 13 MTT 1.99 1.99 P 16 NTT 4.74 4.74 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.69 3.69 P 95 NTT .10 .10 P 92 NTT .15 .15 P 19 NTT 14.43 14.43 P 18 NTT 17.82 17.82 P 17 NTT 13.23 13.23 1,313.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,713.63 .00 35,713.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 3,832.74 3,832.74 C UTT 133.15 133.15 C ZTT 48.37 48.37 P UTT 4.06 4.06 P ZTT 8.22 8.22 4,026.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 19 MTT 113.04 113.04 C 18 MTT 4.54- 4.54- C 17 MTT 7.74- 7.74- C 16 MTT .37- .37- C 14 MTT .00 C 10 MTT .00 C 19 NTT 9.70- 9.70- C 18 NTT 3.09 3.09 C 17 NTT .32- .32- C 16 NTT .09- .09- C 15 NTT .28- .28- P 19 MPP 16.60 16.60 P 18 MPP 7.70 7.70 P 17 MPP 11.75 11.75 P 16 MPP 2.57 2.57 P 15 MPP .87 .87 P 14 MPP .00 P 13 MPP .02 .02 P 19 MTT 178.92 178.92 P 18 MTT 43.42 43.42 P 17 MTT 36.57 36.57 P 16 MTT 7.04 7.04 P 15 MTT 1.30 1.30 P 14 MTT .00 P 13 MTT .11 .11 P 16 NTT .83 .83 P 14 NTT .00 P 10 NTT .00 P 02 NTT .22 .22 P 95 NTT .01 .01 P 92 NTT .02 .02 P 19 NTT 5.38 5.38 P 18 NTT 4.28 4.28 P 17 NTT 2.90 2.90 413.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,440.14 .00 4,440.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 328.76 328.76 C UTT 11.42 11.42 C ZTT 4.15 4.15 P UTT .33 .33 P ZTT .67 .67 345.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 19 MTT 1.97 1.97 C 18 MTT .14- .14- C 17 MTT 6.43- 6.43- C 16 MTT .02- .02- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT .16- .16- C 18 NTT .09 .09 C 17 NTT .26- .26- C 16 NTT .00 C 15 NTT .02- .02- P 19 MPP .29 .29 P 18 MPP .23 .23 P 17 MPP 9.77 9.77 P 16 MPP .14 .14 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .09 .09 P 19 MTT 3.13 3.13 P 18 MTT 1.30 1.30 P 17 MTT 30.39 30.39 P 16 MTT .39 .39 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .42 .42 P 16 NTT .05 .05 P 14 NTT .00 P 10 NTT .00 P 02 NTT .04 .04 P 95 NTT .06 .06 P 92 NTT .01 .01 P 19 NTT .10 .10 P 18 NTT .13 .13 P 17 NTT 2.41 2.41 44.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.44 .00 389.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 36,408.45 36,408.45 C UTT 1,264.84 1,264.84 C ZTT 459.53 459.53 P UTT 35.48 35.48 P ZTT 71.45 71.45 38,239.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 19 MTT 54.29 54.29 C 18 MTT 3.41- 3.41- C 17 MTT .25- .25- C 16 MTT .38- .38- C 14 MTT .00 C 10 MTT .00 C 19 NTT 4.66- 4.66- C 18 NTT 2.32 2.32 C 17 NTT .01- .01- C 16 NTT .09- .09- C 15 NTT .37- .37- P 19 MPP 7.98 7.98 P 18 MPP 5.77 5.77 P 17 MPP .39 .39 P 16 MPP 2.72 2.72 P 15 MPP 1.15 1.15 P 14 MPP .00 P 13 MPP .00 P 19 MTT 85.93 85.93 P 18 MTT 32.60 32.60 P 17 MTT 1.22 1.22 P 16 MTT 7.48 7.48 P 15 MTT 1.73 1.73 P 14 MTT .00 P 13 MTT .02 .02 P 16 NTT .88 .88 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.32 1.32 P 95 NTT .00 P 92 NTT .10 .10 P 19 NTT 2.58 2.58 P 18 NTT 3.21 3.21 P 17 NTT .10 .10 202.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,442.37 .00 38,442.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 71,050.72 71,050.72 C UTT 2,468.31 2,468.31 C ZTT 896.77 896.77 P UTT 73.70 73.70 P ZTT 148.60 148.60 74,638.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 19 MTT 448.57 448.57 C 18 MTT 28.79- 28.79- C 17 MTT 55.20- 55.20- C 16 MTT 3.35- 3.35- C 14 MTT .08- .08- C 10 MTT .00 C 19 NTT 38.46- 38.46- C 18 NTT 19.58 19.58 C 17 NTT 2.25- 2.25- C 16 NTT .75- .75- C 15 NTT 3.21- 3.21- P 19 MPP 65.90 65.90 P 18 MPP 48.77 48.77 P 17 MPP 83.88 83.88 P 16 MPP 23.61 23.61 P 15 MPP 9.91 9.91 P 14 MPP .00 P 13 MPP .70 .70 P 19 MTT 710.00 710.00 P 18 MTT 275.15 275.15 P 17 MTT 261.05 261.05 P 16 MTT 64.79 64.79 P 15 MTT 14.93 14.93 P 14 MTT .00 P 13 MTT 3.42 3.42 P 16 NTT 7.67 7.67 P 14 NTT .00 P 10 NTT .00 P 02 NTT 10.35 10.35 P 95 NTT .50 .50 P 92 NTT .88 .88 P 19 NTT 21.36 21.36 P 18 NTT 27.12 27.12 P 17 NTT 20.67 20.67 1,986.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,624.82 .00 76,624.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 764.73 764.73 C UTT 26.57 26.57 C ZTT 9.65 9.65 P UTT .82 .82 P ZTT 1.61 1.61 803.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 19 MTT 94.97 94.97 C 18 MTT 5.37- 5.37- C 17 MTT 9.84- 9.84- C 16 MTT .57- .57- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 8.14- 8.14- C 18 NTT 3.66 3.66 C 17 NTT .40- .40- C 16 NTT .13- .13- C 15 NTT .55- .55- P 19 MPP 13.95 13.95 P 18 MPP 9.09 9.09 P 17 MPP 14.95 14.95 P 16 MPP 4.01 4.01 P 15 MPP 1.69 1.69 P 14 MPP .00 P 13 MPP .12 .12 P 19 MTT 150.32 150.32 P 18 MTT 51.32 51.32 P 17 MTT 46.53 46.53 P 16 MTT 11.01 11.01 P 15 MTT 2.54 2.54 P 14 MTT .00 P 13 MTT .56 .56 P 16 NTT 1.30 1.30 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.04 3.04 P 95 NTT .00 P 92 NTT .00 P 19 NTT 4.52 4.52 P 18 NTT 5.06 5.06 P 17 NTT 3.69 3.69 397.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.70 .00 1,200.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 29,131.55 29,131.55 C UTT 1,012.04 1,012.04 C ZTT 367.68 367.68 P UTT 31.13 31.13 P ZTT 62.70 62.70 30,605.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 19 MTT 273.47 273.47 C 18 MTT 17.06- 17.06- C 17 MTT 31.70- 31.70- C 16 MTT 1.81- 1.81- C 14 MTT .04- .04- C 10 MTT .00 C 19 NTT 23.45- 23.45- C 18 NTT 11.61 11.61 C 17 NTT 1.29- 1.29- C 16 NTT .41- .41- C 15 NTT 1.69- 1.69- P 19 MPP 40.17 40.17 P 18 MPP 28.91 28.91 P 17 MPP 48.18 48.18 P 16 MPP 12.75 12.75 P 15 MPP 5.21 5.21 P 14 MPP .00 P 13 MPP .35 .35 P 19 MTT 432.87 432.87 P 18 MTT 163.13 163.13 P 17 MTT 149.95 149.95 P 16 MTT 35.00 35.00 P 15 MTT 7.86 7.86 P 14 MTT .00 P 13 MTT 1.75 1.75 P 16 NTT 4.14 4.14 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.87 3.87 P 95 NTT .16 .16 P 92 NTT .27 .27 P 19 NTT 13.02 13.02 P 18 NTT 16.08 16.08 P 17 NTT 11.88 11.88 1,183.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,788.28 .00 31,788.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 202,866.71 202,866.71 C UTT 7,047.62 7,047.62 C ZTT 2,560.49 2,560.49 P UTT 209.21 209.21 P ZTT 421.69 421.69 213,105.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 19 MTT 507.69 507.69 C 18 MTT 31.70- 31.70- C 17 MTT 60.41- 60.41- C 16 MTT 3.60- 3.60- C 14 MTT .08- .08- C 10 MTT .00 C 19 NTT 43.53- 43.53- C 18 NTT 21.56 21.56 C 17 NTT 2.45- 2.45- C 16 NTT .81- .81- C 15 NTT 3.42- 3.42- P 19 MPP 74.59 74.59 P 18 MPP 53.69 53.69 P 17 MPP 91.81 91.81 P 16 MPP 25.40 25.40 P 15 MPP 10.56 10.56 P 14 MPP .00 P 13 MPP .77 .77 P 19 MTT 803.58 803.58 P 18 MTT 302.95 302.95 P 17 MTT 285.70 285.70 P 16 MTT 69.70 69.70 P 15 MTT 15.91 15.91 P 14 MTT .00 P 13 MTT 3.71 3.71 P 16 NTT 8.25 8.25 P 14 NTT .00 P 10 NTT .00 P 02 NTT 7.78 7.78 P 95 NTT .32 .32 P 92 NTT .55 .55 P 19 NTT 24.17 24.17 P 18 NTT 29.86 29.86 P 17 NTT 22.63 22.63 2,215.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,320.90 .00 215,320.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 42,353.84 42,353.84 C UTT 1,471.38 1,471.38 C ZTT 534.56 534.56 P UTT 45.21 45.21 P ZTT 91.15 91.15 44,496.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 19 MTT 259.73 259.73 C 18 MTT 17.65- 17.65- C 17 MTT 37.38- 37.38- C 16 MTT 2.19- 2.19- C 14 MTT .05- .05- C 10 MTT .00 C 15 NTT 2.10- 2.10- C 16 NTT .49- .49- C 17 NTT 1.52- 1.52- C 18 NTT 12.01 12.01 C 19 NTT 22.27- 22.27- P 19 MPP 38.15 38.15 P 18 MPP 29.91 29.91 P 17 MPP 56.80 56.80 P 16 MPP 15.38 15.38 P 15 MPP 6.45 6.45 P 14 MPP .00 P 13 MPP .46 .46 P 19 MTT 411.10 411.10 P 18 MTT 168.73 168.73 P 17 MTT 176.77 176.77 P 16 MTT 42.21 42.21 P 15 MTT 9.72 9.72 P 14 MTT .00 P 13 MTT 2.28 2.28 P 92 NTT .19 .19 P 95 NTT .14 .14 P 02 NTT 4.89 4.89 P 10 NTT .00 P 14 NTT .00 P 16 NTT 4.99 4.99 P 17 NTT 14.00 14.00 P 18 NTT 16.63 16.63 P 19 NTT 12.36 12.36 1,199.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,695.39 .00 45,695.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 95 NTT 4.13 4.13 4.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.13 .00 4.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 155.33 155.33 155.33 GA01 GENERAL TAX LEVY JBE S03 001 C STS 63,084.44 63,084.44 C UTT 2,191.57 2,191.57 C ZTT 796.22 796.22 P UTT 65.74 65.74 P ZTT 132.49 132.49 66,270.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 19 MTT 311.50 311.50 C 18 MTT 19.01- 19.01- C 17 MTT 35.73- 35.73- C 16 MTT 2.09- 2.09- C 14 MTT .04- .04- C 10 MTT .00 C 15 NTT 1.99- 1.99- C 16 NTT .47- .47- C 17 NTT 1.46- 1.46- C 18 NTT 12.93 12.93 C 19 NTT 26.71- 26.71- P 19 MPP 45.76 45.76 P 18 MPP 32.19 32.19 P 17 MPP 54.29 54.29 P 16 MPP 14.74 14.74 P 15 MPP 6.15 6.15 P 14 MPP .00 P 13 MPP .45 .45 P 19 MTT 493.05 493.05 P 18 MTT 181.64 181.64 P 17 MTT 168.96 168.96 P 16 MTT 40.47 40.47 P 15 MTT 9.27 9.27 P 14 MTT .00 P 13 MTT 2.16 2.16 P 92 NTT .47 .47 P 95 NTT .26 .26 P 02 NTT 5.74 5.74 P 10 NTT .00 P 14 NTT .00 P 16 NTT 4.79 4.79 P 17 NTT 13.39 13.39 P 18 NTT 17.90 17.90 P 19 NTT 14.83 14.83 1,343.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,769.23 .00 67,769.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 5,500.67 5,500.67 C UTT 191.09 191.09 C ZTT 69.43 69.43 P UTT 5.85 5.85 P ZTT 11.85 11.85 5,778.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 P 92 NTT .01 .01 P 10 NTT .00 P 02 NTT .07 .07 P 95 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,778.97 .00 5,778.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 14,783.66 14,783.66 C UTT 513.59 513.59 C ZTT 186.59 186.59 P UTT 16.09 16.09 P ZTT 32.35 32.35 15,532.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 19 MTT 133.85 133.85 C 18 MTT 8.02- 8.02- C 17 MTT 15.02- 15.02- C 16 MTT .87- .87- C 14 MTT .02- .02- C 10 MTT .00 C 19 NTT 11.48- 11.48- C 18 NTT 5.45 5.45 C 17 NTT .61- .61- C 16 NTT .20- .20- C 15 NTT .81- .81- P 19 MPP 19.67 19.67 P 18 MPP 13.57 13.57 P 17 MPP 22.83 22.83 P 16 MPP 6.16 6.16 P 15 MPP 2.51 2.51 P 14 MPP .00 P 13 MPP .18 .18 P 19 MTT 211.86 211.86 P 18 MTT 76.62 76.62 P 17 MTT 71.03 71.03 P 16 MTT 16.90 16.90 P 15 MTT 3.77 3.77 P 14 MTT .00 P 13 MTT .88 .88 P 16 NTT 2.00 2.00 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.52 2.52 P 95 NTT .15 .15 P 92 NTT .29 .29 P 19 NTT 6.37 6.37 P 18 NTT 7.55 7.55 P 17 NTT 5.62 5.62 572.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,105.03 .00 16,105.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 44,074.09 44,074.09 C UTT 1,531.14 1,531.14 C ZTT 556.28 556.28 P UTT 46.18 46.18 P ZTT 93.12 93.12 46,300.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 19 MTT 51.43 51.43 C 18 MTT 3.26- 3.26- C 17 MTT 6.14- 6.14- C 16 MTT .35- .35- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 4.41- 4.41- C 18 NTT 2.22 2.22 C 17 NTT .25- .25- C 16 NTT .08- .08- C 15 NTT .35- .35- P 19 MPP 7.55 7.55 P 18 MPP 5.54 5.54 P 17 MPP 9.34 9.34 P 16 MPP 2.49 2.49 P 15 MPP 1.09 1.09 P 14 MPP .00 P 13 MPP .08 .08 P 19 MTT 81.41 81.41 P 18 MTT 31.22 31.22 P 17 MTT 29.08 29.08 P 16 MTT 6.84 6.84 P 15 MTT 1.64 1.64 P 14 MTT .00 P 13 MTT .39 .39 P 17 NTT 2.31 2.31 P 16 NTT .81 .81 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.31 1.31 P 95 NTT .07 .07 P 92 NTT .12 .12 P 19 NTT 2.45 2.45 P 18 NTT 3.08 3.08 225.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,526.43 .00 46,526.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 195.79 195.79 195.79 GA01 GENERAL TAX LEVY JEI S10 001 C STS 263,702.47 263,702.47 C UTT 9,161.08 9,161.08 C ZTT 3,328.32 3,328.32 P UTT 274.48 274.48 P ZTT 553.18 553.18 277,019.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 19 MTT 603.14 603.14 C 18 MTT 37.49- 37.49- C 17 MTT 73.53- 73.53- C 16 MTT 4.47- 4.47- C 14 MTT .10- .10- C 10 MTT .00 C 19 NTT 51.71- 51.71- C 18 NTT 25.50 25.50 C 17 NTT 2.99- 2.99- C 16 NTT 1.01- 1.01- C 15 NTT 4.28- 4.28- P 19 MPP 88.61 88.61 P 18 MPP 63.49 63.49 P 17 MPP 111.74 111.74 P 16 MPP 31.45 31.45 P 15 MPP 13.18 13.18 P 14 MPP .00 P 13 MPP .96 .96 P 19 MTT 954.67 954.67 P 18 MTT 358.27 358.27 P 17 MTT 347.73 347.73 P 16 MTT 86.31 86.31 P 15 MTT 19.86 19.86 P 14 MTT .00 P 13 MTT 4.71 4.71 P 16 NTT 10.21 10.21 P 14 NTT .00 P 10 NTT .00 P 02 NTT 12.45 12.45 P 95 NTT .59 .59 P 92 NTT 1.00 1.00 P 19 NTT 28.72 28.72 P 18 NTT 35.31 35.31 P 17 NTT 27.54 27.54 2,649.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,865.18 .00 279,865.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 51,500.37 51,500.37 C UTT 1,789.13 1,789.13 C ZTT 650.01 650.01 P UTT 52.62 52.62 P ZTT 106.05 106.05 54,098.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 19 MTT 475.40 475.40 C 18 MTT 30.13- 30.13- C 17 MTT 57.31- 57.31- C 16 MTT 3.39- 3.39- C 14 MTT .07- .07- C 10 MTT .00 C 19 NTT 40.76- 40.76- C 18 NTT 20.50 20.50 C 17 NTT 2.33- 2.33- C 16 NTT .76- .76- C 15 NTT 3.24- 3.24- P 19 MPP 69.84 69.84 P 18 MPP 51.04 51.04 P 17 MPP 87.09 87.09 P 16 MPP 23.95 23.95 P 15 MPP 10.02 10.02 P 14 MPP .00 P 13 MPP .70 .70 P 19 MTT 752.47 752.47 P 18 MTT 287.98 287.98 P 17 MTT 271.04 271.04 P 16 MTT 65.74 65.74 P 15 MTT 15.10 15.10 P 14 MTT .00 P 13 MTT 3.40 3.40 P 16 NTT 7.78 7.78 P 14 NTT .00 P 10 NTT .00 P 02 NTT 8.55 8.55 P 95 NTT .38 .38 P 92 NTT .67 .67 P 19 NTT 22.63 22.63 P 18 NTT 28.39 28.39 P 17 NTT 21.47 21.47 2,086.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,184.33 .00 56,184.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 64,560.07 64,560.07 C UTT 2,242.83 2,242.83 C ZTT 814.85 814.85 P UTT 67.62 67.62 P ZTT 136.25 136.25 67,821.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 19 MTT 786.24 786.24 C 18 MTT 50.24- 50.24- C 17 MTT 96.46- 96.46- C 16 MTT 5.84- 5.84- C 14 MTT .13- .13- C 10 MTT .00 C 19 NTT 67.42- 67.42- C 18 NTT 34.18 34.18 C 17 NTT 3.92- 3.92- C 16 NTT 1.32- 1.32- C 15 NTT 5.60- 5.60- P 19 MPP 115.50 115.50 P 18 MPP 85.10 85.10 P 17 MPP 146.59 146.59 P 16 MPP 41.14 41.14 P 15 MPP 17.25 17.25 P 14 MPP .00 P 13 MPP 1.24 1.24 P 19 MTT 1,244.48 1,244.48 P 18 MTT 480.20 480.20 P 17 MTT 456.20 456.20 P 16 MTT 112.92 112.92 P 15 MTT 25.99 25.99 P 14 MTT .00 P 13 MTT 6.04 6.04 P 16 NTT 13.36 13.36 P 14 NTT .00 P 10 NTT .00 P 02 NTT 14.51 14.51 P 95 NTT .64 .64 P 92 NTT 1.12 1.12 P 19 NTT 37.43 37.43 P 18 NTT 47.33 47.33 P 17 NTT 36.14 36.14 3,472.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,294.29 .00 71,294.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 32,143.82 32,143.82 C UTT 1,116.68 1,116.68 C ZTT 405.70 405.70 P UTT 34.40 34.40 P ZTT 69.38 69.38 33,769.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 19 MTT 511.07 511.07 C 18 MTT 31.50- 31.50- C 17 MTT 59.29- 59.29- C 16 MTT 3.51- 3.51- C 14 MTT .08- .08- C 10 MTT .00 C 19 NTT 43.82- 43.82- C 18 NTT 21.43 21.43 C 17 NTT 2.41- 2.41- C 16 NTT .79- .79- C 15 NTT 3.31- 3.31- P 19 MPP 75.08 75.08 P 18 MPP 53.37 53.37 P 17 MPP 90.09 90.09 P 16 MPP 24.76 24.76 P 15 MPP 10.22 10.22 P 14 MPP .00 P 13 MPP .71 .71 P 19 MTT 808.94 808.94 P 18 MTT 301.11 301.11 P 17 MTT 280.37 280.37 P 16 MTT 67.95 67.95 P 15 MTT 15.40 15.40 P 14 MTT .00 P 13 MTT 3.46 3.46 P 16 NTT 8.04 8.04 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.83 5.83 P 95 NTT .30 .30 P 92 NTT .55 .55 P 19 NTT 24.33 24.33 P 18 NTT 29.68 29.68 P 17 NTT 22.21 22.21 2,210.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,980.17 .00 35,980.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 10,042.87 10,042.87 C UTT 348.89 348.89 C ZTT 126.76 126.76 P UTT 10.58 10.58 P ZTT 21.35 21.35 10,550.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 19 MTT 122.05 122.05 C 18 MTT 4.72- 4.72- C 17 MTT 6.78- 6.78- C 16 MTT .36- .36- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 10.46- 10.46- C 18 NTT 3.20 3.20 C 17 NTT .28- .28- C 16 NTT .08- .08- C 15 NTT .43- .43- P 19 MPP 17.93 17.93 P 18 MPP 7.98 7.98 P 17 MPP 10.31 10.31 P 16 MPP 2.55 2.55 P 15 MPP 1.33 1.33 P 14 MPP .00 P 13 MPP .08 .08 P 19 MTT 193.18 193.18 P 18 MTT 45.05 45.05 P 17 MTT 32.09 32.09 P 16 MTT 7.00 7.00 P 15 MTT 2.00 2.00 P 14 MTT .00 P 13 MTT .42 .42 P 16 NTT .82 .82 P 14 NTT .00 P 10 NTT .00 P 02 NTT .41 .41 P 95 NTT .03 .03 P 92 NTT .04 .04 P 19 NTT 5.81 5.81 P 18 NTT 4.44 4.44 P 17 NTT 2.54 2.54 436.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,986.59 .00 10,986.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 32,617.78 32,617.78 C UTT 1,133.15 1,133.15 C ZTT 411.68 411.68 P UTT 33.92 33.92 P ZTT 68.32 68.32 34,264.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 19 MTT 176.66 176.66 C 18 MTT 11.07- 11.07- C 17 MTT 20.67- 20.67- C 16 MTT 1.49- 1.49- C 14 MTT .03- .03- C 10 MTT .00 C 19 NTT 15.15- 15.15- C 18 NTT 7.54 7.54 C 17 NTT .84- .84- C 16 NTT .34- .34- C 15 NTT 1.33- 1.33- P 19 MPP 25.96 25.96 P 18 MPP 18.76 18.76 P 17 MPP 31.42 31.42 P 16 MPP 10.50 10.50 P 15 MPP 4.10 4.10 P 14 MPP .00 P 13 MPP .27 .27 P 19 MTT 279.63 279.63 P 18 MTT 105.83 105.83 P 17 MTT 97.77 97.77 P 16 MTT 28.80 28.80 P 15 MTT 6.19 6.19 P 14 MTT .00 P 13 MTT 1.31 1.31 P 16 NTT 3.41 3.41 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.51 3.51 P 95 NTT .21 .21 P 92 NTT .41 .41 P 19 NTT 8.41 8.41 P 18 NTT 10.43 10.43 P 17 NTT 7.75 7.75 777.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,042.80 .00 35,042.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,053.56 6,053.56 C UTT 210.30 210.30 C ZTT 76.41 76.41 P UTT 6.18 6.18 P ZTT 12.51 12.51 6,358.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 19 MTT 23.19 23.19 C 18 MTT 1.43- 1.43- C 17 MTT 2.72- 2.72- C 16 MTT .16- .16- C 14 MTT .00 C 10 MTT .00 C 19 NTT 1.99- 1.99- C 18 NTT .97 .97 C 17 NTT .11- .11- C 16 NTT .03- .03- C 15 NTT .15- .15- P 19 MPP 3.40 3.40 P 18 MPP 2.42 2.42 P 17 MPP 4.13 4.13 P 16 MPP 1.11 1.11 P 15 MPP .45 .45 P 14 MPP .00 P 13 MPP .03 .03 P 19 MTT 36.69 36.69 P 18 MTT 13.71 13.71 P 17 MTT 12.85 12.85 P 16 MTT 3.07 3.07 P 15 MTT .68 .68 P 14 MTT .00 P 13 MTT .14 .14 P 17 NTT 1.02 1.02 P 16 NTT .36 .36 P 14 NTT .00 P 10 NTT .00 P 02 NTT .47 .47 P 95 NTT .04 .04 P 92 NTT .06 .06 P 19 NTT 1.10 1.10 P 18 NTT 1.35 1.35 100.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,459.61 .00 6,459.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 7,028.78 7,028.78 7,028.78 GA01 GENERAL TAX LEVY JLV S49 001 C STS 128,926.38 128,926.38 C UTT 4,478.93 4,478.93 C ZTT 1,627.24 1,627.24 P UTT 135.00 135.00 P ZTT 272.07 272.07 135,439.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 19 MTT 446.01 446.01 C 18 MTT 28.16- 28.16- C 17 MTT 52.86- 52.86- C 16 MTT 3.12- 3.12- C 14 MTT .07- .07- C 10 MTT .00 C 19 NTT 38.24- 38.24- C 18 NTT 19.16 19.16 C 17 NTT 2.15- 2.15- C 16 NTT .71- .71- C 15 NTT 2.95- 2.95- P 19 MPP 65.52 65.52 P 18 MPP 47.70 47.70 P 17 MPP 80.33 80.33 P 16 MPP 22.01 22.01 P 15 MPP 9.11 9.11 P 14 MPP .00 P 13 MPP .65 .65 P 19 MTT 705.96 705.96 P 18 MTT 269.13 269.13 P 17 MTT 249.99 249.99 P 16 MTT 60.39 60.39 P 15 MTT 13.71 13.71 P 14 MTT .00 P 13 MTT 3.18 3.18 P 16 NTT 7.15 7.15 P 14 NTT .00 P 10 NTT .00 P 02 NTT 7.72 7.72 P 95 NTT .37 .37 P 92 NTT .69 .69 P 19 NTT 21.24 21.24 P 18 NTT 26.52 26.52 P 17 NTT 19.80 19.80 1,948.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,416.48 .00 144,416.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 62,812.45 62,812.45 C UTT 2,182.11 2,182.11 C ZTT 792.79 792.79 P UTT 65.77 65.77 P ZTT 132.53 132.53 65,985.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 19 MTT 542.61 542.61 C 18 MTT 34.24- 34.24- C 17 MTT 65.12- 65.12- C 16 MTT 3.87- 3.87- C 14 MTT .08- .08- C 10 MTT .00 C 19 NTT 46.53- 46.53- C 18 NTT 23.29 23.29 C 17 NTT 2.65- 2.65- C 16 NTT .87- .87- C 15 NTT 3.71- 3.71- P 19 MPP 79.72 79.72 P 18 MPP 58.01 58.01 P 17 MPP 98.96 98.96 P 16 MPP 27.26 27.26 P 15 MPP 11.44 11.44 P 14 MPP .00 P 13 MPP .82 .82 P 19 MTT 858.86 858.86 P 18 MTT 327.29 327.29 P 17 MTT 307.98 307.98 P 16 MTT 74.83 74.83 P 15 MTT 17.24 17.24 P 14 MTT .00 P 13 MTT 4.00 4.00 P 16 NTT 8.85 8.85 P 14 NTT .00 P 10 NTT .00 P 02 NTT 10.96 10.96 P 95 NTT .49 .49 P 92 NTT .82 .82 P 19 NTT 25.83 25.83 P 18 NTT 32.26 32.26 P 17 NTT 24.40 24.40 2,378.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,364.50 .00 68,364.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 53,934.37 53,934.37 C UTT 1,873.69 1,873.69 C ZTT 680.73 680.73 P UTT 56.90 56.90 P ZTT 114.67 114.67 56,660.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 19 MTT 68.77 68.77 C 18 MTT 4.51- 4.51- C 17 MTT 8.72- 8.72- C 16 MTT .53- .53- C 14 MTT .01- .01- C 10 MTT .00 C 19 NTT 5.89- 5.89- C 18 NTT 3.07 3.07 C 17 NTT .35- .35- C 16 NTT .12- .12- C 15 NTT .52- .52- P 19 MPP 10.10 10.10 P 18 MPP 7.63 7.63 P 17 MPP 13.25 13.25 P 16 MPP 3.74 3.74 P 15 MPP 1.61 1.61 P 14 MPP .00 P 13 MPP .13 .13 P 19 MTT 108.85 108.85 P 18 MTT 43.09 43.09 P 17 MTT 41.23 41.23 P 16 MTT 10.26 10.26 P 15 MTT 2.44 2.44 P 14 MTT .00 P 13 MTT .60 .60 P 16 NTT 1.22 1.22 P 14 NTT .00 P 10 NTT .00 P 02 NTT 2.22 2.22 P 95 NTT .12 .12 P 92 NTT .22 .22 P 19 NTT 3.27 3.27 P 18 NTT 4.25 4.25 P 17 NTT 3.26 3.26 308.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,969.04 .00 56,969.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 115,539.10 115,539.10 C UTT 4,013.85 4,013.85 C ZTT 1,458.28 1,458.28 P UTT 120.45 120.45 P ZTT 242.81 242.81 121,374.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 19 MTT 1,118.41 1,118.41 C 18 MTT 69.95- 69.95- C 17 MTT 132.18- 132.18- C 16 MTT 7.94- 7.94- C 14 MTT .18- .18- C 10 MTT .00 C 15 NTT 7.39- 7.39- C 16 NTT 1.79- 1.79- C 17 NTT 5.38- 5.38- C 18 NTT 47.58 47.58 C 19 NTT 95.90- 95.90- P 19 MPP 164.30 164.30 P 18 MPP 118.48 118.48 P 17 MPP 200.88 200.88 P 16 MPP 55.94 55.94 P 15 MPP 22.80 22.80 P 14 MPP .00 P 13 MPP 1.64 1.64 P 19 MTT 1,770.24 1,770.24 P 18 MTT 668.54 668.54 P 17 MTT 625.13 625.13 P 16 MTT 153.53 153.53 P 15 MTT 34.34 34.34 P 14 MTT .00 P 13 MTT 8.03 8.03 P 92 NTT 1.67 1.67 P 95 NTT .92 .92 P 02 NTT 20.19 20.19 P 10 NTT .00 P 14 NTT .00 P 16 NTT 18.16 18.16 P 17 NTT 49.52 49.52 P 18 NTT 65.89 65.89 P 19 NTT 53.25 53.25 4,878.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,253.22 .00 126,253.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 294.03 294.03 294.03 GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,294.81 2,294.81 C UTT 79.72 79.72 C ZTT 28.96 28.96 P UTT 2.45 2.45 P ZTT 4.90 4.90 2,410.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 19 MTT 44.96 44.96 C 18 MTT 2.75- 2.75- C 17 MTT 5.14- 5.14- C 16 MTT .32- .32- C 14 MTT .00 C 10 MTT .00 C 19 NTT 3.85- 3.85- C 18 NTT 1.87 1.87 C 17 NTT .21- .21- C 16 NTT .07- .07- C 15 NTT .32- .32- P 19 MPP 6.61 6.61 P 18 MPP 4.66 4.66 P 17 MPP 7.80 7.80 P 16 MPP 2.30 2.30 P 15 MPP .99 .99 P 14 MPP .00 P 13 MPP .07 .07 P 19 MTT 71.18 71.18 P 18 MTT 26.29 26.29 P 17 MTT 24.31 24.31 P 16 MTT 6.31 6.31 P 15 MTT 1.49 1.49 P 14 MTT .00 P 13 MTT .35 .35 P 16 NTT .75 .75 P 14 NTT .00 P 10 NTT .00 P 02 NTT .97 .97 P 95 NTT .06 .06 P 92 NTT .11 .11 P 19 NTT 2.14 2.14 P 18 NTT 2.59 2.59 P 17 NTT 1.93 1.93 195.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,899.95 .00 2,899.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 31,469.03 31,469.03 C UTT 1,093.24 1,093.24 C ZTT 397.19 397.19 P UTT 32.82 32.82 P ZTT 66.18 66.18 33,058.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 19 MTT 159.11 159.11 C 18 MTT 9.94- 9.94- C 17 MTT 19.14- 19.14- C 16 MTT 1.15- 1.15- C 14 MTT .03- .03- C 10 MTT .00 C 19 NTT 13.65- 13.65- C 18 NTT 6.76 6.76 C 17 NTT .78- .78- C 16 NTT .26- .26- C 15 NTT 1.08- 1.08- P 19 MPP 23.37 23.37 P 18 MPP 16.84 16.84 P 17 MPP 29.10 29.10 P 16 MPP 8.07 8.07 P 15 MPP 3.33 3.33 P 14 MPP .00 P 13 MPP .25 .25 P 19 MTT 251.84 251.84 P 18 MTT 95.00 95.00 P 17 MTT 90.55 90.55 P 16 MTT 22.16 22.16 P 15 MTT 5.03 5.03 P 14 MTT .00 P 13 MTT 1.22 1.22 P 16 NTT 2.62 2.62 P 14 NTT .00 P 10 NTT .00 P 02 NTT 6.03 6.03 P 95 NTT .12 .12 P 92 NTT .19 .19 P 19 NTT 7.57 7.57 P 18 NTT 9.37 9.37 P 17 NTT 7.17 7.17 699.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,758.13 .00 33,758.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,228.81 1,228.81 C UTT 42.69 42.69 C ZTT 15.50 15.50 P UTT .79 .79 P ZTT 1.59 1.59 1,289.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 19 MTT 166.76 166.76 C 18 MTT 2.97- 2.97- C 17 MTT 4.38- 4.38- C 16 MTT .04- .04- C 14 MTT .00 C 10 MTT .00 C 19 NTT 14.29- 14.29- C 18 NTT 2.02 2.02 C 17 NTT .17- .17- C 16 NTT .01- .01- C 15 NTT .04- .04- P 19 MPP 24.50 24.50 P 18 MPP 5.03 5.03 P 17 MPP 6.65 6.65 P 16 MPP .26 .26 P 15 MPP .11 .11 P 14 MPP .00 P 13 MPP .01 .01 P 19 MTT 263.94 263.94 P 18 MTT 28.39 28.39 P 17 MTT 20.68 20.68 P 16 MTT .72 .72 P 15 MTT .16 .16 P 14 MTT .00 P 13 MTT .04 .04 P 16 NTT .08 .08 P 14 NTT .00 P 10 NTT .00 P 02 NTT .16 .16 P 95 NTT .01 .01 P 92 NTT .03 .03 P 19 NTT 7.94 7.94 P 18 NTT 2.79 2.79 P 17 NTT 1.64 1.64 510.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.40 .00 1,799.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 90,032.36 90,032.36 C UTT 3,127.74 3,127.74 C ZTT 1,136.35 1,136.35 P UTT 93.40 93.40 P ZTT 188.26 188.26 94,578.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 19 MTT 230.20 230.20 C 18 MTT 14.68- 14.68- C 17 MTT 27.91- 27.91- C 16 MTT 1.67- 1.67- C 14 MTT .04- .04- C 10 MTT .00 C 19 NTT 19.74- 19.74- C 18 NTT 9.99 9.99 C 17 NTT 1.14- 1.14- C 16 NTT .37- .37- C 15 NTT 1.63- 1.63- P 19 MPP 33.82 33.82 P 18 MPP 24.87 24.87 P 17 MPP 42.42 42.42 P 16 MPP 11.83 11.83 P 15 MPP 5.04 5.04 P 14 MPP .00 P 13 MPP .37 .37 P 19 MTT 364.38 364.38 P 18 MTT 140.34 140.34 P 17 MTT 132.01 132.01 P 16 MTT 32.47 32.47 P 15 MTT 7.60 7.60 P 14 MTT .00 P 13 MTT 1.79 1.79 P 16 NTT 3.84 3.84 P 14 NTT .00 P 10 NTT .00 P 02 NTT 5.61 5.61 P 95 NTT .25 .25 P 92 NTT .45 .45 P 19 NTT 10.96 10.96 P 18 NTT 13.84 13.84 P 17 NTT 10.45 10.45 1,015.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,593.46 .00 95,593.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 42,149.03 42,149.03 C UTT 1,464.27 1,464.27 C ZTT 531.98 531.98 P UTT 44.38 44.38 P ZTT 89.43 89.43 44,279.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 19 MTT 212.54 212.54 C 18 MTT 13.24- 13.24- C 17 MTT 24.63- 24.63- C 16 MTT 1.45- 1.45- C 14 MTT .03- .03- C 10 MTT .00 C 15 NTT 1.36- 1.36- C 16 NTT .33- .33- C 17 NTT 1.00- 1.00- C 18 NTT 9.00 9.00 C 19 NTT 18.23- 18.23- P 19 MPP 31.22 31.22 P 18 MPP 22.41 22.41 P 17 MPP 37.43 37.43 P 16 MPP 10.19 10.19 P 15 MPP 4.18 4.18 P 14 MPP .00 P 13 MPP .30 .30 P 19 MTT 336.41 336.41 P 18 MTT 126.46 126.46 P 17 MTT 116.48 116.48 P 16 MTT 27.94 27.94 P 15 MTT 6.30 6.30 P 14 MTT .00 P 13 MTT 1.46 1.46 P 92 NTT .29 .29 P 95 NTT .17 .17 P 02 NTT 3.51 3.51 P 10 NTT .00 P 14 NTT .00 P 16 NTT 3.31 3.31 P 17 NTT 9.23 9.23 P 18 NTT 12.46 12.46 P 19 NTT 10.12 10.12 921.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,200.23 .00 45,200.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 92 NTT .06 .06 P 95 NTT .03 .03 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 5.46 5.46 C STS 96.89 96.89 P 19 MPP .46 .46 P 19 MTT 4.69 4.69 P SPS 17.19 17.19 P STS 33.29 33.29 157.98 GA01 GENERAL TAX LEVY OHW ACR ACR C 19 MTT 1.42 1.42 C 18 MTT .07- .07- C 17 MTT .17- .17- C 16 MTT .01- .01- C 14 MTT .00 C 10 MTT .00 C 19 NTT .12- .12- C 18 NTT .06 .06 C 17 NTT .01- .01- C 16 NTT .00 C 15 NTT .00 C STS 427.49 427.49 C UTT 14.85 14.85 C ZTT 5.40 5.40 P 19 MPP .21 .21 P 18 MPP .13 .13 P 17 MPP .25 .25 P 16 MPP .07 .07 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 19 MTT 2.24 2.24 P 18 MTT .73 .73 P 17 MTT .80 .80 P 16 MTT .22 .22 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .06 .06 P 18 NTT .07 .07 P 17 NTT .07 .07 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .11 .11 P 95 NTT .01 .01 P 92 NTT .02 .02 P SPS 5.07 5.07 P STS 16.19 16.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .28 .28 P ZTT .56 .56 476.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.00 .00 634.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C SPS 2.59 2.59 C STS 118.32 118.32 C UPT 50.59 50.59 C UTT 365.69 365.69 C ZPT .74 .74 C ZTT 28.65 28.65 P 17 MPP 4.08 4.08 P 17 MTT 40.81 40.81 P SPS .37 .37 P STS 1.78 1.78 P ZPT 47.45 47.45 P ZTT 165.86 165.86 826.93 GA01 GENERAL TAX LEVY OHZ ACR ACR C 19 MTT 5.35 5.35 C 18 MTT .35- .35- C 17 MTT .66- .66- C 16 MTT .04- .04- C 14 MTT .00 C 10 MTT .00 C 19 NTT .46- .46- C 18 NTT .23 .23 C 17 NTT .02- .02- C 16 NTT .01- .01- C 15 NTT .04- .04- C STS 1,029.68 1,029.68 C UTT 35.77 35.77 C ZTT 12.99 12.99 P 19 MPP .79 .79 P 18 MPP .59 .59 P 17 MPP 1.01 1.01 P 16 MPP .29 .29 P 15 MPP .13 .13 P 14 MPP .00 P 13 MPP .01 .01 P 19 MTT 8.48 8.48 P 18 MTT 3.30 3.30 P 17 MTT 3.15 3.15 P 16 MTT .79 .79 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .06 .06 P 19 NTT .26 .26 P 18 NTT .33 .33 P 17 NTT .24 .24 P 16 NTT .09 .09 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 02 NTT .15 .15 P SPS 19.18 19.18 P STS 61.30 61.30 P UTT 1.06 1.06 P ZTT 2.13 2.13 1,185.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,012.90 .00 2,012.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 19 MTT .02 .02 C 18 MTT .00 C 17 MTT .01- .01- C 16 MTT .00 C 14 MTT .00 C 10 MTT .00 C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 6.81 6.81 C UTT .24 .24 C ZTT .09 .09 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 19 NTT .00 P SPS .08 .08 P STS .19 .19 P UTT .00 P ZTT .03 .03 7.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.51 .00 7.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 40.19 40.19 C UTT 1.39 1.39 C ZTT .51 .51 P SPS .33 .33 P STS 1.12 1.12 P UTT .03 .03 P ZTT .03 .03 43.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.60 .00 43.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 59.19 59.19 C UTT 2.06 2.06 C ZTT .74 .74 P SPS 1.17 1.17 P STS 3.68 3.68 P UTT .06 .06 P ZTT .13 .13 67.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.03 .00 67.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 1.72 1.72 C STS 69.29 69.29 71.01 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,148.10 1,148.10 C UTT 39.89 39.89 C ZTT 14.49 14.49 P SPS 35.68 35.68 P STS 114.02 114.02 P UTT 1.96 1.96 P ZTT 3.95 3.95 1,358.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,429.10 .00 1,429.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 4.22 4.22 C STS 49.00 49.00 P 19 MPP .76 .76 P 19 MTT 7.57 7.57 61.55 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 183.62 183.62 C UTT 6.37 6.37 C ZTT 2.32 2.32 P SPS 3.67 3.67 P STS 11.75 11.75 P UTT .19 .19 P ZTT .39 .39 208.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.86 .00 269.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 02 NTT .02 .02 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 P 10 NTT .00 P 02 NTT .06 .06 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 19 MTT 2.11 XCC .01 2.10 C 18 MTT .13- XCC .13- C 17 MTT .25- XCC .25- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .18- XCC .18- C 18 NTT .09 XCC .09 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 395.94 XCC .99 394.95 C UTT 13.76 XCC .03 13.73 C ZTT 5.00 XCC .01 4.99 P 19 MPP .31 XCC .31 P 18 MPP .22 XCC .22 P 17 MPP .38 XCC .38 P 16 MPP .11 XCC .11 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 3.34 3.34 P 18 MTT 1.26 1.26 P 17 MTT 1.20 1.20 P 16 MTT .30 .30 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .02 .02 P 19 NTT .10 .10 P 18 NTT .12 .12 P 17 NTT .10 .10 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 02 NTT .05 .05 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .42 XCC .42 P ZTT .89 XCC .89 424.22 SR01 ROAD MAINTENANCE SFY 190 190 C STA 829.95 829.95 P SPA 45.18 45.18 P STA 50.30 50.30 925.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350.69 1.04 1,349.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 19 MTT 11.10 XCC .03 11.07 C 18 MTT .63- XCC .63- C 17 MTT 1.19- XCC 1.19- C 16 MTT .06- XCC .06- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .95- XCC .95- C 18 NTT .43 XCC .43 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT .06- XCC .06- C STS 2,118.65 XCC 5.30 2,113.35 C UTT 73.60 XCC .18 73.42 C ZTT 26.74 XCC .07 26.67 P 19 MPP 1.63 XCC 1.63 P 18 MPP 1.07 XCC 1.07 P 17 MPP 1.81 XCC 1.81 P 16 MPP .47 XCC .47 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 17.57 17.57 P 18 MTT 6.04 6.04 P 17 MTT 5.62 5.62 P 16 MTT 1.29 1.29 P 15 MTT .29 .29 P 14 MTT .00 P 13 MTT .08 .08 P 19 NTT .53 .53 P 18 NTT .60 .60 P 17 NTT .45 .45 P 16 NTT .15 .15 P 14 NTT .00 P 10 NTT .00 P 02 NTT .37 .37 P 95 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P UTT 2.18 XCC 2.18 P ZTT 4.36 XCC 4.36 2,266.72 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,098.90 1,098.90 P SPA 82.05 82.05 P STA 301.75 301.75 1,482.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,755.00 5.58 3,749.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 19 MTT 8.87 XCC .02 8.85 C 18 MTT .54- XCC .54- C 17 MTT 1.07- XCC 1.07- C 16 MTT .07- XCC .07- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .76- XCC .76- C 18 NTT .37 XCC .37 C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT .06- XCC .06- C STS 1,641.86 XCC 4.10 1,637.76 C UTT 57.04 XCC .14 56.90 C ZTT 20.72 XCC .05 20.67 P 19 MPP 1.30 XCC 1.30 P 18 MPP .92 XCC .92 P 17 MPP 1.63 XCC 1.63 P 16 MPP .45 XCC .45 P 15 MPP .19 XCC .19 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 14.03 14.03 P 18 MTT 5.16 5.16 P 17 MTT 5.08 5.08 P 16 MTT 1.23 1.23 P 15 MTT .28 .28 P 14 MTT .00 P 13 MTT .09 .09 P 19 NTT .42 .42 P 18 NTT .51 .51 P 17 NTT .40 .40 P 16 NTT .14 .14 P 14 NTT .00 P 10 NTT .00 P 02 NTT .68 .68 P 95 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P UTT 1.76 XCC 1.76 P ZTT 3.51 XCC 3.51 1,759.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,764.14 4.31 1,759.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 19 MTT .05 XCC .05 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 10.36 XCC .03 10.33 C UTT .36 XCC .36 C ZTT .13 XCC .13 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .09 .09 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .00 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .02 XCC .02 11.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.11 .03 11.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 02 NTT 3.71 3.71 P 95 NTT .28 .28 P 92 NTT .07 .07 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 92 NTT .00 P 02 NTT .07 .07 P 95 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 92 NTT .00 P 02 NTT .04 .04 P 95 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 95 NTT .01 .01 P 92 NTT .00 P 02 NTT .09 .09 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 92 NTT XCC .00 P 02 NTT .04 .04 P 95 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 19 MTT 5.19 XCC .01 5.18 C 18 MTT .32- XCC .32- C 17 MTT .66- XCC .66- C 16 MTT .04- XCC .04- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .44- XCC .44- C 18 NTT .22 XCC .22 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .04- XCC .04- C STS 953.27 XCC 2.38 950.89 C UTT 33.12 XCC .08 33.04 C ZTT 12.03 XCC .03 12.00 P 19 MPP .76 XCC .76 P 18 MPP .55 XCC .55 P 17 MPP 1.00 XCC 1.00 P 16 MPP .29 XCC .29 P 15 MPP .12 XCC .12 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 8.20 8.20 P 18 MTT 3.08 3.08 P 17 MTT 3.12 3.12 P 16 MTT .80 .80 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .06 .06 P 19 NTT .25 .25 P 18 NTT .30 .30 P 17 NTT .25 .25 P 16 NTT .09 .09 P 14 NTT .00 P 10 NTT .00 P 02 NTT .13 .13 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P UTT 1.00 XCC 1.00 P ZTT 2.03 XCC 2.03 1,022.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024.56 2.50 1,022.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 19 MTT .50 XCC .50 C 18 MTT .03- XCC .03- C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .04- XCC .04- C 18 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 90.36 XCC .23 90.13 C UTT 3.14 XCC .01 3.13 C ZTT 1.14 XCC 1.14 P 19 MPP .08 XCC .08 P 18 MPP .06 XCC .06 P 17 MPP .10 XCC .10 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .80 .80 P 18 MTT .31 .31 P 17 MTT .31 .31 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .02 .02 P UTT .11 XCC .11 P ZTT .21 XCC .21 96.95 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117.49 .24 117.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 14 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 92 NTT .01 XCC .01 P 02 NTT .33 .33 P 95 NTT .01 XCC .01 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 19 MTT .99 XCC .99 C 18 MTT .06- XCC .06- C 17 MTT .12- XCC .12- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09- XCC .09- C 18 NTT .04 XCC .04 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 185.66 XCC .46 185.20 C UTT 6.45 XCC .02 6.43 C ZTT 2.35 XCC .01 2.34 P 19 MPP .14 XCC .14 P 18 MPP .10 XCC .10 P 17 MPP .19 XCC .19 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.58 1.58 P 18 MTT .59 .59 P 17 MTT .57 .57 P 16 MTT .14 .14 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .19 XCC .19 P ZTT .39 XCC .39 198.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.37 .49 198.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .29- XCC .29- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- P 17 MPP .45 .45 P 16 MPP .13 .13 P 15 MPP .06 .06 P 14 MPP .00 P 13 MPP .00 P 17 MTT 1.40 1.40 P 16 MTT .34 .34 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .03 .03 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 02 NTT .66 .66 P 95 NTT .03 .03 P 92 NTT .03 .03 P 17 NTT .11 .11 3.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.02 .00 3.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 92 NTT XCC .00 P 02 NTT .09 .09 P 95 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 19 MTT .77 XCC .77 C 18 MTT .05- XCC .05- C 17 MTT .09- XCC .09- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .07- XCC .07- C 18 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 141.33 XCC .35 140.98 C UTT 4.91 XCC .01 4.90 C ZTT 1.78 XCC 1.78 P 19 MPP .12 XCC .12 P 18 MPP .08 XCC .08 P 17 MPP .13 XCC .13 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.21 1.21 P 18 MTT .46 .46 P 17 MTT .43 .43 P 16 MTT .11 .11 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 19 NTT .04 .04 P 18 NTT .05 .05 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .15 XCC .15 P ZTT .31 XCC .31 151.45 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 687.62 687.62 P SPA 2,529.48 2,529.48 P STA 3,160.00 3,160.00 6,377.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,528.91 .36 6,528.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 19 MTT 36.35 XCC .09 36.26 C 18 MTT 2.26- XCC .01- 2.25- C 17 MTT 4.42- XCC .01- 4.41- C 16 MTT .27- XCC .27- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 3.11- XCC .01- 3.10- C 18 NTT 1.53 XCC 1.53 C 17 NTT .18- XCC .18- C 16 NTT .06- XCC .06- C 15 NTT .26- XCC .26- C STS 6,764.25 XCC 16.91 6,747.34 C UTT 234.99 XCC .59 234.40 C ZTT 85.38 XCC .21 85.17 P 19 MPP 5.34 XCC .01 5.33 P 18 MPP 3.83 XCC .01 3.82 P 17 MPP 6.72 XCC .02 6.70 P 16 MPP 1.89 XCC 1.89 P 15 MPP .79 XCC .79 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 19 MTT 57.53 57.53 P 18 MTT 21.59 21.59 P 17 MTT 20.90 20.90 P 16 MTT 5.19 5.19 P 15 MTT 1.19 1.19 P 14 MTT .00 P 13 MTT .37 .37 P 19 NTT 1.73 1.73 P 18 NTT 2.13 2.13 P 17 NTT 1.66 1.66 P 16 NTT .62 .62 P 14 NTT .00 P 10 NTT .00 P 02 NTT .75 .75 P 95 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P UTT 7.14 XCC .01 7.13 P ZTT 14.42 XCC .02 14.40 7,248.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,265.91 17.84 7,248.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 19 MTT 1.67 XCC 1.67 C 18 MTT .10- XCC .10- C 17 MTT .20- XCC .20- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .15- XCC .15- C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 310.14 XCC .78 309.36 C UTT 10.77 XCC .03 10.74 C ZTT 3.91 XCC .01 3.90 P 19 MPP .24 XCC .24 P 18 MPP .18 XCC .18 P 17 MPP .30 XCC .30 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 2.65 2.65 P 18 MTT 1.01 1.01 P 17 MTT .95 .95 P 16 MTT .24 .24 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .08 .08 P 18 NTT .10 .10 P 17 NTT .07 .07 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .03 .03 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P UTT .33 XCC .33 P ZTT .63 XCC .63 332.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.13 .82 332.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 19 MTT 8.49 XCC .02 8.47 C 18 MTT .53- XCC .53- C 17 MTT 1.02- XCC 1.02- C 16 MTT .06- XCC .06- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .72- XCC .72- C 18 NTT .35 XCC .35 C 17 NTT .04- XCC .04- C 16 NTT .02- XCC .02- C 15 NTT .06- XCC .06- C STS 1,579.24 XCC 3.95 1,575.29 C UTT 54.87 XCC .14 54.73 C ZTT 19.93 XCC .05 19.88 P 19 MPP 1.25 XCC 1.25 P 18 MPP .89 XCC .89 P 17 MPP 1.56 XCC 1.56 P 16 MPP .43 XCC .43 P 15 MPP .18 XCC .18 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 13.43 13.43 P 18 MTT 5.04 5.04 P 17 MTT 4.83 4.83 P 16 MTT 1.18 1.18 P 15 MTT .27 .27 P 14 MTT .00 P 13 MTT .09 .09 P 18 NTT .49 .49 P 17 NTT .39 .39 P 16 NTT .14 .14 P 14 NTT .00 P 10 NTT .00 P 02 NTT .19 .19 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 19 NTT .40 .40 P UTT 1.66 XCC 1.66 P ZTT 3.35 XCC 3.35 1,692.09 SS01 SEWER STANDBY EBM 420 420 C STA 15.15 15.15 15.15 SU01 DELQ SWR USER CHG EBM 420 420 C STA 89.76 89.76 C UTA 106.65 106.65 196.41 SU02 DELQ WATER USER CHG ECB 420 420 C STA 102.45 102.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA 116.65 116.65 219.10 SW01 WATER STANDBY ECB 420 420 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,142.06 4.16 2,137.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 19 MTT .90 XCC .90 C 18 MTT .06- XCC .06- C 17 MTT .11- XCC .11- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08- XCC .08- C 18 NTT .04 XCC .04 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 169.24 XCC .42 168.82 C UTT 5.87 XCC .01 5.86 C ZTT 2.14 XCC .01 2.13 P 19 MPP .13 XCC .13 P 18 MPP .09 XCC .09 P 17 MPP .16 XCC .16 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.43 1.43 P 18 MTT .52 .52 P 17 MTT .51 .51 P 16 MTT .13 .13 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 19 NTT .05 .05 P 18 NTT .05 .05 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .03 .03 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .17 XCC .17 P ZTT .40 XCC .40 181.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.75 .44 181.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 19 MTT .60 XCC .60 C 18 MTT .03- XCC .03- C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .05- XCC .05- C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 112.30 XCC .28 112.02 C UTT 3.91 XCC .01 3.90 C ZTT 1.42 XCC 1.42 P 19 MPP .09 XCC .09 P 18 MPP .07 XCC .07 P 17 MPP .11 XCC .11 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .95 .95 P 18 MTT .36 .36 P 17 MTT .33 .33 P 16 MTT .08 .08 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .12 XCC .12 P ZTT .19 XCC .19 120.28 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.87 .29 220.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 19 MTT 1.13 XCC 1.13 C 18 MTT .07- XCC .07- C 17 MTT .13- XCC .13- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .10- XCC .10- C 18 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 212.97 XCC .53 212.44 C UTT 7.39 XCC .02 7.37 C ZTT 2.69 XCC .01 2.68 P 19 MPP .17 XCC .17 P 18 MPP .11 XCC .11 P 17 MPP .19 XCC .19 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.79 1.79 P 18 MTT .62 .62 P 17 MTT .59 .59 P 16 MTT .14 .14 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.07 3.07 P 95 NTT .15 XCC .15 P 92 NTT XCC .00 P 19 NTT .06 .06 P 18 NTT .06 .06 P UTT .24 XCC .24 P ZTT .47 XCC .47 231.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.74 .56 231.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 92 NTT .01 XCC .01 P 95 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 92 NTT .00 P 02 NTT .04 .04 P 95 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 19 MTT 10.14 XCC .03 10.11 C 18 MTT .63- XCC .63- C 17 MTT 1.24- XCC 1.24- C 16 MTT .08- XCC .08- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .87- XCC .87- C 18 NTT .43 XCC .43 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT .08- XCC .08- C STS 1,881.81 XCC 4.70 1,877.11 C UTT 65.38 XCC .16 65.22 C ZTT 23.75 XCC .06 23.69 P 19 MPP 1.49 XCC 1.49 P 18 MPP 1.07 XCC 1.07 P 17 MPP 1.88 XCC 1.88 P 16 MPP .53 XCC .53 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 19 MTT 16.05 16.05 P 18 MTT 6.06 6.06 P 17 MTT 5.87 5.87 P 16 MTT 1.46 1.46 P 15 MTT .34 .34 P 14 MTT .00 P 13 MTT .11 .11 P 19 NTT .48 .48 P 18 NTT .60 .60 P 17 NTT .46 .46 P 16 NTT .17 .17 P 14 NTT .00 P 10 NTT .00 P 02 NTT .23 XCC .23 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P UTT 2.00 XCC 2.00 P ZTT 4.04 XCC 4.04 2,016.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,021.66 4.95 2,016.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 19 MTT .26 XCC .26 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 47.11 XCC .12 46.99 C UTT 1.64 XCC 1.64 C ZTT .59 XCC .59 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .40 .40 P 18 MTT .14 .14 P 17 MTT .14 .14 P 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .03 XCC .03 P ZTT .07 XCC .07 50.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.51 .12 50.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 19 MTT .32 XCC .32 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .03- XCC .03- C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 62.84 XCC .16 62.68 C UTT 2.18 XCC .01 2.17 C ZTT .79 XCC .79 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .52 .52 P 18 MTT .19 .19 P 17 MTT .18 .18 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .07 XCC .07 P ZTT .13 XCC .13 67.28 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 P SPA .00 P STA 562.95- 562.95- 187.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.20- .17 120.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 2.25 XCC .01 2.24 C UTT .08 XCC .08 C ZTT .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .01 XCC .01 P ZTT XCC .00 2.42 SW01 WATER STANDBY ECA 165 165 C STA 270.60 270.60 P SPA 111.35 111.35 P STA 150.90 150.90 532.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535.28 .01 535.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 02 NTT .28 .28 P 95 NTT .02 .02 P 92 NTT .02 .02 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 92 NTT .00 P 02 NTT .08 .08 P 95 NTT .00 .08 SP01 PARK MAINTENANCE SYR 205 205 C STA 262.65 262.65 P SPA 17.22 17.22 P STA 15.45 15.45 295.32 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 390.15 390.15 P SPA 25.57 25.57 P STA 22.95 22.95 438.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734.07 .00 734.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 19 MTT .18 XCC .18 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 35.73 XCC .09 35.64 C UTT 1.24 XCC 1.24 C ZTT .45 XCC .45 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .30 .30 P 18 MTT .11 .11 P 17 MTT .10 .10 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .02 XCC .02 P ZTT .06 XCC .06 38.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 757.27 757.27 P SPA 273.82 273.82 P STA 721.08 721.08 1,752.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,790.48 .09 1,790.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 19 MTT 1.15 XCC 1.15 C 18 MTT .07- XCC .07- C 17 MTT .13- XCC .13- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09- XCC .09- C 18 NTT .05 XCC .05 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 219.19 XCC .55 218.64 C UTT 7.61 XCC .02 7.59 C ZTT 2.77 XCC .01 2.76 P 19 MPP .17 XCC .17 P 18 MPP .12 XCC .12 P 17 MPP .20 XCC .20 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.82 1.82 P 18 MTT .66 .66 P 17 MTT .64 .64 P 16 MTT .16 .16 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 19 NTT .05 .05 P 18 NTT .07 .07 P UTT .24 XCC .24 P ZTT .47 XCC .47 234.69 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 86.10 86.10 P SPA 1.17 1.17 P STA 6.15 6.15 93.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.69 .58 328.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,369.94 1,369.94 1,369.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.94 .00 1,369.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 213.90 213.90 P SPA 7.61 7.61 P STA 37.20 37.20 258.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258.71 .00 258.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 595.39 595.39 595.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.39 .00 595.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 19 MTT 3.20 XCC .01 3.19 C 18 MTT .19- XCC .19- C 17 MTT .38- XCC .38- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .28- XCC .28- C 18 NTT .13 XCC .13 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C STS 604.24 XCC 1.51 602.73 C UTT 20.99 XCC .05 20.94 C ZTT 7.63 XCC .02 7.61 P 19 MPP .47 XCC .47 P 18 MPP .33 XCC .33 P 17 MPP .57 XCC .57 P 16 MPP .15 XCC .15 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 5.06 5.06 P 18 MTT 1.86 1.86 P 17 MTT 1.77 1.77 P 16 MTT .43 .43 P 15 MTT .11 .11 P 14 MTT .00 P 13 MTT .03 .03 P 19 NTT .15 .15 P 18 NTT .18 .18 P 17 NTT .14 .14 P 16 NTT .05 .05 P 14 NTT .00 P 10 NTT .00 P 02 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.29 XCC 1.29 647.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648.64 1.59 647.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.17- XCC 1.17- C UTT .03- XCC .03- C ZTT .01- XCC .01- P 19 MPP XCC .00 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .00 P 18 MTT .19 .19 P 17 MTT .20 .20 P 16 MTT .06 .06 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .07 XCC .07 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57- .00 .57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT .01- XCC .01- P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 19 MTT .42 XCC .42 C 18 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .03- XCC .03- C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 82.25 XCC .21 82.04 C UTT 2.85 XCC .01 2.84 C ZTT 1.03 XCC 1.03 P 19 MPP .06 XCC .06 P 18 MPP .04 XCC .04 P 17 MPP .07 XCC .07 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .67 .67 P 18 MTT .25 .25 P 17 MTT .24 .24 P 16 MTT .06 .06 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .02 .02 P UTT .09 XCC .09 P ZTT .15 XCC .15 87.98 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.35 .22 163.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 92 NTT XCC .00 P 02 NTT .04 XCC .04 P 95 NTT XCC .00 .04 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,017.88 1,017.88 P ZTA 218.27 218.27 1,236.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,236.19 .00 1,236.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 14 MTT XCC .00 C 10 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 NTT .00 P 95 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 92 NTT .01 XCC .01 P 02 NTT .07 XCC .07 P 95 NTT .01 XCC .01 .09 SS01 SEWER AVAILABILITY EFP 485 485 C STA 106.05 106.05 106.05 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 913.78 913.78 913.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.92 .00 1,019.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 19 MTT .91 XCC .91 C 18 MTT .06- XCC .06- C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08- XCC .08- C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 142.72 XCC .36 142.36 C UTT 4.96 XCC .01 4.95 C ZTT 1.80 XCC 1.80 P 19 MPP .13 XCC .13 P 18 MPP .10 XCC .10 P 17 MPP .17 XCC .17 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.44 1.44 P 18 MTT .54 .54 P 17 MTT .52 .52 P 16 MTT .13 .13 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .06 .06 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .03 XCC .03 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .17 XCC .17 P ZTT .39 XCC .39 153.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.04 .37 153.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 02 NTT .06 XCC .06 P 95 NTT XCC .00 P 92 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 92 NTT .01 XCC .01 P 95 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,110.87 1,110.87 1,110.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,110.88 .00 1,110.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 95 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 19 MTT 14.29 XCC .04 14.25 C 18 MTT .88- XCC .88- C 17 MTT 1.68- XCC 1.68- C 16 MTT .10- XCC .10- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.23- XCC 1.23- C 18 NTT .60 XCC .60 C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT .09- XCC .09- C STS 2,700.25 XCC 6.75 2,693.50 C UTT 93.81 XCC .23 93.58 C ZTT 34.08 XCC .09 33.99 P 19 MPP 2.10 XCC .01 2.09 P 18 MPP 1.49 XCC 1.49 P 17 MPP 2.55 XCC .01 2.54 P 16 MPP .70 XCC .70 P 15 MPP .29 XCC .29 P 14 MPP XCC .00 P 13 MPP .03 XCC .03 P 19 MTT 22.61 22.61 P 18 MTT 8.41 8.41 P 17 MTT 7.93 7.93 P 16 MTT 1.91 1.91 P 15 MTT .43 .43 P 14 MTT .00 P 13 MTT .13 .13 P 19 NTT .68 .68 P 18 NTT .83 .83 P 17 NTT .63 .63 P 16 NTT .23 .23 P 14 NTT .00 P 10 NTT .00 P 02 NTT .33 XCC .33 P 95 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P UTT 2.81 XCC .01 2.80 P ZTT 5.63 XCC .01 5.62 2,891.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898.72 7.15 2,891.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 456.75 456.75 P SPA 67.49 67.49 P STA 162.40 162.40 686.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.64 .00 686.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 220.92 220.92 P STA 337.20 337.20 558.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.12 .00 558.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 233.45 233.45 P SPA 47.67 47.67 P STA 131.95 131.95 413.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.07 .00 413.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 30.60 30.60 30.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.60 .00 30.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 P SPA 6.22 6.22 P STA 30.30 30.30 81.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.97 .00 81.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 P SPA 10.28 10.28 P STA 50.15 50.15 210.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.88 .00 210.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,113.20 1,113.20 P SPA 105.01 105.01 P STA 278.30 278.30 1,496.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,496.51 .00 1,496.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 137.80 137.80 P SPA 8.87 8.87 P STA 7.95 7.95 154.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.62 .00 154.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 P SPA 410.27 410.27 P STA 578.86 578.86 989.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 989.13 .00 989.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 341.09 341.09 341.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341.09 .00 341.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 382.85 382.85 382.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.85 .00 382.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 236.64 236.64 236.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236.64 .00 236.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 56.72 56.72 56.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.72 .00 56.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 193.31 193.31 193.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.31 .00 193.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 82.53 82.53 82.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82.53 .00 82.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 230.76 230.76 230.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.76 .00 230.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 97.60 97.60 P SPA 6.35 6.35 P STA 31.75 31.75 135.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.70 .00 135.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 198.14 198.14 198.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.14 .00 198.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 141.57 141.57 141.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.57 .00 141.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 801.84 801.84 P SPA 73.75 73.75 P STA 85.60 85.60 961.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961.19 .00 961.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 237.91 237.91 237.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.91 .00 237.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 25.49 25.49 25.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.49 .00 25.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 19 MTT 464.37 XCC 1.16 463.21 C 18 MTT 29.36- XCC .07- 29.29- C 17 MTT 40.72- XCC .10- 40.62- C 16 MTT 1.24- XCC 1.24- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT 39.81- XCC .10- 39.71- C 18 NTT 19.98 XCC .05 19.93 C 17 NTT 1.66- XCC 1.66- C 16 NTT .28- XCC .28- C 15 NTT 1.16- XCC 1.16- C STS 88,035.35 XCC 220.09 87,815.26 C UTT 3,058.36 XCC 7.65 3,050.71 C ZTT 1,111.14 XCC 2.78 1,108.36 C SCC 3,179,144.39 3,179,144.39 C XDL 30.01 30.01 C XDN 3.66- 3.66- C XDS 7,056.04 7,056.04 C XDU 245.13 245.13 C XDZ 89.05 89.05 P 19 MPP 68.22 68.22 P 18 MPP 49.74 49.74 P 17 MPP 61.89 61.89 P 16 MPP 8.72 8.72 P 15 MPP 3.58 3.58 P 14 MPP .00 P 13 MPP .32 .32 P 19 MTT 735.02 735.02 P 18 MTT 280.65 280.65 P 17 MTT 192.60 192.60 P 16 MTT 23.94 23.94 P 15 MTT 5.41 5.41 P 14 MTT .00 P 13 MTT 1.58 1.58 P 19 NTT 22.11 22.11 P 18 NTT 27.66 27.66 P 17 NTT 15.26 15.26 P 16 NTT 2.83 2.83 P 14 NTT .00 P 10 NTT .00 P UTT 91.24 XCC .21 91.03 P ZTT 183.86 XCC .44 183.42 P XDL 140.83 140.83 P XDN 9.75 9.75 P XDS 64.97 64.97 P XDU .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDZ 1.73 1.73 P XPM 28.85 28.85 P XPZ 2.79 2.79 P XSP 60.38 60.38 P XUP .81 .81 3,280,988.57 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 19 MTT 245.72 XCC .61 245.11 C 18 MTT 15.27- XCC .04- 15.23- C 17 MTT 29.69- XCC .07- 29.62- C 16 MTT 1.80- XCC 1.80- C 14 MTT .03- XCC .03- C 10 MTT XCC .00 C 19 NTT 21.07- XCC .05- 21.02- C 18 NTT 10.38 XCC .03 10.35 C 17 NTT 1.20- XCC 1.20- C 16 NTT .41- XCC .41- C 15 NTT 1.26- XCC 1.26- C STS 45,734.78 XCC 114.34 45,620.44 C UTT 1,588.84 XCC 3.97 1,584.87 C ZTT 577.24 XCC 1.44 575.80 P 19 MPP 36.10 36.10 P 18 MPP 25.86 25.86 P 17 MPP 45.12 45.12 P 16 MPP 12.68 12.68 P 15 MPP 3.87 3.87 P 14 MPP .00 P 13 MPP .38 .38 P 19 MTT 388.93 388.93 P 18 MTT 145.91 145.91 P 17 MTT 140.42 140.42 P 16 MTT 34.80 34.80 P 15 MTT 5.83 5.83 P 14 MTT .00 P 13 MTT 1.86 1.86 P 19 NTT 11.69 11.69 P 18 NTT 14.38 14.38 P 17 NTT 11.12 11.12 P 16 NTT 4.12 4.12 P 14 NTT .00 P 10 NTT .00 P UTT 48.26 XCC .10 48.16 P ZTT 97.31 XCC .21 97.10 48,994.33 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 19 MTT 205.05 XCC .51 204.54 C 18 MTT 8.75- XCC .02- 8.73- C 17 MTT 16.97- XCC .04- 16.93- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1.01- XCC 1.01- C 14 MTT .03- XCC .03- C 10 MTT XCC .00 C 19 NTT 17.58- XCC .04- 17.54- C 18 NTT 5.96 XCC .01 5.95 C 17 NTT .69- XCC .69- C 16 NTT .22- XCC .22- C 15 NTT .95- XCC .95- C STS 38,127.74 XCC 95.32 38,032.42 C UTT 1,324.56 XCC 3.31 1,321.25 C ZTT 481.23 XCC 1.20 480.03 P 19 MPP 30.12 30.12 P 18 MPP 14.82 14.82 P 17 MPP 25.79 25.79 P 16 MPP 7.14 7.14 P 15 MPP 2.94 2.94 P 14 MPP .00 P 13 MPP .28 .28 P 19 MTT 324.55 324.55 P 18 MTT 83.65 83.65 P 17 MTT 80.26 80.26 P 16 MTT 19.60 19.60 P 15 MTT 4.43 4.43 P 14 MTT .00 P 13 MTT 1.33 1.33 P 19 NTT 9.76 9.76 P 18 NTT 8.24 8.24 P 17 NTT 6.36 6.36 P 16 NTT 2.32 2.32 P 14 NTT .00 P 10 NTT .00 P UTT 40.28 XCC .09 40.19 P ZTT 81.17 XCC .18 80.99 40,740.86 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 19 MTT 114.88 XCC .29 114.59 C 18 MTT 7.03- XCC .02- 7.01- C 17 MTT 13.58- XCC .03- 13.55- C 16 MTT .80- XCC .80- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 9.85- XCC .02- 9.83- C 18 NTT 4.78 XCC .01 4.77 C 17 NTT .56- XCC .56- C 16 NTT .18- XCC .18- C 15 NTT .78- XCC .78- C STS 21,698.68 XCC 54.25 21,644.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 753.82 XCC 1.88 751.94 C ZTT 273.87 XCC .68 273.19 P 19 MPP 16.88 16.88 P 18 MPP 11.92 11.92 P 17 MPP 20.63 20.63 P 16 MPP 5.66 5.66 P 15 MPP 2.41 2.41 P 14 MPP .00 P 13 MPP .23 .23 P 19 MTT 181.84 181.84 P 18 MTT 67.25 67.25 P 17 MTT 64.22 64.22 P 16 MTT 15.51 15.51 P 15 MTT 3.62 3.62 P 14 MTT .00 P 13 MTT 1.14 1.14 P 19 NTT 5.47 5.47 P 18 NTT 6.63 6.63 P 17 NTT 5.09 5.09 P 16 NTT 1.83 1.83 P 14 NTT .00 P 10 NTT .00 P UTT 22.58 XCC .04 22.54 P ZTT 45.48 XCC .10 45.38 23,234.45 GA05 SBCFPD-ADMIN FPD 106 100 C 19 MTT 165.83 XCC .41 165.42 C 18 MTT 10.12- XCC .03- 10.09- C 17 MTT 18.77- XCC .05- 18.72- C 16 MTT 1.06- XCC 1.06- C 14 MTT .03- XCC .03- C 19 NTT 14.22- XCC .04- 14.18- C 18 NTT 6.88 XCC .02 6.86 C 17 NTT .76- XCC .76- C 16 NTT .24- XCC .24- C 15 NTT 1.01- XCC 1.01- C STS 30,956.77 XCC 77.39 30,879.38 C UTT 1,075.44 XCC 2.69 1,072.75 C ZTT 390.72 XCC .98 389.74 C SCC 202,924.11 202,924.11 P 19 MPP 24.36 24.36 P 18 MPP 17.13 17.13 P 17 MPP 28.53 28.53 P 16 MPP 7.46 7.46 P 15 MPP 3.13 3.13 P 14 MPP .00 P 13 MPP .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 262.49 262.49 P 18 MTT 96.67 96.67 P 17 MTT 88.78 88.78 P 16 MTT 20.50 20.50 P 15 MTT 4.72 4.72 P 14 MTT .00 P 13 MTT 1.50 1.50 P 19 NTT 7.90 7.90 P 18 NTT 9.53 9.53 P 17 NTT 7.03 7.03 P 16 NTT 2.43 2.43 P 14 NTT .00 P UTT 32.57 XCC .07 32.50 P ZTT 65.70 XCC .14 65.56 236,072.70 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 57.33 57.33 P STA 52.64 52.64 109.97 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 5,507.48 5,507.48 P SPA 520.38 520.38 P STA 701.93 701.93 6,729.79 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 217.95 217.95 P STA 250.85 250.85 468.80 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 14,389.29 14,389.29 P SPA 1,003.27 1,003.27 P STA 3,211.79 3,211.79 18,604.35 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 26,026.53 26,026.53 P SPA 488.47 488.47 P STA 2,048.28 2,048.28 28,563.28 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 4,088.76 4,088.76 4,088.76 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 15,254.22 15,254.22 P SPA 14.27 14.27 P STA 78.78 78.78 15,347.27 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 28.65 28.65 P STA 74.40 74.40 103.05 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 14,153.40 14,153.40 P SPA 79.57 79.57 P STA 393.90 393.90 14,626.87 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 30,451.63 30,451.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 549.90 549.90 P STA 2,757.30 2,757.30 33,758.83 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 62,274.96 62,274.96 P SPA 1,034.04 1,034.04 P STA 5,278.26 5,278.26 68,587.26 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 43,639.60 43,639.60 P SPA 1,030.87 1,030.87 P STA 5,120.70 5,120.70 49,791.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,871,402.24 591.93 3,870,810.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 92 NTT .20 XCC .20 P 02 NTT 6.09 XCC .02 6.07 P 95 NTT .25 XCC .25 6.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.54 .02 6.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 02 NTT 3.22 XCC .01 3.21 P 95 NTT .13 XCC .13 P 92 NTT .12 XCC .12 3.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.47 .01 3.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 92 NTT .01 XCC .01 P 02 NTT .17 XCC .17 P 95 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 95 NTT .10 .10 P 92 NTT .04 .04 P 02 NTT 1.78 1.78 1.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.92 .00 1.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 92 NTT .03 XCC .03 P 02 NTT .32 XCC .32 P 95 NTT .01 XCC .01 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 19 MTT 38.36 XCC .10 38.26 C 18 MTT 2.37- XCC .01- 2.36- C 17 MTT 4.57- XCC .01- 4.56- C 16 MTT .28- XCC .28- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 3.29- XCC .01- 3.28- C 18 NTT 1.61 XCC 1.61 C 17 NTT .19- XCC .19- C 16 NTT .07- XCC .07- C 15 NTT .27- XCC .27- C STS 7,191.90 XCC 17.98 7,173.92 C UTT 249.85 XCC .62 249.23 C ZTT 90.77 XCC .23 90.54 P 19 MPP 5.64 XCC .01 5.63 P 18 MPP 4.01 XCC .01 4.00 P 17 MPP 6.94 XCC .02 6.92 P 16 MPP 1.93 XCC 1.93 P 15 MPP .80 XCC .80 P 14 MPP XCC .00 P 13 MPP .07 XCC .07 P 19 MTT 60.71 60.71 P 18 MTT 22.64 22.64 P 17 MTT 21.59 21.59 P 16 MTT 5.30 5.30 P 15 MTT 1.21 1.21 P 14 MTT .00 P 13 MTT .37 .37 P 19 NTT 1.82 1.82 P 18 NTT 2.23 2.23 P 17 NTT 1.71 1.71 P 16 NTT .62 .62 P 14 NTT .00 P 10 NTT .00 P 02 NTT .70 XCC .70 P 95 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P UTT 7.52 XCC .01 7.51 P ZTT 15.18 XCC .02 15.16 7,703.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,722.51 18.97 7,703.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 19 MTT 6.99 XCC .02 6.97 C 18 MTT .41- XCC .41- C 17 MTT .77- XCC .77- C 16 MTT .04- XCC .04- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .60- XCC .60- C 18 NTT .29 XCC .29 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .04- XCC .04- C STS 1,368.15 XCC 3.42 1,364.73 C UTT 47.53 XCC .12 47.41 C ZTT 17.27 XCC .04 17.23 P 19 MPP 1.02 XCC 1.02 P 18 MPP .70 XCC .70 P 17 MPP 1.17 XCC 1.17 P 16 MPP .32 XCC .32 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 11.06 11.06 P 18 MTT 3.95 3.95 P 17 MTT 3.64 3.64 P 16 MTT .87 .87 P 15 MTT .20 .20 P 14 MTT .00 P 13 MTT .06 .06 P 19 NTT .34 .34 P 18 NTT .39 .39 P 17 NTT .29 .29 P 16 NTT .11 .11 P 14 NTT .00 P 10 NTT .00 P 02 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT 1.39 XCC 1.39 P ZTT 2.76 XCC 2.76 1,463.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466.86 3.60 1,463.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 364.50 364.50 364.50 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 10.20 10.20 10.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.70 .00 374.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 824.91 824.91 824.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 824.91 .00 824.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 139.43 139.43 139.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.43 .00 139.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 2,250.53 2,250.53 2,250.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.53 .00 2,250.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 19 MTT 21.33 XCC .05 21.28 C 18 MTT 1.31- XCC 1.31- C 17 MTT 2.51- XCC .01- 2.50- C 16 MTT .15- XCC .15- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 1.83- XCC 1.83- C 18 NTT .89 XCC .89 C 17 NTT .10- XCC .10- C 16 NTT .03- XCC .03- C 15 NTT .14- XCC .14- C STS 4,072.91 XCC 10.18 4,062.73 C UTT 141.49 XCC .35 141.14 C ZTT 51.41 XCC .13 51.28 P 19 MPP 3.14 XCC .01 3.13 P 18 MPP 2.22 XCC .01 2.21 P 17 MPP 3.82 XCC .01 3.81 P 16 MPP 1.07 XCC 1.07 P 15 MPP .45 XCC .45 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 19 MTT 33.77 33.77 P 18 MTT 12.52 12.52 P 17 MTT 11.90 11.90 P 16 MTT 2.93 2.93 P 15 MTT .67 .67 P 14 MTT .00 P 13 MTT .21 .21 P 19 NTT 1.01 1.01 P 18 NTT 1.23 1.23 P 17 NTT .94 .94 P 16 NTT .34 .34 P 14 NTT .00 P 10 NTT .00 P 02 NTT .51 XCC .51 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P UTT 4.19 XCC .01 4.18 P ZTT 8.48 XCC .02 8.46 4,360.70 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 51.50 51.50 51.50 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 359.78 359.78 P SPA .00 P STA .00 359.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,782.74 10.76 4,771.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 19 MTT 1.87 XCC 1.87 C 18 MTT .12- XCC .12- C 17 MTT .24- XCC .24- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .16- XCC .16- C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C STS 329.08 XCC .82 328.26 C UTT 11.43 XCC .03 11.40 C ZTT 4.15 XCC .01 4.14 P 19 MPP .27 XCC .27 P 18 MPP .20 XCC .20 P 17 MPP .37 XCC .37 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 2.95 2.95 P 18 MTT 1.12 1.12 P 17 MTT 1.13 1.13 P 16 MTT .29 .29 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .02 .02 P 19 NTT .09 .09 P 18 NTT .12 .12 P 17 NTT .09 .09 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 02 NTT .04 XCC .04 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 6.69 XCC .01 6.68 P STS 21.35 XCC .05 21.30 P UTT .37 XCC .37 P ZTT .69 XCC .69 381.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.09 .92 381.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 19 MTT 2.70 XCC .01 2.69 C 18 MTT .17- XCC .17- C 17 MTT .33- XCC .33- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .23- XCC .23- C 18 NTT .11 XCC .11 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C STS 503.79 XCC 1.26 502.53 C UTT 17.51 XCC .04 17.47 C ZTT 6.36 XCC .02 6.34 P 19 MPP .40 XCC .40 P 18 MPP .29 XCC .29 P 17 MPP .50 XCC .50 P 16 MPP .15 XCC .15 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 4.28 4.28 P 18 MTT 1.61 1.61 P 17 MTT 1.57 1.57 P 16 MTT .39 .39 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .03 .03 P 19 NTT .13 .13 P 18 NTT .15 .15 P 17 NTT .13 .13 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P 02 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P SPS 9.67 XCC .01 9.66 P STS 30.94 XCC .07 30.87 P UTT .53 XCC .53 P ZTT 1.10 XCC 1.10 580.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.84 1.41 580.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .16 XCC .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,730.49 XCC 26.83 10,703.66 C UTT 372.78 XCC .93 371.85 C ZTT 135.43 XCC .34 135.09 P SPS 209.14 XCC .51 208.63 P STS 668.35 XCC 1.68 666.67 P UTT 11.47 XCC .02 11.45 P ZTT 23.12 XCC .04 23.08 12,120.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 19 MTT 58.39 XCC .15 58.24 C 18 MTT 3.58- XCC .01- 3.57- C 17 MTT 7.02- XCC .02- 7.00- C 16 MTT .44- XCC .44- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 5.01- XCC .01- 5.00- C 18 NTT 2.44 XCC .01 2.43 C 17 NTT .29- XCC .29- C 16 NTT .10- XCC .10- C 15 NTT .42- XCC .42- P 19 MPP 8.58 XCC .02 8.56 P 18 MPP 6.07 XCC .02 6.05 P 17 MPP 10.66 XCC .03 10.63 P 16 MPP 3.07 XCC .01 3.06 P 15 MPP 1.31 XCC 1.31 P 14 MPP XCC .00 P 13 MPP .13 XCC .13 P 19 MTT 92.42 92.42 P 18 MTT 34.27 34.27 P 17 MTT 33.17 33.17 P 16 MTT 8.44 8.44 P 15 MTT 1.97 1.97 P 14 MTT .00 P 13 MTT .64 .64 P 19 NTT 2.78 2.78 P 18 NTT 3.38 3.38 P 17 NTT 2.62 2.62 P 16 NTT 1.00 1.00 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.62 XCC 1.62 P 95 NTT .08 XCC .08 P 92 NTT .08 XCC .08 256.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,407.03 30.55 12,376.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 10 MTT XCC .00 C 14 MTT .01- XCC .01- C 15 NTT .50- XCC .50- P 15 MPP 1.53 XCC 1.53 P 14 MPP XCC .00 P 13 MPP .15 XCC .15 P 13 MTT .73 .73 P 15 MTT 2.32 2.32 P 14 MTT .00 P 92 NTT .10 XCC .10 P 95 NTT .08 XCC .08 P 02 NTT 1.71 XCC 1.71 P 10 NTT .00 P 14 NTT .00 6.11 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 9.24 9.24 P STA 49.60- 49.60- 40.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.25- .00 34.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .36 XCC .36 .36 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .05 XCC .05 .05 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 92 NTT .08 XCC .08 P 95 NTT .04 XCC .04 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,065.40 XCC 10.16 4,055.24 C UTT 141.23 XCC .35 140.88 C ZTT 51.32 XCC .13 51.19 P SPS 79.43 XCC .19 79.24 P STS 253.76 XCC .63 253.13 P UTT 4.35 XCC .01 4.34 P ZTT 8.80 XCC .02 8.78 4,592.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 19 MTT 22.17 XCC .06 22.11 C 18 MTT 1.39- XCC 1.39- C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT .16- XCC .16- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.90- XCC 1.90- C 18 NTT .95 XCC .95 C 17 NTT .11- XCC .11- C 16 NTT .03- XCC .03- C 15 NTT .16- XCC .16- P 19 MPP 3.25 XCC .01 3.24 P 18 MPP 2.36 XCC .01 2.35 P 17 MPP 4.18 XCC .01 4.17 P 16 MPP 1.19 XCC 1.19 P 15 MPP .51 XCC .51 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 19 MTT 35.09 35.09 P 18 MTT 13.30 13.30 P 17 MTT 13.00 13.00 P 16 MTT 3.27 3.27 P 15 MTT .77 .77 P 14 MTT .00 P 13 MTT .25 .25 P 16 NTT .39 .39 P 14 NTT .00 P 10 NTT .00 P 02 NTT .66 XCC .66 P 95 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P 19 NTT 1.06 1.06 P 18 NTT 1.31 1.31 P 17 NTT 1.03 1.03 98.32 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 5,184.70 5,184.70 P SPA 331.13 331.13 P STA 909.80 909.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,425.63 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA .00 .00 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA .00 .00 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 155.46 155.46 155.46 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 67.64 67.64 67.64 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA .00 .00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 138.39 138.39 138.39 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA .00 .00 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 150.15 150.15 150.15 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 61.12- 61.12- 61.12- SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 780.78 780.78 780.78 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 630.45 630.45 630.45 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 73.72 73.72 73.72 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,215.86 11.57 13,204.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 02 NTT .00 P 95 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 4,214.70 4,214.70 P SPA 417.19 417.19 P STA 805.50 805.50 5,437.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,437.39 .00 5,437.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 2,878.50 2,878.50 2,878.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,878.50 .00 2,878.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 14,929.32 14,929.32 14,929.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,929.32 .00 14,929.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 913.28 913.28 913.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.28 .00 913.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 1,455.91 1,455.91 1,455.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,455.91 .00 1,455.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 202.11 202.11 202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.11 .00 202.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,561.11 1,561.11 1,561.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.11 .00 1,561.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 299.71 299.71 299.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.71 .00 299.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 5,943.13 5,943.13 5,943.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,943.13 .00 5,943.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 5,745.63 5,745.63 5,745.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,745.63 .00 5,745.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 431.74 431.74 431.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.74 .00 431.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 1,686.92 1,686.92 1,686.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,686.92 .00 1,686.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,170.00 1,170.00 1,170.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.00 .00 1,170.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 550.15 550.15 550.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.15 .00 550.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 3,486.72 3,486.72 3,486.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,486.72 .00 3,486.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 1,030.47 1,030.47 1,030.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,030.47 .00 1,030.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 5,124.70 5,124.70 5,124.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,124.70 .00 5,124.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,407.94 2,407.94 2,407.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.94 .00 2,407.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,667.52 1,667.52 1,667.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,667.52 .00 1,667.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,251.79 1,251.79 1,251.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251.79 .00 1,251.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,630.00 1,630.00 1,630.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630.00 .00 1,630.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 6,635.96 6,635.96 6,635.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,635.96 .00 6,635.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 807.66 807.66 807.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.66 .00 807.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 454.78 454.78 454.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454.78 .00 454.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,241.48 1,241.48 1,241.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241.48 .00 1,241.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 819.42 819.42 819.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 819.42 .00 819.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 843.50 843.50 843.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 843.50 .00 843.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 4,837.22 4,837.22 P SPA 1,078.58 1,078.58 P STA 3,864.34 3,864.34 9,780.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,780.14 .00 9,780.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 1,298.85 1,298.85 1,298.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.85 .00 1,298.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 5,465.10 5,465.10 5,465.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,465.10 .00 5,465.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 1,211.95 1,211.95 1,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.95 .00 1,211.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 5,223.50 5,223.50 5,223.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 4,904.64 4,904.64 4,904.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,128.14 .00 10,128.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,701.65 1,701.65 1,701.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,701.65 .00 1,701.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 514.55 514.55 514.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.55 .00 514.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 334.02 334.02 334.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334.02 .00 334.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 6,388.43 6,388.43 P SPA 158.94 158.94 P STA 836.54 836.54 7,383.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,383.91 .00 7,383.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 546.36 546.36 546.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.36 .00 546.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 02 NTT .18 XCC .18 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 19 MTT 25.20 XCC .06 25.14 C 18 MTT 1.56- XCC 1.56- C 17 MTT 3.00- XCC .01- 2.99- C 16 MTT .18- XCC .18- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 2.16- XCC .01- 2.15- C 18 NTT 1.06 XCC 1.06 C 17 NTT .12- XCC .12- C 16 NTT .04- XCC .04- C 15 NTT .18- XCC .18- C STS 4,724.52 XCC 11.81 4,712.71 C UTT 164.13 XCC .41 163.72 C ZTT 59.63 XCC .15 59.48 P 19 MPP 3.71 XCC .01 3.70 P 18 MPP 2.63 XCC .01 2.62 P 17 MPP 4.56 XCC .01 4.55 P 16 MPP 1.27 XCC 1.27 P 15 MPP .53 XCC .53 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 19 MTT 39.89 39.89 P 18 MTT 14.87 14.87 P 17 MTT 14.19 14.19 P 16 MTT 3.48 3.48 P 15 MTT .79 .79 P 14 MTT .00 P 13 MTT .24 .24 P 19 NTT 1.20 1.20 P 18 NTT 1.47 1.47 P 17 NTT 1.13 1.13 P 16 NTT .41 .41 P 14 NTT .00 P 10 NTT .00 P 02 NTT .46 XCC .46 P 95 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P UTT 4.96 XCC .01 4.95 P ZTT 9.93 XCC .02 9.91 5,060.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,073.11 12.47 5,060.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 351.78 XCC .88 350.90 C UTT 12.22 XCC .03 12.19 C ZTT 4.44 XCC .01 4.43 P SPS 6.86 XCC .01 6.85 P STS 21.87 XCC .06 21.81 P UTT .37 XCC .37 P ZTT .74 XCC .74 397.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 19 MTT 1.91 XCC 1.91 C 18 MTT .12- XCC .12- C 17 MTT .22- XCC .22- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .16- XCC .16- C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- P 19 MPP .28 XCC .28 P 18 MPP .21 XCC .21 P 17 MPP .33 XCC .33 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 3.03 3.03 P 18 MTT 1.19 1.19 P 17 MTT 1.04 1.04 P 16 MTT .25 .25 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .02 .02 P 19 NTT .09 .09 P 18 NTT .12 .12 P 17 NTT .08 .08 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .04 XCC .04 P 95 NTT XCC .00 P 92 NTT XCC .00 8.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.62 .99 405.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 19 MTT 1.25 XCC 1.25 C 18 MTT .08- XCC .08- C 17 MTT .15- XCC .15- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .11- XCC .11- C 18 NTT .05 XCC .05 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 230.56 XCC .58 229.98 C UTT 8.01 XCC .02 7.99 C ZTT 2.91 XCC .01 2.90 P 19 MPP .18 XCC .18 P 18 MPP .13 XCC .13 P 17 MPP .22 XCC .22 P 16 MPP .07 XCC .07 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 1.97 1.97 P 18 MTT .73 .73 P 17 MTT .70 .70 P 16 MTT .17 .17 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .06 .06 P 18 NTT .07 .07 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 4.45 XCC 4.45 P STS 14.24 XCC .02 14.22 P UTT .26 XCC .26 P ZTT .51 XCC .51 265.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.35 .63 265.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 41.98 XCC .10 41.88 C 18 MTT 2.56- XCC .01- 2.55- C 17 MTT 4.90- XCC .01- 4.89- C 16 MTT .29- XCC .29- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 3.60- XCC .01- 3.59- C 18 NTT 1.74 XCC 1.74 C 17 NTT .20- XCC .20- C 16 NTT .07- XCC .07- C 15 NTT .27- XCC .27- C STS 7,928.46 XCC 19.82 7,908.64 C UTT 275.44 XCC .69 274.75 C ZTT 100.06 XCC .25 99.81 P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 7.46 XCC .02 7.44 P 16 MPP 2.06 XCC .01 2.05 P 15 MPP .85 XCC .85 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 19 MTT 66.45 66.45 P 18 MTT 24.44 24.44 P 17 MTT 23.20 23.20 P 16 MTT 5.66 5.66 P 15 MTT 1.30 1.30 P 14 MTT .00 P 13 MTT .40 .40 P 18 NTT 2.41 2.41 P 17 NTT 1.84 1.84 P 16 NTT .67 .67 P 14 NTT .00 P 10 NTT .00 P 02 NTT .71 XCC .71 P 95 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P 19 NTT 1.99 1.99 P SPS 150.38 XCC .39 149.99 P STS 480.54 XCC 1.21 479.33 P UTT 8.23 XCC .02 8.21 P ZTT 16.63 XCC .02 16.61 9,119.14 GA02 GENERAL TAX LEVY OIT ACR ACR C 19 MTT 2.88 XCC .01 2.87 C 18 MTT .18- XCC .18- C 17 MTT .35- XCC .35- C 16 MTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT .12 XCC .12 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C 19 NTT .25- XCC .25- C STS 533.67 XCC 1.33 532.34 C UTT 18.54 XCC .05 18.49 C ZTT 6.74 XCC .02 6.72 P 19 MPP .42 .42 P 18 MPP .31 .31 P 17 MPP .53 .53 P 16 MPP .15 .15 P 15 MPP .07 .07 P 19 MTT 4.55 4.55 P 18 MTT 1.72 1.72 P 17 MTT 1.66 1.66 P 16 MTT .41 .41 P 15 MTT .09 .09 P 19 NTT .14 .14 P 16 NTT .05 .05 P 18 NTT .17 .17 P 17 NTT .13 .13 P SPS 10.30 10.30 P STS 32.92 XCC .08 32.84 P UTT .56 XCC .56 P ZTT 1.15 XCC 1.15 614.95 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 13,416.12 13,416.12 P SPA 372.70 372.70 P STA 704.85 704.85 14,493.67 SP02 SEWER USER FEES OIT ACR ACR C STA 13,250.49 13,250.49 P SPA 37.56 37.56 P STA 190.14 190.14 13,478.19 SP03 TRASH SERVICES OIT ACR ACR C STA 17,639.19 17,639.19 P SPA 52.64 52.64 P STA 266.52 266.52 17,958.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 14,384.98 14,384.98 P SPA 41.60 41.60 P STA 210.68 210.68 14,637.26 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 108.32 108.32 108.32 SS01 SEWER STANDBY OIT ACR ACR C STA 309.50 309.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.02 4.02 P STA 20.30 20.30 333.82 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 521.44 521.44 521.44 SW01 WATER STANDBY OIT ACR ACR C STA 382.85 382.85 P SPA 10.13 10.13 P STA 50.45 50.45 443.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,732.59 24.02 71,708.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 19 MTT .28 XCC .28 C 18 MTT .02- XCC .02- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 48.35 XCC .12 48.23 C UTT 1.67 XCC 1.67 C ZTT .61 XCC .61 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .45 .45 P 18 MTT .19 .19 P 17 MTT .20 .20 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .07 XCC .07 P ZTT .13 XCC .13 52.05 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 254.10 254.10 254.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306.27 .12 306.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 198.26 XCC .50 197.76 C UTT 6.89 XCC .02 6.87 C ZTT 2.50 XCC .01 2.49 P SPS 3.91 XCC 3.91 P STS 12.43 XCC .02 12.41 P UTT .20 XCC .20 P ZTT .41 XCC .41 224.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 19 MTT 1.09 XCC 1.09 C 18 MTT .07- XCC .07- C 17 MTT .15- XCC .15- C 16 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .09- XCC .09- C 18 NTT .05 XCC .05 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- P 19 MPP .16 XCC .16 P 18 MPP .12 XCC .12 P 17 MPP .22 XCC .22 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.72 1.72 P 18 MTT .68 .68 P 17 MTT .70 .70 P 16 MTT .18 .18 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .06 .06 P 18 NTT .07 .07 P 17 NTT .05 .05 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .03 XCC .03 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 4.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.55 .55 229.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 19 MTT 3.48 XCC .01 3.47 C 18 MTT .21- XCC .21- C 17 MTT .42- XCC .42- C 16 MTT .03- XCC .03- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .30- XCC .30- C 18 NTT .14 XCC .14 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .02- XCC .02- C STS 639.76 XCC 1.60 638.16 C UTT 22.23 XCC .06 22.17 C ZTT 8.08 XCC .02 8.06 P 19 MPP .51 XCC .51 P 18 MPP .36 XCC .36 P 17 MPP .64 XCC .64 P 16 MPP .19 XCC .19 P 15 MPP .08 XCC .08 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 5.51 5.51 P 18 MTT 2.01 2.01 P 17 MTT 1.98 1.98 P 16 MTT .51 .51 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .04 .04 P 17 NTT .16 .16 P 16 NTT .06 .06 P 14 NTT .00 P 10 NTT .00 P 02 NTT .09 XCC .09 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .16 .16 P 18 NTT .20 .20 P SPS 12.47 XCC .02 12.45 P STS 39.85 XCC .10 39.75 P UTT .70 XCC .70 P ZTT 1.38 XCC 1.38 737.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.72 1.81 737.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 11,159.59 XCC 27.90 11,131.69 C UTT 387.68 XCC .97 386.71 C ZTT 140.85 XCC .35 140.50 P SPS 215.17 XCC .53 214.64 P STS 687.61 XCC 1.72 685.89 P UTT 11.79 XCC .02 11.77 P ZTT 23.78 XCC .04 23.74 12,594.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 19 MTT 60.07 XCC .15 59.92 C 18 MTT 3.74- XCC .01- 3.73- C 17 MTT 7.31- XCC .02- 7.29- C 16 MTT .44- XCC .44- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 5.15- XCC .01- 5.14- C 18 NTT 2.55 XCC .01 2.54 C 17 NTT .29- XCC .29- C 16 NTT .10- XCC .10- C 15 NTT .43- XCC .43- P 19 MPP 8.83 XCC .02 8.81 P 18 MPP 6.34 XCC .02 6.32 P 17 MPP 11.11 XCC .03 11.08 P 16 MPP 3.13 XCC .01 3.12 P 15 MPP 1.32 XCC 1.32 P 14 MPP XCC .00 P 13 MPP .13 XCC .13 P 19 MTT 95.09 95.09 P 18 MTT 35.79 35.79 P 17 MTT 34.58 34.58 P 16 MTT 8.59 8.59 P 15 MTT 1.97 1.97 P 14 MTT .00 P 13 MTT .63 .63 P 18 NTT 3.53 3.53 P 17 NTT 2.74 2.74 P 16 NTT 1.01 1.01 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.33 XCC 1.33 P 95 NTT .06 XCC .06 P 92 NTT .11 XCC .11 P 19 NTT 2.86 2.86 264.10 SU02 SEWER FEES OJB ACR ACR C STA 7,101.36 7,101.36 P SPA 124.18 124.18 P STA 653.52 653.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,879.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,769.83 31.73 20,738.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 19 MTT .67 XCC .67 C 18 MTT .04- XCC .04- C 17 MTT .08- XCC .08- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .06- XCC .06- C 18 NTT .02 XCC .02 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 123.30 XCC .31 122.99 C UTT 4.29 XCC .01 4.28 C ZTT 1.55 XCC 1.55 P 19 MPP .10 XCC .10 P 18 MPP .07 XCC .07 P 17 MPP .12 XCC .12 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.05 1.05 P 18 MTT .40 .40 P 17 MTT .39 .39 P 16 MTT .10 .10 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS 2.37 XCC 2.37 P STS 7.58 XCC .01 7.57 P UTT .12 XCC .12 P ZTT .25 XCC .25 142.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142.37 .33 142.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,479.65 XCC 3.70 1,475.95 C UTT 51.40 XCC .13 51.27 C ZTT 18.68 XCC .05 18.63 P SPS 28.04 XCC .07 27.97 P STS 89.60 XCC .22 89.38 P UTT 1.55 XCC 1.55 P ZTT 3.12 XCC 3.12 1,667.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 19 MTT 7.82 XCC .02 7.80 C 18 MTT .48- XCC .48- C 17 MTT .92- XCC .92- C 16 MTT .05- XCC .05- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .67- XCC .67- C 18 NTT .33 XCC .33 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT .06- XCC .06- P 19 MPP 1.15 XCC 1.15 P 18 MPP .81 XCC .81 P 17 MPP 1.40 XCC 1.40 P 16 MPP .39 XCC .39 P 15 MPP .17 XCC .17 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 12.38 12.38 P 18 MTT 4.54 4.54 P 17 MTT 4.33 4.33 P 16 MTT 1.07 1.07 P 15 MTT .25 .25 P 14 MTT .00 P 13 MTT .08 .08 P 17 NTT .35 .35 P 16 NTT .13 .13 P 14 NTT .00 P 10 NTT .00 P 02 NTT .16 XCC .16 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 19 NTT .38 .38 P 18 NTT .44 .44 33.97 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,539.80 2,539.80 2,539.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,245.83 4.19 4,241.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 391.54 XCC .98 390.56 C UTT 13.60 XCC .03 13.57 C ZTT 4.94 XCC .01 4.93 P UTT .40 XCC .40 P ZTT .82 XCC .82 410.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 19 MTT 2.08 XCC .01 2.07 C 18 MTT .12- XCC .12- C 17 MTT .23- XCC .23- C 16 MTT .02- XCC .02- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .18- XCC .18- C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- P 19 MPP .30 XCC .30 P 18 MPP .20 XCC .20 P 17 MPP .34 XCC .34 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 3.30 3.30 P 18 MTT 1.14 1.14 P 17 MTT 1.06 1.06 P 16 MTT .27 .27 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .02 .02 P 19 NTT .10 .10 P 18 NTT .12 .12 P 17 NTT .08 .08 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .04 XCC .04 P 95 NTT XCC .00 8.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.09 1.03 419.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 19 MTT 2.00 XCC .01 1.99 C 18 MTT .12- XCC .12- C 17 MTT .24- XCC .24- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .17- XCC .17- C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 371.90 XCC .93 370.97 C UTT 12.92 XCC .03 12.89 C ZTT 4.70 XCC .01 4.69 P 19 MPP .30 XCC .30 P 18 MPP .21 XCC .21 P 17 MPP .37 XCC .37 P 16 MPP .10 XCC .10 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 3.17 3.17 P 18 MTT 1.19 1.19 P 17 MTT 1.16 1.16 P 16 MTT .28 .28 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .02 .02 P 19 NTT .09 .09 P 18 NTT .11 .11 P 17 NTT .09 .09 P 16 NTT .04 .04 P 14 NTT .00 P 10 NTT .00 P SPS 7.17 7.17 P STS 22.88 XCC .06 22.82 P UTT .41 XCC .41 P ZTT .81 XCC .81 428.50 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,068.00 1,068.00 P SPA 16.23 16.23 P STA 85.44 85.44 1,169.67 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 60.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 60.60 60.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,720.41 1.04 1,719.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 19 MTT 21.72 XCC .05 21.67 C 18 MTT 1.31- XCC 1.31- C 17 MTT 2.49- XCC .01- 2.48- C 16 MTT .15- XCC .15- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.86- XCC 1.86- C 18 NTT .89 XCC .89 C 17 NTT .10- XCC .10- C 16 NTT .03- XCC .03- C 15 NTT .14- XCC .14- C STS 4,152.16 XCC 10.38 4,141.78 C UTT 144.25 XCC .36 143.89 C ZTT 52.40 XCC .13 52.27 P 19 MPP 3.19 3.19 P 18 MPP 2.22 2.22 P 17 MPP 3.78 3.78 P 16 MPP 1.03 1.03 P 15 MPP .43 .43 P 14 MPP .00 P 13 MPP .04 .04 P 19 MTT 34.37 34.37 P 18 MTT 12.51 12.51 P 17 MTT 11.76 11.76 P 16 MTT 2.82 2.82 P 15 MTT .64 .64 P 14 MTT .00 P 13 MTT .18 .18 P 19 NTT 1.03 1.03 P 18 NTT 1.24 1.24 P 17 NTT .93 .93 P 16 NTT .33 .33 P 14 NTT .00 P 10 NTT .00 P SPS 77.81 77.81 P STS 248.61 XCC .62 247.99 P UTT 4.27 XCC .01 4.26 P ZTT 8.58 XCC .02 8.56 4,769.55 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 196.02 196.02 196.02 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,462.35 3,462.35 P SPA 11.25 11.25 P STA 59.20 59.20 3,532.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,509.93 11.56 8,498.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 19 MTT 2.40 XCC .01 2.39 C 18 MTT .15- XCC .15- C 19 NTT .21- XCC .21- C 18 NTT .11 XCC .11 C STS 439.13 XCC 1.10 438.03 C UTT 15.26 XCC .04 15.22 C ZTT 5.55 XCC .01 5.54 P 19 MPP .35 .35 P 18 MPP .25 .25 P 18 MTT 1.43 1.43 P 19 MTT 3.80 3.80 P 18 NTT .14 .14 P 19 NTT .12 .12 P SPS 8.57 8.57 P STS 27.43 XCC .06 27.37 P UTT .47 XCC .47 P ZTT .95 XCC .95 504.38 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,025.28 1,025.28 P SPA 8.11 8.11 P STA 42.72 42.72 1,076.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.71 1.22 1,580.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 18,630.94 XCC 46.58 18,584.36 C UTT 647.24 XCC 1.62 645.62 C ZTT 235.15 XCC .59 234.56 P UTT 19.40 XCC .04 19.36 P ZTT 39.11 XCC .09 39.02 19,522.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 19 MTT 98.82 XCC .25 98.57 C 18 MTT 6.10- XCC .02- 6.08- C 17 MTT 11.82- XCC .03- 11.79- C 16 MTT .71- XCC .71- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT 8.47- XCC .02- 8.45- C 18 NTT 4.14 XCC .01 4.13 C 17 NTT .48- XCC .48- C 16 NTT .16- XCC .16- C 15 NTT .66- XCC .66- P 19 MPP 14.52 XCC .04 14.48 P 18 MPP 10.33 XCC .03 10.30 P 17 MPP 17.96 XCC .04 17.92 P 16 MPP 5.01 XCC .01 5.00 P 15 MPP 2.04 XCC .01 2.03 P 14 MPP XCC .00 P 13 MPP .19 XCC .19 P 19 MTT 156.42 156.42 P 18 MTT 58.25 58.25 P 17 MTT 55.90 55.90 P 16 MTT 13.76 13.76 P 15 MTT 3.08 3.08 P 14 MTT .00 P 13 MTT .93 .93 P 19 NTT 4.70 4.70 P 18 NTT 5.74 5.74 P 17 NTT 4.43 4.43 P 16 NTT 1.63 1.63 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.83 XCC 1.83 P 95 NTT .09 XCC .09 431.03 SP03 FIRE SERVICES OQE ACR ACR C STA 23,773.68 23,773.68 C ZTA 124.33 124.33 P SPA 546.93 546.93 P STA 1,860.78 1,860.78 26,305.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,308.91 49.24 46,259.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 19 MTT 441.47 XCC 1.10 440.37 C 18 MTT 26.75- XCC .07- 26.68- C 17 MTT 50.42- XCC .13- 50.29- C 16 MTT 2.94- XCC .01- 2.93- C 14 MTT .06- XCC .06- C 10 MTT XCC .00 C 19 NTT 37.86- XCC .09- 37.77- C 18 NTT 18.20 XCC .05 18.15 C 17 NTT 2.05- XCC .01- 2.04- C 16 NTT .67- XCC .67- C 15 NTT 2.76- XCC .01- 2.75- C STS 83,511.49 XCC 208.78 83,302.71 C UTT 2,901.20 XCC 7.25 2,893.95 C ZTT 1,054.03 XCC 2.64 1,051.39 P 19 MPP 64.85 XCC .16 64.69 P 18 MPP 45.32 XCC .11 45.21 P 17 MPP 76.63 XCC .19 76.44 P 16 MPP 20.76 XCC .05 20.71 P 15 MPP 8.50 XCC .02 8.48 P 14 MPP XCC .00 P 13 MPP .76 XCC .76 P 19 MTT 698.76 698.76 P 18 MTT 255.73 255.73 P 17 MTT 238.47 238.47 P 16 MTT 56.97 56.97 P 15 MTT 12.80 12.80 P 14 MTT .00 P 13 MTT 3.73 3.73 P 18 NTT 25.20 25.20 P 17 NTT 18.89 18.89 P 16 NTT 6.74 6.74 P 14 NTT .00 P 10 NTT .00 P 02 NTT 6.01 XCC .02 5.99 P 95 NTT .21 XCC .21 P 19 NTT 21.02 21.02 P SPS 1,581.29 XCC 3.95 1,577.34 P STS 5,053.14 XCC 12.64 5,040.50 P UTT 86.73 XCC .21 86.52 P ZTT 174.81 XCC .45 174.36 96,022.90 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 19 MTT 44.53 XCC .11 44.42 C 18 MTT 2.76- XCC .01- 2.75- C 17 MTT 5.19- XCC .01- 5.18- C 16 MTT .31- XCC .31- C 14 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT XCC .00 C 19 NTT 3.81- XCC .01- 3.80- C 18 NTT 1.88 XCC 1.88 C 17 NTT .22- XCC .22- C 16 NTT .07- XCC .07- C 15 NTT .29- XCC .29- C STS 8,358.31 XCC 20.90 8,337.41 C UTT 290.37 XCC .73 289.64 C ZTT 105.50 XCC .26 105.24 P 19 MPP 6.54 XCC .02 6.52 P 18 MPP 4.66 XCC .01 4.65 P 17 MPP 7.89 XCC .02 7.87 P 16 MPP 2.17 XCC .01 2.16 P 15 MPP .89 XCC .89 P 14 MPP XCC .00 P 13 MPP .09 XCC .09 P 19 MTT 70.49 70.49 P 18 MTT 26.31 26.31 P 17 MTT 24.55 24.55 P 16 MTT 5.94 5.94 P 15 MTT 1.36 1.36 P 14 MTT .00 P 13 MTT .40 .40 P 19 NTT 2.12 2.12 P 18 NTT 2.60 2.60 P 17 NTT 1.95 1.95 P 16 NTT .70 .70 P 14 NTT .00 P 10 NTT .00 P 02 NTT .78 XCC .78 P 95 NTT .03 XCC .03 P SPS 159.49 XCC .40 159.09 P STS 509.72 XCC 1.29 508.43 P UTT 8.75 XCC .02 8.73 P ZTT 17.67 XCC .03 17.64 9,619.26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 19 MTT 43.99 XCC .11 43.88 C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT 5.13- XCC .01- 5.12- C 16 MTT .30- XCC .30- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 3.78- XCC .01- 3.77- C 18 NTT 1.85 XCC 1.85 C 17 NTT .20- XCC .20- C 16 NTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .29- XCC .29- C STS 8,257.42 XCC 20.64 8,236.78 C UTT 286.87 XCC .72 286.15 C ZTT 104.22 XCC .26 103.96 P 19 MPP 6.47 XCC .02 6.45 P 18 MPP 4.61 XCC .01 4.60 P 17 MPP 7.79 XCC .02 7.77 P 16 MPP 2.14 XCC .01 2.13 P 15 MPP .89 XCC .89 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 19 MTT 69.63 69.63 P 18 MTT 26.00 26.00 P 17 MTT 24.25 24.25 P 16 MTT 5.88 5.88 P 15 MTT 1.34 1.34 P 14 MTT .00 P 13 MTT .40 .40 P 18 NTT 2.56 2.56 P 17 NTT 1.92 1.92 P 16 NTT .70 .70 P 14 NTT .00 P 10 NTT .00 P 02 NTT .78 XCC .78 P 95 NTT .04 XCC .04 P 19 NTT 2.09 2.09 P SPS 157.59 XCC .40 157.19 P STS 503.54 XCC 1.28 502.26 P UTT 8.64 XCC .02 8.62 P ZTT 17.38 XCC .03 17.35 9,503.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,429.83 284.56 115,145.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 19 MTT 19.39 XCC .05 19.34 C 18 MTT 1.20- XCC 1.20- C 17 MTT 2.31- XCC .01- 2.30- C 16 MTT .14- XCC .14- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.66- XCC 1.66- C 18 NTT .81 XCC .81 C 17 NTT .10- XCC .10- C 16 NTT .03- XCC .03- C 15 NTT .13- XCC .13- C STS 3,633.51 XCC 9.08 3,624.43 C UTT 126.22 XCC .32 125.90 C ZTT 45.86 XCC .11 45.75 P 19 MPP 2.84 XCC .01 2.83 P 18 MPP 2.02 XCC .01 2.01 P 17 MPP 3.51 XCC .01 3.50 P 16 MPP .97 XCC .97 P 15 MPP .41 XCC .41 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 19 MTT 30.68 30.68 P 18 MTT 11.43 11.43 P 17 MTT 10.92 10.92 P 16 MTT 2.67 2.67 P 15 MTT .61 .61 P 14 MTT .00 P 13 MTT .19 .19 P 19 NTT .93 .93 P 18 NTT 1.13 1.13 P 17 NTT .86 .86 P 16 NTT .31 .31 P 14 NTT .00 P 10 NTT .00 P 02 NTT .36 XCC .36 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P UTT 3.83 XCC .01 3.82 P ZTT 7.67 XCC .02 7.65 3,892.02 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 6,841.24 6,841.24 C ZTA 450.65 450.65 P SPA 148.57 148.57 P STA 460.81 460.81 P ZTA .59 .59 7,901.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,803.49 9.61 11,793.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 19 MTT 11.25 XCC .03 11.22 C 18 MTT .68- XCC .68- C 17 MTT 1.31- XCC 1.31- C 16 MTT .08- XCC .08- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT .96- XCC .96- C 18 NTT .46 XCC .46 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT .08- XCC .08- C STS 2,125.31 XCC 5.31 2,120.00 C UTT 73.84 XCC .18 73.66 C ZTT 26.83 XCC .07 26.76 P 19 MPP 1.66 XCC 1.66 P 18 MPP 1.16 XCC 1.16 P 17 MPP 1.99 XCC 1.99 P 16 MPP .56 XCC .56 P 15 MPP .24 XCC .24 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 17.82 17.82 P 18 MTT 6.51 6.51 P 17 MTT 6.21 6.21 P 16 MTT 1.54 1.54 P 15 MTT .36 .36 P 14 MTT .00 P 13 MTT .11 .11 P 16 NTT .18 .18 P 14 NTT .00 P 10 NTT .00 P 02 NTT .23 XCC .23 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 19 NTT .53 .53 P 18 NTT .64 .64 P 17 NTT .49 .49 P SPS 40.33 XCC .09 40.24 P STS 128.84 XCC .32 128.52 P UTT 2.21 XCC 2.21 P ZTT 4.50 XCC 4.50 2,444.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,450.66 6.00 2,444.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 19 MTT 18.94 XCC .05 18.89 C 18 MTT 1.18- XCC 1.18- C 17 MTT 2.28- XCC .01- 2.27- C 16 MTT .14- XCC .14- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.63- XCC 1.63- C 18 NTT .80 XCC .80 C 17 NTT .09- XCC .09- C 16 NTT .03- XCC .03- C 15 NTT .13- XCC .13- C STS 3,520.24 XCC 8.80 3,511.44 C UTT 122.29 XCC .31 121.98 C ZTT 44.43 XCC .11 44.32 P 19 MPP 2.78 XCC .01 2.77 P 18 MPP 1.98 XCC 1.98 P 17 MPP 3.47 XCC .01 3.46 P 16 MPP .98 XCC .98 P 15 MPP .41 XCC .41 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 19 MTT 29.97 29.97 P 18 MTT 11.22 11.22 P 17 MTT 10.80 10.80 P 16 MTT 2.68 2.68 P 15 MTT .61 .61 P 14 MTT .00 P 13 MTT .20 .20 P 19 NTT .90 .90 P 18 NTT 1.10 1.10 P 17 NTT .86 .86 P 16 NTT .32 .32 P 14 NTT .00 P 10 NTT .00 P 02 NTT .42 XCC .42 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P SPS 67.81 XCC .17 67.64 P STS 216.76 XCC .54 216.22 P UTT 3.71 XCC .01 3.70 P ZTT 7.46 XCC .02 7.44 4,055.74 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 9,824.25 9,824.25 P SPA 713.99 713.99 P STA 1,409.15 1,409.15 11,947.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,013.15 10.02 16,003.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .11 XCC .11 C UTT .01 XCC .01 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 7,250.36 7,250.36 C ZTA 57.20 57.20 P SPA 28.34 28.34 P STA 81.87 81.87 7,417.77 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,363.43 6,363.43 P SPA 66.96 66.96 P STA 224.83 224.83 6,655.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,072.99 .00 14,072.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 19 MTT .09 XCC .09 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 16.96 XCC .04 16.92 C UTT .58 XCC .58 C ZTT .21 XCC .21 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .14 .14 P 18 MTT .05 .05 P 17 MTT .05 .05 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P SPS .33 XCC .33 P STS 1.03 XCC 1.03 P UTT .02 XCC .02 P ZTT .06 XCC .06 19.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.60 .04 19.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 02 NTT .05 XCC .05 P 95 NTT .01 XCC .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 19 MTT 1.53 XCC 1.53 C 18 MTT .10- XCC .10- C 17 MTT .19- XCC .19- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .14- XCC .14- C 18 NTT .06 XCC .06 C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C STS 283.52 XCC .71 282.81 C UTT 9.85 XCC .02 9.83 C ZTT 3.58 XCC .01 3.57 P 19 MPP .23 XCC .23 P 18 MPP .17 XCC .17 P 17 MPP .29 XCC .29 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 2.43 2.43 P 18 MTT .91 .91 P 17 MTT .89 .89 P 16 MTT .22 .22 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .02 .02 P 18 NTT .09 .09 P 17 NTT .07 .07 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .04 XCC .04 P 95 NTT XCC .00 P 19 NTT .07 .07 P SPS 5.50 XCC .01 5.49 P STS 17.55 XCC .04 17.51 P UTT .30 XCC .30 P ZTT .61 XCC .61 326.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.67 .79 326.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 19 MTT 15.41 XCC .04 15.37 C 18 MTT .93- XCC .93- C 17 MTT 1.76- XCC 1.76- C 16 MTT .11- XCC .11- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.32- XCC 1.32- C 18 NTT .64 XCC .64 C 17 NTT .07- XCC .07- C 16 NTT .02- XCC .02- C 15 NTT .10- XCC .10- C STS 2,918.74 XCC 7.30 2,911.44 C UTT 101.40 XCC .25 101.15 C ZTT 36.84 XCC .09 36.75 P 19 MPP 2.26 XCC .01 2.25 P 18 MPP 1.58 XCC 1.58 P 17 MPP 2.67 XCC .01 2.66 P 16 MPP .74 XCC .74 P 15 MPP .30 XCC .30 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 24.39 24.39 P 18 MTT 8.94 8.94 P 17 MTT 8.33 8.33 P 16 MTT 2.02 2.02 P 15 MTT .45 .45 P 14 MTT .00 P 13 MTT .13 .13 P 19 NTT .74 .74 P 18 NTT .88 .88 P 17 NTT .66 .66 P 16 NTT .24 .24 P 14 NTT .00 P 10 NTT .00 P UTT 3.02 XCC .01 3.01 P ZTT 6.07 XCC .01 6.06 3,124.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,132.16 7.72 3,124.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 30,623.77 30,623.77 P SPA 4,909.68 4,909.68 P STA 10,309.79 10,309.79 45,843.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,843.24 .00 45,843.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 1,342.01 1,342.01 1,342.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,342.01 .00 1,342.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,187.66 1,187.66 1,187.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187.66 .00 1,187.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 2,471.65- 2,471.65- 2,471.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,471.65- .00 2,471.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 6,450.52 6,450.52 6,450.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,450.52 .00 6,450.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 250.86- 250.86- P SPA 1,039.22 1,039.22 P STA 5,069.33 5,069.33 5,857.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,857.69 .00 5,857.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 19 MTT 1.48 XCC 1.48 C 18 MTT .09- XCC .09- C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .12- XCC .12- C 18 NTT .06 XCC .06 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 274.73 XCC .69 274.04 C UTT 9.55 XCC .02 9.53 C ZTT 3.47 XCC .01 3.46 P 19 MPP .22 XCC .22 P 18 MPP .15 XCC .15 P 17 MPP .28 XCC .28 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 2.34 2.34 P 18 MTT .87 .87 P 17 MTT .85 .85 P 16 MTT .21 .21 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .02 .02 P 18 NTT .09 .09 P 17 NTT .07 .07 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT .03 XCC .03 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .07 .07 P SPS 5.29 XCC .01 5.28 P STS 16.89 XCC .04 16.85 P UTT .27 XCC .27 P ZTT .61 XCC .61 316.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.32 .77 316.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 19 MTT 37.25 XCC .09 37.16 C 18 MTT 2.22- XCC .01- 2.21- C 17 MTT 4.10- XCC .01- 4.09- C 16 MTT .24- XCC .24- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 3.20- XCC .01- 3.19- C 18 NTT 1.51 XCC 1.51 C 17 NTT .17- XCC .17- C 16 NTT .06- XCC .06- C 15 NTT .22- XCC .22- C STS 7,159.22 XCC 17.90 7,141.32 C UTT 248.71 XCC .62 248.09 C ZTT 90.36 XCC .23 90.13 P 19 MPP 5.47 XCC .01 5.46 P 18 MPP 3.76 XCC .01 3.75 P 17 MPP 6.23 XCC .02 6.21 P 16 MPP 1.70 XCC 1.70 P 15 MPP .68 XCC .68 P 14 MPP XCC .00 P 13 MPP .06 XCC .06 P 19 MTT 58.96 58.96 P 18 MTT 21.19 21.19 P 17 MTT 19.39 19.39 P 16 MTT 4.67 4.67 P 15 MTT 1.04 1.04 P 14 MTT .00 P 13 MTT .30 .30 P 19 NTT 1.77 1.77 P 18 NTT 2.08 2.08 P 17 NTT 1.54 1.54 P 16 NTT .55 .55 P 14 NTT .00 P 10 NTT .00 P 02 NTT .50 XCC .50 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P UTT 7.35 XCC .01 7.34 P ZTT 14.76 XCC .02 14.74 7,660.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,678.89 18.88 7,660.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 19 MTT 65.69 XCC .16 65.53 C 18 MTT 4.06- XCC .01- 4.05- C 17 MTT 7.82- XCC .02- 7.80- C 16 MTT .47- XCC .47- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 5.63- XCC .01- 5.62- C 18 NTT 2.76 XCC .01 2.75 C 17 NTT .32- XCC .32- C 16 NTT .10- XCC .10- C 15 NTT .45- XCC .45- C STS 12,314.35 XCC 30.79 12,283.56 C UTT 427.80 XCC 1.07 426.73 C ZTT 155.42 XCC .39 155.03 P 19 MPP 9.65 XCC .02 9.63 P 18 MPP 6.87 XCC .02 6.85 P 17 MPP 11.88 XCC .03 11.85 P 16 MPP 3.31 XCC .01 3.30 P 15 MPP 1.39 XCC 1.39 P 14 MPP XCC .00 P 13 MPP .13 XCC .13 P 19 MTT 103.97 103.97 P 18 MTT 38.76 38.76 P 17 MTT 36.98 36.98 P 16 MTT 9.07 9.07 P 15 MTT 2.08 2.08 P 14 MTT .00 P 13 MTT .64 .64 P 19 NTT 3.13 3.13 P 18 NTT 3.82 3.82 P 17 NTT 2.93 2.93 P 16 NTT 1.08 1.08 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.20 XCC 1.20 P 95 NTT .05 XCC .05 P 92 NTT .08 XCC .08 P UTT 12.89 XCC .02 12.87 P ZTT 26.00 XCC .05 25.95 13,190.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,223.07 32.53 13,190.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 19 MTT 93.21 XCC .23 92.98 C 18 MTT 5.77- XCC .01- 5.76- C 17 MTT 10.95- XCC .03- 10.92- C 16 MTT .65- XCC .65- C 14 MTT .01- XCC .01- C 10 MTT XCC .00 C 19 NTT 7.99- XCC .02- 7.97- C 18 NTT 3.92 XCC .01 3.91 C 17 NTT .44- XCC .44- C 16 NTT .15- XCC .15- C 15 NTT .62- XCC .62- C STS 17,618.10 XCC 44.05 17,574.05 C UTT 612.06 XCC 1.53 610.53 C ZTT 222.37 XCC .56 221.81 P 19 MPP 13.69 XCC .03 13.66 P 18 MPP 9.78 XCC .02 9.76 P 17 MPP 16.64 XCC .04 16.60 P 16 MPP 4.61 XCC .01 4.60 P 15 MPP 1.90 XCC 1.90 P 14 MPP XCC .00 P 13 MPP .18 XCC .18 P 19 MTT 147.54 147.54 P 18 MTT 55.17 55.17 P 17 MTT 51.78 51.78 P 16 MTT 12.65 12.65 P 15 MTT 2.87 2.87 P 14 MTT .00 P 13 MTT .87 .87 P 19 NTT 4.43 4.43 P 18 NTT 5.44 5.44 P 17 NTT 4.10 4.10 P 16 NTT 1.49 1.49 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.75 XCC 1.75 P 95 NTT .08 XCC .08 P 92 NTT .14 XCC .14 P SPS 333.87 XCC .84 333.03 P STS 1,066.93 XCC 2.66 1,064.27 P UTT 18.32 XCC .04 18.28 P ZTT 36.90 XCC .08 36.82 20,264.17 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 19 MTT .23 XCC .23 C 18 MTT .01- XCC .01- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 41.80 XCC .10 41.70 C UTT 1.45 XCC 1.45 C ZTT .53 XCC .53 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .37 .37 P 18 MTT .15 .15 P 17 MTT .13 .13 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .02 .02 P SPS .83 XCC .83 P STS 2.64 XCC 2.64 P UTT .04 XCC .04 P ZTT .06 XCC .06 48.31 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 19 MTT 130.48 XCC .33 130.15 C 18 MTT 7.89- XCC .02- 7.87- C 17 MTT 14.73- XCC .04- 14.69- C 16 MTT .87- XCC .87- C 14 MTT .02- XCC .02- C 10 MTT XCC .00 C 19 NTT 11.19- XCC .03- 11.16- C 18 NTT 5.37 XCC .01 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .60- XCC .60- C 16 NTT .19- XCC .19- C 15 NTT .81- XCC .81- C STS 24,782.47 XCC 61.96 24,720.51 C UTT 860.95 XCC 2.15 858.80 C ZTT 312.79 XCC .78 312.01 P 19 MPP 19.17 XCC .05 19.12 P 18 MPP 13.36 XCC .03 13.33 P 17 MPP 22.38 XCC .06 22.32 P 16 MPP 6.09 XCC .02 6.07 P 15 MPP 2.51 XCC .01 2.50 P 14 MPP XCC .00 P 13 MPP .23 XCC .23 P 19 MTT 206.51 206.51 P 18 MTT 75.35 75.35 P 17 MTT 69.66 69.66 P 16 MTT 16.71 16.71 P 15 MTT 3.79 3.79 P 14 MTT .00 P 13 MTT 1.11 1.11 P 19 NTT 6.21 6.21 P 18 NTT 7.42 7.42 P 17 NTT 5.52 5.52 P 16 NTT 1.98 1.98 P 14 NTT .00 P 10 NTT .00 P 02 NTT 1.88 XCC 1.88 P 95 NTT .07 XCC .07 P 92 NTT .12 XCC .12 P SPS 467.35 XCC 1.17 466.18 P STS 1,493.44 XCC 3.73 1,489.71 P UTT 25.66 XCC .05 25.61 P ZTT 51.70 XCC .12 51.58 28,483.60 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 19 MTT .28 XCC .28 C 18 MTT .01- XCC .01- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .02- XCC .02- C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C STS 51.62 XCC .13 51.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1.79 XCC 1.79 C ZTT .65 XCC .65 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .45 .45 P 18 MTT .17 .17 P 17 MTT .16 .16 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .01 .01 P SPS 1.00 XCC 1.00 P STS 3.24 XCC .01 3.23 P UTT .04 XCC .04 P ZTT .09 XCC .09 59.53 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 19 MTT 407.98 XCC 1.02 406.96 C 18 MTT 24.89- XCC .06- 24.83- C 17 MTT 46.84- XCC .12- 46.72- C 16 MTT 2.77- XCC .01- 2.76- C 14 MTT .06- XCC .06- C 10 MTT XCC .00 C 19 NTT 34.98- XCC .09- 34.89- C 18 NTT 16.93 XCC .04 16.89 C 17 NTT 1.91- XCC 1.91- C 16 NTT .62- XCC .62- C 15 NTT 2.61- XCC .01- 2.60- C STS 77,345.20 XCC 193.36 77,151.84 C UTT 2,686.99 XCC 6.72 2,680.27 C ZTT 976.21 XCC 2.44 973.77 P 19 MPP 59.93 XCC .15 59.78 P 18 MPP 42.16 XCC .11 42.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 71.18 XCC .18 71.00 P 16 MPP 19.51 XCC .05 19.46 P 15 MPP 8.06 XCC .02 8.04 P 14 MPP XCC .00 P 13 MPP .73 XCC .73 P 19 MTT 645.77 645.77 P 18 MTT 237.90 237.90 P 17 MTT 221.53 221.53 P 16 MTT 53.56 53.56 P 15 MTT 12.15 12.15 P 14 MTT .00 P 13 MTT 3.60 3.60 P 19 NTT 19.42 19.42 P 18 NTT 23.45 23.45 P 17 NTT 17.55 17.55 P 16 NTT 6.34 6.34 P 14 NTT .00 P 10 NTT .00 P 02 NTT 6.59 XCC .02 6.57 P 95 NTT .26 XCC .26 P 92 NTT .47 XCC .47 P SPS 1,461.34 XCC 3.65 1,457.69 P STS 4,669.88 XCC 11.67 4,658.21 P UTT 80.15 XCC .19 79.96 P ZTT 161.55 XCC .41 161.14 88,921.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,117.98 340.40 137,777.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 19 MTT 1,077.25 XCC 2.69 1,074.56 C 18 MTT 276.92- XCC .69- 276.23- C 17 MTT 48.25- XCC .12- 48.13- C 16 MTT 89.64 XCC .22 89.42 C 19 NTT XCC .00 C 17 NTT 20.62- XCC .05- 20.57- C 16 NTT 7.25- XCC .02- 7.23- C STS 145,441.70 XCC 363.60 145,078.10 C UTT 1,681.13 XCC 4.20 1,676.93 C ZTT 1,361.94 XCC 3.40 1,358.54 P 19 MPP 170.15 XCC .43 169.72 P 18 MPP 180.70 XCC .45 180.25 P 17 MPP 370.85 XCC .93 369.92 P 16 MPP 7.05 XCC .02 7.03 P 15 MPP 79.50 XCC .20 79.30 P 14 MPP XCC .00 P 13 MPP 8.73 XCC .02 8.71 P 19 MTT 1,891.80 1,891.80 P 18 MTT 1,034.86 1,034.86 P 17 MTT 1,220.85 1,220.85 P 16 MTT 37.13 37.13 P 15 MTT 108.90 108.90 P 14 MTT .00 P 13 MTT 42.59 42.59 P 18 NTT 110.70 110.70 P 17 NTT 185.63 185.63 P 16 NTT 63.67 63.67 P 02 NTT 72.02 XCC .18 71.84 P 19 NTT 192.95 192.95 P SPS 3,184.58 3,184.58 P STS 10,079.61 XCC 25.21 10,054.40 P UTT 82.69 XCC .20 82.49 P ZTT 228.96 XCC .57 228.39 168,251.10 GA01 GENERAL TAX LEVY OLL ACR ACR C 19 MTT 174.57 XCC .44 174.13 C 18 MTT 10.66- XCC .03- 10.63- C 17 MTT 20.46- XCC .05- 20.41- C 16 MTT 1.21- XCC 1.21- C 14 MTT .06- XCC .06- C 10 MTT XCC .00 C 19 NTT 14.97- XCC .04- 14.93- C 18 NTT 7.25 XCC .02 7.23 C 17 NTT .83- XCC .83- C 16 NTT .27- XCC .27- C 15 NTT 1.14- XCC 1.14- C STS 32,873.84 XCC 82.18 32,791.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,142.04 XCC 2.86 1,139.18 C ZTT 414.92 XCC 1.04 413.88 P 19 MPP 25.65 XCC .06 25.59 P 18 MPP 18.04 XCC .05 17.99 P 17 MPP 31.08 XCC .08 31.00 P 16 MPP 8.54 XCC .02 8.52 P 15 MPP 3.50 XCC .01 3.49 P 14 MPP XCC .00 P 13 MPP .33 XCC .33 P 19 MTT 276.30 276.30 P 18 MTT 101.80 101.80 P 17 MTT 96.73 96.73 P 16 MTT 23.42 23.42 P 15 MTT 5.27 5.27 P 14 MTT .00 P 13 MTT 1.57 1.57 P 19 NTT 8.31 8.31 P 18 NTT 10.03 10.03 P 17 NTT 7.66 7.66 P 16 NTT 2.77 2.77 P 14 NTT .00 P 10 NTT .00 P 02 NTT 3.25 XCC .01 3.24 P 95 NTT .15 XCC .15 P 92 NTT .25 XCC .25 P SPS 625.21 XCC 1.56 623.65 P STS 1,998.09 XCC 5.01 1,993.08 P UTT 34.28 XCC .09 34.19 P ZTT 69.15 XCC .15 69.00 37,820.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,566.94 494.90 206,072.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 50.55 50.55 P SPA 67.86 67.86 P STA 330.90 330.90 449.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.31 .00 449.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 55.22 55.22 55.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.22 .00 55.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 19 MTT 4.75 XCC .01 4.74 C 18 MTT .28- XCC .28- C 17 MTT .54- XCC .54- C 16 MTT .03- XCC .03- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .41- XCC .41- C 18 NTT .19 XCC .19 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .03- XCC .03- C STS 886.95 XCC 2.22 884.73 C UTT 30.81 XCC .08 30.73 C ZTT 11.19 XCC .03 11.16 P 19 MPP .70 XCC .70 P 18 MPP .48 XCC .48 P 17 MPP .82 XCC .82 P 16 MPP .22 XCC .22 P 15 MPP .10 XCC .10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 7.53 7.53 P 18 MTT 2.71 2.71 P 17 MTT 2.55 2.55 P 16 MTT .62 .62 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .04 .04 P 19 NTT .23 .23 P 18 NTT .27 .27 P 17 NTT .20 .20 P 16 NTT .07 .07 P 14 NTT .00 P 10 NTT .00 P 02 NTT .11 XCC .11 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P SPS 17.03 XCC .05 16.98 P STS 54.44 XCC .13 54.31 P UTT .94 XCC .94 P ZTT 1.87 XCC 1.87 1,021.14 SS01 SEWER STANDBY OJZ ACR ACR C STA 499.95 499.95 499.95 SW01 WATER STANDBY OJZ ACR ACR C STA 252.45 252.45 252.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,776.06 2.52 1,773.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 92 NTT .02 .02 P 02 NTT .18 .18 P 95 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 19 MTT 4.39 XCC .01 4.38 C 18 MTT .27- XCC .27- C 17 MTT .51- XCC .51- C 16 MTT .03- XCC .03- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .38- XCC .38- C 18 NTT .18 XCC .18 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT .03- XCC .03- C STS 824.23 XCC 2.06 822.17 C UTT 28.64 XCC .07 28.57 C ZTT 10.41 XCC .03 10.38 P 19 MPP .64 XCC .64 P 18 MPP .46 XCC .46 P 17 MPP .79 XCC .79 P 16 MPP .22 XCC .22 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 19 MTT 6.95 6.95 P 18 MTT 2.57 2.57 P 17 MTT 2.45 2.45 P 16 MTT .61 .61 P 15 MTT .13 .13 P 14 MTT .00 P 13 MTT .05 .05 P 19 NTT .21 .21 P 18 NTT .25 .25 P 17 NTT .20 .20 P 16 NTT .07 .07 P 14 NTT .00 P 10 NTT .00 P 02 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P SPS 15.72 XCC .04 15.68 P STS 50.24 XCC .13 50.11 P UTT .86 XCC .86 P ZTT 1.76 XCC 1.76 948.66 SW01 WATER AVAILABILITY OKN ACR ACR C STA 129.00 129.00 P SPA .00 P STA .00 129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.00 2.34 1,077.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 19 MTT 24.55 XCC .06 24.49 C 18 MTT 1.51- XCC 1.51- C 17 MTT 2.93- XCC .01- 2.92- C 16 MTT .18- XCC .18- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 2.10- XCC .01- 2.09- C 18 NTT 1.03 XCC 1.03 C 17 NTT .12- XCC .12- C 16 NTT .04- XCC .04- C 15 NTT .17- XCC .17- C STS 4,603.10 XCC 11.51 4,591.59 C UTT 159.91 XCC .40 159.51 C ZTT 58.09 XCC .15 57.94 P 19 MPP 3.61 XCC .01 3.60 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 4.45 XCC .01 4.44 P 16 MPP 1.25 XCC 1.25 P 15 MPP .53 XCC .53 P 14 MPP XCC .00 P 13 MPP .05 XCC .05 P 19 MTT 38.86 38.86 P 18 MTT 14.45 14.45 P 17 MTT 13.85 13.85 P 16 MTT 3.43 3.43 P 15 MTT .80 .80 P 14 MTT .00 P 13 MTT .24 .24 P 19 NTT 1.17 1.17 P 18 NTT 1.43 1.43 P 17 NTT 1.09 1.09 P 16 NTT .41 .41 P 14 NTT .00 P 10 NTT .00 P 02 NTT .56 XCC .56 P 95 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P UTT 4.81 XCC .01 4.80 P ZTT 9.69 XCC .02 9.67 4,930.79 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 17,623.82 17,623.82 P SPA 27.18 27.18 P STA 132.56 132.56 17,783.56 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 2,907.42 2,907.42 2,907.42 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 150.87 150.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.87 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 602.00 602.00 602.00 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,419.30 1,419.30 P SPA 63.27 63.27 P STA 210.90 210.90 1,693.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,080.27 12.16 28,068.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 19 MTT 9.00 XCC .02 8.98 C 18 MTT .51- XCC .51- C 17 MTT .97- XCC .97- C 16 MTT .06- XCC .06- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .77- XCC .77- C 18 NTT .35 XCC .35 C 17 NTT .04- XCC .04- C 16 NTT .01- XCC .01- C 15 NTT .05- XCC .05- C STS 1,719.07 XCC 4.30 1,714.77 C UTT 59.72 XCC .15 59.57 C ZTT 21.70 XCC .05 21.65 P 19 MPP 1.32 XCC 1.32 P 18 MPP .87 XCC .87 P 17 MPP 1.47 XCC 1.47 P 16 MPP .41 XCC .41 P 15 MPP .17 XCC .17 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 19 MTT 14.24 14.24 P 18 MTT 4.91 4.91 P 17 MTT 4.58 4.58 P 16 MTT 1.11 1.11 P 15 MTT .26 .26 P 14 MTT .00 P 13 MTT .08 .08 P 18 NTT .48 .48 P 17 NTT .37 .37 P 16 NTT .13 .13 P 14 NTT .00 P 10 NTT .00 P 02 NTT .15 XCC .15 P 95 NTT XCC .00 P 92 NTT .01 XCC .01 P 19 NTT .43 .43 P UTT 1.79 XCC 1.79 P ZTT 3.55 XCC 3.55 1,839.26 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 219.06 219.06 P STA 421.00 421.00 640.06 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 498.98 498.98 P STA 1,250.05 1,250.05 1,749.03 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 7,337.42 7,337.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 889.00 889.00 P STA 4,351.15 4,351.15 12,577.57 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,686.66 1,686.66 1,686.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,497.10 4.52 18,492.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 45.26 XCC .11 45.15 45.15 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 19 MTT 1.54 XCC 1.54 C 18 MTT .10- XCC .10- C 17 MTT .19- XCC .19- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .14- XCC .14- C 18 NTT .07 XCC .07 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 288.89 XCC .72 288.17 C UTT 10.04 XCC .03 10.01 C ZTT 3.65 XCC .01 3.64 P 19 MPP .23 XCC .23 P 18 MPP .16 XCC .16 P 17 MPP .28 XCC .28 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 2.44 2.44 P 18 MTT .93 .93 P 17 MTT .88 .88 P 16 MTT .22 .22 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .02 .02 P 18 NTT .09 .09 P 17 NTT .06 .06 P 16 NTT .03 .03 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .07 .07 P UTT .29 XCC .29 P ZTT .62 XCC .62 309.47 SW01 WATER STANDBY OLB ACR ACR C STA 63.15 63.15 63.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.64 .87 417.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 19 MLT .00 P 19 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 19 MTT .14 XCC .14 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 26.94 XCC .07 26.87 C UTT .93 XCC .93 C ZTT .34 XCC .34 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .22 .22 P 18 MTT .08 .08 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P SPS .51 XCC .51 P STS 1.61 XCC 1.61 P UTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .05 XCC .05 30.93 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 144.15 144.15 P SPA 7.07 7.07 P STA 37.17 37.17 188.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.39 .07 219.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 19 MTT 20.88 XCC .05 20.83 C 18 MTT 1.31- XCC 1.31- C 17 MTT 2.53- XCC .01- 2.52- C 16 MTT .15- XCC .15- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.79- XCC 1.79- C 18 NTT .89 XCC .89 C 17 NTT .10- XCC .10- C 16 NTT .04- XCC .04- C 15 NTT .15- XCC .15- C STS 3,920.36 XCC 9.80 3,910.56 C UTT 136.20 XCC .34 135.86 C ZTT 49.48 XCC .12 49.36 P 19 MPP 3.06 XCC .01 3.05 P 18 MPP 2.21 XCC .01 2.20 P 17 MPP 3.84 XCC .01 3.83 P 16 MPP 1.06 XCC 1.06 P 15 MPP .44 XCC .44 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 19 MTT 33.05 33.05 P 18 MTT 12.50 12.50 P 17 MTT 11.96 11.96 P 16 MTT 2.90 2.90 P 15 MTT .66 .66 P 14 MTT .00 P 13 MTT .20 .20 P 19 NTT .99 .99 P 18 NTT 1.23 1.23 P 17 NTT .95 .95 P 16 NTT .34 .34 P 14 NTT .00 P 10 NTT .00 P 02 NTT .42 XCC .42 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P SPS 74.80 XCC .18 74.62 P STS 238.99 XCC .59 238.40 P UTT 4.12 XCC .01 4.11 P ZTT 8.29 XCC .02 8.27 4,512.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,523.85 11.13 4,512.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 5,794.18 XCC 14.49 5,779.69 C UTT 201.29 XCC .50 200.79 C ZTT 73.13 XCC .18 72.95 P UTT 6.01 XCC .01 6.00 P ZTT 12.14 XCC .02 12.12 6,071.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 19 MTT 30.66 XCC .08 30.58 C 18 MTT 1.87- XCC 1.87- C 17 MTT 3.60- XCC .01- 3.59- C 16 MTT .21- XCC .21- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 2.63- XCC .01- 2.62- C 18 NTT 1.27 XCC 1.27 C 17 NTT .15- XCC .15- C 16 NTT .04- XCC .04- C 15 NTT .20- XCC .20- P 19 MPP 4.51 XCC .01 4.50 P 18 MPP 3.17 XCC .01 3.16 P 17 MPP 5.47 XCC .01 5.46 P 16 MPP 1.52 XCC 1.52 P 15 MPP .64 XCC .64 P 14 MPP XCC .00 P 13 MPP .07 XCC .07 P 19 MTT 48.52 48.52 P 18 MTT 17.86 17.86 P 17 MTT 17.04 17.04 P 16 MTT 4.17 4.17 P 15 MTT .96 .96 P 14 MTT .00 P 13 MTT .30 .30 P 16 NTT .50 .50 P 14 NTT .00 P 10 NTT .00 P 02 NTT .71 XCC .71 P 95 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 19 NTT 1.46 1.46 P 18 NTT 1.76 1.76 P 17 NTT 1.35 1.35 133.22 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 897.65 897.65 897.65 SS01 SEWER STANDBY OLJ ACR ACR C STA 26.34 26.34 P SPA 22.94 22.94 P STA 61.80 61.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 111.08 SW01 WATER STANDBY OLJ ACR ACR C STA 96.30 96.30 P SPA 67.34 67.34 P STA 181.80 181.80 345.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,574.23 15.29 7,558.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 190.56 190.56 P STA 136.45 136.45 327.01 SW02 WATER STANDBY #2 OLT ACR ACR C STA 3,786.82 3,786.82 P SPA 1,027.90 1,027.90 P STA 3,285.20 3,285.20 8,099.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,426.93 .00 8,426.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 02 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 19 MTT 27.05 XCC .07 26.98 C 18 MTT 1.64- XCC 1.64- C 17 MTT 3.12- XCC .01- 3.11- C 16 MTT .19- XCC .19- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 2.32- XCC .01- 2.31- C 18 NTT 1.12 XCC 1.12 C 17 NTT .13- XCC .13- C 16 NTT .05- XCC .05- C 15 NTT .18- XCC .18- C STS 5,198.69 XCC 13.00 5,185.69 C UTT 180.60 XCC .45 180.15 C ZTT 65.61 XCC .16 65.45 P 19 MPP 3.97 XCC .01 3.96 P 18 MPP 2.79 XCC .01 2.78 P 17 MPP 4.74 XCC .01 4.73 P 16 MPP 1.29 XCC 1.29 P 15 MPP .53 XCC .53 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 19 MTT 42.82 42.82 P 18 MTT 15.74 15.74 P 17 MTT 14.73 14.73 P 16 MTT 3.54 3.54 P 15 MTT .80 .80 P 14 MTT .00 P 13 MTT .23 .23 P 19 NTT 1.29 1.29 P 18 NTT 1.55 1.55 P 17 NTT 1.16 1.16 P 16 NTT .41 .41 P 14 NTT .00 P 10 NTT .00 P 02 NTT .45 XCC .45 P 95 NTT .02 XCC .02 P 92 NTT .04 XCC .04 P SPS 96.89 XCC .25 96.64 P STS 309.59 XCC .78 308.81 P UTT 5.32 XCC .01 5.31 P ZTT 10.67 XCC .02 10.65 5,969.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,984.05 14.75 5,969.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 19 MTT 19.62 XCC .05 19.57 C 18 MTT 1.22- XCC 1.22- C 17 MTT 2.36- XCC .01- 2.35- C 16 MTT .14- XCC .14- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.68- XCC 1.68- C 18 NTT .83 XCC .83 C 17 NTT .09- XCC .09- C 16 NTT .03- XCC .03- C 15 NTT .13- XCC .13- C STS 3,662.43 XCC 9.16 3,653.27 C UTT 127.23 XCC .32 126.91 C ZTT 46.23 XCC .12 46.11 P 19 MPP 2.88 XCC .01 2.87 P 18 MPP 2.05 XCC .01 2.04 P 17 MPP 3.59 XCC .01 3.58 P 16 MPP .99 XCC .99 P 15 MPP .41 XCC .41 P 14 MPP XCC .00 P 13 MPP .04 XCC .04 P 19 MTT 31.06 31.06 P 18 MTT 11.61 11.61 P 17 MTT 11.16 11.16 P 16 MTT 2.72 2.72 P 15 MTT .61 .61 P 14 MTT .00 P 13 MTT .19 .19 P 19 NTT .93 .93 P 18 NTT 1.15 1.15 P 17 NTT .89 .89 P 16 NTT .33 .33 P 14 NTT .00 P 10 NTT .00 P 02 NTT .33 XCC .33 P 95 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P UTT 3.85 XCC .01 3.84 P ZTT 7.78 XCC .02 7.76 3,923.59 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 19 MTT 35.99 XCC .09 35.90 C 18 MTT 2.22- XCC .01- 2.21- C 17 MTT 4.31- XCC .01- 4.30- C 16 MTT .25- XCC .25- C 14 MTT XCC .00 C 10 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT 3.08- XCC .01- 3.07- C 18 NTT 1.51 XCC 1.51 C 17 NTT .18- XCC .18- C 16 NTT .06- XCC .06- C 15 NTT .24- XCC .24- C STS 6,731.36 XCC 16.83 6,714.53 C UTT 233.85 XCC .58 233.27 C ZTT 84.96 XCC .21 84.75 P 19 MPP 5.29 XCC .01 5.28 P 18 MPP 3.77 XCC .01 3.76 P 17 MPP 6.55 XCC .02 6.53 P 16 MPP 1.81 XCC 1.81 P 15 MPP .75 XCC .75 P 14 MPP XCC .00 P 13 MPP .07 XCC .07 P 19 MTT 56.96 56.96 P 18 MTT 21.26 21.26 P 17 MTT 20.41 20.41 P 16 MTT 4.97 4.97 P 15 MTT 1.13 1.13 P 14 MTT .00 P 13 MTT .33 .33 P 18 NTT 2.09 2.09 P 17 NTT 1.62 1.62 P 16 NTT .58 .58 P 14 NTT .00 P 10 NTT .00 P 02 NTT .62 XCC .62 P 95 NTT .07 XCC .07 P 92 NTT .05 XCC .05 P 19 NTT 1.71 1.71 P UTT 7.13 XCC .01 7.12 P ZTT 14.34 XCC .02 14.32 7,211.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,162.13 27.45 11,134.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 14.16 14.16 14.16 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 87.67 87.67 87.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.83 .00 101.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 19 MTT .06 XCC .06 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 10.09 XCC .03 10.06 C UTT .35 XCC .35 C ZTT .13 XCC .13 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT .09 .09 P 18 MTT .04 .04 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P SPS .20 XCC .20 P STS .63 XCC .63 P UTT XCC .00 P ZTT .03 XCC .03 11.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.71 .03 11.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 14 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS .06 XCC .06 C UTT .01 XCC .01 C ZTT XCC .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 16 NTT .00 P 14 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 19 MTT 1.03 XCC 1.03 C 18 MTT .06- XCC .06- C 17 MTT .12- XCC .12- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .09- XCC .09- C 18 NTT .05 XCC .05 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C STS 200.30 XCC .50 199.80 C UTT 6.95 XCC .02 6.93 C ZTT 2.53 XCC .01 2.52 P 19 MPP .15 XCC .15 P 18 MPP .10 XCC .10 P 17 MPP .18 XCC .18 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.64 1.64 P 18 MTT .59 .59 P 17 MTT .56 .56 P 16 MTT .14 .14 P 15 MTT .04 .04 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .06 .06 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .19 XCC .19 P ZTT .43 XCC .43 214.32 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 19 MTT 1.01 XCC 1.01 C 18 MTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .12- XCC .12- C 16 MTT .01- XCC .01- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT .08- XCC .08- C 18 NTT .04 XCC .04 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 195.58 XCC .49 195.09 C UTT 6.80 XCC .02 6.78 C ZTT 2.46 XCC .01 2.45 P 19 MPP .15 XCC .15 P 18 MPP .10 XCC .10 P 17 MPP .18 XCC .18 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 1.59 1.59 P 18 MTT .58 .58 P 17 MTT .55 .55 P 16 MTT .14 .14 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .01 .01 P 19 NTT .04 .04 P 18 NTT .05 .05 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 02 NTT .02 XCC .02 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT .21 XCC .21 P ZTT .34 XCC .34 209.22 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 19 MTT .48 XCC .48 C 18 MTT .03- XCC .03- C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 18 NTT .02 XCC .02 C 17 NTT XCC .00 C 16 NTT XCC .00 C 19 NTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 95.08 XCC .24 94.84 C UTT 3.30 XCC .01 3.29 C ZTT 1.20 XCC 1.20 P 19 MPP .07 .07 P 18 MPP .05 .05 P 17 MPP .09 .09 P 16 MPP .02 .02 P 19 MTT .77 .77 P 18 MTT .27 .27 P 17 MTT .26 .26 P 16 MTT .06 .06 P 16 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .02 .02 P 19 NTT .03 .03 P UTT .09 XCC .09 P ZTT .24 XCC .24 101.71 SW03 WATER STANDBY OPZ ACR ACR C STA 885.75 885.75 885.75 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 69.50 69.50 69.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.80 1.30 1,480.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 18 MTT 1.42 XCC 1.42 C 19 MTT 13.20 XCC .03 13.17 C 15 NTT 13.68- XCC .03- 13.65- C STS 17,843.65 XCC 44.61 17,799.04 C UTT 47.33 XCC .12 47.21 C ZTT 226.98 XCC .57 226.41 P 19 MPP 17.60 XCC .04 17.56 P 18 MPP 33.25 XCC .08 33.17 P 17 MPP 9.90 XCC .02 9.88 P 17 MTT 36.48 36.48 P 19 MTT 176.00 176.00 P 18 MTT 181.19 181.19 P SPS 201.00 XCC .50 200.50 P STS 839.17 XCC 2.08 837.09 P UPT 7.43 7.43 P UTT 22.85 XCC .06 22.79 19,595.69 GA01 GENERAL TAX LEVY OKJ ACR ACR C 19 MTT 13.92 XCC .03 13.89 C 18 MTT .85- XCC .85- C 17 MTT 1.64- XCC 1.64- C 16 MTT .10- XCC .10- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.19- XCC 1.19- C 18 NTT .58 XCC .58 C 17 NTT .07- XCC .07- C 16 NTT .06- XCC .06- C 15 NTT .10- XCC .10- C STS 2,606.46 XCC 6.52 2,599.94 C UTT 90.55 XCC .23 90.32 C ZTT 32.90 XCC .08 32.82 P 19 MPP 2.05 XCC .01 2.04 P 18 MPP 1.44 XCC 1.44 P 17 MPP 2.48 XCC .01 2.47 P 16 MPP .69 XCC .69 P 15 MPP .29 XCC .29 P 14 MPP XCC .00 P 13 MPP .08 XCC .08 P 19 MTT 22.04 22.04 P 18 MTT 8.13 8.13 P 17 MTT 7.74 7.74 P 16 MTT 1.90 1.90 P 15 MTT .43 .43 P 14 MTT .00 P 13 MTT .14 .14 P 19 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .80 .80 P 17 NTT .61 .61 P 16 NTT .22 .22 P 14 NTT .00 P 10 NTT .00 P 02 NTT .33 XCC .33 P 95 NTT XCC .00 P 92 NTT .07 XCC .07 P SPS 49.88 XCC .11 49.77 P STS 159.37 XCC .39 158.98 P UTT 2.73 XCC .01 2.72 P ZTT 5.47 XCC 5.47 3,000.56 SW01 WATER STANDBY OKJ ACR ACR C STA 4,467.50 4,467.50 P SPA 557.31 557.31 P STA 975.00 975.00 5,999.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,651.53 55.47 28,596.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 19 MTT 26.45 XCC .07 26.38 C 18 MTT .21 XCC .21 C 17 MTT 10.50- XCC .03- 10.47- C 16 MTT 2.62- XCC .01- 2.61- C 16 NTT XCC .00 C 19 NTT 8.29- XCC .02- 8.27- C 18 NTT 4.03 XCC .01 4.02 C STS 3,642.48 XCC 9.11 3,633.37 C UTT 43.80 XCC .11 43.69 C ZTT 53.32 XCC .13 53.19 P 19 MPP 2.62 XCC .01 2.61 P 18 MPP 1.82 XCC 1.82 P 17 MPP .16 XCC .16 P 16 MPP 2.28 XCC .01 2.27 P 19 MTT 26.18 26.18 P 18 MTT 10.80 10.80 P 17 MTT .76 .76 P 16 MTT 5.47 5.47 P SPS 38.55 38.55 P STS 131.43 XCC .34 131.09 P UPT 4.10 4.10 P UTT 13.66 XCC .03 13.63 P ZPT .85 .85 P ZTT 2.37 XCC .01 2.36 3,980.16 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 6.42 XCC .02 6.40 6.40 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 19 MTT 26.07 XCC .07 26.00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,588.16 XCC 13.97 5,574.19 C UTT 385.61 XCC .96 384.65 C ZTT 26.08 XCC .07 26.01 P 19 MPP 4.36 XCC .01 4.35 P 18 MPP 1.15 XCC 1.15 P 17 MPP 6.41 XCC .02 6.39 P 16 MPP .78 XCC .78 P 19 MTT 49.99 49.99 P 18 MTT 5.96 5.96 P 17 MTT 16.65 16.65 P 16 MTT 2.03 2.03 P SPS 8.91 8.91 P STS 39.73 XCC .10 39.63 P UPT .65 .65 P UTT 1.29 XCC 1.29 P ZPT 12.27 XCC 12.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 9.85 XCC 9.85 6,170.75 SW01 WATER STANDBY OLD ACR ACR C STA 8,840.28 8,840.28 C ZTA 43.49 43.49 P SPA 72.57 72.57 P STA 232.29 232.29 9,188.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,370.93 24.99 19,345.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 561.12 XCC 1.40 559.72 C SLS 67,323.24 XCC 168.31 67,154.93 C ULT 1,207.36 XCC 3.02 1,204.34 C ZLT 84.58 XCC .21 84.37 P 19 MLT 1,121.11 1,121.11 P 18 MLT 281.66 281.66 P 17 MLT 52.77 52.77 P 16 MLT 61.21 61.21 P 14 MLT 54.17 54.17 P 19 MMT 90.59 90.59 P 18 MMT 79.57 79.57 P 17 MMT 23.58 23.58 P 16 MMT 31.84 31.84 P 15 MMT 4.69 4.69 P 14 MMT 49.29 49.29 P 19 NLT 49.12 49.12 P 18 NLT 1.12 1.12 P 16 NLT 3.38 3.38 P 15 NLT 9.25 9.25 P 10 NLT 3.33 3.33 P 93 NLT 1.39 XCC 1.39 P SLS 6,973.59 XCC 17.44 6,956.15 P SMS 2,631.11 XCC 6.59 2,624.52 P ULT 21.90 XCC .05 21.85 80,523.95 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 107.38 XCC .27 107.11 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 18 MLT 30.24 30.24 P 19 MLT 82.94 82.94 P 18 MMT 13.18 13.18 P 19 MMT 4.46 4.46 P 18 NLT 2.14 2.14 P SLS 1,593.17 1,593.17 P SMS 426.21 426.21 2,259.45 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 222.58 XCC .56 222.02 C SLS 43,537.48 XCC 108.84 43,428.64 C ULT 23.05 XCC .06 22.99 C ZLT 18.07 XCC .05 18.02 P 19 MLT 740.03 740.03 P 18 MLT 123.67 123.67 P 17 MLT 33.48 33.48 P 16 MLT 14.77- 14.77- P 14 MLT 10.06 10.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MMT 56.40 56.40 P 18 MMT 46.96 46.96 P 17 MMT 13.28 13.28 P 16 MMT 5.41- 5.41- P 15 MMT .37 .37 P 14 MMT 9.15 9.15 P 19 NLT 12.97 12.97 P 18 NLT 2.30 2.30 P 16 NLT 1.65 1.65 P 15 NLT 8.38 8.38 P 10 NLT 5.58- 5.58- P 93 NLT 4.46 XCC .01 4.45 P SLS 6,407.83 XCC 16.02 6,391.81 P SMS 2,415.05 XCC 6.05 2,409.00 P ULT 24.59 XCC .06 24.53 P ZLT .00 53,554.40 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 19 MTT 23.11 XCC .06 23.05 C 18 MTT 1.43- XCC 1.43- C 17 MTT 2.80- XCC .01- 2.79- C 16 MTT .17- XCC .17- C 14 MTT XCC .00 C 10 MTT XCC .00 C 19 NTT 1.98- XCC 1.98- C 18 NTT .97 XCC .97 C 17 NTT .11- XCC .11- C 16 NTT XCC .00 C 15 NTT .16- XCC .16- C STS 4,297.30 XCC 10.74 4,286.56 C UTT 149.29 XCC .37 148.92 C ZTT 54.24 XCC .14 54.10 P 19 MPP 3.39 XCC .01 3.38 P 18 MPP 2.43 XCC .01 2.42 P 17 MPP 4.26 XCC .01 4.25 P 16 MPP 1.20 XCC 1.20 P 15 MPP .50 XCC .50 P 14 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 36.57 36.57 P 18 MTT 13.69 13.69 P 17 MTT 13.25 13.25 P 16 MTT 3.29 3.29 P 15 MTT .76 .76 P 14 MTT .00 P 13 MTT .23 .23 P 18 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/05/2021 TO 01/11/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.05 1.05 P 16 NTT .39 .39 P 14 NTT .00 P 10 NTT .00 P 02 NTT .49 XCC .49 P 95 NTT XCC .00 P 92 NTT XCC .00 P 19 NTT 1.10 1.10 P SPS 82.77 XCC .20 82.57 P STS 264.48 XCC .64 263.84 P UTT 4.51 XCC .01 4.50 P ZTT 9.10 XCC .02 9.08 4,950.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,629.81 341.14 141,288.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:48:15 PROPERTY TAX DIVISION DATE: 01/15/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 13,364,458.32 AGENCY DEDUCTION 21,167.59 NET AGENCY TRANSFERS 13,343,290.73 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________